ML20029A809
| ML20029A809 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 11/05/1990 |
| From: | TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20029A807 | List: |
| References | |
| NUDOCS 9103040289 | |
| Download: ML20029A809 (170) | |
Text
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i ENCLOSURE I
ylMS PRINTOUT FOR SEQUOYAH UNITS 1 AND 2 ,
(169 pages)
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PAGE 1 R-1216320-001
.; SAFETY ISSUES MANAGEMENT SYSTEM 1
j PLANT DATA - HISTORICAL
}
NSSS THERMAL OL OL PLANT- DOCKET TYPE SUPPLIER CAPACITY LICENSEE
- i. --------_---- ..------- --_ ---. ---- ---------- STATE REGION ISSUE. EXPIRATION SEQUOYAH I 05000327 PWR WEST 1240 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE
. ISSUE NUMBER MPAS TAC # TITLE INIT. DATE CMP DATE IMPL DATE d
75 (8076) B076 M52800 SEOD0YAH 1 - ITEM 1.1 - POST TRIP REVIEW 07/83C 07/83C 05/85C 05/85C PROGRAM DESCRIPTION AND PROCE DURES 75 (8077) 8077 M52881 SEQUOYAH 1 - ITEM 2.1 - EQUIPMENT CLASSI 07/83C 07/83C 06/89C 03/87C FICATION AND VENDOR INTERFACE - R TS COMPONENTS
- 75 (8078) 8078 M52962 SEODOYAH'1 - ITEMS 3.1.1& 3.1.2 - POST M 07/83C 07/83C 01/87C 11/83C AINTENANCE TESTING PROCEDURES /VE NDOR REcope9ENDAT t
75 (8079) B079 M53043 SEOUOYAH 1-ITEM 3.1.3 -POST-MAINTENANCE 07/83C 07/83C -08/86C 11/83C TESTING-CHANGES TO TECH SPECS-RTS COMPO i NENTS
. 75 (8081) 8081 M53151NTATIVE SEQUOYAH 1 - ITEMS 4.2.1 & 4.2.2 - PREVE 07/83C 07/83C 11/88C 10/88C ir MAINT PROGRAM FOR REACTOR TRIP BREAKERS -
75 (8082) 8082 M53195 SEQUOVAH I - ITEM 4.3 - AUTOAMTIC ACTUAT 07/83C 11/83C 04/85C 08/86C ION OF SHUNT TRIP ATTACHMENT FOR W AND l B & W PLANTS 75 (8085) 8085 M53633 SEQUOYAH1 - ITEM 1.2 - POST TRIP REVIEW- 07/83C 11/84C 07/89C 12/87C DATA AND INFORMATION CAPASILIT ^
Y 75'(8086) 8086 MS3716 SEQUOYAH 1 - SALEM ATVS 2.2 PART 1: EQUI 07/83C 11/84C 07/90C .12/87C
- PMENT CLASS. FOR SAFETY-RELATED COMPON .
]; ENTS 75 (8087) 8087 M53799AINT SEQUOYAH TESTING 1- ITEMS 3.2.1 & 3.2.2 - POST-M 07/83C 11/84C 08/87C 11/83C PROCEDURESAND VENDOR 1 RECOM1ENDATIONS i
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O PAGE 2 R-A216320-001 S A F: ETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NS$$ THERMAL CL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
_..__________. __.____. ________' ..__ __.. __... STATE REGION IS$8JE EXPIRATIOst SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LI*INSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE
..____.... ... __________...... ___._ ._______________..__.. ___.____ ...... ____u. ._______ .. ______
73 (8088)' B088 M53882 SEQUOYAH 1 - ITEM 3.2.3 - POST-MAINTENAN 07/83C 11/84C 08/86C 03/87C CE TESTING -CHANGES TO TECH. SP EC. - ALL SR COM 73 (8090) 8090 M55377 SEQUOYAH 1 - ITEM 4.3(TS) - AUTOMATIC AC 07/83C 07/84C 03/87C 03/87C TUATION OF SHUNT TRIP FOR W AND B&W P " ,
LANTS -.. TECH SPE F5 (8092) 8092 M54109 SEQUOYAH 1 - ITEM 4.5.1 - REACTOR SYSTEM 07/83C 11/84C 12/8SC 03/85C FUNCTIONAL TESTING - DIVERSE MR IP FEATURES 75 (8093) 8093 M54026 SEQUOYAH 1 - ITEMS 4.5.2 & 4.5.3 - REACT 07/83C 11/84C 06/89C 05/88C OR TRIP SYSTEM FUNCTIONAL TESTING - AL TERNATIVES & TES .
A-1 $006 WATER HA994ER 03/84C C 03/84C i A-2 - D010 ' ASY994ETRIC BLOWDOWN LOADS ON REACTOR. PRI 01/78C C 07/89C I MARY COOLANT SYSTEMS.
A-11 S007- REACTOR VESSEL MATERIALS TOUGH 0ESS 10/82C C 03/80C I A-17 SYSTEM INTERACTIONS IN NUCLEAR POWER PLA 09/89C C N/A I NTS .
A 8060 M12535 SEOUOYAN 'l - ENVIROMENTAL QUALIFICATION 05/80C 08/80C 02/89C 11/88C OF SAFETY .
RELATED ELECTRICAL E QUIPMENT (30-CLI .
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PAGE 3 12-1216320-001 S A F'E T Y I5 SUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL MS$$ THERM t OL OL PLANT DOCKET TYPE' SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACY LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE- IMPL DATE
.A-31 S004 RHR SHUTDOWN REQUIREMENTS 05/78C C 07/80C I A-36 (C015) C015 M52271 SEQUOYAH 1 - CONTROL OF HEAVY LOADS - PH 07/80C 05/83C 06/85C N/A ASE II (FDLLOWUP OF MPASC-10) ,
A-40 8109 SEISMIC DESIGN CRITERIA 09/89C C 03/80C I A CONTAINMENT EMERGENCY SUMP PREFORNMCE 10/85C C 02/89C I A-45 SHUTDOWN DECAY HEAT REMOVAL RECUIREMENTS 09/88C' C N/A I A-49 A021 M59983 SEQUOYAH 2 10CFR5b PRESSURIZED THER 07/85C 01/86C 05/88C I M L SHOCK RULE RtuGIREMENTS, PHASE I
BL-79-03A LONGITUDINAL W LD DEFECTS IN ASME SA-312 04/80C C N/A C
. TYPE 304 STAINLESS STEEL PIP -
BL-79-04 INCORRECT WEIGHTS FOP SWING CHECK VALVES 03/79C C N/A C MMUFACTURED BY VEL /44 ENGINEE' BL-79-07 SEISMIC STRESS 1,NALYSIS OF SAFETY-RELATE 04/77C C N/A C
'D PIPING
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PAGE 4 R-1216320-001 SAFETY ISSUES MANfGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL CL OL' PLANT DOCKET . TYPE SUPPLIER CAPACITY LICENSEE STATE REGID3 ISSUE EXPIRATION
~ SEQUOYAH 1 05000327 PWR WEST- 1140 MJT TEN'1ESSEE VALLEY AUTHORITY TN 2 09/80C 0S/10 IMPO. APPL LIC ACT LICENSEE ISSUE Nt;MBER MPAS TAC # TITLE INIT. CMP DATE IMPL DATE
--.------__________._-..._-__.-__---. ...___________.--_.--___---__-- ___ .. _DATE-._-.__--_-_. -__.-_--.
BL-79-09 FAILURES OF ' E TYPE'AK-2 CIRCUIT BREAKER 04/79C C N/A C IN SAFETY r' 1 ATED SYSTEMJ
'EL-79-11 FAULTY OVE RENT TRIP DEVICE IN CIRCUI 05/79C C N/A C T BREAKERS ENGINEERING SAF ,
BL-79-15 8031 DEEP DRAFT PUMP DEFICIENCIES 07/79C C N/A C BL-79-23 POTENTIAL FAILURE OF' EMERGENCY DIESEL GE 09/79C 'C N/A C NERATOR FIELD EXCITER TRANSFOR-BL-79-25 FAILURES OF WESTINGHOUSE BFD RELAYS IN S II/79C C N/A C AFETY-RELATED SYSTEMS-
~
BL-79-20 POSSIBLE MALFUNCTION 0F NAMCO MODEL CA18 12/79C C N/A C 0 LIMIT SWITCHES AT ELEVATED T BL-80-03 LOSS OF CHARCOAL FROM STANDARD TYPE II. 02/80C C N/A C 2: INCH, TRAY ADSORBER CELLS -
BL-80-05 VACUUM CONDITIONS RESULTING IN DAMAGE TO 03/80C C N/A C CHEMICAL VOLUME CONTROL SYSTE ' .
BL-80-08 EXAMINATIPh DF CONTAINMENT LINER PENETRA 04/10C ~ C N/A C TION IdELDS
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PAG'E 5 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENFER STf.TE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLIV AoN10dITI TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC # TITLE INIT. P%TE CMP DATE IMFL DATE BL-80-09 HYDRAMOTOR ACTUATOR DEFICIENCIES 04/80C C N/A C BL-80-12 DECAY HEAT REMOVAL SYSTEM OPERABILITY 05/80C C- N/A C BL-80-16 POTENTIAL MISAPPLICATION OF ROSEMONT INC 06/80C. C N/A C
.. MODELS 1151 AND 1152 PRESSUR BL-80-18 ' 8068' MAINTENANCE OF ADEOUATE MINIMUM FLOW THR 08/80C C N/A C O CENTRIFUGAL CHARGING PUMPS F BL-80-19 FAILURES OF MERCURY-WETTED MATRIX RELAYS 07/80C C N/A C IN REACTOR PROTECTION SYSTEMS BL-80-20 FAILURES OF WESTINGHOUSE TYPE W-2 SPRING 07/80C C N/A C RETURN TO NEUTRAL CONTROL'SWI BL-80-21 VALVE. YOKES SUPPLIED BY MALCOLM FOUNDRY 11/80C C N/A C BL-80-23 FAILURES OF SOLENOID VALVES MANUFACTURED II/80C C N/A C BY VALCOR ENGINEERING CORPORA .
BL-80-24 PREVENTION OF DAMAGE DUE TO WATER LEAKAG 11/80C C N/A C E INSIDE CONTAINMENT (OCTOBER e
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PAGE .6 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL OL
- PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
'SEQUOYAH 1 05000327 PWR . WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C :-05/10 IMPO. APPL' LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 8 ... INIT. DATE CMP DATE IMPL DATE BL-81-01 SURVEILLAMCE OF A AICAL SNUBBERS 01/81C C N/A C BL-81-02 -FAILURE OF GATE TYPE VALVES TC CLOSE AGA'04/81C C N/A C INST DIFFERENTIAL. PRESSURE .
BL-81-03 ' FLOW BLOCKAGE OF COOLING WATER.TO SAFETY 04/81C C- -N/A C SYSTEM COMPONENTS BY CCKBICUL BL-82-02 DEGRADATI8N OF THREADED FASTENERS'IN THE 06/82C C N/A C REACTOR COOLANT PRESSURE BOUN BL-82-04 DEFICIENCIES IN PRIMARY CONTAIMMENT ELEC 12/82C C N/A C TRICAL PENETRATION ASSEMBLIES BL-83-01 FAILURE"OF REACTOR TRIP'BREAMERS'(WESTIN 02/83C C N/A' C GHOUSE DB-50)'TO OPEN ON AUTOM BL-83-03 CHECK VALVE FAILURES IN RAW WATER C00LIN 03/83C C N/A C G SYSTEMS OF DIESEL GENERATORS .
.BL-83-04 -FAILURE OF UNDERVOLTAGE TRIP FUNCTION OF 03/83C C N/A .. C REACTOR TRIP BREAMERS .
BL-83-05 ASME NUCLEAR CODE PUMPS AND SPARE PARTS '05/83C C N/A C MANUFACTURED BY THE HAYWARD TY e
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~-R-1216320-001 !
SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 t
PLANT DATA _ HISTORICAL i
NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE 4
_______ ______________. ________ ____ ______ .__ STATE REGION ISSUE EXPIRATION '
) SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE l ISSUE NUMBER MPA8 TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE !
BL-83-06 NONCONFORMING MATERIALS SUPP8.IED BY TUBE 07/83C C N/A C
-LINE CORPORAT.ON FACILITIES A t BL-83-08 ELECTRICAL CIRCUIT BREAKERS WITH AN UNDE 12/83C C M/A C RVOLTAGE TRIP FEATURE IN USE I .
k !
. . t BL-84-03 REFUELING CAVITY WATER SEAL 08/84C C N/A C BL-85-02 ~!
UNDERVOLTAGE' TRIP ATTACHMENTS OF WESTIMG 11/85C C N/A C t
.' HOUSE DB-50 TYPE RcACTOR TRIP t BL-85-03 MOTOR-OPERATED' VALVE COMMON MODE FAILURE'11/85C C N/A C S DURING PLANT TRANSIENTS DUE iBL-86-02 STATIC *0" RING DIFFERENTIAL PRESSURE SW 07/86C C N/A C
' ITCHES 4, . . .
i BL-87-01 8096 THINNING OF PIPE WALLS IN NUCLEAR POWER 07/87C C N/A C i i
PLANTS -
r BL-88-04 X804 M69971 SEQUOYAH 1 - BULLETIN 88-04, S/R PUMP L 05/88C 08/8BC 03/89C 03/89C
- 0SS ,
4 I GL-81-21 B066 M51789.SEQUOYAH'I - NATURAL CIRCULATION C00LDOW 05/8IC 06/83C 12/83C 10/840-N r
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PAGE 3 R-1216320-001 SAFETY ISSbES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL DL PLANT DOCKET TYPE- SUPPLIER OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION'
----- ------ ----- ~~--------
SEQUOYAH I 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY. TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 3 TITLE -INIT. c iTE CMP DATE IMPL DATE GL-85-02 COIS M58089 SEOUOYAH 1 - STEAM GENERATOR GENERIC REV 04/85C 06/85C 03/86C I IEW CONCERNING STEAM GEN
'ERATORS.(GL 85-0 GL-88-05 8101 MS8951'SEOUOYAH 1- BORON ACID CORROSION IN PWR* 03/88C 07/88C 09/88C S- 02/89C LICENSEE RESP 0kSE TO .
GL 88-05 GL-89-07 L907 M74728 SEQUOYAH 1- POWER REACTOR SAFEGUARDS CON 04/89C 10/89C 11/89C 10/89C
, TINGENCY PLANNING (GL 89-07)
I A.1.1.1 SHIFT TECHNICAL ADVISOR - ON DUTY 10/80C 10/80C 09/80C 01/81C
'I.A.1.1.2 F073 SHIFT TECHNICAL ADVISOR - TECH SPECS .10/80C 10/80C' 09/80C 09/80C I.A.1.1.3 F001 M44058 SEQUDYAH 1 - NUREG-0737 I.A;1.1 STA LONG 10/80C 10/80C 06/81C 08/81C TERM- . REQUIREMENTS I.A.1.1;4 SHIFT TECHNICAL ADVISOR - DES 02IBE LONG. 10/80C 10/80C C6/81C 11/80C TERM PROGRAM -
I.A.I.2 . SHIFT SUPERVISOR RESPONSIBILITIES 10/80C 10/80C 02/80C 02/80C' .
I.A.1.3.1- LSHIFT MANNING - LIMIT DVERTIME 10/80C 10/80C 02/80C 02/80C 4
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MANAGE 4ENT SYSTEM PLANT DATA - HISTORICAL t
MSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXF' RATION SEQUDYAH I 05000327' PWR. WEST 1140 MWT TENNESSEE VALLEY AUTHDRITY TN 2 09/80CL 05/10 IMPO. APPL LIC ACT LICENSEE
, MPAS TAC S TITLE INIT. DATE CMP DATE IMPL DATE ISSUE. NUMBER _____________
i F002 I.A.I.3.2 SHIFT MANNING - MIN SHIFT' CREW 10/80C 10/80C 05/81C 08/80C !
IL.A.2.1.1 IMEDIATE UPGRADING OF RO & SRO TRAINING 10/80C 10/80C 08/80C 07/80C AND QUAL. - SRO EXPER. .
I.A.2.1.2 IMEDIATE UPGRADING OF RO & SRO TRAINING 10/80C 10/83C 08/80C 01/80C i
.$ND QUAL. - SRO*S EE RO*S 1YR I
i I.A.2.1.3 IMEDIATE UPGRADING '0F RO & SRO TRAINING 10/80C 10/80C 08/800 07/80C
.AND QUAL. - 3 MO. TRAINING I.A.2.1.4' F003 M44200 SEQUOYAH I - NUREG-0737 I.A.2.1.4, UPGRA 10/80C 04/81C 08/80C 07/80C-DING OF RO AND SRO TRAINING i
I.A.2.3 ADMINISTRATION OF TRAINING PROGRAMS 10/80C 10;780C 08/80C 08/80C i
, .I.A.3.1.3.A REVISE SCOPE & CRIT. FOR LIC. EXAMS - SI 10/80C 10/80C 08/80C 08/80C 1 MULATOR PLANTS WITH SIMULATORS .
i I.8.1.2 EVALUATION OF ORGANIZATION & MANAGEMENT 10/80C 10/80C 08/80C 08/8CO 3
' I.C.I.1 SHORT-TERM ACCIDENT & PROCEDURES REVIEW 12/82C 12/82C 08/80C 04/80C ,
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PAGE 10 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90
. PLANT DATA - HISTORICAL NSSS THERMAL PLANT DDCKET OL OL LTYPE SUPPLIER CAPACITY LICENSEE s
--_---_ ----_---__-_--- ___-----. ---- -_----_--_ STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE i
MPA8 TAC 4 TITLE DATE
___-___---_---__-_.---__--__---___.-___-_-- __---_ -----. CMP DATE IMPL DATE INIT.
1 I.C.1.2.A F004 M44271 SEQUOYAH 1 - NUREG-0737I C.1.2.A. INADEQ 12/82C 11/82C 08/20C 10/84C
, UATE CORE COOLING GUIDELINES I.C.1.2.8 F005 M44341 SEQUOYAH I - PROCEDURES GENERATION PACKA 12/82C 12/82C 03/88C GE REVIEW 10/84C (NUREG 0737 SUPP/1) .
I.C.1.3.A F004 M44271 UATE SEQUOYAH 1 - NUREG-0737I.C.1.2.A. INADEO 12/82C 11/82C 08/80C CORE COOLING GUIDELINES 10/84C I . C .1. 3. 8 - F005 M44341 SEQUOYAH 1 - PROCEDURES GENERATION PACKA 12/82C 12/82C 03/88C GE REVIEW 10/84C (NUREG 0737 SUPP/1) 4 I.C.2 SHIFT & RELIEF TURNOVER PROCEDURES ~ 10/80C. 10/80C 02/80C 02/80C
-I.C.3 SHIFT-SUPERVISUR RESPONSIBILITY 10/80C 10/80C 02/80C 2 02/80C I.C.4 CONTROL-ROOM ACCESS 10/80C 10/80C 02/80C 02/80C I.C.5' F006 M47254 SEQUOYAH I -' FEEDBACK OF OPERATING EXPTR 10/80C 11/81C 02/80C C7/81C
{AP I.C.5)
, I.C 6 F007 VERIFY CORRECT PERFORMANCE OF OPERATING 10/80C 10/80C 05/81C 05/81C'
' ACTIVITIES 1
- . _ _ _ _ _ - - - . - _ _ - - _:-- - ~- ' ' ' - - --
h O-it 6 f PAGE 11 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM i PLANT DATA - HISTORICAL t
.1 NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY DL OL LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 --__----______-_--------_-_-----__- -__-- --_-_. -____ _ -----___
PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER MPAR TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE I.C 7.1
.NSSS VENDOR REV. 0F PROC - LOM POWER TES 10/80C 10/80C T PROGRAM 08/80C 08/80C' I.C 7.2 NSSS. VENDOR REV. OF PROC - POWER ASCENSI 10/80C 10/80C L 1 & EMER. PROCS 08/80C 07/80C I.C.8
-PILOT NTOLS MON OF SELECTED EMERGENCY PROC FOR 10/80C 10/80C 08/80C 08/80C I.D.2.1 F074 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 12/82C 04/83C DESCRIPTION 07/89C 09/85C f.D.2.2 F075 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 12/32C 04/83C INSTALLED 07/89C 09/85C ,
I.G.I.3 TRAINING DURING LOW-POWER TESTING - TRAI 20/80C 10/80C NING & RESULTS 05/81C 08/80C II.B.1.1 REACTOR-COOLANT SYSTEM VENTS - DESIGN VE 10/80C 10/80C NTS 12/83C 07/82C IY.B.1.2 F010 M44408 SEQUOYAH 1 - NUREG-0737 II.B.1, RCS HIGH 10/80C 04/81C 12/83C 06/84C F
POINT -VENTS ,
.I 17.8.1.3 REACTOR-COOLANT SYSTEM VENTS - PROCEDURE 10/80C 04/81C S 12/83C 06/84C 3
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r PLANT DATA - HISTORICAL 4 NSSS THERMAL OL 08 1 PLANT DDCKET TYPE SUPPLIER CAPACITY LICENSEE 3 .._______ .. _____..... ___.._.. __._ ... __.... ________ ._. ___________ ..________._._ .___ _____
STATE REGION ISSUE EXPIRATION f
_..___ _____ ___ _____ p SEQUOYAH I 05000327 .PWR WEST 1140 MWT TENNESSEE VALLE'f. AUTHORITY TN 2 09/80C 05/10
> t IMPO. A'PL P LIC ACT LICENSEE ,
ISSUE NUMBER MPA8 TAC 8 ' TITLE INIT. DATE CMP DATE IMPL DATE '
II.B.2.2 PLANT Sti1ELDING - CORRECTIVE ACTIONS 10 10/ SOC 10/89C 05/81C 06/20C t ASSURE ACCESS 5 i
II.B.2.3 F011 PLANT SHIELDING - PLANT MODIFICATICNS (L 09/85C 10/80C 05/81C 06/80C !
4 L CAT B) .
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II.B.3.1 POSTACCIDENT SAMPLING - INTERIM SYSTEM 10/80C 10/80C 04/84C 06/84C I
4 II.B.3.2 F076 POSTACCIDENT SAMPLING - CORRECTIVE ACTIO 10/80C 10/80C 04/84C 01/86C MS ,
II.B.3 3. F077 POSTACCIDENT SAMPLING - PROCEDURES 10/80C 10/80C 04/84C 06/84C !
l II'.B.3.4 F012 M44479 SEQUOYAH 1 -:NUREG-0737 II.B.3.2. POST A 11/82C- 04/81C 04/84C 03/84C CCIDENT SAMPLING MODIFICATIO
- - NS II.B.4.1 TRAINING FOR MITIGATING CORE DAMAGE - DE 10/80C 04/81C 08/80C 05/81C '
VELOP TRAINING PROGRAM -
l
! II.B.4.2.A TRAINING FOR MITIGATING CORE DAMAGE .IN 10/80C 04/81C 08/80C 05/81C I ITIAL -
t II.B.4.2.8 F013 M44550 SEQUOYAH 1 - NUREG-0737 II.B.4.1. TRAINI 10/80C 04/81C: 08/80C . 05/81C .!
NG FOR MITIGATING CORE t
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R-1216320-001
- $AFETY ISSUES '
I
. MANAGEMENT SYSTEM 4
PLANT DATA . HISTORICAL !
i NSSS THERMAL OL OL PLANT DOCKET- TYPE . SUPPLIER LICENSEE CAPACITY STATE REGION ISSUE EXPIRATIGN l SEQL*3YAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C i
. 05/10 1
' IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER 'MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE 6
, II.D.1.1 RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C 05/81C SUBMIT' PROGRAM 12/80C !
[
II.D 1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C 05/81C 11/8SC
- COMPLETE' TESTING .
II.D.1.2.8 F014 M44621 SEQUOYAH 1 - RV AND SV TESTIN3 10/84C 11/82C 07/89C 06/82C l
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, II.D.1.3 F084 -RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C. 05/81C 06/82C t
- BLOCK-VALVE TESTING II.D.3.1 VALVE POSITION INDICATION - INSTALL DIRE 10/80C 10/80C 02/80C 02/80C l- CT INDICATIONS OF VALVE 1 POS.
II . E .1.1.' 1 AFS EVALUATION-ANAL'YSIS 05/79C 04/81C 05/81C' 04/82C ,
II.E.1.1.2 AFS EVALUATION- SHORT TERM MODS. 01/80C- 04/81C 05/81C 04/82C
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i II.E.1.1.3 F015 M44653'SEOUOYAH 1 - NUREG-0737 II.E.1;1', AFW'SY 05/79C 04/81C 05/81C 04/82C i
STEM EVALUATION 4 . .. ..
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.ZI.E.1.2.1.A AFS INITIATION & FLDW- CONTROL GRADE 10/80C 10/80C 05/81C 02/80C ,
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4 PAGE 14 R-1216320-001 SAFETY ISSUES MANAGEMENi SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL PLANT DOCKET TYPE SUPPLIER CAPACITY OL LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH I 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER IMPO APPL LIC ACT LICENSEE MPAS TAC S TITLE INIT. DATE_ CMP DATE IMPL DATE II.E.1.2.1.B F016 AFS INITIATION & FLOW - SAFETY GRADE 10/80C 10/80C 05/81C 02/80C II.E.1.2.2.A AFS INITIATION & FLOW - FLOW INDUCTION C 10/80C 10/80C 06/81C ONTROL GRADE 02/80C II.E.1.2.2.B AFS INITITATION & FLOW - LL CAT A TECH S 10/80C 10/80C 06/81C 01/83C PECS.
II.E.1.2.2.C F017 M44732SAFETY SEQUOYAH 1 - NUREG-0737 II.E.1.2.2. AFW 00/00C 04/81C 06/81C GRADE FLOW INDICATION 12/80C II.E.3.1.1 EMEkGENCY POWER FOR PRESSURIZER HEATERS 10/80C 10/80C 08/80C
- UPGRADE POWER SUPPLY 08/80C II.E.4.1.1 DEDICATED HYDROGEN PENETRATIONS - DESIGN 10/80C 10/80C 08/80C 12/80C II.E.4.1.2 DEDICATED HYDRDGEN PENETRATIONS - REVIEW 10/80C 10/80C 08/80C I
& REVISE H2 CONTROL PROC II.E.4.1.3 F018 M44818CATED SEQUOYAH 1 - NUREG-0737 II.E.4.1.2. DEDI 10/80C 04/81C 09/80C I HYDROGEN PENETRATION -
S II.E.4.2.1-4 F078 CONTAIMENT ISOLATION DEPENDABILITY - IMP 10/80C 10/80C 08/80C 12/80C DIVERSE ISOLATION M
4 w T- * ,
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1 PAGE 15 R-1216320-001 '
,. SAFETY ISSUES M A !! A G E M E N T SYSTEM 11/05/90 r
PLANT DATA - HISTORICAL f t
NSSS THERMAL OL CL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
-------- ----. ---------- STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST -1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 : TITLE . .
INIT. DATE CMP DATE IMPL DATE II.E.4.2.5.A CONTAINMENT ISOLAT. DEPENDABILITY - CNTM 10/80C 10/80C 06/81C 02/81C T PRESS.'SETPT. SPECIFY PRESS.
II.E.4.2.6- F079 M44889 SEQUOYAH 1 - NUREG-0737 II.E.4.2.-CONTAI 10/80C 04/81C OS/80C 04/82C NMENT' ISOLATION DEPENDABIL ITY II.F.1.1 F081 . ACCIDENT-MONITORING - PROCEDURES C 10/80C 05/81C 05/81C
.. II.F.1.2.A F020 M44960 SEOUOYAH 1 - NUREG-0737 II.F.1.1, NOBLE 10/80C 04/81C 01/83C 01/86C
! GAS MONITOR ,
, II.F.1.2.8 F021 M45031 SEQUOYAH 1 - NUREG-0737 II.F.1.2, IODINE 04/83C 04/81C 02/83C 01/86C 1
/ PARTICULATE SAMPLING II . F .1. 2.C - F022 M45102 SEQUOYAH 1 - NUREG-0737 II.F.1.3. CONTAI 00/00C 04/81C 09/80C 03/86C
{. .NMENT HIGH RANGE MONITOR II.F.1.2 D F023 M47638 SEOUOYAH 1 - NUREG 0737 ITEM II F1.4 CON 06/81C 11/82C 01/83C 03/86C
-TAIMMENT PfiESSURE INSTRUMENT .
t i
II.F.1.2.E F024 M47709 SEQUOYAH 1 - NUREG 0737 .. ITEM II F1.5 CON 07/83C 01/82C 01/83C 05/8SC
'TAIMMENT- WATER LEVEL MONITOR II.F.2.2 F082 . INSTRUMENTATION FOR DETECT. OF INADEQUAT 10/80C 10/80C 05/87C 08/81C E CORE COOLING - SUBCOOL METER
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t R-1216320-001 .
SAFETY ISSUES PANAGEMENT SYST'EM 11/05/90 '
- i PLANT C%TA - HISTORICAL T
4 ,
PLANT DOCKET TYPE SUPPLIER . CAPACITY LICENSEE. STATE REGION ISSUE . EXPIRATION
._______________________ ________ ____ __________ ________ ___________________________________ _____ i SEQUOYAH 1 05000327' PWR WEST
______ _____ __________ q 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ;
IMPO. APPL LIC ACT ~ LICENSEE i ISSUE NUMBER MPAS TAC 8- TITLE INIT. DATE. CMP DATE IMPL DATE II.F.2.4 F026 M45172 SEQUOYAH 1 -'NUREG-0737 II.F.2.3 INADEQ 05/830 04/81C 05/87C C UATE CORE COOLING'INSTRUMENTAT c l.
ION
- q II.G.1.1 . POWER SUPP. FOR PRESSURIZER RELIEF. BLOCK 10/80C 10/80C- 02/80C 02/80C
- VALVES & LEVEL IMD.- UPGRADE III.A.I.2.1 UPGRADE EMERGENCY SUPPORT FACILITIES - I .12/82C 12/82C 08/80C 08/80C !
III.A.2.1 F067 M46271 SEQUOYAH 1 - III.A.M.1 EMERGENCY PLAN UP 04/83C 04/81C 12/83C 12/81C GRADE TO MEET RULE MEET RULE '
?
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'III.A.2.2 F068 M46343 SEQUOYAH 1 - NUREG-0737 III.A.2.2. METED 12/82C 12/82C 12/83C 08/84C t ROLOGICAL DATA UPGRADE l 1
l III.D.1.1.1 .
4 PRIMARY. COOLANT OUTSIDE CONTAIMENT - LEA 10/80C 10/80C 08/80C. 07/80C I K REDUCTION 1
. III . D .' 3. 3.1 INPLANT' RAD. MONIT. - PROVIDE MEANS TO'O'10/80C 10/80C. 06/81C 01/80C ETER . . PRESENCE OF ' RADIOIODINE
- i f -
- III.D.3.3.2 F069 M46414 SEQUOYAH'l -NUREG-0737.III.D.3.3 i INPLAN 10/80C 04/81C 06/81C 01/80C T- RAVIATION MONITORING .
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'R-1216320-001 f!
SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 :
PLANT DATA - HISTORICAL !
4
-{
F NSSS THERMAL OL OL PLANT DOCKET TYPE - SUPPLIER CAPACITY LICENSEE
--___---____-_____-_--_ -_____-- STATE REGION ISSUE EXPIRATION' SEQUOYAH 1 ' 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 l IMPO. APPL LIC ACT LICENSEE !
ISSUE NUMBER MPAS TAC TITLE- INIT. DATE CMP DATE IMPL DATE
-____________-_-________-__-8_____--______----_________--____-_________ ______ ______ ____-___. ___-_____ l 3
III.D.3.4.2 CONTROL' ROOM HABITABILITY - SCHEDULE MOD 09/86C 04/81C 08/80C 01/81C t IFICATIONS III.D.3.4.3 - F070 M46483 SEQUDYAH l'- NUREG-0737 III.D.3.4 CONTR 10/80C 04/81C 08/80C I OL ROOM HABITABILITY .
5 II.K.1.10 IE BULLETIMS - OPERABILITY STATUS 10/80C- 10/80C 02/80C 02/80C i
i.
[' II.K.I.5 IE BULLETINS - REVIEW ESF' VALVES 10/80C 10/80C 02/30C 02/30C !
IIM.2.13 F030 M45902 SEQUOYAH I - II K2.13 THERMAL MECHANICAL 10/80C '12/81C. 06/84C 02/82C 4
REPORT LII.K 2.17 ' F033 M47820'SEQUOYAH 1 - NUREG 0737 ITEM II K2.17 PO 08/82C 01/82C 05/84C 12/81C TENTIAL FOR VOIDING IN RCS II.K.3.1.A F036 M45250 SEQUOYAH 1 - NUREG-0737 II.K.3.1. AUTO P 10/86C 04/81C 03/85C I '
ORV ISOLATION II.K.3.I.B '
FINAL REC 0tNENDATIONS.B&O TASK FORCE - A 10/80C 10/80C N/A I UTO PORV ISO TEST / INSTALL - !
II.K.3.10 F041 M45492 SEQUOYAH I - htfREG-0737 II .K.3.10. ANTIC 10/80C 04/81C. 06/81C 05/81C IPATORY TRIP MODIFICATIONS' l
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R-1218320-001 !
SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 ;
PLANT DATA - HISTORICAL i
.e
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. TYPE SUPPLIER . CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---------- : t
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. ISSUE NUMBER MPAS TAC 8 TITLE INI T .. DATE CMP DATE IMPL DATE ..
LII.K.3.12.8 F042 M45522 SEQUOYAH 1 - NUREG-0737II.K.3.12. AN1 00/00C 04/81C 06/81C I PATORY TRIP ON TURBINE TRIP II.K.3.2' F037'M45296 SEOOOYAH 1 -'NUREG-0737 II.K.3.2. REPORT 10/80C 04/81C 03/85C 04/81C 5
'ON PORV FAILURES .
- , II.K.3 25.8. F053 B&O TASK FORCE - POWER ON PUMP SEALS MOD 10/80C 10/80C 06/81C IFICATIONS 04/81C i
4 . . _
i II;K.3.3 .F038.M45382 SEQUOYAH.1 - NUREG-0737 II.K.3.3 4
ON REPORT 05/84C 04/81C 06/81C 05/81C j2 RV/SV. FAILURES j II.K.3.30 A- ~ B&O' TASK FORCE.'- SCHEDULE'FOR OUTLINE ~OF.10/80C 10/80C 07/85C 07/85C
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' II.K.3.30.8 F057'M45865.SEQUOYAH l'- NUREG-0737 II.K.3.30. SB LO 03/83C 04/81C 07/85C.
- CA OUTLINE' 09/85C- r i
4 - .
- - II.K;3.31
' F058 M48204 SEQUOYAH :1 -NUREG 0737 II.K.3.31 COMPLIA 10/80C 04/82C 01/87C'- ' 07/86C -
NCE WITH 10 CFR 50.46 , 'f l - II.K.3.5.A F039.M45413 SEQUOYAH 1.- NUREG-6737 II.K.3.5.. AUTO T.10/80CL 04/ SIC RIP OF RCPS 04/83C I
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1 II.K.3.5.8 .F039 M45413 SEQUOYAH 1:- NUREG-0737 II.K.3.5,' AUTO T 11/82C. 04/81C 04/83C. I
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PAGE 19 R-1716320-001 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 PLANT DATA - HISTORICAL '
3 NSSS THERMAL OL PLANT DOCKET TYPC SUPPLIER OL 6
' CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUDYAH I 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 "I IMPO. APPL LIC ACT LICENSEE !
ISSUE NUMBER MPAS TAC # TITLE INIT. DATE CMP DATE IMPL DATE kkkI3$9 F050hkSk63UEhhbYkHk hhRkb Chhh kk k h b Pkb 00h00b Okh85b 06/kkb Oh/80b L CONTROLLER MPA-8016 !
B016 M12173 SEQUOYAH 1 - EMERGENCY PLAN REVIEW- 09/78C 09/79C 06/81C 08/80C MPA-C014 C014 M43675 SEQUOYAH 1 - SEISMIC QUALIFICATION OF TH 02/81C 02/81C 09/81C E AUXILIARY FEEDWATER SYSTEM 03/82C t 6 MPA-F008 F008.M51203 SEQUOYAH 1 -I.D.1.1 - DETAILED CONTROL 06/86C 12/82C 08/89C
. ROOM DESIGN REVIEW . PROGRAM PLAN F-08 06/83C. i
- t
" MPA-F063 F063 M45984-ICAL SEQUOYAHil --NUREG-0737 III.A.1.2. TECHN 03/84C 04/81C 11/81C 09/85C SUPPORT CENTER t
MPA-F064 .F064 M46055 TIONAL SEQUOYAH I -LNUREG-0737 III.A.1.2. OPERA 12/82C 04/81C 11/81C SUPPORT CENTER 03/83C
.j MPA-F065 .F065 M46127.SEQUOYAH l'- NUREG-0737'III.A.1.2. EMERG 12/82C 04/87C 11/81C
~ENCY . OPERATIONS FACILITY 03/83C i
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R-1216320-001
[
SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 i PLANT DATA - NOT VERIFIED.
t
'NSSS THERMAL OL OL PLANT DOCKET ' TYPE SUPPLIER CAPACITY LICENSEE
...........----- -------- ---- ----------. -------- STATE REGION ISSUE EXPIRATION SEQUOYAH I 05000327 MMt WEST 1140 MWT' TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10. ;
' IMPO. APPL LIC ACT LICENSEE I
. ISSUE NUMBER- MPAS TAC 8 " TITLE DALE INIT. CMP DATE IMPL DATE !
i ---------------------------------------------------------------------
67;4.1
... -- -------- --------- t G001 M49694 SECUOYAH 1 - REAC10R COOLANT PUMP TRIP 02/83C 10/80C 05/89C 12/87C i
75 (B080) 8080 N53098 SEQUOYAH'l - REACIOR TRIP SYSTEM RELIABI 07/83C 07/83C 12/86C 05/88C !
-LITY - VENDOR RELATED MODIFICATION S
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A-26 :B004 ' REACTOR VESSEL PRESSURE TRAMSIENT PROTEC 09/TCC C 03/30C'
- IION. 08/88C~ f
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'f EL-80-04 B069 M46f 57 SEQUOYAH 1 -PWR MSLB WITH CONTINUED FEED 02/80C 02/30C WATFR ADDITION 10/82C 05/82C !
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'BL-88-02 X802 M67323 OP0 SEQUOYAH 1 - BULLETIN 88 RAPIDLY PR 02/88C- 03/88C
' 02/90C; ;02/90C' GATING FATIGUE CRACKS IN ST
. EAM GENERATOR TU ,
BL-88-03 X803 M73936 SEQUOYAH"1- GE HFA RELAYS"(BULLETIN. 88-0 03/88C' '07/88C 05/89C 09/88C-i 3) ;
BL-88-05 a
X805 M68827 SEQUO'YAS1 1 - NONCONFORMING PIPING MATERI 05/88C 07/88C 05/90C M/A E
- ALS (BULLETIN 88 45) ,
i i i GL-80-024 F066 M46199 SEQUOYAH '1 - III. A.2 - NUCLEAR DATA' LINK 03/80C04/81C' 07/82C 06/81C' DATA , 'f >
GL-81-04 B063 M43950 SEQUOYAH - STATION BLACKOUT PROCEDURES 02/81C. 02/81C 09/81C i -& TRAINING 11/81C i l . .
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PAGE 21 R-1216320-001-SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED "NSSS THERMAL OL OL PLANT - DOCKET .. TYPE. SUPPLIER CAPACITY , LICENSEE- LTATE REGION ISSUE EXPIRATION SEQUOYAH 1 ' 05000327 PWR- ' WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE YSSUE NUMBER HPA8 TAC 8 " TITLE INIT. DATE CMP DATE IMPL DATE GL-83-02 8072 M49758 SEOUOYAH I -NUREG 0737 TECH SPECS (GENER 01/83C 01/83C 03/90C. C
.IC LETTER 82-16' 82-16 OR 83-02)
GL-83-36 8083 M54569 SEQUOYAH I TECHNICAL SPECIFICATIONS CO 11/83C '07/83C 06/89C 07/89C VERED BY GENERIC. -LETTERS 83-36, 83-37 ~
FOR NUREG-0737 GL-83-43 A018 M55740 SEQUOYAH 1'- TECH SPECS. AFFECTED BY 50 12/I3C 09/84C 11/84C 11/84C
.72AND 50.73- (GL 83-43)
GL-84-15 D019 M55903 SEQUOYAH 1 -' DIESEL GENERATOR RELIAPILIT 07/84C 09/84C 02/87C 03/87C
_.Y TECH. SPECS.. (GL' 34-15)
GL-87-12. 8095 R00268 SEQUOYAH 1 - GL 87-12 RESPONSE 07/87C 01/88C 10/88C N/A -
-(TS237)
GL-88-14 B107'M71718 SEQUOYAH 1.-' INSTRUMENT AIR.(GENERIC LE 08/88C '02/89C 07/90C 09/89C
' TTER 88-14)'-
' GL-88-03'
'B098 M67273 SEQUOYAH 1 - STEAM BINDING OF-AUX; FEEDW 02/88C 02/88C- 07/88C 06/88C
- ATER PUMf3, .
GL-88-06 D023 R00366'SEQUOYAH 1 - TS-88-12. IMPLEMENT GL 88-06 03/88C 06/88C 06/88C 07/88C DELETE THE ' ORGANIZATION CHARTS
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- m. w-m.m__ 2_ma._. . _a . . . . _ _ _ _
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PAGE 22 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL PLANT DOCKET ' TYPE- SUPPLIER OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 0500032T PWR WEST 1140 MWT ' TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. . APPL LIC ACT LICENSEE ISSUE NUMBER- MPA8 TAC S: TITLE INIT. DATE CMP DATE IMPL DATE I.A.2.1.5 ~IMEDIATE UPGRADING OF RO & SRO TRAINING 10/80C 04/81C 08/80C OT/80C AND QUAL. - FACILITY CERTIF.
I.A.3.1.1 REVISE SCOPE & CRITERIA FOR LICENSING EX 10/80C C C C AMS INCREASE SCOPE ..
I.A.3.1.2 R'E VISE SCOPE & CRITERIA FOR LICENSING EX 10/80C C C C AMS - INCREASE PASSING GRADE I.G.1,1 ' TRAINING DURING LOW-POWER TESTING - PROP 10/80C C C C
OSE TESTS I.G.I.2 TRAINING DURING LOW-POWER. TESTING - SUBM 10/80C C C~ C
'IT ANAL.; & PROCS.
YI . B . 2.1 - PLANT SHIELDING - REVIEW' DESIGNS 10/80C 10/80C 05/81C 06/80C II.D.3.2 VALVE. POSITION INDICATION.- TECH SPECS 10/80C 10/80C 02/80C' 02/80C VI.E.3.1.2 EMERGENCY POWER FOR PRESSURIZER HEATERS 10/80C 10/80C 08/80C 08/80C TECH SPECS y ,
.II.E.4.2.5.B CONTAINMENT ISOLATIDM DEPENDABILITY - CN 10/80C. 10/80C 36/81C 02/81C TMT PRESSURE'SETPT. MODS.
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PAGE 23 R-1216320-001 S A F:E T Y ISSUES MANAGEMENT SYSTEM !
PLANT DATA - NOT VERIFIED i i
NSSS THERMAL OL PLANT DOCKET. OL TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST' 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE i ISSUE NUMBER' MPAt TAC S ' TITLE INIT. DATE CMP DATE IMPL DATE II.E.4.2.7 F019 M44889 SEQUOYAH 1 - NUREG-0737 II.E.4.2, CONTAI 10/80C 04/81C 08/80C 04/82C NMENT ISOLATION DEPENDABIL
- r II.F.1.2.F' F025 M47780 SEQUOYAH 1 - NUREG 0737 ITEM II F1.6 CON 10/80C 01/82C 09/82C TAINMENT 08/87C HYDROGEN MONITOR.
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. 1 II.G.I.2 PDWER SUPP.'FOR'PRESSURIZ'ER R'ELIE'F,8 LOCK 10/80C 10/80C 02/80C 02/8CC
- VALVES & LEVLE;IND.- TECH SP.
. - III.A.I.1- EMERGENCY PREPAREDNESS ..SHORT TERM 10/80C C- C C ,
TII.D.1.1.2 ' PRIMARY COOLANT OUTSIDE CONTAIMENT._ TEC 10/80C 10/80C 08/80C 08/80C
'H SPECS-II.K.3.12.A B&O TASK FORCE - ANTICIPATORY TRIP UN TU 10/80C 04/810 06/81C I RBINE TRIP. PROPOSED MODS ,
II.K.3.17 'F047 B&O TASK FORCE - ECC SYSTEM OUTAGES 10/80C C C C i
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SAFETY ISSUES M A N A G E. M E N T SYSTEM PLANT CATA - NOT VERIFIED 4
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- SEQUOYAH 1 05000327
- PWR . WEST 1140 fedT TENNESSEF VALLEY AUTHORITY TN, 2 - 09/80C, 05/10" IMPO. . APPL LIC ACT LICENSEE-ISSUE NUMBER MPAS TAC # : TITLE INIT. DATE CMP DATE IMPL DATE II.K 3.25.A
'B&O TASK FORCE - POWER ON PUMP SEALS PRO 10/8CC. 10/80C 06/81C I 4 POSED MODIFICATIONS t --
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PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT- DOCKET TYPE SUPPLIER CAPACITY OL OL -[
LICENSEE SEQUOYAH 1 05000327 PWR WEST
_--_------------- -----STATE REGION ISSU
--- E EXPIRATION l
t 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 '!
IS$UE NUMBER IMPO. APPL LIC ACT LICENSEE MPA8 TAC 8- TITLE IN DATE
__.------------_------____------------_----------__---------__-----__ ---IT.-- CMP DATE IMPL DATE M67064 ---_-- ------_- -_--_ -_.
M47064 SEQUOYAH 1/2 - FIRE PROTECTION 06/82C 10/86C 01/86C i
M47065 M47065 SEQUOYAH 1/2 TASK INTERFACE AGREEMENT (81
-15 06/82C 07/89C N/A 2
M49171 M49171 SEQUOYAH 1 CONTAINMENT AIR TEMPERATURE A ND PURGE LINES 11/82C 06/84C 12/84C M51457 M51457 SEQUOYAH I - LOW TEMPERATURE OVERPRESSUR
.E PROTECTION 04/83C 05/84L 05/84C I 4
4 M51463 M51463 SEQUOYAH 1 - ROD DROP PROTECTION 04/83C 07/89C 10/85C I 4
M51466 M51466 SEOUDYAH 1 - ADMINISTRATIVE CHANGE TO RA 09/83C
, DIOLOGICAL ' EMERGENCY PLAN 12/83C 01/84C i
M51467-l M51467 SEQUOYAH 1 - LIMITING CONDITION REVISION !
09/83C 12/83C 01/84C TO CO2 SYSTEM ,
4 l
M51470 M51470 SEQUOYAH'l - ADMINISTRATIVE CHANGE TO CE 04/83C 12/83C NTRAL ROOM COP 94AND 01/84C 4
I M51760 M51760 SEQUOYAH 1 - TEMPORAPY TECH SPEC CHANGE '05/83C 12/83C N/A.
TO PERFORMING SHUTDOWN BOARD MODIF
- ICATIONS I l
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+
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26 PAGE i
1
'Q-1216320-001 SAFETY ISSUES MANAGEMENT S'Y S T E M '
PLANT DATA - NOT VERIFIED f 4
I NSSS THERMAL OL CL' I PLANT DOCKET TYPE -SUPPLIER CAPACITY LICENSEE
....-- -------- STATE REGION ISSUE EXPIRATIOM f SEQUOYAH 1 05000327 PWR WEST 1140 MWT )ENhESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 I IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMF DATE IMPL DATE '
] M51970 M51970 SEQUOYAH 1 - DG SURVEILLANCE REQ'DS 07/83C .12/83C 01/84C i
M52125 .M52125 SEQUOYAH UNIT'1 - REVISION TO FUSE SURVE 08/83C 03/84C 05/84C i ILLANCE REQUIREMENTS .
M52128 MS2128 SEQUOYAH UNIT 1 - PRESSURIZER SPRAY N0ZZ 08/83C 11/84C 12/84C .)
LE t
M52130 M52130 SEQUOYAH UNIT 1 - DNS PARAMETER CHANGES 08/83C 12/83C 12/84C i I
- M52132 M52132 SEQUOYAH UNIT 1 - H2 IGNITER SURVEILLANC 08/83C 07/87C 10/83C
- -E M52134 M52134 SEQUOYAH UNIT 1 - CONTAINMENT ISOLATION 08/83C. 01/85C 02/85C
- VALVES
} 'M52195 'M52195 SEQUOYAH UNIT 1.- SUBCOOLING MARGIN MONI 08/83C 06/85C 07/85C TOR -
l I M52661 MS2661 SEQdOYAH . DG TIMERS 11/83C 02/84C 04/84C t .
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M53391 M53391 SEQUOYAH 1:.- POST ACCIDENT SAMPLING 01/84C 02/84C 06/84C i t
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PAGE 27 R-1216320-001 SAFETY ISSUES MANAGEHENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL GL PLANT DDCKET TYPE SUPPLIER CAPACITY LICENSEE
_------------ ---- -------- STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 ,PWR WEST =1140 PWT TENNESSEE VALLEY AUTHORI!Y .TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC e TITLE INIT. DATE CMP DATE IMPL DATE M53393 M53393 SEOUOYAH I - MOV' THERMAL OVERLOAD PROTEC 01/84C 02/84C 04/84C TION
'M53404 M53404 SEOUOYAH-1,- ASME CODE RELIEF FOR HYDROS 01/84C 03/84C N/A TATIC TESTING ,
M53494 M53494 SEQUOYAH 1 - CONTAINMENT PURGE LINES 01/84C 06/86C 05/86C M54214 M54214 SEQUOYAH UNIT 1 - RV MATERIAL ANALYSIS 01/84C 03/84C M/A M54273 - M54273 SEQUOYAH 1 --SALP REVIEWS 01/84C 03/84C N/A M54277 M54277 SEQUOYAH.1 - BRITISH FUEL ASSEMBLIES 01/84C 05/84C' N/A M55931 M55931 SEQUOYAH 1 .USE OF FIFTH VITAL BATTERY 08/84C 01/85C 02/85C
~
M55933 M55933 SEQUOYAH 1.- USE OF THERMAL FIRE DETECTO 08/84C 01/85C 02/85C RS -
M55934 M55934'SEQUOYAH 1 - USE OF THERMAL FIRE DETECTO 08/84C' 01/85C 02/85C R S '.
m m_.-- ___-- _-m.. _n._:___.._.____ a___.___._.__u..i.__m.__ _-. _..m- -
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PAGE 28 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM ;
PLANT DATA - NOT VERIFIED NSSS THERMAL OL PLANT DDCKET TYPE SUPPLIER OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
-------- ---- ---------- ------~-
SEQUOYAH I 05000327 PWR WEST 1249 HWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC s TITLE INI T '. DATE. CMP DATE IMPL DATE M55935 M55935 SEQUOYAH 1 - STEAM GENERATOR WATER LEVEL 08/84C 01/85C 02/85C M56053 M56053 SEQUOYAH 1 - CHANGES TO PLANT ORGANIZATI 10/84C 07/87C UN N/A M56055 M56055 SEQUOYAH 1 - CHANGES TO RADIOLOGICAL EFF 10/84C 01/86C LUENT 02/86C
. SPECIFICATIONS
~
M56412 M56412 SEOUOYAH 1 - REVISED' TABLE ON OVERCURREN 12/84C 11/86C T DEVICES 01/86C M56414 M56414 SEOUAYAH I - REVISED. TABLE ON PENETRATIO 10/84C 07/87C MS N/A ['
M56419 M56419 SEOOOYAn 1 - EQUIPMENT QUALIFICATION - S 09/84C 01/88C TEAM VALVE-ROOM 11/88C ;
H56716 M56716 SEQUOYAH 1 - TEST FOR..CONTAINNENT AIR L' O 05/84C 10/86C CK DOOR SEALS ~ 11/86C -
M56979 M56979 SEQUOYAH 1 - USE 0F.FIFTH STANDBY DIESEL 02/85C 08/86C N/A GENERATOR TS-M57934 MS793C SEQUOYAH 1 - DELETION OF 3 LOOP'OPERATIO 05/85C 09/85C 10/85C NS !
i
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I PAGE . ' 29 R-1216320-001
'e FETY ISSUES MANAGEMEN T SYSTEM PLANT DATA - NOT. VERIFIED 4
MSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUF EXPIRATION
-~~----. ----------------------------------- ----- ------ ----- ---------.
'SEQUOYAH 1 05000327 'PWR WEST 1140 MWT TENNESSEE. VALLEY AUTHORITY TN. 2 09/80C 05/10 IMPO. ' APPL LIC ACT LICENSEE ISSUE NLHBER - MPA8.; TAC 8 TITLE INIT. DATE CMP DATE IMPL
---..- -_-- . --_- _.------__...-..----------_--------------__--..._.-.-___-_ --.--_ .-_..___ ..--.'DATE M57936 M57936 SEQUOYAH l '- ACOUSTIC HONITORING SYSTEM 05/85C 01/86C 01/86C M60077 ;*0077 SEQUOYAH 1 - POWER RANGE FLUX TRIP SETPO 10/85C 07/86C 07/86C INT. ,
M60079 M60079 SEOOOYAH 1 - SPENT FUEL POOL RADIATION M 10/85C- 10/87C 04/88C
, ONITORS SETPOINT 2 i
M60081 M60081 SEQUOYAH - REVIEW OF.: NOV. 1, 1985 RESPON 11/85C 02/89C N/A z SE TO.50.54tF) LETTER M60181 M60181 SEQUOYAH 1 - II.F.1.4 TECH. SPEC. CHANGE C1/84C 09/86C. 11/86C S
- M60183 -M60183 SEQUOYAH 1 - II.F 1.3 TECH. SPEC. CHANGE 01/84C 09/86C 11/86C i S i
M60185 M60185 SEQUOYAH.1 - II.F.1.1 TECH. SPEC. CHANGE 01/84C 09/86C 11/86C
.S -
M60205. M60205'SEQUOYAH I - NEGATIVE FLUX RATE REACTOR 10/85C .07/86C 07/86C TRIP SETPOINTS .
1 M60237 M60237 SEQUOYAH 1'- TECH. SPEC. TO CHANGE ISOLA C S/84( 47/87C- N/A TION LOGIC FOR CONTAINMENT ISOLATIO N VALVES F
i
. _ _ . . . . , . c .. ., _ . . . , . . _ . _ . . - - . . . . . . _ _ . .- . . . . . . . . , - - .
..._ . .- . . . . _ . _ M
T PAGE 30 R-1216320-001
=
SAFETY 1SSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED 3 MSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M60409 M60409 SEQUOYAH 1 - REV!f4 DF TVA SUBMITTALS ON' 01/86C 02/89C N/A 150-54 F) LETTERS t M81408 M61408 SEQUOYAH 1 -'RCS T-COLD IkSTRUMENTATION, 05/86C 10/86C. N/A IN THE ACR (DEVIATION REQUEST) ,
M61?S2 MS1762 E L 3YAH 1 - RPS TECH. SCEC. CHANGES PEN 05/86C 09/86C 10/86C WCAP-10271.
M61777 M61777 SEQUOYAH: 1 - DELETIOh 0F TECH. SPEC. TAB 04/86C 07/87C N/A LE 3.2-11,JIRE DETECTION INSTR
- M61779 M61779 SE000YAH '1 - DELETION OF TABLE 3.4-1,' RC 04/86C 09/88C N/A 3 *RESSURE ISOLATION VALVES M61851 M61851 SEQUOVAH 1 - REMOVAL OF MAXIMUM FUEL ROD 06/86C. 09/86C 10/86C WEIGHT OF URANIUM TROM TECH. SPECS.
M62088 M62088 SEQUOYAH l'- TECH. SPEC.'Of2 THE OPERABIL 07/86C 10/86C N/A -
ITY OF THE AFW -PUMPS .
M62090 .M62090 SEQUOYAH I - SPU" EUEL POOL RADIATION M 10/85C 10/87C 04/88C ONITOR SETPOINTS -
M62151 M62151 SfOUOYAH 1 --SURVEILLANCE REQUIREMENTS F 08/86C 04/89C . 05/89C OR MOLDED CASE CIRCUIT BREAKERS.
a
_._._________.__________.____h-
PAGE 31 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL. LIC ACT LICENSEE ISSUE NUMBER TAC e TITLE INIT. DATE CMP DATE IMPL DATE
_'________________MPA8 _______________ __..__..______.___________ .________ ______ ..____ ________ _________
M62194 M62194 StOUOYAH I - REVISED MINIMUM FLOW RATE R 08/86C 12/86C 01/87C EQUIREMENT FOR CHARGING AND SI PUMP S
M62196 M62196 SEQUOYAH 1 - REVISED SR TOLERANOE FOR LO 08/86C 10/88C N/A W-LEVEL ISOLATION OF UNI ,
M62300 M62300 SEQUOYAH 1 - ELEMENT REPORT - EN235.4 EX 09/86C 11/88C 12/86C POSED HV CABLE -ROUTED W/0 RACEWAY M62301 M62301 SEQUOYAH 1 - PLANT IMPROVEMENTS SUGGETIO 09/86C 11/88C 12/86C MS ELEMENT REPORT. 31309 M62302 M62302 SEQUOYAH 1 - ELEMENT REPORT - EN235.1 48 09/86C 11/88C 08/88C OV POWER ' RECEPTACLE M62303 M62303 SEQUOYAH 1- INSULATIdN ELEMENT REPORT 31 09/86C 11/88C 10/86C 307 M62304 M62304 SEQUOYAH'I - QUESTIONABLE CONCRETE REPAI 09/86C 11/83C 11/87C
'R ELEMENT REPORT 313C6 M62306 M62306 SEQUOYAH 1 - ENVIRONMENTAL *LEMENT REPOR 09/86C -11/88C 10/86C 7 31304 ,
M62308 'M62308 SEQUOYAH 1 - SAFETY HARDWARE ELEMENT REP 09/86C 11/88C 03/87C ORT 31302 f
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PPCE 32 0-1216320-001 SAFETY ISSUES MANAGEMENY SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL CL CL C ANT DOCKET TYPE. SUPPLIER CAPACITY LICENSEE
___.. ____ __________. ________ ____ .._____ .. STATE REGION ISSUE EXPIRATION TEQUOYAH I 05000327 PWR. WEST 1140 PedT TENNESSEE VALLEY f.UTHORITY TN 2 09/90C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC e TITLE INIT. DATE CMP DATE IMPL DATE g M62309 M62309 SEQUOYAH 1 - ELEMENT REPORT - EN231.6 FI 09/8SC 03/88C 04/89C RE PROTECTION CA N62310 M62310 SEQUOYAH 1 - E2235.8 PVC LIQUID TYPE FEE OV/86C 03/88C 09/87C X CO M IT .
M62311 M62311 SEQUOYAH 1 - SECURITY DESIGNAND HARDWARE 09/86C 11/88C 03/88C ELEMENT REPORT 31211 M62312 M62312 SEQUOYAH 1 - ELEMENT REPORT - EN231.5 BA 09/86C 03/88C 02/89C TTERY ROOM HEATERS M62314 M62314 SEQUOYAH I - SECURITY AT PLANT ENTRANCES 69/86C 11/88C 02/86C ELEMENT REPORT 31208 M62315 M62315 SEQUOYAH 1 - ELEME4T REPORT - EN230.1 IS 09/86C 03/88C 04/89C OLATION DAMPER LATCHING TEST M62316 M62316 SEQUOYAH 1 - ELEMENT REPORT - EN223.12 P 09/86C 11/88C 01/87C ANEL/INSTRUPENT DISTANCES -
M62317 - M6231T SEQUOYAH 1 - MANAGEPENT PERSONNEL ISSUES 09/86C 11/88C 01/87C.
ELEMENT REPORT 31204 -
M62319 M62319 SEOUDYAH 1 - ELEMENT REPORT - EN229.11 P 09/86C 03/88C 08/89C ROCESS RADIATION MONITORING e k
_ _ . _ _ _ . - . _ .. . _ . _ _ . _ . . ~ .m _ . _ _ . . . _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ . . _ . o i -
PAGE 33 Q-1216320-001 SAFETY ISSUES MANAGEMENT SY$ TEM PLANT DATA - NOT VERIFIED MSSS THERMAL CL OL PLANT DOCMET TYPE SUPPLIER CAPACI1Y LICENSEE STATE REGION ISSUE EXPIRATION SEQUOL.H I 05000327 PWR idEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUe9BER MPA9 TAC e TITLE INIT. DATE CMP Det'Y IMPL DATE M62320 M62320 SEQUOYAH 1 - ADEQUACY OF UNIFORM IN NUCL 09/86C 11/88C 10/86C n
EAR PLANT REPORT 31201 M62323 M62323 SEQUOYAH I - PREVENTIVE MAINTENANCE ELEM 09/86C 03/88C 02/89C ENT REPORT 30802 ,
M62326 M62326 SEQUOYAH 1 - TRAINING PROGRAM DEFICIENCI 09/86C 11/88C C6/89C ES ELEENT REPORT 30805 M62327 M62327 SEQUDYAN 1 - CLAM CONTROL ELEMENT REPORT 09/86C 03/88C 11/87C 30807 n 'M62328 M62328 SEQUOYAH 1 - SUBJOURNEYMAN/ JOURNEY ELEME 09/3r,C 03/88C 11/86C.
.NT REPORT 30806 M62329 M62329 SEQUDYAH 1 - ADEQUACY OF ENGINEERING PLD 09/86C 03/88C 10/87C
";EDURES ELEMENT RPT 30901 M62330 M62330 SEOUOYAH 1 - ELEMENT REPORT - EN229.8 TA 09/86C 03/88C 01/87C NM LEVEL SWITCH .
M62332 M62332 SEQUOYAH 1 - ELEMENT REPORT - EN224.8 CD 09/86C 09/87C N/A NDUIT SUPPORT - AS BUILT. ,
M62333 M62333 SEQUDYAH I - TECHNICAL TRAINING ELEMENT 09/86C 03/88C 02/89C REPORT 30905
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PAGE 34 R-1213320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL CL PLANT DOCKET TYPE SUPPLIER CAPACITY 01
_____.2 __________,.____ - ._____
LICENSEE STATE REGION ISSUE EXPIRATION
. Sr M YAH I 0500032T PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP OATE IMPL DATE
. _ _ _ _ _ _ _ _ . _ _ . . . . _ _ _ _ _ _ _ . . . . . = - - - - - - - - _ _ _ _ _ _ _ _ . - _ . . . - _ _ _ _ _ _ _ _ _ _ . . _ _ . . . . . ______ ____.. . ___ ...._
M62334 M62334 SEQUOvhH 1 - OPS. PROG./ PROCEDURES INADE 09/86C 03/88C 08/88C QUATE ELEMENT RPT.' 31001 M62335 M62335 SEQUDYAH 1 - CPERATER QUALIFICATIONS ELE 09/86C 03/88C MENTS REPORT 31002 11/88C.
M62336 M62336 SEQUOYAM 1 - CPERATCW PROCEDURES NEED EL 09/86C 11/88C 01/89C EMENT REPORT 31003 M62338 M62338 SE'JUOYAM 1 - HEALTH PHYSICS STAFF TRAINI 09/86C 03/88C 09/88C NG ELEMENT REPORT 31101 M62339 M62339 SEOUOYAH 1 - RADIDACTIVE tuTERIAL CONTRO 09/86C 11/88C OI/87C L ELEENT REPORT 31102 M62340 M62340 SEQUOYAH 1 - EXPOSURE LIMITS & RECORD EL 09/86C 11/88C EENT REPORT 31103 11/87C
' M62341- M62341 SEQUOYAM 1. - MP POLICY ELEMENT REPORT 31 09/86C 11/88C 08/88C 104 -
M62342 M62342 SEQUOYAM 1 - ALARA ELEMENT REPORT 31105 09/86C 11/88C 03/88C .
M62343 M62343 SEQUOYAM 1 - HP FACILITIES. CLOTHING. AN 09/86C' 11/88C 03/88C D EQUIP. ELEMENT REPORT 31106 4
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PAGE 35 l 1
I R-1216320-001 i' a
, SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 [
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~ -.... _ .._... ....._ .. _ --._ ._______.
M62345 M62345 SEQUOYAH 1 - MANAGEMENT t.ONRESPONSIVENES 09/86C 03/8&C 07/88C !
S ELEMENT REPORT 30711 j
M62346 M62346 SEQUOYAH 1 - ELEMENT REPORT - EN222.5 B0 09/86C 03/87. 09/87C i j LTS REPLACED BY '4 ELDS ,
! M62349 M62349 SEQUOYAH 1 - ELEMENT REPORT - EN222.3 DR 09/86C 03/88C 03/89C !
, AWINGS DON'T ALWAYS SHOW WELD SIZ E !
M62350 M62350 SEQUOYAH I - ELECTRICAL PENETRATIONS BRE 09/86C 03/8FC 03/88C ACHED ELEMENT REPORT 30402 l
- M62351 M62351 SEQUOYAH 1 - PROCEDURE PROBLEMS ELEMENT 09/86C 03/88C 03/88C t, REPORT 30401 i t
t M62352 M62352 SEQUOYAH 1 - RELIABILITY AND MAINTENANCE 09/86C Olt/88C 09/87C OF RADIATION MONITORS ELEMENT REP j ORT 30305 f
.I - M62354 .M62354 SEQUOYAH I - ACCURACY OF SAFETY RELATED 09/44C f3/88C 08/88C i- INST. ELEMENT REPORT 30303 . t M62355 M62355 SEQUOYAH 1 - COLD-LEG ACCUM. LEVEL TRANS 09/85C 03/88C 11/87C MITTER ELEMENT REPORT 30302 ,
. i s t 1- M62356 M62356 SEQUOYAH 1 - DIFFICULTY OF OBTAINING OBS 09/86C 11/88C 10/86C I
- " OLETE ELEMENT REPORT 30301 }
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R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 3
2 PLANT DATA - NOT VERIFIED i NSSS THERMAL i PLANT DOCKET TYPE' SUPPLIER CAPACITY OL Ot ft LICENSEE STATE REGION ISSUE EXPIRATION q ______________..-__.... _ _ . . . . _ . ___. --__...__.. ______ . _____.-_ ......_.....__--_.=--- ____. ..___ _____ ..... _... t j SEQUOYAH I 05000327 PWR nfEST 1140 PedT TENNESSEE VALLEY AUTHORITY
- TN 2 09/80C 05/10
.___________ _____________.--____________. . _.________...-- - =-- __ ...___ ...__. __... _ _________ ;
I M62357 M62357 SEOUOYAH 1 - TRANSTER CANAL ELEC. EQUIP 09/86C 03/88C
- -ELEMENT RPT. 30206 04/87C i
i i .M62358 M62358 SEQUCYAH 1 - ELEMENT REPORT - EN220.11 T 09/86C 03/88C- 05/91C EMPERATURE VARIATION CONSIDERAT l IONS r
..M62359 M62359 SEQUOYAH I - ELEPENT REPORT - EN215.10 F 09/86C 03/88C
'EEDWATER HEATER 11/86(J MONORAIL DESIGN I-
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, .M62363- M62363 SEQUOYAH 1 - ELEMENT REPORT - EN215.9 ST '09/86C 03/88C 11/87C v
! RUCTURAL STEEL DESIGN CONNYCTION i !
t i .M62367 M62367 SEQUOYAH 1 -IMPROPER OPS OF SYSTEM 31 EL 09/86C 11/PSC 10/86C
- j. ' EMENT REPORT 30112 [
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____......___. __________.. .._____STATE ..__ REGION
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____ EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TEieNESSEE VALLEY AUrn0RITY TN 2 09/80C 05/10 t ISSUE' NUMBER MPAS TAC 9 IMP 3. APPL' LIC ACT LICENSEE j
TITLE INIT. DATE CMP DATE IMPL DATE
, M62372
- M62372 SEQUOYAH 1 - GENERAL POINT ELEMENT REPOR 09/86C 03/88C 09/89C T 30107 <
E M62373 M62373 SEQUOYAH 1 - HARDWARE SELECTION QUESTION t ABLE ELEMENT OP 30106 09/t 09/87C N/A '
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M62374 SErArJYAH 1 - QUESTIONABLE DES.*GN/ CONS. P 09/86C 11/88C 02/87C !
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M62379 M62379 SEQUOYAH 1 - TESTING OF ANCHORS ELEMENT 09/86C 03/88C
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I 4 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 !
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M62399 M62399 SEQUDYAH 1 - ELECTRIC CONTROL CABINETS E 09/86C 11/88C LEMENT REPORT 10505 03/87C i
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e PAGE 41 R-1216320-001 SAFETY ISSUES MANAGEMENT 11/05/90 f SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE. STATE REGION ISSUE EXPIRATION ;
SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS. TAC '8 TITLE INIT. DATE CMP DATE IMPL DATE
.. --------------------------------------------- ------ ------ ...----- --------- [,
M62415 M62415 SEQUOYAH I - VALVES CRACKED ELEMENT REPO 09/86C 03/88C 09/87C !
RT 40302 M62417 M62417 SEQUOYAH 1:- VALVED SUBSTITUTION ELEMENT 09/8SC 03/88C 01/88C REPORT 40301 ,
M62418 M62418 SEQUOYAH 1 - ELECTRICAL LOADS ELEMENT RE . 09/86C 11/88C 10/88C '
PORT 24300 M62419 M62419 SEQUOYAH 1 - INADEQUATE ELECTRICAL SEPER 99/86C 03/84C 09/88C ATION ELEPW.NT REPORT 24200 M62420 .M62420 SEQUOYAH 1 - CRIMP CONNECTION 04 DIODES 09/86C 03/88C 10/88C ELEMENTS RPT. 24102
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M62422 M62422 SEQUOYAH 1 - CABLE DAMAGE BY PULLING ELE 09/8SC 03/88C 10/88C i MENT REPORT 24102 i M62423. M62423 SEQUOYAH I - WALL & FLOOR PENETRATIONS E 09/86C 11/88C 01/88C LEMENT .
M62426 M62426 SEQUOYAH 1 - ELEMENT REPORT - EN201.6 TR 09/86C 03/88C 01/870 ACEABILITY OF. OF DESIGN REQUIREMEN .
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i M62429 M62429 SEQUOYAH 1 - RADIOLOGICAL EMERGENCY PLAN C9/86C 03/88C 10/86C ELEMENT RPT 30707 I
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R-1216320-001 i
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_--_--------------------_----------_------------_------- ------ ------ -_------ --------- t M62430 M62430 SEQUOYAH 1 - TEST PROCEDURES / PROGRAM ELE 09/86C 03/88C MENT REPORT 30706 11/87C '
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'R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM' PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 -05000327 PWit WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M62442 M62442 SEQUOY4H 1 - EMERGENCY GAS TREATMNT ELE 09/86C 09/87C M/A
' MENT M62444 M62444 SEQUOYAH 1 - RUSSER GASKET DETERIORATION 09/86C 03/86C II/86C ELEMENT RPT_ 23206 ,
.M62445 M62445 SEQUOYAH 1 - FLOOR DRAIN ELEMENTS REPORT 09/86C 03/88C 12/86C 22902 M62446 M62446 SEQUOYAH 1 - CARBON & STAINLESS STEEL PI 09/86C 11/88C 11/86C PING ELEMENT RPT. 23202 M62448 M62448 SEQUOYAH 1 - LACK OF DAMPERS ELEMENT REP 09/86C 03/88C 06/89C DRT 23104
.M62449 M62449 SEQUOYAH 1 - UNISTRUT SUPPORT DESIGN ELE 09/86C 03/88C 08/88C E NT REPORT 22800 M62450 M62450 SEQUOYAH 1 - BATTERY SUPPORT DESIGN ELEM 09/86C 03/88C 04/87C ENT REPORT 22500 M62451' M62451 SEQUOYAH 1 - SUPPORT OF CABLES ELEMENT R 09/86C 03/88C 11/86C EPORT 22405 .
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ISSUE NUMBER 8..
IMPO. APPL LIC ACT LICENSEE l 3 MPAS TAC TITLE INIT. DATE CMP DATE IMPL DATE
! M62454- M62454 SEQUOYAH 1 _ 80ll ANCHORS ELEMENT REPORT 09/86C 03/88C t
j- 22202 08/89C l j !
i M62455 M62455 SEQUOYAH I - WRONG WELD DESIGN ELEMENT 09/86C 09/87C N/A i.
M62456 M62456 SEQUOYAH 1 - USE OF SMUBBEks ELEMENT REP 09/8EC 11/88C ORT 22110 07/88C l
1 i M62457 M62457 SEQUOYAH 1 - DIFFERENCE IN LOADS ELEMENT 09/86C 03/88C
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PAGE 45 Q-1216320-001 SAFETY ISSUE 5 MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL PLANT DOCKET TYPE SUPPLIER OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC e TITLE INIT_
_ _ . _ _ _ _ _ _ _ _ _ _ _ _ . . . . . _ _ _ _ _ _ _ _ ' _ _ _ _ _ _ _ _ _ _ _ _ _ ._____ _ _ _ _ _ _ _DATE DATE CMP _ _ IMPL
_ _ _DATE M62468 N62468 SEQUOYAH 1 - NRCBULLETIN 79-14 ELEMENT R 09/86C 11/88C EPORT 21202 12/86C M62469' M62469 SEQUOYAH 1 - ELEMENT RPT 20401 - EN203.3 09/86C- 03/88C 11/87C TRACKING ' SYSTEM FOR COP 99ITTMENTS INADEQ .
UATE M62470 M62470 SEQUOYAH 1 -INADEQUATE EQ PROGRAM ELEMEN 09/86C 11/88C T REPORT 21002 06/88C M62471- M62471 SEQUOYAH I - HARSJ ENVIORNMENT ELEMENTS 09/86C REPORT 21001 II/88C 01/87C M62472' M62472 SEQUOYAH 1 - SIGNIFICANCE OF Q-LIST DIFF 09/86C 03/88C ERENCES ELEMENTS RPT 20902 08/88C M62473 M62473 SEQUOYAH 1 - Q-LIST DIFFERENCES ELEMENT 09/86C 03/88C REPORT 20901 08/88C M62474 M62474 SEOUOYAH I - CAQ DOCUMENTATION ELEMENT R 09/86C 03/88C EPORT 20704 01/87C -
.M62479 M62479 SEQUOYAH I'- DESIGN REVIEW PROCESS ELEME 09/86C 03/88C 12/87C NT REPORT 20405 -
d M62480 M62480 SEOUOYAH 1 - ELEMENT REPORT - EN204.1-AP 09/86C 03/88C 11/87C PROVALS. PROCEDURES. RESPONSE TIME
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TITLE INIT. DATE CMP DATE IMPL DATE i M62481 M62481 SEQUOYAH 1 - ELEMENT REPORT - EN204.2 SV 09/86C 03/88C 05/87C STEM DESIGN RESPONSIBILITY !
l M62482 M62482 SEQUOYAH 1 - ELEMENT REPORT - EN204 3 DE 09/86C SIGN RESPONSIBILITY; FIEL 03/88C 04/87C D VS OFFICE .
M62483 M62483 SEOUOYAH 1 - TRACKING OF Cote (ITMENTS ELE 09/86C MENTS 2010S 03/88C 07/88C t
i M62485 M62485SEQUOYAH 1 - DESIGN CRITERIA ELEMENT REP 09/86C ORT 20103 03/88C 07/88C '
M62487 M62487 SEQUOYAH 1 - OIA RECORDS ELEMENT REPDRT 09/86C
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i M62490-B M62490 SEQUOYAH 1 - PROGRAM IMPLEMENTATION ELEM 09/86C 03/88C 03/88C i
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M62491 M82491 SEQUOYAH 1 - TRAINING & EXPERIENCE ELEME 09/86C NT REPORT 80303 03/88C 04/89C ;
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-QUACY M62494 M62494 SEQUOYAH I - INSPECTION PROGRAM SLOPE EL 09/86C 03/88C 03/88C i EMENT REPORT 30205 , !
i M62495 M62495 SEQUOYAH 1 - CUALIFICATON ELEMENT REPORT 09/86C 03/88C 04/89C 80303 l
M62496 M62496 SEQUOYAH I - INSPECTION PERFORNANCE ELEM 09/86C 03/88C 08/88C ENT REPORT 80203 !
M62497 M62497 SEQUOYAH 1 - INSPECTION PROCEDURES ELEME 09/86C 03/88C 09/88C NT REPORT 80202 M62498 M62498 SEQUOYAH 1 - INSPECTION CRITERIA ELEMENT 09/86C 03/ REC 06/89C REPORT 80201 M62499 M62499 SEQUOYAH 1 - CA MANAGEMENT CONTROL ELEME 09/86C 11/88C 02/89C NT MS2501 M62501 SECUOYAH 1 - ELEMENT REPCRT - EN204. 8 CD 09/86C 11/88C 06/87C Pef 0NICATION & INTERFACE CONTROL M62502 M62502 SEQUOYAH 1 - OA INDEPENDENCE AND AUTHORI 09/86C 03/88C 03/87C TY ELEMENT RPT 80102 a
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_ _ _ _ _ _ _ _ _ _ _ _ _ . . . _ . _ _ . . .._____. ____ ....______ STATE REGION ISSUE EXPIRATION
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_-ISSUE-NUMEER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE ;
-M64240 M64240 SEQUOYAH I - ELECTRICAL 1 DESIGN PROTECT 01/87C 07/89C N/A ION ELEMENT l M64242- M64242 SEQUOYAH 1 - HVAC DESIGN ELEMENT 01/87C 07/89C N/A i
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M64278 M64278 SEQUOs 1 - ELEMENT REPORT DESIGN OUTPU 11/86C' 11/88C' 10/86C T 11102 '
M64282 M64282 SEQUOYAH 1 - ELEMENT REPORTS HANGER INSP 11/86C 11/88C 09/87C ECTION ~ DOCUMENTAT100 C01110 6
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- ' M64571
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. 000128 R00128 SEQUOYAH I TS-87 RSPS/ESFAS INSTRUM- 05/87C 12/87C 01/88C i ENTATICN ' FUNCTIONAL CHANGE
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PAGE. 60' R-1216320-001 SAFETY ISSUIS MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL' PLANT- DOCKET TYPE- SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION-SEOJGYAH 1 05000327 PWR. ir!EST 1140 N*T TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT ' ICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE ' IMPL DATE R00379 2C0379 SEQUOYAH UAITI -GL8T-06 PERIODIC VERIFIC 06/87C 07/88C 10/88C ATION OF LEAK-TIGHT INTEGRITY OF PRESSUR E ISOLATION VALV R00388- R00388 SEQUOYAH UNIT 1 - RESPONSE TO NRC BULLET 07/88C' 05/89C 04/89C
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SAFETY ISSUES MANAGEME'eT SYSTEM-PLANT DATA - ONGOING NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
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__________..__________ TAC _______________________________________________ ._____ __-.__ ________ ___ _____
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______________..___________'8_______________._________..________...__.__ _.-_._ ______ __._____ . _
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M627'J5' M62735 SEQUOJ.?.9 1 - MOUNTING BRACKETS ELEMENTS 09/86C 03/88C REPORT 22302 .SSfetr / /
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PAGE 78 R-1216320-001 '
SAFETY . ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING t
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SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 PLANT DATA - ONGOING '!
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER OL OL
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_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ . _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - _ _ _ _ _ _ _ _ _ ._ ______ _.____ CMP DATE IMPL DATE a
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SAFETY ISSUES MANAGEMENT SYSTEM ,
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, TITLE IMPO. APPL LIC ECT LICENSEE ISSUE NUMBER MPAs TAC: 8' . INIT. DATE CMP DATE IMPL DATE 75 (B076) 8076 M52801 SEQUOYAH 2 - ITEM 1.1 - POST TRIP #EVIEW 07/83C 07/83C 05/85C 05/8$C PROGRAM DESCRIPTIOM AND PRDC EDURES
. E 75.(8077) B077 M52882 SEQUOYAH 2 - ITEM 2.1 - ECUIPMENT CLASSI C7/83C 07/83C 06/89C 03/87C FICATION AND VENDOR INTERFACE - RTS
- COMPONENTS M . (8078)
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75 (8079)
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75 (8082) 8082 M53196'SEQuCYAH 2'- JTEM.4.3 - AUTGAMTIC ACTUAT 07/83C 11/83C 64/85C 08/d3C
'IGN OF SHUNT TAIP ATTACHMENT FOR LJ AND B & W PLAf(!O 75 (8085) 8085 M53634 SEQUOYAH 2 .ITEtt 1.2 - POST TRIP REVIEW 07/83C 11/84C GO39C 12/8N
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-SEOUOYAH 2 65005228 PWR , WEST .11 0 MWT TENNESSEE VALLEY Ah7HORI;. sN 2 09/81C 05f10 j ISSUE NUMBER MPA8 TAC 5
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75'(B0881- 2088 -M53353 SEQUcVAN ? - ITER 3.2.3 - POST-MAINTENM: OT/83C 21/6'4C - 4C/86C 03/87C C5-TESTING .
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J LANTS TECN SPE '
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PAGE 88 Q-1216320-001 SAFETY ISSUES '
MANAGEMENT SY$ TEM PLANT DATA - HISTORICAL NSSS THERMAL OL CL PLANT DOCKET TYPE SUPPLIER CAPACITY. LICENSEE.
STATE REGION ISSUE EXPIRATION SEQUDYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTM3RITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENS E ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE. CM* DATE IMPL Cs.TE C "
------=- ---- ------------- ---------- ------ ------ -------- . . . . . . . -
A-31 S004 RHR SHUTDOWN REQUIREMENTS 05/78C C 06/80C . I A-36 (C015) C015 M52272 SEQUDYAH 2 - CONTROL OF HEAVY LOADS - P 97/80C 03/85C 06/25C N/A-ASE II (FOLLOWUP OF MPASC . .
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'A-43 A021 M59984 SEQUOYAH 2 - 10CFR50.61 PRESSURIZED THER 07/85C 01/86C 05/88C I MAL SHOCK RULE REQUIREMENTS. FMASE 1
. SL-79-03A LONGITUDINAL WELD DEFECTS IN A$fE SA-312 04/80C C W/A C
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PAGE 89 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 PLANT DATA - HISTORICAL NSSS THERMAL OL PLANT. DOCKET TYPE SUPPLIER CAPACITY CL LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 ________ ______...._______ ___-____.....-- .. . _._ -..___ __... ..........
05000328 PWR WEST 1140 MWT TEINoESSEE VALLEY AUTHORITY T4 2 09/8IC 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC . 8 TITLE INIT. DATE CMP DATE IMPL DATE BL-79-09 FAILURES OF GE TYPE AK-2 CIRCUIT EREAKER 04/79C C N/A C h IN SAFETY RELATED SYSTEMS CL-79-11 FAULTY OVERCURRENT TRIP DEVICE IN CIRCUI 05/79C C N/A #
C T BREAKERS FOR ENGINEERING SAF BL-79-25 8031. DEEP DRAFT PUMP DEFICIENCIES OT/79C C N/A C
=
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BL-80-08 EXAMINATION OF CONTAIIEMENT_ LINER PENETRA 04/80C C M/A C TION WELDS
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BL-80-20 FAILURES OF WESTINGHOUSE TYPE W-2 SPRING OT/80C C N/A C I
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S A F E.T Y ISSUES MANAGEMENT 5YSTEM 1
j PLANT DATA - MISTORICAL
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' TN 2 09/81C 05/10 i 6
ISSUE NUMBER IMPis. APPL LIC ACT LICENSEE i
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BL-82-04 DEFICIENCIES IN PRIMARY CONTAIINENT ELEC 12/82C C N/A j C TRICAL PENETRATION ASSEMBLIES l
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1 SAFETY ISSUE $ M A N A G E M E. N T SYSTEM 11/05/90
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ISSUE REGION EXPIRATION 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 l, TSSUE NUMBER MPAS TAC 8- IMPO. APPL LIC ACT LICENSEE '
TITLE INIT. DATE CMP DATE IM*L DATE
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PAGE 93 0-1216320-001 SAFET* ISSUES MANAGEMENT SYSTEM 11/05/30 PiANT DATA - HISTORICAL NSSS THERMAL OL DL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
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. ISSUE NUMBER MPAS TAC .s TITLE INIT. DATE CMP DATE IMPL DATE I.A.1.1.1 SHIFT TECHNICAL ADVISOR - ON DUTY 10/80C 10/80C 05/81C 06/81C I.A.1.1.2 F073 SHIFT TECHNICAL. ADVISOR _ TECH SPECS 10/80C 10/80C 05/81C 06/81C
'I.A.1.1.3 F001 SHIFT TECHNICAL ADVISOR _ TRAINED M R LL 10/80C 10/80C 05/81C 01/81C CAT B
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I.G.1.3 TRAINING DURING LOW-POWER TESTING - TRAI 10/80C 10/80C 05/81C 05/81C NING & RESULTS VI.B.1.1 REACTOR-COOLANT SYSTEM VENTS - DESIGN VE 10/80C 10/80C 05/31C 07/82C NTS II.B.I.2 F010 M51449 SEQUOYAH 2 - RCS HIGH POINT VENTS (II.B. 10/80C 04/83C 05/81C C 11 2 -II.B.I.3 M51449 SEQUOYAH 2 -'RCS HIGH POINT VENTS III.B. 10/80C 04/83C 05/81C
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II.E.1.1.2 AFS EVALUATION- SHORT TERM MODS 01/c0C 10/80C 05/31C 04/82C II.E.1.1.3 F015 AFS -LONG TERM MODS. 05/79C 10/80C 05/81C 04/82C II.E.1.2.1.A AFS INITIATION & FLOW- CONTROL GRADE !
10/80C 10/80C 05/81C 02/80C !
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PAGE 99 Q-1216320-001
, 5AFETY I S l' U E S MANmGiMENT SYSTEM
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6
.---.._____---__..___...__--------..______ -----_-________________... .-__. ____ - .. CMP DATE IMPL DATE
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'TMT PURGE VALVES i l,
- II'F.1.1 F081 i
ACCIDENT-MONITORING - PSOCEDURES C 10/80C 12/87C 07/88C
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a II.F.1.2.A F020 ACCIDENT-MONITORING - NOBLE GAS MONITOR 10/80C 10/80C 01/83C C 3 i i
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PAGE 100 0-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL CL OL PLANT DOCMET . TYPE SUPPLIER CAPACITY LICENSEE
.----------. ....---- --.. ---------- STATE REGIO *t ISSUE EXPIRATION
'SEQUOYAH 2 05000329 PWR WEST 1140 pe#T TEN 86ESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. ' APPL LIC ACT' LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE
.--------------------------------------------- - --------------------- -----. .. --- -------- - = ..
.II.F.1.2.E F024 , ACCIDENT-MONITORING - CONTAIMMENT WATER 07/83C 10/80C 01/83C C LEVEL II.F.1.2.F F025 '
ACCIDENT-MONITORING - CONTAINMENT HYDROG 10/80C 10/80C 09/82C C EN ,
II.F.2.2 F082 INSTRUMENTATION FOR DETECT. OF IN,*DEOUAT 10/80C 10/80C 05/87C C
. E CORE COOLING - SUBCDOL ETER II.F.2.4 F026 M49458 SEQUOYAH 2 - INSTRUMENTS FOR DETECTION O 05/83C 12/82C 05/87C C N INADEQUATE CORE COOLING (II.F.2
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- III.A.2.2 F068 UPGRAoE PREPAREDNESS - METEOROLOGICAL D 12/82C -C C C ATA III.D.1 1.1 PRIMARY COOLANT OUTSIDE CONTAIENT - LEA 10/80C 10/80C C 07/80C K REDUCTION e.i.w.. ..------'-h--..aum=L----- - - - * " " ' * - - - " '-"
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t MSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL CL LICENSEE
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---_-- ISSUE EXPIRATION____ ----____--
1140 PetT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10
-ISSUE NUMBER MPAS TAC e IMPO. APPL' LIC ACT LICENSEE TITLE III.D.3.3.1
__._-_------_.---------------_-_------_--------------__ -INIT.
DATE CMP DATE IMPL DATE
_-- - _ - .. - - - -- i INPLANT WAD. MONIT. - PROVIDE MEANS TO D 10/80C --_--- - 06/81C 10/80C 01/80C ETER. PRESENCE OF RADIGIDDINE
/
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- III .D.3.4.3 F070 CONTROL ROOM HABITABILITY - IMPLEMENT MD 10/80C C N/A -
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II.K.2;1T i F033 M51444 SEQUOYAH 2 - POTENTIAL FOR VOIDING IN RC 08/82C f3/83C 03/85C 12/81C S.III K.2.1T) .
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SYSTEM PLANT DATA - HISTORICAL j NSSS THERMAL PLANT DOCKET OL OL TYPE SUPPLIER CAPACITY LICENSEE
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PLANT DATA - HISTORICAL NS$$ THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY CL ct i LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000323 PWR WEST -------- ----------------------------------- ----- ------ ----- ----------
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPA8 TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE R00334 R00334 SEQUOYAH UNIT 2- DEVELOP A MATRIX THAT I DENTIFIES THE 01/88C 04/88C N/A REPORTS WHICH ADDRE SS DR. MYERS- QUESTIONS DATED 010688 O
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IMPO. APPL LIC ACT LICENSEE 1- ISSUE NUMBER -MPAS TAC 8 TITLE INIT. DATE
- _________________________________________ _________________. ______,_ -_____ _-____ CMP DATE _________
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PAGE 111 0-1216320-001 S A'F E T Y ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL.
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M52131 M52131 SEQUAYAH UNIT 2 - DN8 PARAMETER CHANGES 08/83C 12/83C 12/84C M52133 M52133 SEQUOYAH UNIT 2 - H2 IGNITER SURVEILLANC 08/83C 07/8TC 10/83C E
M52135 M52135 SEQUOYAH UNIT 2 - CONTAINMENT ISOLATION 08/83C 01/*5C 02/85C VALVES M52196- M52196 SEQUOYAH. UNIT 2 - SUSC00 LING MARGIN MONI 08/83C 06/85C 07/85C TOR M52662 M52662 SEQUOYAH 2 - DG TIMERS 11/83C 03/84C 04/84C M53392- 'M53392 SEQUOYAH 2 POST ACCIDENT SAMPLING 01/84C 03/84C 06/84C M53394 M53394 SEQUOTAH 2 - MOV THERMAL OVERLOAD PROTEC 01/84C 03/84C 04/84C TION
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5AFETY I S S 11 E S MANAGEMENT SYSTEM PLANT DATA - WJT VERIFIED NSSS THERMAL CL
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~~-------------*----------- ------ ---
SEQUOYAM 2- 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY 2
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......_.....__,___..._' MPASTAC s TITLE INIT. DATE
_______ ...____. .._________.__..________.-.. _.___. ____.. CMP DATE' .IMPL DATE _____.. . . . .
'M61409 M61409 SEGUCYAH 2 - RCS T-COLD INSTRUMENTATION 05/86C 10/86C N/A IN THE ACR (DEVIATION REQUESTI -
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M62505 M62505 SEQUOYAH'2 - GENERAL POINT ELEMENT 09/86C 09/87C N/A M62509 M62509 SEQUOYAH 2 - CABLE DAMAGE BY PULLING ELE 09/86C 03/8"C 12/87C MENT REPORT 23801 M62511 M62511 SEQUOYAH"2 - CRIMP CONN'ICTION ON DIODES 09/86C 03/83C 10/88C ELEMENT REPORT 24102
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STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAs TAC # TITLE INIT. DATE CMP DATE IMPL DATE M62528 M62528 SEQUOYAH 2 - IfMCOATED WELDS ELEMENT REPO 09/86C 11/88C 06/89C RT 10",07 M62529 'M62529 SEQUOYAH 2 - CAULKING ELEMENT REPORT 105 09/86C 11/88C 10/86C 01 ,
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STATE REGION-----
ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR ----- ------ ----------
WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT DATE
--------------------------------------------------------------- -----. CMP DATE IMPL DATE !
M62696 ------ -------- ---------
'M62696 SEQUDYAH 2 - DIFFICULTY OF OBTAINING OBS 09/86C 11/88C 10/86C ;
g OLETE ELEMENT i
M62697 M62697 SEQUOYAH 2 - TRANSFER CANAL ELEC. EQUIP. i ELEMENT-09/86C 03/88C 04/87C j
- .M62699 M62699 SEQUOYAH 2 - GROUND & ELEC. SHOCK PROBLE 09/86C M ELEMENT REPORT 302.04 11/88C 02/89C i
1 M62700' M62700 SEQUOYAH 2 - ELEMENT REPORT - EN201.6 TR ACEABILITY OF DESIGN REQUIREMENTS 09/86C .03/88C 01/87C M62702 M62702 SEQUOYAH 2 - LACK OF WATER' TIGHT CONDUIT ELEMENT, 09/86C 03/88C 10/88C
. REPORT 302.21
$ M62703 M62703 SEOUOYAH 2 - ELEMENT REPORT - C017304 CD MPRESSION 09/86C 03/SBC 07/87C FITTINGS a
M62704 M62704 SEQUOYAH 2 - ELEMENT PEPORT'C017303 - CL 1 AMPS 09/86C 03/88C 07/87C i
i M62706. M62706 SEQUOYAH 2 - ELEMENT REPORT'C017301 - LI 09/86C t
, .NE. SLOPE. 03/88C 07/87C '
i -
M62707 M62707.SEQUOYAH 2 - IMPROPER OPS OF SYSTEM 31 E 09/86C LEMENT 11/88C 10/86C 2 3 4
4 4
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I PAGE 134 !
i R-1216320-001 SAFETY ' ISSUES MAN'AGEMENT SYSTEM i t
PLAMT DATA - NOT VERIFIED r
NSSS THERMAL
. PLANT DOCKET TYPE SUPPLIER OL OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION {
SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ?
- ISSUE NUMBER MPA8 TAC 8 TITLE INIT. DATE
____---_--__--_--__--__-__________---__-____-__---_. -___ -__________-- ______ CMP DATE IMPL DATE '
- M62708 : M62708 SEQUOYAH 2 - VALVE CLOSURE ELEMENT' 09/860
- 11/88C 10/86C !
M62709 M62709 SEQUOYAH 2 - ELEMENT REPORT C011206 09/86C 03/88C 10/86C i ,
' M62710 M62710 SEQUOYAH 2.- GENERAL POLICY & MGMT ELEME 09/86C 03/88C NT C08000 06/87C i
M62713 M62713 SEQUOYAH 2 - TECH. SPEC. CHANGE ON RCS P 01/84C 09/86C RESS. N/A M62858 M62858 SEQUOYAH 2 - HUMAN FACTORS DESIGN SUBCAT 08/86C 03/88C EGORY 11/87C M63051' M63051 SEQUDYAH 2 - APPENDIX "H" EXTENSION 09/86C 10/86C 01/87C M63460 M63460 SECUOYAH '? - ELEMENT REPORT - EN241.'4 AM 09/86C 03/88C
- PLENOL COMMECTORS 10/87C b
, M63472 M63472 SEQUOYAH 2-- ALLEGATIONS. 11/86C 10/89C N/A 1 .
ME3954 M63954 SEQUOYAH 2 - IMPROPER PIPE INSULATION MA 11/86C 03/88C 12/86C i TERIAL ELEMENT I !
i a
_ . . _ _ _ . . . . . _ . . . - - . _ . . ,- .... . . - - , . . _ . _ . . . . - -- -. , _ - - . - - . ~ ~ _ _ _ _ _ _ . . ... ~..-._s. . ~. -. - - , . . . .
o PAGE 135 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERITIED NSSS THERMAL UL DL PLANT DOCKET -TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO APPL LIC ACT LICENSEE ISSUE NUMBER- MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M63979 M63979 SEQUOYAH 2 - FEEDWATER HEATER ELEMENT 11/86C 03/88C 11/86C M63981 M63981 SEQUOYAH 2 - CARBON STEEL AND STAINLESS 11/86C 11/88C 11/86C STEEL ELEMENT REPORT 232.02 .
M64239 M64239 SEQUOYAH 2 - STRUCTURAL STEEL CONNECTION 01/87C 03/88C 11/87C
' DESIGN ELEMENT REPORT 215;9 E
M64241 - M64241 SEQUOYAH 2 - ELECTRICAL DESIGN PROTECTIO 01/87C 07/89C N/A N ELEMENT-M64243 M64243 SEQUOYAH 2 - HVAC DESIGN ELEMENT 01/87C. 07/89C N/A M64263 M64263 SEQUDYAH 2 - ELEMENT REPORT UNAUTHORIZED 11/86C 11/88C- 10/86C
/ UNDOCUMENTED CO 11206 M64266 M64266 SEQUOYAH 2.- ELEMENT REPORTS GENERAL MAN 11/86C 03/88C 02/89C AGEMENT. .& POLICY OA.80000 -
M64268 M64268 SEQUOYAH 2 - ELEMENT REPORTS REVIEW DISP 11/86C 03/88C 03/88C OSITIONING DEVIAITON REPORT DOC -
UMENTS QA80402 M6G279 M64279 SEQUOYAH 2 - ELEMENT REPORT DESIGN OU'TM '11/86C 11/88C 10/86C T C011102 e
- . _ . _ _ _- _ _ _-____.-.._-.u._.___.-_:__n ~.:-- - -
r i
PAGE 136 R-1216320-001 !
SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED i
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER OL OL
, CAPACITY LICENSEE
________ ___________________________________ STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328- PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ..
ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE l M64283 M64283 SEQUOYAH 2 - ELEMENT REPORT HANGER INSPE 11/86C 11/88C 09/87C CTION DOCUMENTATION C01110 6
M64287 M64287 SEQUOYAH 2 - ELEMENT REPORT DESIGN OF AN 11/86C CHORS C011302 11/88C 10/86C 4 t M64293 M64293 SEQUOYAH 2 - ELEMENT REPORT INSTRUMENT.T 11/86C UBING C015109 11/88C 10/86C M64295 M64295 SEQUOYAH 2 - ELEMENT REPORT VALVES C0171 11/86C 01 11/88C 10/86C '
M64297 M64297 SEQUOYAH 2 - ELEMENT REPORT SLOPE C01730 11/86C 1
03/88C 07/87C M64299 M64299 SEQUOYAH 2 - ELEMENT. REPORT INSTRUMENT L 11/86C INE DAYS C017303 11/88C 09/87C M64301- M64301 SEQUOYAH 2 - ELEMENT REPORT COMPRESSION. 11/86C
' FITTINGS C017304 03/88C '07/87C f
1 M64303 M64303 SEQUOYAH 2 . ELEMENT REPORT' CONDUIT C019 11/86C 201 11/88C 05/87C M64305 M64305 SEQUDYAH 2 - ELEMENT REPORT CONDUIT & CA 12/86C-BLE TRAY C019203 11/88C 01/87C e
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D PAGE 137 l R-1216320-001 }
SAFETY ISSUES MANAGEMENT SYSTEM
-PLANT DATA - NOT VERIFIED
- J-- NSSS lHERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE STATE REGION SEQUDYAH 2 05000328 PWR WEST ____-__________________--_____-____ _-___ --____ _ ISSUE EXPIRATION-i 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL' LIC ACT LICENSEE TITLE DATE
--_-__---__--_________-_____----_____----_-____.---____-__--____-_--- _INIT. CMP DATE IMPL DATE '
MS4389 M64389 SEQUOYAH 2 - APPENDIX "J" EXEMPTION 12/86C '01/88C 02/88C-l' M64412 i
i M64412 SEQUOYAH 2 - TECH. SPEC.. CHANGE'ON INCRE 12/86C 09/87C 11/87C ASING LOAD SEQUENCING DELAY FOR !
- . CONT. SPRAY PUMPS M64570 i M64570 SEQUOYAH 2 - EXEMPTION FOR PUMP SEAL ISO 01/87C 12/87C 01/88C LATION VALVE' i 1
i M64572 M64572 SEQUDYAH 2 - CHL'RINE O DETECTOR DELETIDN- 01/87C 10/47C 11/87C i
.M6457b M64579 SEQUOYAH 2 -' REVIEW OF' LEAKAGE REDUCTION, 3
PROGRAM - TECH. SPEC. 6.8.5.A. ( III ..
~02/87C 03/87C 09/87C D 1.1): ,
- M64624
~
j-M64624 SEQUOYAH.2 - GDC-55 EXEMPTION REQUEST ON 42/87C 12/87C- c1/88C RHR AND'VACUUML RELIEF LINES 3' M64673 M64673 SEQUOYAH 2 - CLARIFICATION OF TABLE 3.3-
"9 REMOTE ' 02/8FC 07/88C 08/88C I : SHUTDOWN MONITORING-INSTRUMENTATION -
- I 1M71894- .M71894'SEQUOYAH UNIT 2 - D/G.18 MONTH SR CHANGE S.AND WAIVER OF ' 01/89C 01/89C 02/89C COMPLIANCE 6 l MF1983 M71983 SEOUOYAH 2 - TS 89-15'- DEFINE FULLY WIT
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t PAGE 138 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM '
PLANT DATA - NOT VERIFIED '
NSSS THERMAL PLANT. DOCKET TYPE SUDPLIER CAPACITY OL OL
.......---- -------- LICENSEE
. SEQUOYAH 2
----- STATE ------ REGION ISSUE EXPIRATION 05000328 PWR' WEST ----- - - - - - - - - - _ . ,
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 . 09/81C 05/10 ISSUE NUMBER MPAS TAC 8 ' IMP 0_ APPL LIC ACT LICENSEE TITLE DATE
INIT.----- CMP DATE IMPL DATE M73037 ------ -------- ---------
M73037 SEQUOYAH UNIT 2 - REQUEST TO ELIMINATE S 04/89C' 07/90C N/A ITE RECOVERY CENTERS M75054 M75054 SEQUOYAHUNIT 2. .TS 89 CONTAINMENT AIR LOCK AND 10/89C 02/90C C
. CONTAINMENT INTEGRITY ~ '
M75056 M75056 SEQUOYAH 2 - TS-89-40,' CLARIFY REQUIREME 1
10/89C 03/90C C NTS FOR THE REACIOR CODANT SYSTEM HEAD V '
ENTS l M75568 M75568 SEQUOYAH 2 - TS 90 REVISE DIESEL GE 01/90C 03/90C C NERATOR ACTION STATEMENTS REQUIREME-NTS ,
- M75754 M75754 SEQUOYAH UNIT 2 - TS 90-05'- EXTEND SURV
- 01/90C 03/90C N/A
? EILLANCE ON THE ICE CONDENSER FROM 12 MO i NTH' INTERVAL'TO
.M76077- M76077 SEQUOYAH 2 - TS 89-07 REVISION TO BASES FOR TS 3/4.10.3, 02/90C 05/90C N/A PHYSICS TESTS M76081 M76081 SEQUOYAH 2 - TS 90-10 REVISION TO THE BA 02/90C 03/90C N/A SES FOR TS 3/4.7.1.2. AUXILIARY FEEDWATE i R SYSTEM R00007 R00007 SEQUOYAH NUCLEAR PLANT UNIT 2 TS S 87-01 02/87C 05/88C 06/88C DELETION OF. CONFLICT i
ING SUBMITTAL DIRECTIONS 000041 R00041 SEQUOYAH 2 TS 87-05 REVIEW ' AMD AUDIT OF APPENDIX B TS 04/87C 03/89C 03/89C
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PAGE 139 R-1216320-001 S A F E'T Y ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT- .
DOCKET TYPE. SUPPLIER CAPACITY LICENSEE STATE REGION. ISSUE EXPIRATION SEQUOYAH 2 05000328 . PWR - WEST '1140 MWT TENNESSEE VALLEY AUTHORITY TN. 2 09/81C 05/10-IMPO. APPL LIC ACT LICENSEE' ISSUE NUMBER MPAS TAC TITLE
_--------------- 8..... ---_--------_-----_-_---------------- INIT. DATE CMP DATE IMPL DATE R00043 .R00043 SEQUDYAH 2'TS CHANGE 80 MISC. CHANGES 04/87C 03/89C- 04/89C
'R00045 R00045 SEQUOYAH.2 ADC RHR SPRAY REQUIREMENTS- 04/87C 04/88C 04/88C R00047 'R00047 SEQUOYAH 2 TSS 87-21 CORRECT ERRORS IN T ' 04/87C 07/87C' 08/87C ABLE'3.3-1 000051 R00051 SEOUDYAH 2 DELETE CHANGING-IODINE C?EANU 04/87C 06/88C 08/88C P & H2 RECOM . SYSTEM FROM TS iDD R CS SAMPLE SYSTEM: .
R00053 R00053 SEQUOYAH 2 TS 837-10 REVISE PRESS. DROP 04/87C 10/88C 11/88C ACROSS FILTERS HEPA & CHAN. FILTER IN EGTS & AUX.'8 R00055 >R00055 SEQUDYAH 2 TS-887-09 ADD CO2 SYSTEM TO T 04/87C 01/89C 01/89C HE TECH. SPEC.
R00057 R00057 SEQUOYAH 2 TS S 87-U2 MODIFY.SURVEILLANC- 04/87C 09/87C 10'/87C' E. REQUIREMENT ~FOR RADIATION MONITO ,
RS R00059 R00059 SEQUOYAH 2tTECH.JSPEC. CHANGE 887-07 COR- 04/87C 09/88C 10/88C RECTING ERRORS .IN TABLES RE SESIM1C- .
MONITOR INFO R00105 R00:05 SEQUOYAH. UNIT 2 - TSN 87 / 4 BASIS CHANG 04/87C 08/87C 09/87C ES m _.. _ . . _ _ - _ . . _ _ c._ __ _ _ _ _ . . . _ _ _ _ _ . . _ _ _ . _ _ . _ _ __.___._.________1____.___ _ _. .. _.,
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- PAGE 140
?' ;
R-1216320-001 SAFETY ISSUES MANAGEMENT S Y S T-E M 11/05/90
, i PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DDCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE
__ ---------------------___.-~ .-._--- STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 --- _ --_-.- ---_. --_-__.-_.
PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10
- YSSUE NUMBER IMPO. APPL LIC ACT LICEMSEE MPAS TAC e TITLE INIT DATE i
CMP DATE IMPL DATE l
R00107 R00107 SEQUOYAH 2 TS-82 RC 100PS OPERABLE IN MO DE 3 02/87C 09/88C 10/88C e
R00111 R00111 SEQUOYAH 2 ASCO SOLENOID VIOLATION 86-42 j -01 05/87C 06/87C N/A TECHNICAL ASSISTANCE .
R00118 R00118 SEQUOYAH 2 TS B7-15 LCO 3.6 3 TO SMEND T .
ABLE: 3.6-2 05/87C 05/88C 06/88C !
RE: CONTAINMENT ISOL '
. VALVES R00120 R00120 SEQUOYAH 2 TS 87-04' FIRE PUMP INSTRUMENT S TS TABLE 3.311 05/87C 02/88C N/A 1 R00127 R00127.:SEQUOYAH 2 TS 87 3/4-11.2 AOSE RAT E OF- 05/87C 01/88C 02/BSCl t GASEOUS EFFLUENTS i ..
R00129 R90129 SEQUOYAH 2 TS-87 RPS/ESFAS INSTRUME-
_NTATION- 05/87C 12/87C 09/88C FUNCTIONAL CHANGE
.i R00131 R00131 SEQUOYAH 2' TS '87 RCP UNDERVOLTAGE TR IP 05/87C 09/88C 08/88C PROTECTION CHANNEL'S ETPOINT CHANGE l R00133 R00133 SEQUOAYH 2 TS 87-24 -LCO FOR SPECIFIC A CTIVITY OF' REACTION. COOLANT UNI 05/87C [03/89C - N/A .
4 TS CHANGE' r l R00136 R00136 SEQUOYAH 2'BY-PRODUCT MATERIAL LICENSE C HANGE' 05/87C. '07/89C. N/A J
I j-4 4 '
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DAGE 141 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE s ISSUE NUMBER MPAS TAC 8 INIT. DATE- CMP DATE IMPL DATE
-__-..__________---_________-________________' TITLE -___-__--_____________-_ -__-_- _----. ______-_ _________
900142 R00142 SEQUGYAH 2 TS-87-29 REVISE TABLE 3.8-2 D 05/87C 10/87C 11/87C ELETING MOV*S WITH BYPASSED THERM.
OVERLOAD DEVICES NOT NEEDED R00144 R00144 SEQUOYAH 2 TS-87-34 PLANT ORGANIZATION A 05/87C 09/87C 10/87C ND PORC RESPONSIBILITIES CHA NGE C00148 ' R00148 SEQUOYAH 2 SAFETY-ISSUES MAANGEMENT SYST 06/87C 04/89C N/A EM-(SIMS)
R00150- R00150 SEQUDYAH 2 T.S. CHANGE 87 ADD. OF S 06/87C 09/88C 09/88C URVIILLANCEREQS. : CONTAIN, ISOLAT. LOG IC FOR CONTAIN. .
R00152' R00152 SEQUOYAH 2 T.S. CHANGE 87 SECTION 3/ 05/87C 10/88C 11/8eC 4 4 ,. 9 PRESSURE /TEMPERATUR E LIMITS. REACTOR R00154 R00154 SEQUDYAH 2'T.S. CHANGE 8~ REACTOR C 06/87C 09/88C 09/88C
'00LANT SYSTEM ' PTESSURE ISOLATION V ALVES - TABLE 3.
RD0166 R00166 SEQUOYAH 2 TS 87-19 ICE' BED TEMP. MONITO 05/87C 10/88C 11;8EC _
, RS R00188 R00188 SEQUOYAH 2 'fS CHANGE $7-17, ADMINISTRATI 03/370 05/89C CS/89C l "VE CHANGES R00190 R00190 SECUDAYH 2 is 87-13 REVISION TO SECT. 3- /06/8FC 07/87C N/A
-/4.9.7, . CRANE TRAVEL-3 PENT F UEL PIT AREA mm: ___-_m.o _ h.m am_ _a.__- __.2 m __ s__ __.*____.,..-m__
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PAGE 142 R-1216320-001 S'A F E T Y ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL PLANT DOCKET TYPE SUPPLIER CAPACITY OL LICENSEE STATE REGION ISSUE EXPIRATION-SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY 2 TM 09/81C 05/10 IMPO. ' APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPt. DATE R00192 R00192 SEQUOYAH 2 TS. CHANGE 87-25. DELETE REFER 06/87C 09/88C ENCES TO SECTION 6.9.1.13.B 10/88C R00194 -
R00194 SEQUOYAH 2 - TS CHANGE.87 MINIMUM F 07/87C 01/88C LOW AND PRESSURE. REQUIP'MENTS FOR THE 01/88C HIGH PRESSURE FIRE PROTELTION SYSTEM '
~R00193 R00198 SEQUOYAH 2 - TS 87-32 D/G CONTINUOUS liAT 08/87C 01/880 ING IN SURV. REQ. 03/88C R00204 R00204 SEQUOYAH TS CHANGE 87-27. RHR SYSTE 08/87C H ISOLATION 12/88C 12/88C R00206 R00206 SEQUOYAH 2 - TS CHANGE 87-36. CONTAINME 08/87C '08/88C
~NT SPRAY N/A PUMP OPERASILITY R00208 R00208 SEQUOYAH. UNIT 2 TS CHANGE 87-39 CORRECT 09/87C 04/89C ICM OF MINOR TS DISCREPANC 05/!9C
~IES R00210 R00210 SEQUOYAH 2 TS 87-37 LONG TERM CONTAINMEN OC(*7C 02/88C T COOLING REQUIREMENT 02/88C S
R00212 R00212 SEQUOAYH 2 T.S. CHANGE CRANE TRAVEL SFEN 09/87C '12/88C T FUEL AREA 01/89C R00218 R00218 SEQUOYAH 2 PROGRAM MANAGEMENT OF ECTG EL - 09/56C 05/88C EMENT N/A REPORT REVIEW m
s-'
A...-__.. ___ - __.-_mm .___.a__ _ _ . _ _ . - _ - __-.__m_ ___.___.m___m A _m___mm _ _h 'h
____________q PAGE 143 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DOCKET . ' TYPE. SUPPL.IER CAPACITY LICENSEE STATE ------
REGION-----
ISSUE EXPIRATION
.SEQUOYAH 2 05000328 - PhTR WEST 1140 MWT. TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPD. APPL LIC ACT LICENSEE ISSUE NUMBER MPAR TAC e TITLE INIT. DATE- CMP DATE IMPL DATE R00220 #00220 SEQUOYAH 2 APPENDIX J - 2 YR TYPE.8 & C 08/87C 07/88C N/A TESTING .
FOR UNIT 1 (ONE TIM E EXEMPTION)
R00229 R00229 SEQUOYAH 2-TS 87-33 REVISE TABLE 38-1 TD 09/87C 05/88C 07/88C ADD AND DELETE SECDNOARY CONT. BYP ASS PENETRATION
- R00232 R00232 SEQUOYAH.2 RHR PUMP VENT T/A 12/86C 01/88C .N/A R00233 R00233 SEQUOYAH UNIT 2 REQUEST FOR NOT COMPLYIN 10/87C 11/87C G WITH LCO N/A IN TS 3.4.1.4 RHR S YSTEM TO REPAIR VALVE ,
R00245 R00245 SEQUOYAH 2 - TS 87-40 AFW SUCTION PRESSU 11/87C 12/88C RE LOW TRIP 01/89C
.SETPOINT (TABLE'3.3
). .4) TD PUMP R00247 R00247 SEQUDYAH 2 - TS 87-42 ADDITION OF MOV*S 11/87C 08/88C TO TABLE 3.8-2 10/88C.
R00249 R00249 SEQUOYAH 2.- GL 87-12 RESPONSE 10/87C 12/88C N/A Rob 255 R00255 SEQUOYAH 2 - T.S. 87-47 CONTRbt' ROOM EME 01/88C 02/88C 03/880' RGENCY VENTILATICN SURV. R .
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R00257 R00257 SEQUOYAH 2 T.S. 87-43 CONT SPRAY POMP DP 12/87C 08/8sc 10/88C e
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PAGE 144 R-1216320 071 SAFETY I $ $ t' E S MANAGEMENT SYSTEM PLAN 1 DATA - NOT VERIFIED NSSS THEPMAL 9L DL PLANT DOCMET TYPE SUPPLIER CAPACITY LICENSEE STATE REGIOa ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSFE VALLEY AUTHORITY TN 2 Oft 31C 05/10 IMPO. APPL. LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE
-.----.-- --_.---.-..-------.-- ------.---..- ..----.----------_.---- --.--- - - . - - _ ' CMP
DATE IMPL DATE R30294 R00294 SEQUOYAH UNIT 2 - TS 87-45 -CPANGES 10 F 02/88C 03/88C 01/89C IRE DETECTION INSTRUMENTS - TABL E 3_3-11 CC0322 R00322 SEQUOYAH 2 - IEB 36 STn ;
- RING 03/88C 06/88C 05/88C DIFFEREN!IAL PRESSURE . .CHES .
R90323 R00323 SEQUOYAH UNIT 2 - TS CHANGE 87-46. TABLE 03/88C 10/88C 10/88C 3.5-1 BYPASS LEARAGE PATHS TO TH E AUXZLIARY BUIL R$0324 R00324 SEQUOYAH UNIT 2 ^ - TS CHAME 87-44. ADMIN 03/88C 06/88C 07/88C ISTRATIVE CORPORATE AND SITE ORGANIZATIONAL CHANGES ,
R09327 R00327 SEQUOYAH UNIT 2 - RESPONSE TO IE BULLETI 09/88C 06/89C 01/89C N 88-01 9u0329 R00329 SEQUDYAH UNI' 2 - RESPONSES TO IE BULLET 03/88C 02/90C 02/90C IN 88-02.
CC0340 R00340 SEQUOYAH 2 - (S-88-07. DELETE CONTAIMMEN 0488C 08/88C 08/88C T ISOLATION VALVES ,
, R00351 R00351 SEQUOYAH 2- 10 CFR 2.206 PETITION ON THE 04/88C. 08/88C N/A
! EMERGENCY DIESEL GENERATOR SY .
STEM R10353 R00353 SEQUOYAH UNIT 2 - T! 88-02 AFW PUMP DIFF 05/68C 05/89C 05/89C ERENTIAL PRESSURE. VALUES FOR SURVEILL ANCE REQUIREMENT
' - ' - ' - ' ~ - ' ' ' ' - -
PAGE I45 R-1216320-001 SAFETY ISSUES MANAGEMENT 5YSTEM PLANT DATA - NOT VERIFIED i
NSSS THERMAL CL OL PLANf DOCKET TYPE SUPPLIER CAPACITY LICElGE8E
__..._________ ._______ __....__ ____ __________ STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05G00328 PWR WEST 1I40 MWT TENNESSEE VALLEY AUTHo#ITY TN 2 09/*1C 05/10 IMPO, APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 9 TITLE INIT. DATE CMP DATE IMPL DATE C00355 R00355 SEQUO1 RAH UNIT 2 - ENVIRONMENTAL WALIFIC 02/81C 65/38C *JS/Sec ATION OF SAFETY RELATED ELEC
-TRICAL EQUIPMENT C00359 R00359 SEQUOYAH UNIT 2 - TS 88-05 IMPLEMENT GL 06/8EC 08/83C - 09/88C 37-09 REVISE SPECIFICATIONS 4.0. .
3 AND 4.0.4 R00362 R00362 SEQUDYAH 2 - TS-88-10 TURSINE DRIVEN AFW 06/38C 08/88C 09/88C PUMP RESPONSE TIME AND ACTUATION S IGNAL TESTING C00364- R00364 SEQUOYAH 2 - TS-88-01 ERCW/CCS MOTOR OPE 06/88C 09/88C 09/88C RATED VALVE / CHECK VALVE CHANGE 0UT "fIO367 R00367 SEQUOYAH 2'- TS-88-04 IMPLEMENT GL 84-I5 06/88C OI/89C . 02/89C' 04 DIESEL GENERATOR RELIABILIT' Y
R10369 R00369 SEOJOYAH 2 - TS-88-12 IMPLEMENT GL 88-06 06/88C. 06/88C 07/88C DELETE THE ORGANIZATION CHARTS IN SECTION 6 C30276 R00376 SEQUOYAH UNIT 2 -TS 38-21 RIVER WATER L
) .._ EVEL-A8e TEMPERATURE 06/88C 08/88C 09/88C 4
003378 R00378 SEQUOYAH UNIT 2 -BULLETIN 85-01/GL 38-03 06/88C 07/88C 06/88C
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PAGE 147 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSSS THERMAL OL CL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY f.UTHORITY TN 2 09/81C 05/10 IMPO. APPt. LIC ACT LICENSEE ISSUE IWMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE 67.3.3 A017 M51134 SEQUOYAH 2 - INSTRUMENTATION TO FOLLOW T 12/82C 12/82C 10/90 12/90C NE COU3SE OF AN ACCIDENT IRG 1
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REAKERS- LIFE TE Q-36 (C010) C010 M51442 SEQUOYAH 2 - HEAVY LOADS 07/80C 04/83C 05/89C 06/91 A-44 A022 M68604 SEQUOYAH 2 - IMPLEMENTATION OF THE STATI 06/88C 04/89C 07/91 ON BLACKOUT RULE, 10CFR rJ/97 CZ[9Y 50.63 ,
A-48 S003 HYDROGEN CONTROL PEASURES AND EFFECTS OF 04/f9C C HYDROGEN EURNS BL-88-08 X800 M69687 SEQUOYAH 2 - BULLETIN 88-08: THERMAL ST 08/88C 04/88C 04/91 RESSES IN PIPE CONNECTED TO-RCS BL-68-09 X80D M72682 SEQUOYAH 2' - THIMBLE TUBE THINNING IN P 09/88C 03/89C 06/89C WR S (BULLETIN 88-09) .
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SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 l y
PLANT DATA - ONGOING 3
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R-1216320-001 SAFETY ISSUES MANAGEHEN T SYSTEM PLANT DATA - ONGOING NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE OL o'
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1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C r:5/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 8 TITLE DATE
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, R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 F PLANT DATA - ONGOING r
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M56719 M56719 SEQUOYAH 2 - REVIEW OF TAYC0 IGNITOR RES 11/84C 01/88C 12/86 T RESULTS M57183 M57183 SEQUOTAM 2 - FIRE HOSE STATIONS 02/85C 06/85C M59458 - M59458 SEQUOYAH 2 - FIRST 10-VEAR ISI REVIEW (R 08/85C Os/90C EV. 13)
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