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
. . _ . . - _ .. . - -. - . - . . _ . _. . - _ . . _ . - - _ _ _ , - - . - -
i i
i ENCLOSURE I
ylMS PRINTOUT FOR SEQUOYAH UNITS 1 AND 2 ,
(169 pages)
J,f[0k!ibbk b . [
P
1 l
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
i .
i
- -- --" -- -" - - - - = - - - ' ' " ' - ~ '
O PAGE 2 R-A216320-001 S A F: ETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NS$$ THERMAL CL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
_..__________. __.____. ________' ..__ __.. __... STATE REGION IS$8JE EXPIRATIOst SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LI*INSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE
..____.... ... __________...... ___._ ._______________..__.. ___.____ ...... ____u. ._______ .. ______
73 (8088)' B088 M53882 SEQUOYAH 1 - ITEM 3.2.3 - POST-MAINTENAN 07/83C 11/84C 08/86C 03/87C CE TESTING -CHANGES TO TECH. SP EC. - ALL SR COM 73 (8090) 8090 M55377 SEQUOYAH 1 - ITEM 4.3(TS) - AUTOMATIC AC 07/83C 07/84C 03/87C 03/87C TUATION OF SHUNT TRIP FOR W AND B&W P " ,
LANTS -.. TECH SPE F5 (8092) 8092 M54109 SEQUOYAH 1 - ITEM 4.5.1 - REACTOR SYSTEM 07/83C 11/84C 12/8SC 03/85C FUNCTIONAL TESTING - DIVERSE MR IP FEATURES 75 (8093) 8093 M54026 SEQUOYAH 1 - ITEMS 4.5.2 & 4.5.3 - REACT 07/83C 11/84C 06/89C 05/88C OR TRIP SYSTEM FUNCTIONAL TESTING - AL TERNATIVES & TES .
A-1 $006 WATER HA994ER 03/84C C 03/84C i A-2 - D010 ' ASY994ETRIC BLOWDOWN LOADS ON REACTOR. PRI 01/78C C 07/89C I MARY COOLANT SYSTEMS.
A-11 S007- REACTOR VESSEL MATERIALS TOUGH 0ESS 10/82C C 03/80C I A-17 SYSTEM INTERACTIONS IN NUCLEAR POWER PLA 09/89C C N/A I NTS .
A 8060 M12535 SEOUOYAN 'l - ENVIROMENTAL QUALIFICATION 05/80C 08/80C 02/89C 11/88C OF SAFETY .
RELATED ELECTRICAL E QUIPMENT (30-CLI .
e e
2 ,;t.2.m-.. - - - , ._a_ _ :..a__ __ . -w w+--n= e. - - - - -
PAGE 3 12-1216320-001 S A F'E T Y I5 SUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL MS$$ 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
=
.4. _.. ._ _
.. . . . . . -- .. -in. . > -- . . . . . . . - --i. .n. -. . . - . . .. . . . - . . . ... - . . . - .- - . .
1 I
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
~
e
_ _ . _ - . _ _ _ . _ . . - - - - - - _ - - - - - - _ - _ _ - - - - --A-
e c n -
u
-e 3
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
^ ' ' ' -"r' ' '
_u - _. ________.._r__._ _ _ _ _ _ _ - . _ ~ _ _ _ _._.m-_. __ -. .
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
-m._ m ___.m.m.m ___.__._.__:z____mm._.__mm _ _ _ . _ . _ _ _ _ __ _ ma
e i
t PAGE 7
~-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
a r
? -
j k
m___________ . _ _ . _ _ _ _ _ : -. . - -c. - - , , - m. - ~ , - - ____m _ _ _ - _ _ _ _ _ _ _ _ _
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
e a - =- _ a - a-.a-a. ,-m_-.L,
-ama i--mama-- __ __ . - - ._ ,_m_u_ .,
i
. e i i
f PAGE 9 R-1216320-001 SAFETY . ISSUES '
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 ,
- a r
.,. , y . , ,s. , , , , , , , - m-e i-..m . . . . . , . , , y,y .,.s ,,,n,.., , p.,. ,,sg.., ,. ,rc..- . , , . . . , . ~ ,-.,,w,.,, ,- ..e e
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
r w_____. - _ _ _ _ _ _ _ _ _ - - _ _ _ _
t i.
t PAGE 12 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM -
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) .
i '
4 .
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
i e l 4
.__m.. ___ m. _ _ . _ -__= -- _. . , . - - . - .-- . _.--=. . -_ . . . . - - . ,m..,- ,-.~,e , w .. , . , ,......m., ~ , . , . - - . _ _ . - . . . . _ _ . , . . . . __
-t
' .l t
q -!
i PAGE 13 s
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
T
' ~
, 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
~
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 . .. ..
I
.ZI.E.1.2.1.A AFS INITIATION & FLDW- CONTROL GRADE 10/80C 10/80C 05/81C 02/80C ,
i I .
I i
l 1 .
s -- -. - . - . ,_% . L a.
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- * ,
o-i I
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
'I S
e 1 -
r
'[
1 9
_ _ _ _ _ . _ _ . _ . . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ ._ '_ . _ _ _ ~ '-* "~
_ _ . _ _ _ . _ '"_-._a__. _ _ _ _ _ _ _ _ _ _ _ _ . . . _ . . _ _ _ . _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _
I
. t
[
t PAGE 16
'i i
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 '
?
. t i
'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 .
y.
L
{- III.D.3.4.1 CONTROL ROOM HABITABILITY - REVIEW 01/87C 04/81C 08/80C 01/81C i i
i !
~ t
- . I
- n. _- , - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _
i
= !
I PAGE 17
'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
-).
i *
{
9
.'+-4; .,_ -m, au . o. .-.. -_.# ...w.--- a .w,, ..v ws .~.v-w%. .-.y .... -,%. - , - - .w..- u m, ,- ,w ,,. w-c.%..,...-ww,..,,,....v.- . , , , w .,s._..-.....,y
-?
DAGE 18.
R-1218320-001 !
SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 ;
PLANT DATA - HISTORICAL i
.e
=
NSSS THERMAL OL PLANT ' DOCKET- OL
. TYPE SUPPLIER . CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---------- : t
. SEQUOYAH 1 . 05000327- PWR WEST '1140 MWT TENf6ESSEE VALLEY AUTHORITY TN 2
- 09/80C 05/10 [
0 1
' IMPO. AFPL LIC ACT LICENSEE j
. 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
t
' 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
} I 4 .
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
- RIP.OF. . RCPS i'
i
[
-t i
O
!- .}
{ !
3 4
w- . . - . * -r-.+- w - .. . e.-u-n..-....-e ae.,-w.<.-:e.,- o w ww w.m-.- - - + , ..m-..,.n.,< r=.. 4.w w e v-- - e , . - , eem w .qs , . -.ww+E.%...uw..+w.w,+v.w...-w...,... .E
t
~
I t
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
\
=
1 i
4 i
]i PAGE 20- !
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
.I '
A-26 :B004 ' REACTOR VESSEL PRESSURE TRAMSIENT PROTEC 09/TCC C 03/30C'
- IION. 08/88C~ f
+
'f EL-80-04 B069 M46f 57 SEQUOYAH 1 -PWR MSLB WITH CONTINUED FEED 02/80C 02/30C WATFR ADDITION 10/82C 05/82C !
4
-\
'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 . .
I j -
l .
s 1 .
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
' IN SECTION 6 GL-89-09 LB108 M73541 SEQUOYAH 1- GL 89-08;. EROSION / CORROSION 05/89C 07/89C 08/89C 07/89C O
- m. w-m.m__ 2_ma._. . _a . . . . _ _ _ _
___.2_m..mm.._. _o .-.mm m_mm_.uw __.___m_.mm._ _A
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.
9
_.m.c._ _ _ _ _ _ _ . _ _ ._n__ __ _ _ _ _ __ __
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.
i
^
t
.II.F.2.3 F083 INSTRUMENTATION FOR DETECT. OF INADEQUAT 12/83C 04/81C 05/87C C E CORE COOLING - DESC. OTHER
. 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
f
- i i.
4
'I I
PAGE 24 h 4
t i
R-1216320-001 '
SAFETY ISSUES M A N A G E. M E N T SYSTEM PLANT CATA - NOT VERIFIED 4
{
! PLANT DOCKET. TYPE SUPPLIER i . _______________________ __ .. __ =--._ ______ .__ CAPACITY- _ _ ----_ _ _ _ _ _______________________
_ _ _ _ _ _ _ . _ _- LICE NSE E STATE REGION ISSUE .. EXPIRATION l
- 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 --
II.K.3.30.C B&O' TASK FORCE 9 SS LOCA' METHODS NEW ANA'10/80C 04/81C. 07/85C I LYSES 2-
. l i -
,l
,I e
. ,i
^.
}
i :;
4 l
b.
i ,. .-:
$ . )
1 L
i '*g 4
I 1
9 d
4
.r l *
.I
. . . . ..n,c -- ,, . - , s .. ., . . - _ . . _ . . ~ _ _ _ _ _ - - _ _ _ _ _ _ . . ___
r A
e PAGE 25 j R-1216320-001 i SAFETY ISSUES MANAGEMENT SYSTEM '
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
I a.
+
~
1 -
. [
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 .
[;
, i i
M53391 M53391 SEQUOYAH 1:.- POST ACCIDENT SAMPLING 01/84C 02/84C 06/84C i t
i j- !
., q
.a m - - . _ _ _ ___.
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- -
. ,__ ._ _ m i
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
. 'i 4
v
...m= -_
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
" " ^ - - - "-^- "-- ^- '
. _ _ _ _ _ _ . _ _ _ . _ _ _ . . _ _ _ _ _ _ _ _ . _ . __ la _ -
"A-- - " - * " - " ' - - - - - - -
A
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
(
e
. _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ __m.'-- - - - _ - - - . .
__ _ ___ __ _ _ _ _ _ . _ . _ . _ _ _ . . . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . . _ _ _ _ _ _ _ _m
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
--.%- - - - ~ -____.__.__u_____.__
-- i..i's.- - .' -I"- -- -- - - - - - -
4 i i
t i
a l
. t a
PAGE 35 l 1
I R-1216320-001 i' a
, SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 [
i t
PLANT DATA - NOT VERIFIED t i
l
} MSSS THERMAL CL OL l 1 PLANT DOCMET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION '
?FOUt4AH I 1
05000327 PWR WEST 1140 PWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 i IMPO. APPL, LIC ACT LICENSEE I j ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE Ce OATE IMPL DATE j .... ____...___...___........ ... ._____...____...__.- ---- j
~ -.... _ .._... ....._ .. _ --._ ._______.
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 }
! f 3
i' I
h E
e
- - -I
_ __- - --_ _ _ . = _ _ - . . ~ ._ . _ . _ , .
_ . _- . - - _ - _ _ _ _ ~ _ _ - . - . ---
1 y i
- - l i>
A 1:
3 ..
- PAGE 36 5
- 3. i 1
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-
] M62360 M62360 SEQUOYAH 1 - GROUNDED ELEC. SHOCK PROBLE 09/56C 11/88C 02/89C M ELEMENT.RPT. 30204 .
. I
! M62362 M62362 SEQUOYAH 1 - LACK OF WATER TIGHT CONDUIT 09/86C 03/88C l ELEMENT RPT. 30201 10/88C Y
, .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 [
j j:
M62368 M62368 SEQUOYAH l' - VALVE CLOSURE ELEDENT REPOR - i 09/86C II/88C 10/86C 8 T.30111 _
4 s
- 'M62370' M62370 ' SEQUOYAH 1 - ELEMENT REPORT - EN213.2 IN 09/86C' 03/88C 05/87C ADEQUATE. ELECTRICAL TESTING-P
,3 1
- LANNING I r
I'
}
. i 4
- i i
+
t 4'
t !
4 !
! i 4
a PAGE 37 '
l O'-1216320-001 SAFETY I5 SUES MANAGEMENT SYSTEM
- i PLANT DATA - NOT VERIFI!D
$' NSSS TE'E RMAL OL PLANT DOCKET TYPE SUPPLIER CAPACITY OL LICENSEE
____......___. __________.. .._____STATE ..__ REGION
..____ ISSUE
____ 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 '
i ,
[
t M62374 \
M62374 SErArJYAH 1 - QUESTIONABLE DES.*GN/ CONS. P 09/86C 11/88C 02/87C !
P.CVICES ELEMENT REPORT 30205 l
i M62375 M62375 SEQUOYAH 1 - ELEMENT REPORT - EN207.3 DE 09/86C 09/87C '
I i VIATION TO NfA PRE-OP TEST ACCEPTAN
, CE CRITERIA ,
i i M62376 M62376 SEQUOYAH 1 - ELEMENT REPORT - EN207.2 SA 09/86C FETY & LICENSING 03/88C 01/87C ;
t EVALUATION.
, M62377' M62377 SEQUOYAH 1 - D/G RELIABILITY ELEMENT REP 09/86C 03/88C
} ORT 30102 02/89C f I
M62373' M62378 SEQUOYAH 1 - KERO TEST VALVE LEAKAuE ELE 09/86C 11/88C 08/88C ENT ,
M62379 M62379 SEQUOYAH 1 - TESTING OF ANCHORS ELEMENT 09/86C 03/88C
'; REPORT 11306 02/89C I
t 1 ' M62380' M62380 SEQUOYAH 1 - ANCtX)RS CCUT OFF ELEMENT RE 09/86C' 03/88C 08/88C PORT 11305 !
}
l 1 l i
i .
i
1 s r
I d i i
PAGE 38 !
Q-1216320-001 i, i
I 4 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 !
i 4
PLANT DATA - NOT VERIFIED f .
a t
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY CL CL !
LICENSEE STATE REGION ISSUE EXPIRATION
09/80C 05/10 f IS3UE-NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC .3- TITLE INIT. DATE CMP DATE- IMPL DATE M62382. M62382 SEQUOYAH 1'- DESIGN OF ANCHORS ELEMENT R 09/86C 03/88C EPORT 302 10/86C !
i' I M62383 M62383 SEQUOYAH 1 - IMPROPER INSTALLATION ELEME 09/86C 11/88C 10/86C
.NT RE*0RT 11207 ~
i I
j' M62384 M62384 SEQUOYt! 1 - POOR PLANNING & COORDINATIO 09/86C 03/88C 09/87C N ELEatdi RPT 11203
[
l s
! M62385 M62385 SEQUOYAH 1 - CRAFT DESIGNED HANGERS ELEM 09/86C .11/88C 2
ENT RPT 11202 10/86C 1 i;
. t
} M62387- M62387 SEQUOYAH 1 - DESIGN OUTPUT ELEMENT 2EPOR 09/86C 11/88C T 11102 10/86C i
i M62388
.A62388 SEQUOYAH I - DISSIMILAR METALS ELEMENT R 09/86C 11/88C 07/88C !
EPORT 11101 I t
1 M62392 M62392 SEQUOYAH 1 - PIPE FITTINGS ELEDENT REPOR 09/86C 03/88C j T 17105 05/89C '
4 M62393 M62393 SEQUOYAH_1 - VALVES ELEMENT REPORT 17101 09/86C 03/88C 01/89C ,
l l
M62394 M62394 SEQUOYAH I - BENDING EQUIPMENT / MATERIAL 09/86C 11/88C 02/89C ELEMENT REPORT 10703
{ )
I {
1, ;
4 ,
5
[
i 6.
a
- t F {
2 i
I i
i l !
I i
l' 4 .
[
PAGE 39 l 4
R-1216320-001 1
SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90
{
- PLANT DATA - NCT VERIFIED I
s NSSS THERMAL OL PLANT DOCKET TYPE SUPPLIER OL 1
CAPACITY LICENSEE STATE REGION ISSUE EXPIRATICM i
... _--....__. .-_ . ._. .. .._.--- __.-- ______ __... . -_-__... }
$- SEQUOYAH 1 05000327 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 4
09/80C 05/10 !
i IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC S TITLE l INIT. DATE
___ ...-_--_--.__--....__.. --_._--- ..__-----__...____.... ----..... _...__ -_--_. .--_CMP DATE IMPL DATE j M62395 M62395 SEQUOYAH 1 - JUNCTION BOXES ELEMENT REPO 09/86C 03/88C 03/87C
, RT 19101 M62396 M62396 SEQUDYAH 1 - INSTRUMENTATIN TUBING ELEME 09/86C 03/88C NT REPORT 15109 10/86C l
, i
+ ,
l M62397 M62397 SEQUDYAH 1 - FLEX HOSE CONNECTIONS ELEME 09/86C- 11/88C NT REPORT 15105 10/86C i_.
I M62398 M62398 SEQUOYAH 1 - ELECTRICAL PENETRATIONS ELE 09/86C 03/88C j MENTS REPORT'15102 10/86C ;
M62399 M62399 SEQUDYAH 1 - ELECTRIC CONTROL CABINETS E 09/86C 11/88C LEMENT REPORT 10505 03/87C i
4- M62401 M62401 SEQUOYAH f - CONDUIT ELEMENT REPOR 10504 09/86C 11/88C-i 10/86C- t i
j M62402 M62402 SEQUDYAH 1 - CAULKING ELEMENT REPORT 105' 01-09/86C 11/88C 10/86C I
! M62403 M62403 SEQUOYAH 1 - UNC0ATED WELDS ELEMENT REPO 09/86C 11/88C 06/39C !
RT 10307 .
r !
t M62404 M62404 SEQUOYAH 1 - ELEMENT REPORT - EN205.4 VE 09/86C 11/88C G8/89C !
RIFICATION/ DOCUPENTATION OF QUALITY RE ;
LATED 4
4 '
1 .
i I
t
. _ _ _ _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - _ , _ _ - . ._m _ _ -. _ _
3;IViii!i ;:f:1 tL 'i i{3 f $ j,! { ! ';iI!t.q6 Iilt, i i l(i I
~ -
N O _.
0 I.
_ 4 0
9
/
LV.1/
OA._Q R.5 5
- I 0
_ E
/
1 P_0 R
E.
G 1 A
P E0 C - -
LU.8 OS.9S I.0
/
N O.
I G2 E.
R .
E.N T
A.T ET _
E_
T- EA_C C C C C C C C S. SD.6 9 9 8 6 7 6 9 N
_ EL CP 8/ 8
/
8
/
8
/
8
/
8
/
8
/ /
A 8
/ -
IM LI 0 1 6
0 6
0 T
O 1 0 9 0
0 1
N 6 0
M .
- E E_ -.
TT _C C C C C C T . 8 8 8 8 C C C 8 8 CA._8 8 7 8 S
Y
. Y
_ T
. I
. R AD./
CP.I IM I 8
/
1 1
8
/
3 0
8
/
1 1
8
/
1 1
8
/
1 1
8
/
3 0
8
/
9 0
8
/
3 0
T N
E.T SA N
CYE E
LE_8 PT PA_/
.C 6 C
6 3
/
9 8
9 C
6
/
C 6
8.
/
9 C
6 8
/
9 C
6 8
/
9 C
6 8
/
9 C
6 8
/
8 C
6
/
E I . L AD__9 0 0 0 0 0 0 0 9
0 0 9
. L M
E F D
E I
L ._A VOT
_ E PI .
_ G R I
E
. E MN
. S II
. S .
A V . E N T
. N _
_T E L J T 2 Q A A N O
N E
T
_N
.E T
N E
A 6
E L
P E
R R
O P
0 4
E CE C . ..
.M M A
.E E M - L E T E T L 2. F
_ LY. E T R R A 5R A
T AT MI G T # .E L
E I
N T
S N-T O
P I
R 0E 2T
- A RC-P 2 3 L U
E E-E N
E E E NN R
S D EA_4 HP
. 0 0 E N
G N
T A
L E
M T
T A
EI E T N
TA 1 _1 N I L E
L N M -S C 1 O V P S -
U A L
.H
.T S I E E
E .
= S P .I W E C E L N L T
S PT
. P E S S A O E N EN R.. L R S V RO I I L
T SIE.
SL_
E_L L.I A Y E
V O T
I L
A . T C
SP- T.F I
_K I
R T5 I0 . 2 T S I
I R
S E E N .
NP_TS T_C E L7 T1 T U E V M Y UE S.W
.A
.B T
A M
A0 U4 Q
N5 O0 S
E Q
E T
A L
AT E
L -
T - 7 T C4 T R M VN E _
_ . 0 9 R T - - - E E E _1 0 O R R I0 1P E F P.W Y
17 1O 1 1 1 - 1L 1 1 0 E P E N T.P .H H4 HR HE H3 H H H HO A A A AR A0 A A AT AI -
._YR AT YT YT Y - Y5 Y0 Y YN YT
_ S _OO DR DN DT O0 D1 a
_ _ 7
_QE QP QM UN U4 U5 u UM UL T_3 _ 2 QE Q Q0 Q QP QU E_0 _ER EE EE EM K - ET E4 E6 EI EC S SR SL SE SR S S0 SU SL
_ C __ 0 O_0 s5 6 7' 9 0 1 2 3- 4
_ D_5 0 .4 0 0 4
0 4
0 4
1 4
1 4
1 4
1 4-1 4
, C2 A- 6 2
6 2
6 2
6 2 2' 2 2 2- -
. 6 6 6 -- 6 6 T-M M M M- M M- M- M M
_ _ S-A _.
P_
. M_
T_
1 0
N.
A. R_
0 L.
P.1 E_
B M __
2 3
0 .
_H
_A N
U 6
1 .
_ Y
_D E5 U 4 0
6-0 4
7 0
4 9
0 4-0
. 1 4
1 -
1 4
2 1
3 1
4--
1 -
2 _U S.2 4 4 4 2 2 2 2 2 2 -
1
.Q S6 6 6 6 6 6 6 . 62 2 6
. E M M M R . S I_ M M M M M M .
,!!i : 4( 5 <ji,i'i1 tj" ; ;;j< t 'j2 l , !'
1 j 1jt.! {ilj :1i ; :. L4 ji; i s I:1 !
_ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _._ _ _ __ _ ... _ _ . _ _ _ _ _ _ _ _ _ _ _ _______m_- ____m.
i t
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
\
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 .
TS ;
i M62429 M62429 SEQUOYAH 1 - RADIOLOGICAL EMERGENCY PLAN C9/86C 03/88C 10/86C ELEMENT RPT 30707 I
+
i 4 :
(. - _ _ _ . _ _ ._ _ . _ - . . . _ _ . . _
t l
f PAGE 42 ;
)-
R-1216320-001 i
- SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 'f
, 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 l 1
} IMPO. APPL LIC ACT LICENSEE t
' ISSUE NUMBER MPA8 TAC 3 TITLE INIT. DATE CMP DATE IMPL DATE i
_--_--------------------_----------_------------_------- ------ ------ -_------ --------- t M62430 M62430 SEQUOYAH 1 - TEST PROCEDURES / PROGRAM ELE 09/86C 03/88C MENT REPORT 30706 11/87C '
l ,
t i MS2431 M62431 SEQUOYAH 1 - SURVEILLANCE PROGRAM ELEMEN 09/86C 03/88C 08/88C i T REPORT 30705
{ . I
! . I d
M62434. M62434 SEQUOYAH 1 - SAFEGUARDS INFORMATIN ELEME 09/86C 11/88C 08/88C 1 NT REPOR 30702 :
l t
i M62435: M6243S SEQUCYAH 1 - ELEMENT REPORT - EN204.9 US 09/86C 03/88C 10/87C !
{
E OF REVERSE PRINT ,
'M62436 M62436 SEOUOYAH 1 - ELEMENT REPORT - QA80402 RE 09/86C 03/88C 03/88C VIEW / DISPOSITIONING CF DU RATIO 4 REPORT DOCUMENTS
,M62437- M62437 SEQUOYAH 1 - BVPASS OF OVER TOROUE LIMIT 09/86C 03/88C 09/88C SWITCH ELEMENT RPT 22734-4 :
} -
- M62439 M62439 SEQUOYAH 1 .- GENERAL POLICY & MGMT ELEME 09/86C .03/88C 02/89C
.MT REPOER 9008000 _ {
l 2 ,
e i M62440 M62440 SEQUOYAH 1 - EXPOSED 480V BUS ELEMENT RE 09/86C 03/88C 10/87C j PORT 23502 !
j
( ;
j .M62441 M62441 SEQUOYAH 1 - ELEMENT REPORT - C011206 09/86C 03/88C 10/86C' I t
i P
i j- .
i i >
PAGE 43
'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 .
MS2452 M62452 SEOUOYAH 1 - ELEMENT REPORT - C017303-CL 09/86C 03/88C 09/8TC
. AMPS.
e
- --L-- - - . - - = - - - - . - - - - _ - - - - - - - - - - - - - - - - - - - - - - - -
! - i i !
i:1 t l' l t
PAGE 44 I
R-1216320-001 t
- j. SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 ?
i l i PLANT DATA - NOT VERIFIED 2
i i
NSSS !
, DOCKET TYPE SUPPLIER CAPACITY LICENSEE 4 __________ PLANT _____________ .________ ____ __________ ________ ____.______.____________________- STATE REGION ISSUE EXPIRATION [
SEQUCYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 l I
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
- j. ~ REPORT 22162- 02/89C i -
M62458-M62458 SEQUOYAH 1 - ELEMENT REPORT"- C017304-CD 09/86C 03/88C 05/89C
{. MPRESSION FITTINGS-G' t
t
' M62461
' M62461 SEQUOYAH 1 - PIPING CALCULATIONS. ELEMENT 09/86C 03/88C 05/48C REPORT 21804 1 ,
4
. M62462- M62462.SEQUOYAH 1 - ACCEPTANCE CRITERIA ELEMENT 09/86C 03/88C
- REPORT 21807 09/87C i
'M62465 M62465 SEQUGAY 1 - SEISMIC CRITERIA ELEMENTS RE 09/86C 11/88C 07/88C l PORT 22110 {
I M62466. M62466 SEQUOYAH 1 - IEEE STANDARDS ELE 9ENTS REP 09/8EC 03/88C 12/86C t
ORT 21304 }
i j ;
4 !
I t )
4
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
~
_ _ . - _ _ . _ _ . - _ _ _ _ - . _ _ _ _ _ _ _ _ _ __._ - ' " - ' - ' *- " h -_ __ _ _ _ _ . ___._-___________m.- . _ _ _ .
. i PAGS 46
-Q-1216320-001 SAFETY ISSUES. MANAGENdNT SYSTEM PLANT DATA - NOT VERIFIED I i
i NSSS THERMAL PLANT' DOChET TYPE SUPPLIER _ CAPACITY CL OL !
LICENSEE STATE REGION ISSUE EXPIRATION ;
SEOUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 i
09/80C 05/10 !
IMPO. APPL LIC ACT \
ISSUE :"JMBER MPAs TAC e LICENSEE '
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
?
80504 03/88C 03/88C i
M62488 M62488 SEQUOYAH 1 - ELEMENT REPORT 80501 - EN23 09/86C 03/88C 08/88C i 9.0 CABLE & RACEWAY PROGRAM INADEQUATE.
i M62490-B M62490 SEQUOYAH 1 - PROGRAM IMPLEMENTATION ELEM 09/86C 03/88C 03/88C i
,ENT REPORT 80404 '
M62491 M82491 SEQUOYAH 1 - TRAINING & EXPERIENCE ELEME 09/86C NT REPORT 80303 03/88C 04/89C ;
MG2492~ M62492 EOOOYAH 1 - NONCONFORMANCE REPORTING ELE 09/86C MENT REPORT 80401 03/88C 03/88C' !
f i
t i
t s
I i
h
.,, a ,n--m~ +,,,..w-=,,.,-n -w, - n, wn.,-,;,m.w.na,~., +.-,,,,.ma. ,-.n,. ~ - , - - ,-nn_.,,, w.n- w-,n. , . , , ..m,,~-,_,wn-,.,--<n,+,., --,,n.-,,,-~~._,-
.=. - .
PAGE 47 E-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/33 PLANT DATA - NOT VERIFIED '
NSSS THERMAL et OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICE NSEE STATE REGION ISSUE EXPIRATION SECUOYAH 1 05000327 PWR 5 TEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA9 TAC e TITLE INIT. DATE CMP DATE IMPL DATE M62493 M62493 SEQUOYAH 1 - ELEE NT REPORT - EN204 4 DE 09/86C 03/88C 06/87C SIGN DOCUMENT COMPLETENESS - INADE
-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
A
, w e n -m -, -- - ,, - - , , . - - ~ . , . - - - -
-w -
. _ _ - - ._ . .- .- . . - ~- . _ - . _ . - .-. -. - - . - -
J i l I
i I
)
i i
a PAGE 48 f>
i ;
0-1216320-001 '
t l-
- S A'F E T Y ISSUES MANAGEMENT SYSTEM 11/05/90 f T
i-PLANT DATA - NOT VERIFIED NSSS THERMAL OL PLANT ~DOCMET TYPE SUPPLIER CAPACITY CL ;
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 a
~YSSUE .JMBER MPAs TAC 8 -TITLE INIT. DATE CMP DATE IMPL DATE i M62712 M62712 SEQUOYAH 1 - TECH. SPEC. CHANGE ON RCS P 01/84C 09/86C RESS.
N/A '
i
! MR2857 M62857 SEQUOYAH 1 - HUMAN FACTORS DESIGN SUSCAT 08/86C j
03/88C 12/86C !
EGORY RPT 20801 .
I 1 7 g . . 9
'M63050 6
M63050 SEQUOYAH 1 - APPENDIX "H" EXTENSION 09/86C 10/86C 01/87C !
i s
3 M63459. M63459 SEOUOYAH 1 - ELEMENT REPORT - EN241.4 AM 09/86C 03/88C 10/88C
- PLENOL CONNECTORS l '
. t M63471 M63471.SEQUOYAH 1 - ALLEGATIONS 11/86C 10/89C N/A i
! t 2 . . . .
i M63953 M63953 SEQUOYAH 1 - IMPROPER PIPE INSULATION MA 11/86C 09/87C 12/86C l j TL ELEMENT RPT 23203 l
- t. $
t .
M63980 M63980 SEQUOYAH 1 - FEEDWATER HEATER ELEMENT RE 11/86C 03/88C 11/86C.
4 PORT 21510 .
}:
M63982 M63982 SEQUOYAH I - CARBON STEEL AND STAINLESS 11/86C 11/88C !!/86C 1 STEEL ELEMENT RPT 23202 .
t
- M64238 M64238 SEQUOYAH I - STRUCTURAL STEEL CONNECTION 01/87C 11/88C 11/87C t DESIGN . ELEDENT 215.9 a
i i
,i i t
t
-l I
i_,. _ . _ . _ . . _ . ..._.m__. _......._....___._....,...,m- __...,.~__.-,,,__,.-_._,.,.,,_,.,.-.-__._,.4.__..-_,,,,. _ , , _ _ , , , , , .
PAGE 49 R-1216320-001 j SAFETY ISSUES MANAGEMENT 11/05/90 .t SY$ TEM l
_ _ _ _ _ _ _ _ _ _ _ _ _ . . . _ . _ _ . . .._____. ____ ....______ STATE REGION ISSUE EXPIRATION
. -_________ .....____________..__. ____. ______ _____ __.... __. i SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE
_-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
I
- M64264 M64264 SEQUOYAH 1 - ELEMENT REPORT UNAUTHORIZED 11/86C 11/88C 10/36C
/UNDOCUENTED WORK CD 11206 M64265 M64265 SEQUOYAH 1 - ELEMENT REPORT GEN MGMT & P 11/86C 03/88C 02/89C OLICY.QA RPT 80000 & POLICY QA 80000 M64267 M64267 SEQUOYAH 1 - ELEMENT REPORTS REVIEW DISP 11/86C 11/88C 03/88C OSITIONT4G DEVIAITON REPORT DOC UMENTS QA32402 '
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
M64286 M64236 SEOUOYAH 1 - ELEMENT REPORT DESIGN Of AN 11/86C 11/88C 10/86C CHORS C011302 j i
- M64290- M64290 SEQUOYAH 1 - ELEMENT REPORT FLEX HOSE CD 11/85C 11/88C 10/86C r
NNECTIONS C015105- '
! 6 l .
e PAGE 50 D-1216320-001 SAFETY ISSdES MANAGEMENT SYSTEM PLANT DATA - MOT VERIFIED MSSS THERMAL OL PLANT DOCKET TYPE SUPPLIER CAPACITY OL LICENSEE STATE REGIDM ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 mfT TEMMESSEE VAltEY AUTHORITY TM 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE MUMBER MPA8 TAC 8 TITLE IMIT. DATE CMP DATE IMPL DATE
- M64291 M64291 SEOUOYAH I - ELEMENT REPORT FLEX HOSE CD 11/86C 11/88C 10/86C MNECTIONS C015105 M64292 M64292 SEQUDYAA 1 - ELEMENT REPORT mMSTRUMENT T 11/8SC UBING C015109 11/88C 10/86C M64294 M64294 SEQUDYAH 1 - ELEMENT REPORT VALVES C0171 II/86C 11/88C 01 01/89C M64298 M64298 SEQUOYAH 1 - ELEMENT PEPORT IMSTRUMENT L 11/86C INE DAYS CD17303 11/88C 09/87C M64300 M64300 SEQUOYAH 1 - ELEMENT REPORT COMPRESSION 11/86C FITTINGS C017304 09/87C GS/89C M64388 M64388 SEQUOYAH I - APPENDIX "J" ENEMPTIOM 12/8% 01/88C 02/88C I
M6C411 M64411 SEQUOTAM 1 - TECH. SPEC. CHANGE OM INCPE 12/86C 09/87C 11/8FC ASING LOAD {TS AMEND 59) SEQUENCIMG DELAY FOR COM. SPRAY PL W ,
4 M64437 M64437 SEQUOYAH - ADDITIOMAL & HEW ELEMENT REPO 01/87C RTS 11/88C M/A M6C569 M64569 SECUOYAH 1 - EXEMPTIOM FOR PUMP. SEAL ISO 01/8FC LATION VALVE II/87C 01/88C e
h
.- - ._ . - - . . -. . _ . - . _ _ . . . - . . . - . . . . . . . ,_ _ _ , .- . - _ - . . ~ - _ - _ .
i r
i I
4 i
PAGE S1 (
l
.R-1216320-001 j SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED 4
' PLANT DOCKET OL TYPE SUFPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
) 'SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 i
4 IMPO. APPL LIC ACT LICENSEE 1 ISSUE NUMBER MPAS TAC 4 TITLE INIT. DATE CMP DATE IMPL DATE i ___________.___________________________________..___________________. ______ ._____ ________ _______._ ;
- ' M64571
- M64571 SEQUDYAH 1 - CHLORINE DETECTOR DELETION 01/87C 10/87C 11/87C l i '
. L M64578 M64578 SEQb0YAH 1 - REVIEW OF LEAKAGE REDUCTION 02/87C 11/87C i PROGRAM - TECH. N/A 6 SPEC. 6.8.5.A. (III. !
D.1.11 .
M64623 M64623 SEOUOYAH 1 - GDC SS EXEMPTION REQUEST DN 02/87C 12/87C j RHR AND VACUUM RELIEF LINES.
01/88C f t
i 1
M64672- M64672 SEQUOYAH1 - CLARIFICATION OF TABLE 3.3-9 C2/87C 07/88C j . REMOTE - 08/88C j SetUTDOWN MONITORING I NSTRUPENTATION .
[
M71893- M71893 SEQUOYAH UNIT 1 - D/G 18 MONTH SR CHANGE 01/89C 01/89C S AIO WAIVER OF COMPLIANCE 05/89C i l
M72209 M72209 SEQUOYAH UNIT 1 - TS88 AUXILIARY FE 02/89C 05/89C 05/89C
)
EDWATER PUMP OPERABILITY.SURVEILL '
} ANCE REQUIREMENT i
! M72866 M72866 SEQUOYAH UNIT 1 - DISCRETIONARY ENFORCEM 04/89C 04/89C N/A f ENT FOR LIMITING CONDITION FOR OPERAT .
l ION 3.8 2.1. VIT i l
l M73036 M73036 SEQUOYAH UNIT 1 - REQUEST TO ELIMINATE S 04/89C 07/90C N/A f ITE RECOVERY CENTERS ;
I y
t l M75029 M75029 SEQUOYAH l'- TS 89-42. REVISE SCHEDULE F 09/89C 12/89C N/A OR FIVE SURVEILLANCE REQUIRE [
j MENTS TO DEFER P )
b
[ !
i' !
i i
1 i '
t
.. . . =. __. .. . . - - . ..
~
PAGE 52 r R-1218320-001 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 PLANT DATA - NOT VERIFIED i
NSSS THERMAL OL PLANT DOCKET TYPE SUPPLIER CAPACITY OL .!
LICENSEE STATE REGION ISSUE EXPIRATION
-_-----_---------_-___--_ -_--_ -__ --___ _ - =_ _____ ---__.---- !
SEQUDYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE >
ISSUE NUMBER MPAe TAC # TITLE INIT. DATE CMP DATE IMPL DATE M75053 M75053 SEQUOYAH UNIT I - TS 89-39 CONTAINMENT A 10/89C 92/90C C IR LOCKS AND CONTAINMENT INTEGRITY M75055. M75055 SEQUOYAH UNIT - TS 89 CLAIFY REQUIR 10/89C 03/90C C EMENTS FOR THE REACTOR COOLANT SYST ^
EM HEAD VENTS i
MF5338 M75338 SEQUOYAH UNIT I - DEFER WORK ON PIPE SUP 11/89C 04/ SOC 'C PORT MODIFICATIONS INSIDE CONTAINENT T 0 CYCLE 5 REFUEL '
M75339 M75339 SEQUOYAH UNIT I - RESPONSE TIME TESTING II/89C 04/90C C OF EAGLE 21 SOLID- STATE PROTECTION SYS TEM INPUT AND M4 ,
M75523 ' M75523 SEQUOYAH I - TS 89 DELETE RHR SYSTE 12/89C 05/90C C M AUTO CLOSURE INTERLOCK M75567 M75567 SEQUDYAH 1 - TS 90 REVISE DIESEL GE 01/90C 03/90C C t
NERATOR ACTION STATEE NTS REQUIREME t j NTS r
M75745 '
M75745 SEQUOYAH 1 - TS 89 REDUCE MINIMUM N 01/90C 04/90C C i ESIDUAL MEAT REMOVALFLOW RAIE DURINGREFU -
ELING i
f M75747 M75747 SEQUOYAH UNIT 1 - TS 89-2S - REMOVAL OF THE UPPER HEAD 01/90C 05/9C0 C INJECTIDW SYSTEM -
i l M75749 M75749 SEQUOYAH UNIT 1 - TS 89 DELETE THE 01/90C 05/90C C !
- RORON INJECTIDW TANKFUNCTION l
f
)
t t
._ .--_ - -i f
i 4 i 4
I
- t j i j
PAGE 53 !
Q-1216320-001 SAFETY ISSUES MANAGEMENT $YSTEM t
{ *LANT DATA - MOT VERIFIED
} NSSS THERMAL PLANT DOCKET TYPE ct Ot
! SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIFATIOet SEQUOYAH 1 95000327 PWR EST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 I i IMPO. APPL LIC AC.' ifCENSEE ISSUE NUMBER MPAS TAC S TITLE INIT. DATE CMP DATE IMPL DATE 3 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ = - - - ______________________________ ______ l
______ _____.__ ---- -- = ,
1 M75753' M75753 SEQUOYAH UNIT I - TS 90-OS - EXTEND SURV 01/90C 03/90C C i
EILLANCE ON THE ICE CONDENSER FROM 12 MO !
, NTH INTERVAL TO i M76076 M76076 SEQUOYAH 1 - TS 89-07 REVISION TO BASIS 02/90C 05/90C C
- FOR TS 3/4.10.3 PHYSICS TESTS , j 1 '
! M76080 M76080 SEQUOYAH I - TS 90-10 REVISION TO THE BA 02/90C 03/90C C i' SES FOR TS 3/4.7.1.2. AUXILIARY FEEDWATE 1
R SYSTEM
! M76649 M76649 SEQUOYAH 1 - CORRECTED WlZ) FUNCT & CYCL 12/89C 01/90C 01/90C 3
E 5 PEAKING FACTOR LIMIT RPT IN ACCORD.
j W/TS 6_9.1.14. 60 DAYS PRIOR TO RESTART
'RE0006 R00006 SEQUOYAH NUCLEAR PLANT UNIT 1 TS 887-01 02/87C 05/88C 06/88C DELETION OF CONFLICT j ING SUBMITTAL DIRECTIONS i RC0040' RO'0040 SEQUOYAH 1 TS 87-05 REVIEW AND AUDIT OF 04/87C 03/89C. 03/89C i APPENDIK B TS i- i 4" I i- R00042 , R00042 SEQUOYAH I TS CHANGE 80 MISC. CHANGES 04/87C 03/89C 04/89C r
j' C00044- R00044 SEQUOYAH 1 ADD RHR SPRAY REQUIREMENTS 04/87C- 04/88C 04/88C '
( R00046' R00046 SEQUOYAH 1 TSS 87-21 CORRECT ERRORS IN T
! 04/87C' 07/87C 08/87C ABLE 3.3-1' '
i !
O 1
f
)
1 i i I 4 ,
L i
e, .-r-.e....w, v m. -.w w .m y ,yww,.-c..,. em..,e-.wm c.-,-,,,. -.w.,*+. -e+v.-.w , , e y e- ..-2-c,.,,w-,%-.c ew. n % --.,--w%w.e- -.. w es .- ,.w w w <v =w w, .m %4 .r ism-- - ,vw-, esm w ww.s_--w<%,.,-.-..-,-.e
6I! ! .!{! lfi! ?5}sfI I ji ?'!i}[!}F:i- nIi , hi!?!'
$ )i f L + t N.
O.
I-4 LV 0
_ 5 OA./R.5 I
1
_ P X0 E E-
_ G A
P LU E.C 08 -
CS./
S 9 I.0 N.
O -
- I
. G2
- E-R-
E. .
TN E A
T.T S-ET EA C 8 C 8
C C C C C C C .
SD.8 N
Et .- /
8
/
9 8
/
7 8
/
8 8
/
7 8 8 8 8 8
8 8
. / / / /
CP-IM.S 1 1 0 0 9 0 6 2 1 0 1 1 0 0 M
LI.O 1 0 E - .
T TT CA E.C 8 C
8 C
9 C
7 C
8 C
7 C
8 C
8 C
8 S -
- T Y AD -8 / 8 8 8 8 8 8 8 8
/ / / / / / / /
. Y
- I CP 6 0 1 9 9 8 9 5 1
- o # LC- IM 0 1 0 0 0 0 0 0 0
.- S - H ET
- EU SA LE 7 C C C C C C C C T N-EY PT C8
. /
7 8
/
7 8
7 8
7 8
7 8
7 8
7 8
7 8
/
4 0
/
4
/
4
/
4
/
2
/
5
/
5 E LL 0 0 0 0 0 0 -
D - A M EI -V ..-
- E F G R I
- E PI .
- E MN-
- S II -
OT.
E - S -
A V - E
-N - UR E CO RC E O TL T N T - N -N PT 0 NT DI G O - E . AD OL M O A A N . T . ED 7 AI CM N DS R RI LN S A N NI S M - . LA DF M LO 7I H I E ET
- LY.T . C
- S . .
E IM 0E C MT SN A AT W T E S E AN OE T MI-
- ET SM S VN 7 S t E AU A RC.M - N SA Y MO 8E I s e OM L S D EA 0
. IM EH S LI #R S A TM .F
. DO RC ST A' R I F E T N
HP.1 TA C
4 .
OR IF P
2 O YI A ES GE B E P 3. T A 2. E 1
. 1 - EF C FD NL 4' O N 1S U A . GM SA IA AB 6. O U L - NE D
._ S P I DR HA / S 3C 4O
R. - NY RE O .N 8 O CE 3S E. E AS H 9' A I SI - L- 2F CI L LR G SL.
SP T.H I.C 0
1 0
7' 0 '
E P S N
C 5 1 T.E 7 S T R 1 1 Y
NP.TU S - T M 7
8 .
8 8 '
2 7 7
- E E 9 k S . e T' SW - - L T SU E S SRA SE C ST H
CS I 8 B 8
- DMY TE ERO T S S S TP TN TOF I T T T E E' - OS T& S E RN N PR . 1C IL I 1M' IRI U I 12
. F YW . EE IS .
E E -
1 TP A . HRL HFT HH HR H R H H S H A P A G AC Y2M YSE YE AI YU' AGO A A H 6. E A A
S YNT Y Y Y3V Y
- DHA OS OT DQ OII D O O L O
~ T2
- 7 - U S UON U UE UTN U U3 UEA UF E3
. Q& QRI QE QR QCO Q- O QLV QO M0
_ E S EC EH E S EEM E EE EB E C0 -
SPC SAR ST SER SR SS SD SA'. SE O0 8_0 2 4 6' 8 4 6 7 D5 - 5 5 5 5 5 0 0 1 6
2
- 0 - 0 0 0 0 0 1 1 1 C0 0 0 0' 0 0 0 0 1
0 A- 0 0 0 0
- T.0 R R R R 0
R 0
R 0
R 0
R SR A.
P.
M.
- T- . _
1 N- -
A. R-0 L. E-0 P. B-
- - I M-
. 0 2
- U-3
- H N- .
-l. - 0 2 4 6 8 4 6 6 Y E5 5 5 5~
7 6' 1 5 0 0 1 O U0 0 0 0- 0 1 1 2
2 1
- U
-Q S0 S0 0
0 0
0 0
0 0
0 0
0 0
0 1
0 0
1 0 -
E IR R R R 0 -
R S -
R R R N R'
____s
! l i t j
- i
!. l l
_ i 4
PAGE 55 I i
0-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM i
. PLANT DATA - NOT VERIFIED 1
MSSS THERMAL CL OL i PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE PEGION ISSUE EXPIRATION i j
SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ,
J. IMPO. APPL LIC ACT
- LICENSEE ISSUE NUMBER MPAS TAC e TITLE INIT. DATE CMP DATE IMPL DATE 7 _____________________________________________________________________ ______ ______ ________ _________ i
. 000128 R00128 SEQUOYAH I TS-87 RSPS/ESFAS INSTRUM- 05/87C 12/87C 01/88C i ENTATICN ' FUNCTIONAL CHANGE
{
R00130 R00130 SEQUOYAH ITS 87 RCP INDERVOLTAGE TRI 05/87C 09/88C 09/88C t
I P PROTECTION CHANNEL SE TPOINT CHANGE '
k' R00132 RG0132 SEQUOAYH 1 TS 87 LCO FOR SPECIFIC 05/87C 03/89C N/A ACTIVITY OF. REACTION COOLANT UNI TS CHANGE I 000134 R00134 SEOUOYAH 1 LICENSE CHANGE FOR SECONDARY 05/87C 07/ABC 08/88C
] WATER CHEMISTRY IMPROVEMEN 1,
TS .
~
t R00135- R00135 SEQUOYAH I BY oRODUCT MATERIAL LICENSE C 05/ tic 07/89C N/A i
HANGE i i
- R00139- R00139 SEQUOAYH 1 S/G TUBE PLUGGING FOLLOWING I 03/87C 07/89C N/A
- NSERVICE- INSPECTION
-s.
000141 R00141 SECUOYAH 1 TS-87-29 REVISE TABLE 3.8-2 D 05/87C 10/87C 12/87C I 1
ELETING MOV*S- WITH BYPASSED THERM.
OVERLOAD DEVICES NOT NEEDED m
}
. R00143 ~ R00143 SEOUDYAH 1 15-87-34 PLANT ORGANIZATION A 05/87C 09/87C 10/87C 3 ND PORC- - RESPONSIBILITIES CHA NGE
- s .
i R00147 R00147 SEQUOYAH 1 SAFETY ISSUES MANAGE. MENT SYST J/87C 04/89C N/A !
EM (SIMS) !
t 5
i i
t i
i !
_ _ _ . _ . _ _ _ _ . _ _ _ _ _ _ . . . . _ _ . _ _ ___,_,.___.m .-.,-,..-.,.,_.._..%m___w.. .,,-...,-~m--..w -._._.,,,,,.#,_-..,_,__-.,.,=.....,,,..._.,____.,,.,_,m,_____._,,,, , _ . _ .
. . = .
_ ~- . __ .- .
l t
4 FAGE 56 R-1216320-001 SAF;ETY ISSUES MANAGEMENT SYSTEM 11/05/90 t
i PLANT DATA - NOT VERIFIED i I k 4
! i a
< (
MSSS THEP94Ai. OL PLANT DOCKET SUPPLIER CA PACITY OL 4
. TYPE. LFCENSEE STATE REGION ISSUE EXPIRATION !
SEQUOYAH I . 05000327' PWR WEST 1140 MdT TENNESSEE VAli.EF AUTHORITY TN 2 09/80C 05/10 i i~ .
IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER - MPAS TAC R TITLE INIT. DATE CMP DATE IMPL DATE l
. R00149
. . . . - - . . . . . . . . . . . . - . . . . . . . . . . - . . . . - - - - - -=.---.....-- .-----..-.- .....- .....- --.....- .--...-- .
- R00149 SEQUOYAH 1 T.S. CHANGE 87 ADD. OF S 06/87C 09/88C 09/88C l
URVEILLANCE REOS. : CONTAIN. ISOLAT. LO f GIC FOR CONTAIN.
{
R00151 R00151 SEQUOYAH 1 TS CHANGE 87-06 SECTION 3/s a 05/87C 10/88C
.9 10/88C :
PRESSURE /TEMPERATUR '
'E LIMITS.-REACTO 6
R00153 .R00153 SEQUDYAH I. T.S. CHANGE 87 REACf0R C 06/87C 09/88C 09/88C 00LANT SYSTEM PRESSURE ISOLATION V !
ALVES'- TABLE 3.
I C00179: R00179 SEQUOYAH l'10 CFR 20.302 -DISPOSAL OF EX 08/86C 08/89C N/A i EMPT TRASH i I 1
i
[
} R00187 : R00187 SEQUOYAH 1. TS CHANGE 87-17. ADMINISTRATI 06/67C 05/89C F
VE CHANGES.
06/89C :
} !
t R00191 4 R00191 SEQUOYAH 1 TS CHANGE 87-25 DELETE REFERE 06/87C 09/88C NCES TO SECTION 6.F.1.13.8 10/88C 6
1 i
, . 208193 R00193 SEQUOYAH 1 - TS ' CHANGE 87 MINIMUM FL 07/87C 01/88C 01/88C I 1: OW AND PRESSURE +
REQUIREMENTS FOR THE - +
I HIGH PRESS 3RE FITHRR001571531 00 R00197 R00197 SEQUOYAH 1 - TS 87-32 D/G CONTINUOUS RAT 08/87C 01/88C lj . ING IN SURV. REO. 03/88C !
1 -
i.
R00203. )
R00203 SEQUOYAH 1 - TS CHANGE 87-27. RHR SYSTE 08/87C 12/88C 12/88C !
M ISDLATION-i-
] ' l' ,
I j.-
c ,
e i I I 1
3 r,-.- c-, ,*~.=...-we.-..s.--- ,--,-.+.w.,m.w..,m..-.~.-.- ,:.--,ee-w-.-,--,,,~.-,--..-..-, m .,- -.. ~---,...#4 y .----. -.. ---,.- - - -r- ~..
~ . - . . . - . ,. . - - .-- -- . . - . - . -
[
l t !
~
4 PAGE ST R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 PLANT DATA - NOT VERIFIEI' '
4 MSSS THERMAL OL OL i PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
_______________________ ________ STATE REGION ISSUE EXPIRATION [
SEQUOYAH'1 05000327 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 l f
ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE ;
MPAS TAC S TITLE INIT. DATE CMP DATE IMPL DATE !
R30205 R00205 SEQUOYAH 1 - TS CHANGE 87-36. CONTAIMME 08/87C 08/88C NT SPRAY N/A I
PUMP OPERABILITY I C00207.. R00207 SEQUOYAH UNIT 1 TS CHANGE 87-39 CORRECTI 09/87C 04/89C ON OF MINOR TS DISCREPANC 05/89C IES
- 1 R00211 R0021? SEQUOYAH 1 T.S. CHANGE CRANE TRAVEL SPEN '09/87C 12/88C '12/88C i
T FUEL AREA -
a
! R00217 -R00217 SEQUOYAH 1 PROGRAM MANAGEMENT 0F ECTG ELE 09/86C 11/88C N/A PENT REPORT REVIEW '
! R00219 R00219 SEQUDYAH 1 APPENDIX - J - 2 YR. - TYPE B & C 08/87C 07/88C 11/88C ~
- TESTING FOR. t*!IT 1 i s
-(ONE TIME EXCEPT i .
j.. ~ Ec0223. R00223 SE'JUDYAH I GENERICEMPLOYEE CONCERNS 10/87C 11/88C N/A ,
4 I R00228' ' A00228 SEQU9YiH 1 TS.87-33 2EVISE TABLE 3.6 TO 09/87C 05/88C ADD AND dei.ETE SEONDARY CONT. BVPA C7/88C '
j SS PENETRATION t l R09231 R00231 SEQUOYAH 1 RHR PUMP VENT T/A 12/80* 10/87C N/A !
f .
l R00244 R00244 SEQUOYAH 1~- TS $7_40 ATW $UCTION PRESSU 11/87C 12/88C 01/89C RE LOW TRIP SETP9 INT (TABLE 3.3
- 4) TD PUMP 2
4 i
- t. s i i I
l 4 !
- i 1 . _ . . . ..
t
s__ .. _ _ _ _ _ _ . . _ _ . _ _
d PAGE 58 R-1216320-C01' SAFETY ISSUES MANAGEMENY SYSYEM PLANT DATA - NOT VERIFIED ~
NSSS *HERMAL 'OL CL PLANT DOCKET' TY!'E SUPPLIER CAPACZiY LICENSEE
, ---------------------- - -------- ---- ---------- ------- ------------------~ >-------=
STATE REGION ISSUE EXPIR ATIOer SEQUOYAH I OSG00327, PWR WEST 1140 medT TENNESSEE VALLEY AUTHORITY T4 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC e TITLE INIT. DATE CMP DATE IMPL DATE
a-- --- ....--------------------------------- ------------- ---- ------ -- :-- -----. -
ft00246 : R00246 SEQUCVAH I - TS 67-42 ADDITION JF 490V'S 11/87C 08/88C 10/88C TO YABLE 3.8-2 R00248 FC0248 SEQUDYAH UMIT 1 - GL 87-12 RJSPONSE 10/87C 12/88C N/A R00254 P90254 SEQUOYAH 1 - T.S. 87-47 C088T8!0L ROOM EME 01/88C 02/88C 03/8$C
- RGENCY VE9tTILATIO88 3URV, R EOS.
C00256 R00256 SEQUOYAH I - T.S. 87-43 C/MIT. SPRAY PUMP 12/87C 08/880 : 10/88C DP
+
eoC321 200321 SEQUOYAH 1-:IES 86-02-STATIC *0* RING DI 03/E8C C6/88C 11/88C
-- FFERENTIAL- PRESSURE SWITCHES R0032S R00325 SEQUOYAH U;8IT,1 - TC CHAleGE 87-44 ADMIM 03/88C 06/88C 07/8~aC ISTRATIVE .
CORPORATE AND SIsc y- ORGAMIZATIONAL OlA88GES- ,
-R00326 "
R0032S SEQUOYAH UNIT 1 RESPONSES TO IE BULLETI 03/88C .06/19C - 01/89C m 88-01 -
lC0032* R40322 SEQUOYAH UIIIT'1 - RESPONS05 TD IE BULLEf. 03/E!C 02/90C 02/90C Ist 88-02 /
7 R00339 R00339 SEQUOYAH 1 - T5-88-07. DELETE CDNTADeEn 04/8sC 08/8sC 08/88C T ISOLAlleet: VALVES s
D
y - -
PAGE 59 R-1216320-001
- '$#8#
S A 'i E T Y ISSUES MANA GEMENT SY~ 4 FLANT DATA - NOT *;I C z o NSSS THERMAL OL OL PLANT DOCAT TYPE EUPPLIII CAPACITY
- lCf MSEE
_ STATE #F3IOJ ISSUE EXPIRATION SEQUOYAH I 050C0327 PWR WESI 1240 PWT TE NNE Sh "' JtLit/ AUTHORIT' Tf4 -
09/80C 05/10 JMPO. ;.PPL LIC AC * :,mE ISSUE NUMSER MPA8 TAC 3
~~ ------------ --- - .
TI LE .I NI T DATE CMP DATE IN-1 DATF
- R00.iS2 P.00352 SECUOYAH I - If CFR 2.296 PETITION Og T** 04/88C 08/88C N/A E EMERGENCY DIESEL GENERAT0re 5.
STEM 200358 R00358 StouGYA5/ M (1 - TS 88-05 IMPLEMENT GL 8 06/88C 09/88C 09/88C .
T-09 =<rI SPECIFICATI0c 4 0.3 ,
As.o 4.A .
C00389 R003F" 1EC' AAH UNIT . Gt. 88-05 BORIC ACID CO CE/88C 09/88C 02/'9C
.,-.SION OF d RBON STEEL ROS PRESSURE EDUNDARY COMPONE t
R00363' A00363 SCO90YAH I - TS-38-D TUFBINE DRIVEN AFW 06/88C 08/88C 09/88C PtHP RESPONSE Tse*E AND ACTUATION S 5 IGNAL TESTING .
900365 R00365'SFOU9YAH 1 - TS-88-OS ERCW/ CSS MOTOR OPE 06/88C 09/88C 11/88C RTERED VALVf/ CHANGEDUT P30306 R00366 SEQUOYAH 1 - TS-88-12 IMFLEMENT Gs. 88-06 06/88C 06/88C 07/88C DELETE THE ORGANIZATION CNARTS IN SECTION 6 200369 < 9 68 SEQUOYAH 1 - TS-88-04 IMPLEMENT GL 84-15 06/88C 01/8SC 02/89C ON DIESEL GENERATOR RELIABILITY R00375 R00375 SEOUDYAH UNIT 1 -TS 88-21 RIVER WATER L 06/88C "; d4 09/88C EVEL AND TEMPERATURE Re t*7I R00377 SEQUOYAH UNIT 1 BULLETIN 85-01/GL 88-03 06/4F; *//88C 06/88C
- STEAM BINDING OF AFW PUMPS (GSI 93)
- - - _ - - , > , - - - - . - -, ._-- =----------____---a- - - _ _ - - _ - _ _ . -
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
'IN 88-03 INADEQUATE LATCH ENGAGEMENT.OF- .
GE..HFA RELAYS R00392 R00392 SEQUOYAH UNIT'1 - TS 87-38 RESPONSE TIME 09/87C 03/89C 03/89C TESTING FOR-THE- CONTAINMENT VENTILAT ION ISOLATION FU.
R00451 R00451 SEQUOYAH UNIT 1 - TS 88 REDUCTION I 09/88C "01/89C 03/89C N THE' HEAT. FLUX HOT CHANNEL FACTOR-(3/4 1 2.2) .
R00501 R00501 4EQUOYAH UNIT 1 - TS 88-25 REVISE ACTION 12/88C '04/89C 05/89C STATEMENTS ON PORV OPERABILITY IN F0 DES-1.2.3 TO ENSURE d R00520 R00520 SEQUOYAH UNIT 1.- TS88-29 DELETE A SURVE 12/88C' 03/89C' 04/89C.
ILLANCE REQUIREMENTFOR THE-PRESSURIZER P ORV*s:AND BLOCK R00522 R00522:SEQUOYAH UNIT 1 - TS 88-26 OPERABLE PRES 12/88C 03/89C. 03/89C SURIZER SAFETY, VALVES IN MODES 4 AM -
D 5'
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .___-_ -. -- mm Adu -_m _.-___ _ _ _ _ _ _ _ _ - -__ ._w______.___.._-__2____J
PAGE 61 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSSS THERMAL CL PLANT DOCKET TYPE SUPPLIER OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATIO11 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 67.S.3 A017 M51133 SEQUOYAH 1 - INSTRUMENTATION TO FOLLOW T 12/82C 12/82C 10/90 12/90C y HE COURSE OF AN ACCIDENT (RG 1
.97) 75 (B08J) 8089 M53938NTIVE SEQUOYAH 1 - ITEMS 4.2.3 & 4.2.4 - PREVE 07/83C 11/84C 12/90 05/86C MAINT. PROGRAM FOR RX TRIP BREAKERS - LIFE A-36 (C0101 C010 M47130 SEQUOYAH I - CONTROL OF HEAVY LGADS AT N 07/80C 01/81C 03/89C 07/92 UCLEAR POWER PLANTS (NUREG 0612)
A A022 M68503 SEQUOYAH I - IMPLEMENTATION OF THE STATI 06/88C 04/89C ON BLACKOUT RULE, 10CFR 07/91 -4 hep >& O 2 50.63 .
A-48 S003 HYDROGEN CONTROL MEASURES AND EFFECTS OF 04/89C C HYDROGEN BURNS BL-88-08 X808 M69686 SEQUOYAH I - BULLETIN 88-08. THERMAL ST 08/88C 08/8SC 04/91 RESSES IN PIPE CONNECTED TO RCS BL-88-09 X809 M72681 SEQUDYAH 1 - THIMBLE TUBE THINMING IN 09/88C 03/89C 08/90 PWR*S BULLETIN [88-09)
BL-88-10 X810 M71353 SEQUOYAH-1 NONCONFORMING MOLDED - CASE 11/88C 04/89C 08/90C CIRCUIT BREAKERS (BULLETIN 88 - 10 43/Gt C7/f2.
I BL-88-11 X811 M72166 SEQUOYAH 1 - BULLETIN 88-11 PRESSURIZER 12/88C 04/89C 03/91 SURGE ICATION LINE THERMAL STRATIF y/ 2_
K
$)
PAGE 62 R-1216320-001-SAFETY ISSUES MANAGEMENI SYSTEM PLANT DATA - ONGOING 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 ISSUE NUMBER MPAS TAC ,8. TITLE
_'________________ ___ ..___.._____._.....________________________-___ INIT. DATE
_.CMP
___.__ ________ ___DATE IMP
. LICENSEE BL-89-01 X901 M73203 SEOUOYnH 1 - FAILURE OF WESTINGHOUSE STE 05/89C 06/89C AM GENERATOR TUBE. MECHANICAL PLUGS (BU 08/89C g /
LLETIN 89-01)-
~
BL-89-02 X902 M74311 SEQUOYAH 1- STRESS CORROSION CRACKING OF 07/89C 06/90C. 10/90 ANCHOR DARLING. CHECK VALVE BOLTING - f2
.(NRCB 89-02)
-BL-89-03 1X903 M75458 SEOUOYAH 1- BULLETIN 89-03: POTENTIAL L 01/90C 07/90C' 03/S0C OSS OF REQUIRED SHUTDOWN MARGIN DURIN G PWR RETUELING BL-90-01 'M76611 SEQUOYAH I - RESPONSE TO NRCB 90-01 LOSS. 07/90C 04/91 f2I/9f OF. FILL-CIL IN ROSEMOUNT.TRANSMITTE.
R' .
GL-85-06 A020 M59141 SEQUOYAH 1 - 10 CFR 50.62 OPERATING REAC 04/85C 1 06/84C' 09/89C 06/90' TOR REVIEWS
~
GL-87-02 8105 M69481 SEQUOYAH 1 - SEISMIC OUALIF. OF MECH. & 02/87C 09/88C' 05/89C ELEC. EQUIP. IM OPER ATING PLANTS GL-88-11 A023 M71548 SEQUOYAH I APP. G. CONFORMANCE USING RE 07/88C 12/88C 06/F9C V. 2 0F R.G. 1.99 (GL-88-11). N'/ O
-GL-88-17' L817 M69865 SEQUOYAH.1 - LOSS OF DECAY HEAT REMOVAL 1'0/88C 01/89C' 10/90 (B106) - GENERIC-LETTER 88-17 -
GL-88-20 ' Bill M74468 SECUOYAH 1-IN9IVIDUAL PLANT EVALUATIONS- 10/89C 03/93- g g 4
_ _ _ _ . _ _ _ _ _ _ _ - . _ _ _ _ _ _M. _ .- ' * " ' ""
__d._. ._
'-- 1
t r
e
- PAGE 63
. R-1216320-001 4
SAFETY ISSUES MANAGEME'eT SYSTEM-PLANT DATA - ONGOING NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
___________________.___ ________ STATE REGION ISSUE EXPIRATION ;
________ ___________________________________ _____ ______ _____ __________ i SEQUDYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TM- 2 09/80C '05/10 '
IMPO. APPL LIC ACT LICENSEE I ISSUE MPA8 TAC 8 TITLE INIT. DATE CMP DATE IMPL D NUMBER ..~____ ______ ________. _____ ___ 6 GL-89-06 F072 M73707 SEQUOYAH 1- MPA F-72: SAFETY PARAMETER D /89C 07/89C 07/90C O 7.
ISPLAY SYSTEM- RESPONSE TO GL 89-06 GL-89-10 '
B110 M75716 SEQUOYAH 1 - MOV TESTING AND SURVEILLANC 06/89C 12/89C E (GL 89-10) 09/90C g[f[98/
i i GL-89-13 L9'13 M74061 SEQUOYAH 1- GENEGIC LETTEP 39-13 REGARDI 07/89C 01/90C NG SERVICE WATER SYSTEM PROBLEMS 07/90C ./ /
r
'GL-89-19' B113 M74997 SEQUOYAH 1 - USE A SAFETY IMPLICATI ONS OF CONTROL SYSTEMS (GL 89-19) 03/90C 09/90 Q3/yC GL-90-03 LOO 3 M76292 SEQUA0VAH 1 - GL 90 RELAXATION OF S 08/90C 09/90C Q.9/44 /g/fgc' TAFF POSITION'IN GL 83-28 ITEM 2.2 PART e t
2 i
i I.D.2.'3 F009 M51283'SEQUOYAH 1 - I D.2.3. SAFETY PARAMETER D 12/82C 04/83C 07/89C 12/90C i ISPLAY CONSOLE - FULLY IMPLEMENTED '
t II.K.I.17 IE BULLETINST- TRIP LOW LEVEL B/S C' C I MFA-B106 -B106 M69865 SEQUOYAH 1 - LOSS OF DECAY HEAT REMOVAL =10/88C (8106) - GENERIC LETTER 88-17 .
.L MPA-D025 D025 M76191 SEQUOYAH 1 - TS 90 IMPLEMENT GL 03/90C .. _M/96-01 BY RELOCATING THE RADIOLOGICAL EFF pgC fjc LUENT TECHNICAL SPECIFICATIONS /
1 t
, 4
r 1
i t
PAGE 64 ,
v i
' R-1216320-001 t
S A F'E T Y . ISSUES MANAGEMENT- SYSTEM 11/05/90 ;
f PLANT DATA - DNGOING *
- PLANT. SUPPLIER OL TYPE CAPACITY DOCKET LICENSEE STATE REGION ISSUE EXPIRATION j --___--___-_-_-__.-.-__ ____ , --________
SEQUOYAH'l 05000327 PWR WEST 1140 ledT ' TENNESSEE VALLEY AUTHORITY TN 2 l -- 09/80C '05/10 IMPO. APPL- LIC ACT' LICENSEE
' ISSUE NUMBER MPA8 TAC 8 TITLE INIT. DATE CMP DATE IMP TE !
MPA-F071.
s F071 M56165'SEQUOYAH.1 -I.D.1.2 DETAILED CONTROL R00'10/86C 10/84C M DESIGN REVIEW SLM4ARY REPORT 08/87C ----l 44./44 7-[Q '
- F-71
- i t -I
+
I 4
- t 1 <
l
)
1 I
-I L
3 P l
i a
4 4
J t o L L
4 t.
d
.t f
k 4 k
. q i
e w - - . , . = * * <...we ve-- +.w w1-vww--+ .-ev==-n -
-w -e 4r v **e. ~ e < ww -- se-- w - sw-ee vv w - w s w 4v ww+ ww +- w_- o- H - ww w r -e,e w -v. r ,,v ww reww - w-a,"w w-* *- e w v ww -+ www6 vw- . e v w- w m -~
PAGE 65 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM i
PLANT DATA - ONGOING 1
NSSS THERMAL OL PLANT DOCKET OL TYPE SUPPLIER CAPACITY LICENSEE STATE ------
REGION----- ISSUE EXPIRATION SEQUDYAH 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 CMP DATE IMPL DATE RATION M46917 M46917 SEQUOYAH I - CONTROL ROOM HUMAN FACTORS 09/81C 05/84C REVIEW -04/44- // 9 3 M47360 M47360 SEQUOYAH 1/2 - TECHNICAL SPECIFICATION R 01/82C 05/84C EVISIONS M48581 M48581 SEQUOYAH - ROD DROP PROTECTION FOR WESTI 07/82C 09/89-a' NGHOUSE PLANTS M48599 M48599 SEQUOYAH 1 - FIRE PROTECTION ISSUES 03/82C 02/89C . /6/M h$ A/NL b $b 1
Alcwo D4/Tv 7/zr/ry
~
M51459 M51459 SEQUOYAH 1 - DIESEL GENERATOR RELIABILIT 04/83C 05/84C !
Y '
- ' M51461 M51461 SEQUOYAH 1 - CHEMICAL FEED LINE CHANGE 04/83C 12/83C i
-c ,
9 M51763 M51763 SEQUOYAH 1 - VOLUME REDUCTION SYSTEM TO 05/83C 12/83C PROCESS -
M52659 M52659 SEQUOYAH 1 1 SNUBBER SPECIFICATIONS 04/83C 05/84C t
t 4 4 P a
1
" ~ ~
. - - - .- __. -- ~. . .. . . . - . ~ - . - - ~ - . .. ~ - . _ _ . . ~ ~ .-__..-____...-n.-..= . . . . . . _ , _ _ . - . . . .
t i
PAGE 66 R-1216320-001 !
SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSSS THERMAL PLANT DOCKET ' TYPE SUPPLIER CAPACITY OL OL-
_____________.._.. ____ LICENSEE STATE REGION IS
..__________________ _______ --___ _____ _____. .. SUE EXPIRATION SEQUOYAH 1 05000327 PWR. WEST ._. _ ________.
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ;
IMPO.
ISSUE NUMBER . MPA8 TAC 9
. TITLE APPL LIC ACT LICENSEE DATE CMP DATE IMPL DATE
........_________. __ ________________________________. _____ . _____ __INIT.____ ______ ________ ._________ ;
M53334 M53334 SEQUOYAH-UNIT 1 - AFW PUMP ENDURANCE TES TS 12/83C 03/84C M54275 H54275 SEQUOYAH 1 - IST REVIEW 01/84C 03/85C M54415 M54415 SEQUOYAH 1- RCS VENTS TECHNICAL SPECIFIC 03/84C
.ATIONS 06/89C 06/90
- NUREG 073 ITEM II.B.
1
' M54884 M54884 SEQUDYAH UNIT 1 - EMERGENCY EXERCISE EXE 04/84C 03/85C
.MPTION REQUEST.
g V r 1 i- M55461 M55461 SEQUOYAH 1-- PHYSICAL SECURITY PLAN 06/84C 06/85C 73 Answa s !gfC
-A ,
M55764 M55764 SEQUOYAH 1 - RELIEF FROM SECTION XI 0F A 07/84C SME CODE 11/84C l
M55995 M55995'SEQUOYAH 1 - RELIEF FROM SECTION XI 0F E 09/84C RCW PIPING 12/84C i
M56416 M56416 SEQUOYAH DELETE FLOW RATE MONITORS F 08/82C ROM TABLES 07/87C 11/86 ,
M56718 M56718 SEQUOYAH 1 - REVIEW OF TAYCOIGNITOR TEST 11/84C 01/88C RESULTS 12/86
.-r
+
L
"" ~
_ _ _ _ _ __ __ _ ._ __ %., - - - - ~'
PAGE 67 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 r
a PLANT DATA - ONGOING NSSS THERMAL OL OL PLANT DOCKET . TYPE SUPPLIER 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 MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE
_g ggg_______________g ggg ggggg9;g g_ _ _gggg gggg g73773;g______ ____ gj;ggg _gg;ggg_ _______
M57237 M57287 SEQUOYAH 1 - REVIEW OF NON-CONFORMANCE R 04/85C 09/85C EPORTS ,
I M59457 M59457'SEQUOYAH 1 - ISI REVIEW 98/85C 10/90 12/90 t
.t i
' M61'a35 M61835 SEQUOYAH 1 - REVISED P/V IST PROGRAM 06/83C 09/88C 10/86 M62305 M62305 SEQUOYAH 1 - ELEMENT REPORT - EN232.9 PI 09/8EC
' PING WALL THICKNESS THICKNESS 11/88C 06795 /C /
M62307 M62307 SEQUOYAH 1 - HOUSEKEEPING ELEMENT REPORT ~ 09/86C 11/88C 10/90 31303 M62313 M62313 SEQUOYAH 1 - ELEMENT REPORT - EN231.1 UN 09/86C 11/86C /
DERSIZED DISTRIBUTION HEADERS ,,1.1/.qtgg/p/
M62318 M62318 SEOUOYAH 1 - ELEMENT REPORT - EN237.6' CA 09/86C 11/88C SING OF CURRENT TRANSFORMSIS _
i M62321 M62321 SEQUOYAH 1 - CONFIGURATION CONTROL ELEME 09/S6C 11/88C MT REPORT 30713 _QA/4HP' // / ;
l
.l .
~
4
~ - - - -
_~ _ _- _____m_ _ - _ _ _ _ _ _ _ . _ _ _ _ _
I PAGE 68 -
R-1216320-001 SAFETY ISSUES Mi.NAGEMENT SYSTEM PLANT DATA - ONGOING i r
NSSS THERMAL OL OL- f PLAri' 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 YSSUE NUMBER MPAs TAC 8 ~ TITLE INIT. DATE CMP DATE IMPL DATE M62322' M62322 SEQUOYAH 1 - ADEQUACY OF MAINTENANCE PRO 09/86C 11/88C 14/96-CEDURES ELEMENT RPT 30801 /
M62324 M62324 SEQUOYAH I ' CORRECTIVE MAINTENANCE ELEM 09/86C 11/88C 06/90 C ENT REPORT 30803 .
M62325 M62325 SEQUOYAH I - DEFECIENCIES & VIOLATIONS E 09/86C 03/88C 04/06 C/f[9/
LEMENT REPORT 30804 r
M62331 M62331'SEQUOYAH 1 - ELEMENT REPORT - EN226.0 FO 09/86C 03/88C' 46/84 07[fdC -
R 2 DVER 1 M62337 M62337 SEQUOYAH 1 ' ELEMENT REPORT - EN223.3 IN 09/86C 03/88C 43/06-STRUMENT SEISMIC QUALIFICATION CS[f/
M62344 M62344 SEQUDYAH 1 - ELEMENT-REPORT - EN222.6 AI 09/86C 03/88C 44f96 CS[9CC
M62347 M62347 SEQUOYAH l'- FIRE PROTECTION EQUIPMENT W DRKS IMPROPERLY ELEMENT REPORT 30601 09/86C 03/88C.. 43/84' C f f/ -
M62348 M62348 SEQUDYAH 1 - INACCESSIBILITY DURING NORM .09/86C 11/88C. Ogfg8C. i AL OPS. ELEMENT RPT 30501. -
?
M62353 M62353 SEQUOYAH 1 - ELEMENT REPORT - Ek221.6 08 SERVED BENDING 0F SMALL BORE CLAMP 09/86C 03/88C A3/96 d(# 9/
, EARS
.9 J
4 h
+ !
1
.PAGE 69 4
R-1216320-001 S A F E T'Y ISSUES MANAGEMENT SYSTEM i i
PLANT DATA - ONGOING
. 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 2'
ISSUE NUMBER . MPA8 8 TITLE INIT. DATE CMP DATE IMPL DATE t
__________..__________ TAC _______________________________________________ ._____ __-.__ ________ ___ _____
M62361 M62361 SEOUOYAH 1 . LOW-LINE VOLTAGE ' ELEMENT RE 09/86C 03/88C 06/91 PORT 30202 l
i
.M62364 ' M62364 SEQUOYAH 1 - ELEMENT REPORT - EN215.6 HA L9/86C NGER LOADS ON STRUCTURES-03/88C A3/4HPC/p[f/
- 4 M6236S M62365 SEQUOYAH 1 - MALFUNCTION OF DOORS ELEMEN T: REPORT 30114 09/86C 11/88C 44/99 // [
i M62366' . M62366 SEOUOYAH 1 - ELEMENT REPORT - EN215.2 C'J 09/86C l* -
T REBAR CONTROL 03/88C 46/96- C 9/ -!
t
~M62369 M62369 SEQUOYAH 1 - ELEMENT REPORT - EN213.3 IN'
'ADEOUATE ELECTRICAL DESIGN CR 09/86C '03/88C $43/40 C[p[f/
- j. ITERIA i
a
'M62371 M62371 SEOUOYAH'1 - S/G MANWAY INSTALLi ELEMENT 09/86C W-47f99C(p[9/"
11/88C REPORT.30108 -
+
M62381 A62381 SEQUOYAH 1.-. DESIGN OF, PLATES ELEMENT RE 09/86C- 11/88C 437**
PORT-11301 09[72. -
.M62386 M62386 SEQUOYAH 1 - INSTALLATION METH00S ELEMEN 09/86C 03/88C
, T - RE POR T ' 11103 6 C [p 9 7. I 5 .
i
'M62389 M62389 SEQUOYAH 1 - CONDULETS ELEMENT REPORT 19 203 09/86C 03/88C 45/*+ O / c .i
~t
)
i d
i e
l 7
T f
...:.....,,a,._-_
_ _ . _ . _ . , ._ 2- --- . _ _ _ - - - . . - . , - , . . . . . - . , _ . . - . . _ ~ - . _ - , - . - - - . - _ . . . - . . - - _ _ . . _ _ . , -
6 PAGE TO ;
y R-1216320-001 "
SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
-------- ---- ---------- STATE REGIUM 1SSUE EXPIRATION ' !
SEQUOYAH 1 05000327 PWR WEST- 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 I IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 . .
TITLE. INIT. DATE CMP DATE IMPL DATE M62391 M62391 SEQUOYAH I - CABLE ELEMENT REPORT 10900 09/86C 03/88C 03/93 1
, k
-M62400 M62400 SEQUOYAH 1 - FLOOR DRAINS ELEMENT REPCRT 09/86C 11/88C 15101 .05/0e C9[92. ci i
M62408 M62408 OYAH 1 -~ HEAT CODE ELEMENT REPORT'40 09/86C 03/88C J.1/ef C/ gC d
' M62416 M62416 SEQUOYAH 1 -SCRAPPED MATERIAL ELEMENT RE PORT 40307 09/86C 03/88C 6 6/[9pc 4
M62421 M62421 SEQUOYAH 1 - CABLE COATING DERATING ELEM' 09/86C ENT REPORT 24000 03/88C 4.3/9e C2[9gC I
M62424 M62424 SEQUOYAH 1 - CABLE TRAY OVERFILL ELEMENT 09/86C 03/88C .83/9t REPORT 23803 C[f[97- .
! M6242s j
M6242s SEQUOYAH ! - CONDUIT OVERFILL ELEMENT RE PORT 23808 09/8SC 03/88C 6/ 9/ -
l 4
i M62427 M62427 SEQUOYAH 1 - ELEMENT REPORT - EN205.1 CA 09/86C LCULATION 03/88C 05/93 j PREPARATION REQUIREM ENT
. t
}
4 4
_m -
. . . , - , . - - , -:-,....m.- , . . _ , . . . . - - . r,..-, ,,,,_,z,. ---m . ,, # y . . , _ - . . ,-..-,.e-,-m., . . , - - , , , - , - . . - . . , . . . . . . .
a PAGE 71 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSSS THERMAL 01 OL
' PLANT DOCKET TYPE SUPPLIES CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION-SECUOYAH I 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE
-ISSUE NUMBER MPAS TAC- 3 TITLE INIT. DATE CMP DATE IMPL DATE M62425 M62428 SEQUOYAH 1 - TRAINING PROGRAM ELEMENT RE 09/86C 03/88C jj 7g PORT 30708 M62432 M62432 SEQUOYAH 1 - WALL & FLOOR PENETRATIONS E
- LEMENT REPORT 23803' 09/86C 03/88C A3/9f //fQ M62433 M62433 SEQUOYAH 1 - ELEMENT REPORT - EN204,07 C 09/86C 11/88C A4/49- C7/9dC ONTROL OF FIELD MODS TO VENDOR EG M62438 M62438 SEQUOYAH 1 - THERMAL OVERLOAD BYPASS ELE 09/86C MENT REPORT 23701 03/88C I 11/89 C M62443 M62443 SEQUOYAH 1.- ELEMENT REPORT - C017301-LI 09/86C 03/88C' M/46- C3 fCgC
- NE SLOPE, M62447 M62447 SEQUOYAH 1 - ORIFICE HOLE SITES ELEMENT 09/86C 03/88C 01/90 C REPORT 22901 M62453 M62453 SEQUOYAH 1 - SUPPORTCONNECIONS ELEMENTS 09/86C 03/88C A3/et C 92, REPORT 22301 .
M62459. M62459 SEQUOYAH 1-- DESIGN OF SUPPORTS ELEMENT REPORT 22003 09/86C 03/98C M/90 /d/gf( .
M62460 M62460 SEQUOYAH l'- SERIES HANGER DRAWINGS EL.'l- 09/86C 03/88C 10/89 C ENT REPORT 22001 e-
_ -- ~- s - - - - a_.m_.-a__-.x- uAmaw-_--m-_m mwm- nmm -mm 1 -_.
a i
.q PAGE 72 i
R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSSS THERMAL OL PLANT DDCKET TYPE SUPPLIER CAPACITY CL LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 totT TENNESSEE VALLEY AUTHORITY .TN 2 09/80C 05/10 !
IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC . e TITLE INIT. DATE CMP DATE IMPL DATE M62463 M62463 SEQUOYAH I - ELEMENT REPORT - EN203.2 FE 09/86C 11/88C '
EDBACK TO DESIGN ORGANIZATION NOT PRO PERLY UTILIZED..
M62464 M62464 SEQUOYAH I - THERMAL ANALYSIS ELEMENT RE PORT 21801 09/86C 03/88C 43/21 C(p[9/ .
~f M62467 M62467 SEQUOYAH 1 - GENERATOR MARGINS ELEMENTS 09/86C 03/88C M C(p 9/
, REPORT.21301 [
M62475 M62475 SEQUOYAH 1 - AS-BUILT INACCURICIES ELEME 09/86C 03/88C NT REPORT-20601 05[90h '
i' M62476 M62476 SEQUDYAH 1.- CALCULATION RECORD RETENTIO 09/86C 03/88C N ELEMENT-RPT 20503 01/90 C r
t MC2477 M62477 SEQUOYAH 1 - VENDOR DOCUMENTS ELEMENT RE PORT 20407 09/86C 11/88C .04/4907[fgC' i
.)
M62478 -M62478 YAH 1 - ECN PROCESS ELEMENT REPORT 09/86C 03/88C "M62484 M62484 SEQUOYAH 1'- STANDARD & GUIDES ELEMENTS 09/86C 03/88C 4
REPORT 20104 '
& CZ f.
t-M62486 M624C6 SEQUOYAH 1 - REGULATORY REQUIREMENTS ELE MENT ~ REPORT 20101 09/86C. '03/88C- 6 Of/9BC 4
?
$ k L
I
t .
PAGE 73 R-1218320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - OS: GOING NSSS THERMAL .
OL OL PLANT DOCKET TYPE SUPPLIER CAPACIT* LICENSEE STATE
._________'._....._____._ ________ ____ -.________' -______ --____________..___._______________ _____' REGION ISSUE
-_____ _____ EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/8CC' 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC TITLE INIT. DATE CMP DATE IMPL DATE
______________..___________'8_______________._________..________...__.__ _.-_._ ______ __._____ . _
M62489 M62489 SEQUOYAH 1 -DOCUMENT CONTROL AND RECORDS 09/86C 03/88C _al/9tr O ELEMENT RPT.80503 M62500 M62500 SEQUOYAH 1 - QA MANAGEMENT PERFORMANCE E 09/86C '03/88C _RV8e d&[g7C LEMENT REPOR 80104 M6'2503 -M62503 SEQUOYAH 1 - QA PROGRAM ADEQUACY ELEMENT 09/86C 03/88C REPORT 80101 AS/ee- Of[9/
M62504 M62504 SEQUOYAH 1 - WELDING CATEGORY OF .EMPLOYE 09/86C 03/88C E CONCM RPT 22203 _A3/99-/O[9/
M627'J5' M62735 SEQUOJ.?.9 1 - MOUNTING BRACKETS ELEMENTS 09/86C 03/88C REPORT 22302 .SSfetr / /
iM63472- M63472 SEQUOYAH 1 - ALLEGATIONS 11/86C. 12/87 N/A M63977 M63977.SEQUOYAH 1-- BISI REPLACEMENT 10/86C 06/87C 12/91
-M64123 M64123 SEQUOYAH'l-- AIRBORNE RADI0 ACTIVITY IN C DWE BLDGc RPT 23005 12/86C 03/88C AWS* gb//pg .
- M64228 '
- M64228 SEQUOYAH'2 - CABLE PULLING AND CABLE BEN 12/86C 03/88C 03/93-D RADII ISSUE e
_ _ . _ . _ . _ . . _ - _ _. ____ _ ___ _ _ __ m .. . . -
PAGL 74 L R -1216320-001 -
SAFETYi ISSUES MANAGEMENT' SYSTEM i
PLANT DATA - ONGOING i
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 i ISSilE NUMBER MPA# TAC s~ TITLE INIT. DATE CMP DATE IMPL DATE,
- e. '
M64416 M64276 SEQUDYAH 1 - ELEMENT REPORTS BOLTING MAT 11/86C 11/88C ERIAL CAPABILITY C00603 04/97 Cf pgC t
l M64277 M64277 SEQUOYAH 2 - ELEMENT REPORT BOLTING MATE 11/86C. -11/88C
. RIAL C010603 CAPABILITY.
.84/96 C/[9dC
-M64280 M64280 SEQUOYAH I . ELEMENT REPORT METHODS USED 11/86C 11/88C i ,
DURING INSTALLATION C011103 .1D/4HF 09[9/
1 4
M64284' :M64284 SEQUOYAH 1 - ELEMENT-REPORT DESIGN OF PL 11/86C 11/88C
.ATES.C011301 -83ftr / .
l
.I M64288 M64288 SEQUOYAH:1 - ELEMENT REPORT FLOOR DRAINS
-C015101 11/86C 11/88C' 06/9tr /2 2 4
'M64296 M64296 SEQUOYAH 1 - ELEMENT REPORT SLOPE REPORT
, C017301 1.7/86C .03/88C -04/99 d3 g i
l I M64302- 11/86C" 11/88C M64302jyOYAH'l'-ELEMENT'REPORTCONDUITC019 43/97 C <fg i .
M64304 M64304 SEQUOYAH 1 . - ELEMEri *EPORT CONDUIT & CA 11/86C BLE TRAY CD19203 11/88C RS/99 C R ,
1~ .'
M64386 M64386 SEQUOYAH-1'- VALVE ALIGNMENT TECH. SPEC.
, . CHANGE (TS AMENDMENT 55) .
12/86C 05/87C gg y "L
_ , _ . . ~
.....,-m._.-_ . _ _ _ _ . ._.....-_._m_-____. __ _.. -
-m .--~_.__m . . . . - _ . _ _
il I
1 i
PAGE 75 i i
Q-1216320-001
, SAFETY ISSUES MANAGEMENT SYSTEM PLANT' DATA - 04 GOING NSSS THERMAL i PLANT DOCKET TYPE SUPPLIER. OL OL '
CAPACITY LICENSEE
-------- ---- -------_-- -------- STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/8tsC - 05/10
' ISSUE NUMBER' .MPAS TAC 3 IMPO .. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE M64466 M64466 SEQUOYAH 1 - N-411 REVIEW 08/85C 02/88C i .
M68827 -M68827 SEQUOYAH 1 - NONCONFORMING. PIPING MATERI 07/88C'
- ALS- (BULLETIN.88-05) ,
M68951 M68951'SEQUOYAH 1.- BORON ACID CORROSION IN PWR 07/88C
- S - LICENSEE RESPONSE TO 04/89
.M71616 M71616 SEQUOYAH UNIT 1 TS 38-34 REVISE THE SUR 12/88C .08/89C VEILLANCE REQUIREMTSON THE AUXILIARY BUI C gf(. '
s LDING GAS TREATM M71947 M71947 SEQUOYAH 1 - SALP 02/89C 06/89C M71980 'M71980'SEQUOYAH 1 -TS 88 R'EVISE ACTION STA TEMENTS IN TS FOR RCS' SPECIFIC ACTIVITY 01/89C 06/89C C f(
.ON RADI0 IODINE MF1982 M71982'SEQUOYAH 1 - TS.89 DEFINE FULLY WIT [9(,
' HDRAWNPOSITION FOR SHUTDOWN AND CONTROL 01/89C 03/89C C ROD BANKS' a'
M72017' M72017'SEQUOYAH UNIT 1 - INSERVICE PRESSURE TES 09/87C 11/90 T-PROGRAM' .
s M72019:- M72019 SEQUOYAH UNIT'1 - REVIS10NS TO ComITMEN . 01/89C 05/89C 'g 4 TS MADE ON CONTROL OF HEAVY LOADS [NUR 67 j 'EG-0612: MPAC-10
'1
I J
PAGE' 76
'i j R-1216320-001 '
SAFETY ISSUES
MANAGEMENT SYSTEM l PLANT DATA - ONGOING I
TYPE SUPPLIER CAPACITY LICENSEE STATE REGION 12 SUE EXPIRATION
_ -------.. - .' DOCKET..--------- --...----- -----...
I SEQUOYAH I 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 l ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE' MPAS TAC 8 TITLE INIT. DATE *
___........--....-...._--.------.....--___----.___-_.-_--.....--_..-- -_.- .. CMP DATE
.------- IMPL DATE
-.------- j M72354 M72354 SEQUOYAH 1 LICENSEE PERFORMANCE EVAL- 03/89C. 09/89 UATION i :
i M72473 'M72473 SEQUOYAH 1 - HEADQUARTERS FOCAL POINT FO- .03/89C 09/89
! R INFORMATION AND COMMUNICATIONS
- 4 M72593 M72593 SEQUOYAH"I' SALP REPORT PREPARATION AND 03/89C 09/89
.t
, . MEETING ATTENDANCE !
f I M727FJ' M72753 SEQUDYAH UNIT 1 - TS 38 REVISE FAN 03/89C 07/89C ()$#/F9C. >
MOTOR CURRENT SURVEILLANCE REQUIRE '
4 MENT FOR.CONTAIN .
, .M72829- M72829 SEQUOYAH UNIT'1 - ELIMINATE PRIMARY LOOP 03/89C 07/89C PIPE BREAKS FROM POSTULATED BREAKS FOR STRUCTURAL DESIG l t
j M72831 M72831'SEOUOYAH UNIT 1 - DEVIATION REQUEST FROM' 03/89C 06/89C-
-. REQUIREMENTS OF APPENDIX R. SECTIO
{'
N III.G,2.125-V~
M72833 M72833 TVA*S NEW " NUCLEAR QUALITY _ ASSURANCE PLA 03/89C 11/89 N '
. .I I
M72957 M72957 SEQUOYAH UNIT'1 - TS 89 INDEPENDENT C,
- SAFETY. ENGINEERING GROUP ORGANIZATION C '
04/89C 07/89C'- ()7 .
HANGE '
M73020 M73020 SEQUOYAH UNIT 1 - TS 89 CONTROL ROD i-POSITION SWITCH CHANGE IN TABLES 3.3 05/89C 05/89C ()jf/$1/C.
-9 AND 4.3-6' i
~
.=
t b
t
, m _ y- , .- -.
i
[
b PAGE 77 -
R-1216320-001 v SAFETY '
' ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING
[
- 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 l IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC S TITLE INIT. DATE CMP DATE IMPL DATE
______ ______--______. _...___._____.-_-_-_-____-_-__-__--_________. ______ _____. ________ __ __ 3 M73090 M73090 SEQUOYAH UNIT 1 - TS 89-11 AND EXEMPTI9N 05/89C 09/89C TO APPENDIX J- ONETIME EXTENSION OF THE
- &Sff6 cf# gyc (L ILRT TEST INTER' '
M73091 M73091 SEQUOYAH UNIT 1 - TS 89-14 AND EXEMPTION TO APPENDIX J - SEPARATE THIRD ILRT 05/89C 09/89C L4/et"IO[gfg' FROM10-YEAR ISI M73407 M73407 SEQUOYAH UNIT 1- TS 89-31-TEMPORARY CHAN 06/89C 06/89C (76/!gfC, i e
GE FOR AN INOPER- .ABLE CONTROL ROD POS
! ITION INDICATOR t
M73429 M73429 SEQUOYAH UNIT 1- TS 89 ONE-TIME EXT ENSION OF THE PER- FORMANCE OF SR 4.6.5 06/89C 09/89C /()/j[pC l
.B.2 TO THE CYCL .
M73749 M73749 SEQUOYAH UNIT 1- CHECKAMAUGA RESERVIOR S 05/89C 12/89C EDIMENT DEPOSITION AND EROSION INFORMAT ION I M73751 M73751 SEQUOYAH UNIT 1- TS 89-03-LOGIC TIME DEL 05/89C AYS FOR AUTDMATIC AUXILIARY FEEDWATER 11/89C
/ /g/ /gq- (, !
i i SUCTION TRANSFER '
M73753' M73753 SEQUOYAHUNIT 1- TS 89-04-THERMAL OVERLOA 05/89C D PROTECTION AND BYPASS DEVICE TESTING 11/89C ffI [g&((
/ -
(
' M74105 ' M74105 SEQUOYAH UNIT 1- WAIVER OF COMPLIANCE FO 07/89C 08/89C R SR.4.4.11.A. RC5- VESSEL VENT. UNTIL A -
TS CHANGE IS PR l
M74133 M74133 SEQUOYAH UNIT 1 >TS 89-38 RCS VESSEL HE AD VENT MANUAL ISOLATION VALUES NOT' Od/89C 08/89C {}g '
fC- !
LOCKED OPEN '
t
PAGE 78 R-1216320-001 '
SAFETY . ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING t
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. <
IMPU. APPL LIC.ACT LICENSEE I
. ISS JE NUMBER MPAS TAC 8 TITLE INIT. DATE CetP DATE IMPL DATE M74151 M74151 SEQUOYAH UNIT 1- TS 89-37, WAIVER OF COM 08/89C PLIANCE AND EMER- GENCY TS CHANGE ON C 08/89C Og gdfC. i I
OLD LEG INJECTIO
.l M74829 M74829 SEQUOYAH UNIT 1- FEEDWATER CONTROL STUDY FOR THE RESTART FROM SHUTCOWN 09/89C 07/90C - 12/900 M75030 i M75030 SEQUOYAH 1 - RELIEF REQUEST FROM ASME. S 09/89C 05/90C i
'ECTION XI. RCS HYDROSTATIC PRESSURE TEST AFTER UHIf
'M75051 M75051 SEQUOYAH UNITI - TS 89 CLARIFY ACTI ONS WHEN QUADRANT POWER TILT RATIO IS N 10/89C 04/90C Og[9gc i
'EITH R MONITORED .
- 9 uyency v7coc7 ,-uswmvaw
-.- . - . ~n ..ir. ....-
9 7 _ ..3. ,; .; . y ,; ; yr v ncy o
- f gc _
/, g, g g ,
A K mM} wa -3 A // //A//7 % b10/0 S6' lb E- '
M75336 M75336 SEQUDYAH UNIT.1
. AUTHORIZATION OF ASME 11/89C. \
CODE CASE N-460 12/89C # +
i M75542 M75542.SEQUOYAH UNIT I'- RELIEF FROM ASME SECTI ON XI HYDROSTATIC 12/89C 05/90C !
PRESSURE TEST AFTER . !
RHR. SPRAY FLOW I t M75751 M75751 SEQUOYAH UNIT.1 - TS 89 USE OF'VANT AGE S HYBRID {V5H) FUELLTO OPERATE UNIT 01/90C 05/90C 07!7dC-- .
M75841 M75841.SEQUOYAH UNIT 1 - TS 89 ACCIDENT MO 01/90C 40/Ge-NITORING INSTRUMENTATION REVIS79NS TO ME ET REGULATORY GU j g(;C.Ol[9iC i
i e
k T
i PAGE 79 R-1216320-001 I SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 PLANT DATA - ONGOING NSSS THERMAL CL DOCKET TYPE SUPPLIER OL '
_ _' P LA N T CAPACITY LICENSEE '
SEQUOYAH 1
___________________________________ STATE REGION_____
_____ ______ ISSUE EXPIRATION
-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 IM T
-M75843 M75843 SEQUOYAH UNIT 1 - TS 39-27 _ RPS UPGRADE 4
S EAGLE 21 MICROPROCESSOR SYSTE 01/90C 05/90C () 9$41 M ADDITION M76074 M76074 SEQUOYAH I - SPENT FUEL RACK CRITICALITY 02/90C 7
ANALYSIS FOR 5.0 08/90C WEIGHT - PERCENT FUE L , ,
M76078 M76078 SEQUOYAH 1 - TS 90-06 ADDITION OF A FIRE 02/90C 07/90C 8 90C,
^
HOSE STATION IN THEDIESEL GENERATOR BUI LDING -
M76191 M76191 SEQUOYAH 1 - TS 90 IMPLEMENT GL / 9Cc. -
l 03/90C JDffU / 9d(L 01 BY RELOCATING THE RADIOLOGICAL ^EFF '
LUENT TECHNICAL SPECIFICATIONS . (
M76360 ~ M76360 SEQUOYAG 1- REQUEST FOR REGIONAL WAIVER iO3/90C a
OF COMPLIANCE TO LCO3.0.4 0F THE TS, AS 03/90C APPLIED.TO LCO 3.9.2- '
M76425 'M76425 SEQUOYAH 1 - ALTERNATIVE TESTING OF REAC 03/90C 12/90 TOR VESSEL HEAD AND VESSEL INTERNALS 8.IF TING DEVICES (
M76429' M76429 SEQUOYAH 1 - EXIGENT TS CHANGE. TS 90-08 04/90C
, EXTEND ALLOWABLE OUTAGE TIME FOR ONE- 04/90C - ()$"gypC . 5 DG TRAIN TO CLEAN DG FUEL OIL TANKS M76513 M76513 SEQUOYAH 1- REQUEST TO ACCEPT USE OF CER 04/90C 04/90C
-TAIN CHANNELS IN EAGLE 21 RPS SYSTEM .
i
'FOR-MODE 5 IN CYCLE 4 REFUELING OUTAGE M76677' M76677 SEQUOYAH 1 - CLOSEOUT OF TEMPORARY EXEMP 03/90C 05/90C Ch5's!952C-
. TION TO 10 CFR 50.46(A) (1) FOR OPERATIN
/ G CYCLE 4 i
f t
l I
h N r
I PAGE 80 R-1216320-001 F
SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 PLANT DATA - ONGOING '!
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER OL OL
" CAPACITY LICENSEE
________ __________________.________________ _____ STATE______REGION_____ ISSUE EXPIRATION r SEQUDYAH I 05000327 PWR- WEST __________ !
1140 fedT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ,
IMPO. APPL LIC ACT LICENSEE-ISSUE NUMBER MPA9 TAC 9 TITLE INIT. DATE
_________________________________________________________.___________ ______ ____2_
CMP DATE IMPL DATE !
M76771 M76771 SEQUOYAH 1.- CORRECTED W(2) FUNCTIONS AN 05/90C 05/90C -'
D OPERATING CYCLE 5 PEAKING FACTOR LIMIT REPORT PER TS 6.9.1.4 i M76772
)
M76772 SEQUOYAH 1 - TS 90-07 ADDITION OF'TW SM 05/90C 07/90C Og[9CC - i OKE DETECTORS IN' VOLUME. CONTROL TANK
- ROOM -
M76774 M76774 SEQUOYAH.1 - TS 90-12 INCREASE MAXIMUM 05/90C ~08/90C FULE ENRICHMENT FOR UNIT TO 5.0 WEIGHT P ERCENT 08/7Cc' !
M76776 M76776 SEQUOYAH 1 ll!9CC l
.TS 90-13 COLD-LEG ACCUMULA 05/90C 04/99 // fgC i
' TORS INSTRUMENTATION SURVEILLAkCE DELETI :
ON' .
- M76844 M76844 SEQUOYAH I . TS 90 REVISE VALUE NOM ENCIATURE FOR 14-05/90C 09/90C [C 9CC CONTAINMENT ISOLATIO ,
N VALVES-M77053 M77053 SEQUOYAH 1 - APPROVAL OF ASME CODE CASE N-461 04/90C 08/90C 4
J!
M77129 .M77129 SEQUOYAH 1 - CLASS IE CABLE / CONDUIT TEST 07/90C ING PROGRAM 12/90 / Z.[9/ .
MF7172 M77172 SEOUOYAH I - TS 90-15: DELET; PROVISION O F.TS.3.0.4 FROM SOURCE RANGE FLUX MO 07/90C 09/90C y C -
' NITORS (TS 3.9_2)
~
M77246 M77246 SEQUOYAH 1'- TS 90 GL 90-02, SUBSTI 05/90C
! TUTION OF FILLER 11/90 t
' RODS OR OPEN CHANNEL I S IN FUEL ASSEMBLIES 3
N
(
1 1
I
_______m_ __ _ m m e h 4m w- . .e 1 w aw= , .we,w .r ae rrem + v r -w a+ e v .e ,a -,_re w- _ c ..-.c +4. - - .' ..em . g .w w.e-- .,. ,,,,e.g- aw.,er,g 3 . . . e.ge-. .w_ -
r-+~ _ .r_.
- i i
PAGE 81 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM ,
PLANT DATA - ONGOING .
NSSS THERMAL j' PLANT. DOCKET TYPE SUPPLIER CAPACITY LICENSEE OL
' STATE REGION ISSUE EXPIRATION OL i SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MF TAC 3 TITLE INIT. .DATE CMP DATE IMPL DATE
-__--- .. ---___.._'At _____-_ .____.----___.----____----_-__-_-- __ ---- ____-- . __-- _____-__ -.-__.._-
..M77378 M77378 SEQUOYAH 1 - GENERIC LETTER 90-06 (GI-70 08/90C 03/91 [
] PORV AND BLOCK VALVE RELIPBILITY .
M77453 M77453 SEQUOYAH 1 - GENERIC LETTER.90-06 (GI-94 08/90C 03/91 1 - LOW TEMPERATURE OVERPRESSURE PROTECT '
l ION '
R00048 R00048 SEQUOYAH 1 H2 ANALYZER OPERABILITY L"TER 12/86C 03/88C MINATION
.R00060 R00060 SEQUDYAH 1 AUXILIARY FEEDWATER PUMP PRES 12/86C: 11/87C SURE DROP. REQUIREMENTS R00108 R00108 SEOUOYAH I SAFEGUARDS RELATED AMENDMENTS' 11/86C 06/88C
, TS AMENDMENT 73 67!8FC- !
1.
R00110' R00110 SEQUOYAH 1 ASCO SOLENOID VI'OLATIDN 86-42 05/87C fg }[If( k $
-01
~
TECHNICAL ASSISTANCE 06/87C j[J[f/ - fpfgygo [ff7E22 -
i 7 j 4 . ,
R00115 R00115 SEQUDYAH I REVIEW OF THE-JUSTIFICATION O' 04/87C 10/87C i F SPLICES. ~
IN ANNULUS CABLE TRA .
ys- t R00119 R00119 SEQUOYAH-ITS 87-04 FIRE PUMP. INSTRUMENTS 05/87C 02/88C k
- TS TABLE 3.3-11 ,
i
.R00124 R00124 SEQUOYAH 1 IMPLEMENTATION OF THE ISEG 05/87C 09/87C ,
't i 'f 3
+ .
. I I ;
i
' i
~
i f
PAGE 82
' R-1216320-001' 1 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 [
t PLANT DATA - ONGOING i
NSSS THERMAL' PLANT DOCMET TYPE OL CL SUPPLIER CAPACITY LICENSEE
-------- ---- ---------- STATE REGION ISSUE EXPIRATION. ;
SEQUOYAH I 05000T27 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TM 2 t
09/80C 05/10-IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 8 ' TITLE INIT. DATE CMP DATE IMPL DATE
------ . ------ ---.---- --------- t R00137 R00137 SEQUDYAH 1 CONDUIT SEPERATION 05/87C 09/87C t
i R00165 R00165 OUOYAH 1 TS 87-19 ICE BED TEMPI MONITO 05/87C -44/99- /4 g g d 10/88C R00169 R00169 SEQUOYAH 1 TS 87-28. RADIATION MONITORIN 06/87C 04/89C C 7C t G INSTRUMENTATION R00189 R00189 SEQUOYAH l'TS 87-13, REVISION TO SECT. 3 06/89C 07/87C
/4.9.7, CRANE TRAVEL- SPENT FUEL PIT AREA i
R00195 R00195 0 H - SAFETY' PARAMETER DISPLAY SY 01/84C _D.7/96 j[J/[
EX. l$ ( TC - i 07/89C g . gg R00199 R00199 SEQUOYAH 1 - MSLB INSIDE ICE-CONDENSER C 07/87C .01/91 OMTAINMENT COMPUTER CODE t
R00201 R00201.SEQUOYAH UNIT 1 . PIPE SUPPORT CRITERIA 08/87C 02/88C 000221' R00221 SEQUOYAH UNIT l' TECHNICAL EVALUATION OF 10/87C 09/90 N/A SQN TVA ALLEGATIONS" .
R00261 R00261 REQUEST FOR APPROVAL TO USE ASME CODE CA 12/87C' 01/88C SES N-341. AND N-356 4
4
'e,
.e , + - . - -. . v.- . - - , , - u w .,, e e <- -m o - e w - w .-v , . ,#-.- e -
+ . . - w ,e --ww ,w.m -. * ,.
PAGE 83 i Q-1216320-001 I SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING ,
. PLANT TYPE SUPPLIER OL
.....-_...-- ..'...--.. " DOCKET --- .... ..... _....---...
CAPACITY LICENSEE n-..-.--...---------------_....---- 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 MPA8 TAC S TITLE INIT. DATE CMP DATE IMPL DATE R00293 R00293 SEOUOYAH UNIT 1 - TS 87 CHANGES TO 02/88C 01/89C FIRE DETECTION INSTRUMENTS - TABLE 02 fd.
3.3-11 i
QOO331 R00331 SEQUOYAH UNIT 1 LETTER ON TESTING SILIC 03/88C 05/88C '04/89 ONE RUBRER INSULATED CABLE ,
4 R00335 'R00335 SEOUOYAH UNIT 1 - ASME SECTION RI CODE R 04/88C 05/88C
'ELIEF FOR THE MIC PROGRAM R00337 R00337 SEQUOYAH UNIT 1 - RELIEF REQUEST FROM AS 04/88C 09/88C
'ME SECTION XI FOR ERCW VALVES ON CSS HEAT EXCH ,
R00354 R00354 SEQUOYAH UNIT 1 - LER 87-042-2 INADVERTE 05/880- 09/88C
- NT STARTING OF FIRE PUMPS DURIN G LOCA R00356 R00356.SEQUOYAH UNIT'1 - HYDROGEN CONTROL REQUI 02/90C 09/89C REMENTS FOR ICE CONDENSER PLANT S IN 10 CFR 50.4 i -. ..
R00370. 'R00370 SEOOOYAH UNIT 1 - STAFFING OF THE FIRE B 06/88C 09/88C
.RIGRADE .
R00385 R00385 SEOUOYAH UNIT 1:- ASME CODE SECTION XI. 07/88C 0'8/88C IST. RELIEF REQUEST FOR H2. ANAL .
r YZER SAMPLING VA a
R00386 R00386 SEQUOYAH UNIT 1 - PROGRAM FOR 40-YR OUAL 07/88C 07/89C IFICATION TESTING OF SILICONE RUBBER 03/89 -l INSULATED CABLE ,
e
_ _ _- _ _ _ _ _ .._ _. . - _ .- . _ _ , . - - . . -_. - - ~ . - - _ . . - . . . . . _ .... -,..-_- _ _ ..
.. t PAGE 84 !
D-1216320-001 SAFETY ISSUES HANAGEMENT SYSTEM PLANT DATA - CNGOING
.NSSS THERMAL PLANT . TYPE SUPPLIER OL OL !
'_ DOCKET __..__-_.. CAPACITY LICENSEE
______ _.-______...____ STATE REGION ISSUE EXPIRATION '
SEQUOYAH 1 05000327 PWR WEST 2140 MWT TENNESSEE VALL'cY AUTHORITY TN 2- 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAt TAC 8 TITLE INIT. DATE
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ . _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - _ _ _ _ _ _ _ _ _ ._ ______ _.____ CMP DATE IMPL DATE a
R00390 R00390 SEQUOYAH UNIT 1 - IMPROVEMENT-PLAN FOR D 07/88C 11/88C 09/90 IESEL GENERATORS - POST RESTART I
e R00452 R00452 SEQUOYAH UNIT 1 - TEMPORARY EXEMPTION TO -09/88C APPENDIX K- CALCULATIONS IN 10 C 10/88C C C !
FR 50.46(A)(1) .
1 R00479 R00479 SEQUOYAH' UNIT 1 - RELIEF REQUEST - BORIC 10/88C 03/89C ACID' TRANSFER PUMPS FLOW RATE MEASUREME NT-
' R00486 R00486 SEQUOYAH UNIT 1 - TEMPORARY DEVIATION FR 10/88C 11/88C OM APPENDIX R. SECTION III.G.2 TO 10 CFR.50 .
R00488 R00488 SEQUOYAH UNIT 1 - ERCW PUMPHOUSE FOUNDAT 10/85C 12/90
- ION AND ERCW PUMPING STATION ACCESS CELL S.
R00494 R00494 SEQUOYAH UNIT l'-' ADDITIONAL DETATLS TO '10/88C 08/89C MICROBIOLOGICALL INDUCED CORROSION P .
ROGRAM REQUIRING
+
R00496
' R00496 TEMPGPARY EXEMPTION FROM 10 CFR 50.46(A (1) APPROVED ECCS ANALYSIS, FOR CYCL 11/88C 01/89C 6 YOO -
4 4
R00499 R00499 SEQUOYAH UNIT I --TS 88-14 NUMBER OF RAD 12/88C 08/89C 10 ACTIVE MONITORING CHANNELS REQUIRED F0 R ERCW HEADER EF g /gg
+
R00503 R00503 SEQUOYAH UNIT 1 :TS 88-32 USE OF MASS P 12/88C. 03/89C
+
OINT FOR CONTAINMENT INTEGRATED LEAK RAT' CJ //g c, E-TEST l
- p i
_ .m m . . . . _ - . _ . . . . . - ..- .. - - _ . . - -- -_ ..m .- . . - , . _ . . _. _ .,.-~-_._.- _..- _ _
e i
PAGE 85 R-1216320-001 .. ;
SAFETY ISSUES MANAGEMENT SYSTEM ,
PLANT DATA - ONGOING NSSS THERMAL PLANT DOCKET TYPE SUPPLIER OL OL i
-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 l ISSUE NUMBER MPAS TAC 8 TITLE IMIT. DATE CMP DATE IMPL DATE
---_-_-- ------ --_--- ....--__ .[
R00506 R00506 SEQUOYAH 1 - TS 88-42. REVISIONS'TO REQU 12/88C 04/90C g g t IREMENTS ON INTERMEDIATE AND SOU j RCE RANGE FLUX D
- L
+
R00518 R00518 SEQUOYAH UNIT 1 - TS 88-06 CONTAINMENT
.. ISOLATION VALVE LEAKRATE TEST FREQUENCY 12/88C OT/89C O gg ~!
- FOR CONTAINMENT l
. \
. f f
- i. i i
.t i -
7
- i. f, t
4 ,
e
' ~f i
a- r i .t i i '
1 4 - . . ,
I
. _ . . . s . , . . . . , . .
, u - .. --
f PAGE SS R-1216320-001 S A F E.T Y ISSUES MAMAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL PLANT DOCMET TYPE, SUPPLIER OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10
, 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)
-S078 M52963MAINTENANCESEQUOYAH 2 - ITEMS 3.1.1 & 3.1.2 - POST 07/83C 07/83C 12/86C 11/83C TESTING PROCEDURES /V ENDOR REC 0794ENDA 7 .
75 (8079)
B079 M53044 SEQUOYAH 2-1 TEM.3.1.3 -POST-MAINTENANCE 07/330 07/83C 48/96C.. 11/63C TESTIMG-CHANCES TO TECH SPECS-RTS COMPO
- !!ENTS .
75 (8081) B081 M53152 SEQUOYAH 2 - ITEMS 4.2.1 &'4.2.2 - PREVE 07/83C 07/83C 11/88C 10/88C
~NTATIVE MAINT PROGRAM FOR REACTOR TRIP BREAKERS -
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
-DATA A C INFDPMATION CAPABILI .
TV.
75 (8086) 8386 M53717 SEQUAYAN 2 SALEM ATWS 2.2'PART.1: EQUI C7/83C 11/84C 07/90C 12/87C PHENT CLASS. FOR . SAFETY-RELATED COMPON .
ENTS 75 (9087j B087 M53800 SEOUOYAH 2- ITEMS-3.2.1 & 3.2.2 - POST-M 07/83C 11/84C 08,87C 11/83C
-AIN( TESTING' .P20CEDURES AND VENDO
- R . RECOPMENDATION' -
a
^ " " '
__ , .-...-.n--_.-_---_s. _-_ - ~~ ~
u ,
e PAGE 87 W-1216320-001 k * -os/SG S#FE IY ISSUFS MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THEPMht OL - Cl PLANT .DOCMET- YYPE SUPPLIER CAPAClif LICENSEE STATE ntGION ISSUE EXP*2AyroN 3
-SEOUOYAH 2 65005228 PWR , WEST .11 0 MWT TENNESSEE VALLEY Ah7HORI;. sN 2 09/81C 05f10 j ISSUE NUMBER MPA8 TAC 5
. TITLE-IMPO. APPL DATE LIC ACT LICENSEE I
---r-- - ----- ---------
75'(B0881- 2088 -M53353 SEQUcVAN ? - ITER 3.2.3 - POST-MAINTENM: OT/83C 21/6'4C - 4C/86C 03/87C C5-TESTING .
-CHAMGES TO TECH. SP.
EC. - ALL Si COM 73 (0090) 8090 M35378 SEQUDYAR 2 . ITEM 4.3(TS) - AUTOMATIC AC 07/83C 07/84C 03/87C 07/87C TUA?20N CF SHUNi 1 RIP FOR W JND B&W P '
J LANTS TECN SPE '
75 (S992) 200? M54sto sCOU0iAH 2 - ITEM 4.3 1 - REACTOR SYSTEM 07/43C 11/84C 12/86C 05/86C FUbCTIONAL TdSTING - DIVERSE TR TV FEntGRES Y 75 (8093) 'B093 H54027 SEQUOYAH 2 - ' ITEMS 4.5.1 & 4.5.3 - REACT 0?/830 11/84C 06/89C- 05/88C
-OR TRIP SYSTEM FL'MCTIONAL TESTING -
ALTEARATIVES & .
Q-1 S006 WATER HAMMER 03/84C C 03/84C I
~
~
A-2 0010 ASYM 4ETRIC BLOWDOWN CAD $ .ON REACTOR PRI 01/78C C 07/89C I
" MARY CCOLANT SYSTENG
-A-11 S007 REACTOR VESSEL MATERIALS TOUGHNESS 10/82C C ??/6JC - I s
A-17. SYSTEM INTERACTIONS'IN NUCLEAR POWER PLA 09/83C C N/h I NTS .
A-24 'B060 QUALIFICATION OF CLASS IE SAFETY-RELATED 05/80C 08/200 05/58C 02/88C EQUIPMENT:
s b _m -.
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 . .
0)
A-40 8109 SEISMIC DESIGN CRITERIA- 09/89C C 03/80C I A-43 CONTAI.1 MENT EMERGENCY SUNP PREFORMANCE 10/85C C 05/89C I A-45 SHUTDOWN DECAY HEAT REMOVAL REQUIREPENTS 09/88C C N/A I
'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
. TYPE 304 STAINLESS STEEL PIP -
' CL-79-04 INCORRECT WEIGHTS FOR SWING CHECK VALVES 03/79C C N/A C MANUFACTURED BY VELAN ENGINEE - '
9 8L-79-07 -SEISMIC STRESS ANALYSIS OF SAFETY-RELATE 04/79C C N/A C.
D PIPING f
a m
- . ~ - --
+ _ - - - -
---a._
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
=
BL-79-23 POTENTIAL FAILURE OF EMERGENCY DIESEL GE 09/79C C NERATOR FIELD EXCITER TRANSFOR N/A C BL-79-23 FAILURES OF WESTINGHOUSE 8FD RELAYS IN $ 11/79C C AFETY-P! LATED SYSTEMS N/A C BL-19-28 POSS17tE MALFUNCTION OF NAMCO PODEL EA18 12/79C C. M/A C 0 LIMIT SWITCHES AT ELEVATED T CL-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 Tr, 33/80C C N/A C CHEMICAL VOLUME CONTROL SYSTE .
BL-80-08 EXAMINATION OF CONTAIIEMENT_ LINER PENETRA 04/80C C M/A C TION WELDS
, _ _ _ _ - _.m_ .,s_m__ :. -..m..._. .__m-- __m..- _ _ _ _ _ _ _ _ _ _-
I !
l 1
. ?
4 PAGE 90 E D-1216320-001 .
t-a SAFETY ISSUES MANAGEMENT SYSTEM 11/05/sc l
1-PLANT DATA - HISTORICAL i
NSSS I THERYAL CL PLANT TYPE -SUPPLIER CL
.... --......---.------ . DOCKET ------ . ---- -------_--
CAPACITY LICENSEE
...------_-------.---- ----- STATE REGION ISSUE EXPIRATICN
}
{. SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY 4
TN 2 09/81C 05/10 j
IMPO. APPL LIC ACT LICENSEE
! .. ISSUE NUMBER MPAS TAC .S TITLE INIT. DATE [
CMP DATE IMPL DATE t
' BL-80-09
.._-----__- ---_.-----------... ... -- ..--- --------------=- - ----- --- -. -----. -------- -----.--- . .
1
'HYDRAMOTOR ACTUATOR DEFICIENCIES 04/80C C N/A C BL-80-16 POTENTIAL MISAPPLICATION OF ROSEMONT IRC 06/80C C N/A C
. MODELS 1151 AND 1152 PRESSUR i I ,
BL-8C-19 )
i FAILURES OF MERCURY-WETTED MATRIX RELAYS OT/80C C N/A C !
aN REACTOR PROTECTION SYSTEMS i
BL-80-20 FAILURES OF WESTINGHOUSE TYPE W-2 SPRING OT/80C C N/A C I
RETURN TO NEUTRAL CONTROL SWI -
l 1
CL-80-21 VALVE YDKES SUPPLIED BY MALCOLM FOUNDRY II/80C C N/A C i
L
$.. bL-80-22 , FAILURES OF SOLENOID VALVES MANUFACTURED 11/80C C N/A C !
j BY VALCOR ENGINEERIN3 CORPORA g l BL-81-02 FAILURE' OF GATE TYPE VALVES TO CLOSE AM 04/81C .C N/A C !
- -INST DIFFERENTIAL PRESSURE -
i t 0 l BL-81-03 FLOW BLOCKAGE OF COOLING WATER TO SAFETY 04/81C C N/A C !
- SYSTEM COMPONENTS BY CORBICUL- .
l 4
BL-82-02 DEGRADATION OF THREADED FASTENERS IN THE 06/82C -C N/A C REACTOR COOLANT PRESSURE BOUM l
i.
= F j
. j 1
t
.,y.ve- ,w,- .,*,yse-- . . - - . , e-.--%-w , - - g wewv , v..- . - - - -.-w- e~ w,. .-r-w- e- ,y- - , - - v yc 3+%-w, m - -,-,-mwe.---,wmev-+- %,v-- +,w,-<w , w w.vv ,.-v.we ,.-w- - , - - , . - .---e-.w..ew,e.,.m ,,,-+,w.,'
g 1
I i
i
- j. . ,
i PAGE 91 0-1216320-001 4
S A F E.T Y ISSUES MANAGEMENT 5YSTEM 1
j PLANT DATA - MISTORICAL
?- f j NSSS THERMAL CL
,' PLANT DOCKET . TYPE SUPPLIER CAPACITY OL !
--.---. --------------- -------- ---- -------a.
LICENSEE STATE TEGION ISSUE EXPIRATION
.-----------------------_.- t l SEQUOYAH 2 05000328 'PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY
' TN 2 09/81C 05/10 i 6
ISSUE NUMBER IMPis. APPL LIC ACT LICENSEE i
MPAS TAC e TITLE INIT. DATE CMP DATE IMPL DATE t
BL-82-04 DEFICIENCIES IN PRIMARY CONTAIINENT ELEC 12/82C C N/A j C TRICAL PENETRATION ASSEMBLIES l
b BL-83-01 FAILURE OF REACTOR TRIP BEEAMERS (WESTIN 02/83C' C N/A-' t,
, GHOUSE DB-50) TO OPEN DN AUTOM
~
4 I: BL-83-03
- i. ~ CHECK VALVE FAILURES IN RAW WATER C00LIN 03/83C C N/A C
- G SYSTEMS OF DIESEL GENERATORS ,
)
1: . . l L BL-83-04 #ATLURE OF UNDERVOLTAGE TRIP FUNCTION OF 03/83C C !
i M/A C i P2 ACTOR TRIP BREAMERS I
! I 1: . .
i BL-83-05 '
ASSE 88UCLEAR CODE PUMPS AND. SPARE PARTS 05/83C C N/A - C I
I
{ MAleUFACTURED BY THE HAYWARD TY ~
i, t- -Bi-83-06 NONCONFORMING MATERIALS SUPPLIED BY TURE 07/83C C F -LINE' CORPORATION FACILITIES A N/A C l
- BL-83-08 ELECTRICAL CIRCUIT BREAMERS WITH AN UNDE 12/83C C N/A C
.f' RVOLTAGE TRIP FEATURE IN USE. I .
L.
l' 'QL-84-03 '
. REFUELING CAVITY WATER SEAL 08/84C C N/A C l i BL-85-02 UNDERYOLTIM TRIP ATTACHMENTS OF WESTING 11/85C 1,
HOUSE DB-59 TYPE 4EACTOR TRIP ~
C' N/A C U
[
I 4
I i
5, , , , . . .
{ .[
- 1 1'
i 1.
f t
p PAGE 92 l- (
.l l 1
R-1216320-001 7
1 SAFETY ISSUE $ M A N A G E M E. N T SYSTEM 11/05/90
- PLANT DATA - HISTOR*. CAL f
J- '
i NSSS THERMAL
- j. PLANT DOCKET . TYPE SUPPLIER OL CL !
CAPACITY EEOUOYAN 2 05000328 PWR WEST
------- ---------------- ----- STATE LICENSEE.
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
-.-------------...---------------------- ---------------- -- . ----- --.--- -- .-. -- ----- - - - - - - - - - [,
d BL-85 MOTOR-OPERATED VALVE COP 990N MODE FAILURE 11/85C C N/A C 1
} S DURING PLANT TRANSIENTS DUE
[
f
] BL-86-02 STATIC ~0* RING DIFFERENTIAL PRESSURE SW 07/86C C t
- ITCHES N/A C l i i t
BL-87-01 8096 THINNING OF PIPE WALLS IN NUCLEAR POWER 07/87C C PLANTS N/A C k
I EL-88-04 !
i, X804 M69972.OSS SEQUDYAH 2 - BULLETIN 88-04 S/R PUMP L 05/88C 10/88C 03/89C 12/88C !
GL-81-21 8066 M51790 SEQUOYAH 2 - NATURAL CIRCULATION C00LDOW 05/81C 06/83C
! N 12/83C 10/84C r
i GL-83-02 !
8072 M49759 SEQUOYAH 2 - NUREG 0737 TECH SPECS (GENE 01/83C 01/83C
- OS/89C 07/89C !
RIC LETTER 82-16) L l
GL-85-02 N 16 M58090 SEQUOYAH 2 - STEAM GENERATOR GENERIC REV 04/85C 06/!5C I IEW 01/86C I '
CONCERNING STEAM GEN . .
ERATORS (GL'85-0 l
} GL-88-05 B101 M68952 SEQUOYAH 2 - BORON ACID CORROSION IN PWR 03/88C 07/88C
]- *S-- 09/88C 02/89C LICENSEE RESPONSE TO GL
[
i 88-05 I
i GL-89-07 .1907 M74729 SEQUOYAH 2- POWER REACTOR SAFEGUARDS CON 04/89C 10/89C i 11/89C 10/89C i i
- TINGENCY PLANNNIE (GL 89-07) }
i f
l f
l, 1
t
. . - . - ~ _ - . ~ , , . . ... . - . _ . . . - , . -- -. .-- . ---~- -. - _--...._ _-.m.,~-~.- _._ -- .- .._,.- -. .-. - - - _ '
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
..._______________ . __ __ ... . ____ ___.....__ STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 MdT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE
. 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
-I.A.1.1 4 SHIFT TECHNICAL ADVISOR - DESCRIBE LONG 10/80C 10/80C 05/31C 11/80C TERM PROGRAM I.A.I.2 SHIFT SUPERVISOR RESPONSIBILITIES 10/80C 10/80C 02/80C 02/80C L A .1. 3.1 SHIFT MANNING - LIMIT OVERTIME 10/80C 10/80C 02/80C 02/30C I.A.I.3.2 F002 . SHIFT MANNING - MIN SHIFT CREW 10/EOC 10/80C 05/81C- 06/81C 5
I.A.2.1.1 IPMEDIATE UPGRADING OF RD & SRO TRAINING 10/80C 10/80C 08/80C 07/30C AND QUAL. - SRO EXPER. .
. I.A.2.1.2 IPMEDIATE UPGRADING OF RD & SRO TRAINING 10/80C 10/80C 08/80C OT/80C AND QUAL. - SRD*S BE RO*S 1YR n---.---- .- -- -,un ~
- - - - -s.---.En-.
t
- l
- i l
! t PAGE 94 l I
- l. 0-121s320-001 I 4 I j SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 ;
1 PLANT DATA - HISTORICAL f
I
, NSSS THERMAL (
_---- -_------ ---- ---------- STATE REGION ISSUE EXPIRATIOes SEQUDYAH 2 05000328 PW WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 [
IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER' MPAS' TAC e TITLE -INIT. DATE CMP DATE IMPL DATE 4 I.A.2.1.3 IleEDIATE UPGRADING OF RO &' SRO TRAINING 10/80C 10/80C 08/80C 07/30C
- .'AND QUAL. - 3 MO. TRAINING l 1 '
Y.A.2.1.4 F003 It#9EDIATE UPGRADING OF RO & SRO TRAINING 10/80C 10/80C 08/80C 07/80C AND QUAL. - MODIFY TRAINING f f
t Y.A.2.3 ADMINISTRATION OF TRAINING PROGRAMS- 10/80C 10/80C 08/80C 08/80C e
I
$ I.A.3.1.3.A REVISE SCOPE & CRIT. FOR LIC. EXAMS - SI 10/80C 10/80C 08/80C 08/80C
- MULATOR PLANTS WITH SIMULATORS
. f r- .
}
~I.B.1.2 EVALUATION OF DRGANIZATION & MANAGEMENT 10/80C 10/80C 08/80C 08/80C 4 f
i I I.C.1.2.A 1 l- ' F004 M51447 SEQUOYAH. 2 - INADEQUATE CORE COOLING GUI 12/82C 09/83C 05/81C j DELINES ioS/85C
-(I.C.1.2 A) f-
.I.C.1.2.8 l l 5005 M51448 SEQUOYAM 2 - PROCEDURES GENERATION PACKA 12/82C 04/83C
.GE REVIEW 03/88C 10/84C L (NUREG 0737 SUPP/1) -
[
f k I.C.I.3.A F004 M51447 SEQUOYAH 2~- INADEQUATE CORE COOLING GUI 12/82C 09/83C. 05/81C 08/85C.
DELINES (I.C.1.2.Al 1
l !
I i
i 1
5' f
,. ... . _ ~ _ - . . ~ . . . . _ . _ _ - _ . . _ . . - _ _ _ _ , _ . . . , - . - - . _ _ . _ _ . _ _ . . . . , . , . _ . . _ _ . . _ . . _ _ . - - _.,. _ .._ _ _ . . ...
PAGE 95 Q-1216320-001' SAFET? ISSUES MANAGEMENT SY$7EM 11/05/90 PLANT DATA . HISTORICAL NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL CL LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST _- ---__--__-_..-_.- .--.- --__-- -- - ----.....-
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 0*/20 ISSUE WUMBER IMPO. APPL LIC ACT LICENSEE MPAs. TAC 0 TITLE
--__-___-_____---__--__--_-----.._--_.-__-________,._----..--_----__INIT.--__ DATE CMP DATE IMPL DATE I.C.I.3.B F005 M51448 SEQUOYAH GE REVIEW 2 - PROCEDURES GENERATION PACKA 12/8?C 04/83C 03/88C 10/84C INUREG 0737 SUPP/1) t I C.2 SHIFT & RELIEF TURNOVER PROCEDURES 10/80C 10/80C 02/80C 02/30C I.C.3 SHIFT-SUPERVISOR RESPONSIBILITY 10/80C 10/80C- 02/80C 02/80C I.C.4 CONTROL-ROOM 4CCESS 10/80C 10/80C. 02/80C 02/80C I.C.5 F006 M51456 SEQUOYAH 2 - FEEDBACK OF CPERATING EXPER 10/80C 04/83C 02/80C 07/81C IENCE (I.C.S) 2 I.C.6- -F007
' VERIFY CORRECT PERFORMANCE OF OPERATING 10/80C 10/80C ACTIVITIES 05/81C 05/81C I.C.7.1 MSSS VEIR)0R REY. OF PROC - LOW POWER TES 10/80C 10/80C T PROGRAM '08/80C' 08/80C
. I
'I.C.7.2. NSSS VENDOR REV. OF PROC - POWER ASCENSI 10/80C 10/80C 08/80C 07/80C OM & EMER. PROCS ,
I.C.8 PILOT NTOLS MON OF SELECTED EMERGENCY PROC FOR 10/80C 10/80C 08/80C 08/80C ,
I
'[
i -
PAGE 96 Q-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL CL PLANT DOCMET TYPE SUPPLIER , CAPACITY OL 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 I.D 2.1 F074 PLAWT-SAFETY PARAMETER DISPLAY CONSOLE - 12/82C 04/83C OT/89C 10/85C DESCRIPTION I.D.2.2 F0TS PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 12/82C 04/83C 07/89C 10/85C INSTALLED .
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
- 1) 11/83C II.B.2.2 PLANT SHIELDING - CORRECTIVE ACTIONS TG 10/80C 10/80C 05/81C 06/80C ASSURE ACCESS II.B.2.3 F011 PLANT SHIELDING - PLANT MODIFICATIONS (L 09/85C 10/80C 05/81C 06/80C L CAT B) -
II.B.3.1 'POSTACCIDENT SAMPLING - INTERIM SYSTEM 10/80C 10/80C 04/84C 01/86C r
4
-- - - - - - - < - ' --a--
.m.-,_a.-w4..
._. ----.---s-m- - ---
u-+ _ . . _ . . _ .
_ ~ . _ _ __. _
} * !
1 9
i r
i
!c PAGE 9T i
- 1. R-1216320-001 !
i -
4 SAFETY ISSUES MANAGEMENT . SYSTEM 11/05/90 -;
1 j j PLANT DATA - HISTORICAL 4
i 1 !
NS$$ THERMAL l PLANT.. DOCKET TYPE OL DL i SUPPLIER . CAPACITY LICENSEE
_________________ .____ ________ ____ __________' STATE REGION ISSUE ERPIRATION I SEQUOYAH 2 05000328
________ _______________~________ .________. _____ ______ _____ . . . . . _ _ _ _ . ;
PWR WEST 1143 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 :
I ISSUE NUMBER MPAs TAC e IMPO. APPL LIC ACT LICENSEE l 4 TITLE INIT. DATE CMP DATE IMPL DATE
- e. -
j _.__._______________________________________ ___________..______.___. ______ __.... ______ _ _________ .;
II.8.3.2 F0T6 POSTACCIDENT. SAMPLING - CORRECTIVE ACTIO 10/80C 50/80C 04/84C 01/86C uS !
s i
i II.B.3.3 F0TT. POSTACCIDENT SAM +' LING - PROCEDURES 10/80C 10/80C 04/84C 06/84C l
. t II B.3.4 ' F012 - l POSTACCIDENT SAMPLING - PLANT MODIFICATI 11/82C 10/80C 04/84C 03/84C !
DNS (LL CAT B) !
]
II.S.4.2.A TRAINING FOR MF/IGATING CORE DAMAGE - IN 10/80C- C C [
i C 6 ITIAL- ;
4 . I L
' II.B.4.2.8 F013 TRAINING FOR MITIGATINC CORE DAMAGE - CD 10/80C 10/80C 05/81C 08/81C MPLETE l
t
.II.D.1.1 RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C 05/81C 12/80C
- SUBMIT PROGRAM I
- -II.D.1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C 05/81C 11/88C f
- COMPLETE TESTING .
i e
~
II.D.1.2.B F014 M51451 SEQUOYAH 2 - RV AND $V TESTING 10/84C. 04/83C OT/89C 06/82C 4
II.D.I.3 F084 RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C 05/81C 06/32C -
, - BLOCK-VALVE TESTING I i !
p
, w i
j .
3 4 !
t t
i i I
. . . . - . . . . _ - . - - - . . . . - ~ - . - - - - - , ~ - . - - . .-~..--.--.
_ --- - ----- ---~- - ---...,- -~ ~ ---- J
, . t PAGE 98 D-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 PLANT DATA - HISTORICAL L
NSSS THERMAL PLANT DOCF.ET TYPE SUPPLIER CAPACITY OL CL LICENSEE SEQUOYAH 2 05000328 PWR WEST -------- ----------------------------------- -----STATE 1140 MWT TENNESSEE VALLEY AUTHORITY
REGION
--- E ISSU EXPIRATION TN 2 09/81C 05/10 t ISSUE NUMBER MPAS TAC 8 TITLE IM'O. APPL LIC ACT LICENSEE IN DATE CMP DATE IMP 1. DATE
_- .--------------------------------------------------- ---IT.-- ------ -------- ---------
II.D.3.1 i VALVE POSITION INDICATION - INSTALL DIRE 10/80C 10/80C 02/80C 02/80C CT INDICATIONS OF VALVE POS.
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 !
i
< II.E.1.2.1.8 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 ONTROL GRADE 05/81C 02/80C II.E.1.2.2.C F01T AFS INITITATION & FLOW - SAFETY GRADE 00/00C 10/80C 05/81C 12/88C II.E.3.1.1 ~
EMERGENCY POWER FOP .: SSURIZER HEATERS 10/80C 10/80C
- UPGRADE POWER SUPPLY 08/80C 08/8vC '
II.E.4.1.2 DEDICATED HYDROGEN PENETRATIONS - REVIEW 10/80C 10/80C
& REVISE H2 CONTROL PROC OS/80C I
- i a t.
I 4
_ ___ _._____ __ _ 3 I
- h 4.
4 i
PAGE 99 Q-1216320-001
, 5AFETY I S l' U E S MANmGiMENT SYSTEM
! PLANT DOCKET . TYPE SUPPLIER CAPACITY OL LICENSEE STATE REGION ISSUE ERPIRATION l .SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBEL MPAS TAC e TITLE INIT. DATE '
6
.---.._____---__..___...__--------..______ -----_-________________... .-__. ____ - .. CMP DATE IMPL DATE
--___ _.._.--__ i'
. 'II.E.4.1.3 F018 DEDICATED HYDROGEN PENETRATION - INSTALL 10/80C 10/EOC N/A I i ..
j i 1
i II.E.4.2.1-4 F078 CONTAIMENT ISOLATION DEPENDABILITY - IMP 10/80C 10/80C 06/81C 02/81C
. DIVERSE ISOLATION
?. .
j II.E.4.2.5.A CONTAINMENT ISOLAT. DEPENDABILITY - L1TM 10/80C 10/80C 06/81C .02/81C T PRESS. SETPT. SPECIFY PRESS.
4 II.E.4.2.6 F079 CONTAINMENT ISOLATION DEPENDABILITY - CN 10/80C 10/80C 06/81C 03/82C
'TMT PURGE VALVES i l,
- II'F.1.1 F081 i
ACCIDENT-MONITORING - PSOCEDURES C 10/80C 12/87C 07/88C
- 1. f 1
a II.F.1.2.A F020 ACCIDENT-MONITORING - NOBLE GAS MONITOR 10/80C 10/80C 01/83C C 3 i i
! II.F.1.2.8- F021 M51452 SEQUOYAH 2 - IODINE / PARTICULATE (II.F.1 04/83C 04/83C 09/85C OI/86C
- 2) .
i
. II.F.1.2.C F022 ACCIDENT-MONITORING - CONTAINMENT HIGH-R 00/00C 10/80C 09/80C C
$ ANGE MONITOR .
p
)
}- ,II.F.1.2.D- F023 ACCIDENT-MONITORING - CONTAI;wgENT PRESSU 06f81C 10/80C 01/83C C i a RE '
t I. i
+ t I
i 4 4 1
- i. l I
. .. . , , . _ _ _ . _. _ _ _ . . , _ - . _ . _ . _ _ - . _ . . - . . . . . . _,__.._.__..__,_.___.._~._..__.--_,_.._a
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
) .
'II.G.I.1 POWER SUPP. FOR PRESSURIZER RELIEF. BLOCK 10/80C 10/80C 02/80C VALVES & LEVEL IND.- UPGRADE 02/80C III.A.I.2.1 UPGRADE. EMERGENCY SUPPORT FACILITIES - I 12/82C 12/82C 08/80C 48/80C NTERIM TSC OSC & EOF-III.A.2.1- F067 M51455 SEQUOYAH.2 - EN RGENCY PLAN UPGRAGE-(III 04/83C 04/83C 12/83C 12/31C
.A.2.1) -
- 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----- - - - * " " ' * - - - " '-"
________._______ ___ . __ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . . _ . . _ _ _m _ _ _
. [
I PAGE 101 i W-1216320-001 SAFETY ISSUES f MANAGEMENT SYSTEM PLANT DATA - HISTORICAL t
t MSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL CL LICENSEE
__ ___----------------- __ __ --STATE REGION SEQUOYAH 2 05000328 PWR WEST
---_-- 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
/
LIII.D.3.3.2 F069 i INPLANT RADIATION TO ACCURATELY MEAS.MONIT.
IODINE - MODIFICATIONS 10/80C 10/80C '06/81C 01/80C
- III .D.3.4.3 F070 CONTROL ROOM HABITABILITY - IMPLEMENT MD 10/80C C N/A -
DIFICATIONS .
I I
II.K,1.10 IE BULLETINS'- OPERABILITY. STATUS 10/80C 20/80C 02/80C 02/80C [
i II K.1.5 IE BULLETINS - REVIEW ESF VALVES 10/EOC 10/80C 02/80C 02/80C r
-II.K.2.13' F030 M54984 SEQUDYAH 2. I .3.
L REPORT' TMERMAL MECHANICA 10/80C 11/80C 06/84C 02/82C q
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) .
'}t II.K.3.1.B_ FINAL RECOPMENDATICMS.B&O TASK FORCE -- A 10/80C 10/80C N/A I
UTO PORY ISO TEST / INSTALL I )
r i
II.K.3.10 F041 i B&OMODIF RIP TASK FORCE FATIONS - PROPOSED ANTIEIPATORY T 10/80C 10/80C 06/81C 06/81C f I
l
+
-t
i
'1 .
PAGE 102 I
1 Q-1216320-001 j' SAFETY ISSUES MANAGEMENT SYSTEM i PLANT DATA - HISTORICAL !
I i t
I NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY CL OL I LICENSEE
_________________________________. STATE REGION_____ ISSUE EXPIRATION SEQUOYAH 2. 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 e j IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC s TITLE INIT. DATE 4 ____________________________________________________---_ -- CMP DATE IMPL DATE !
II.K.3.12.8 F042 B&O TASK FORCE - ANTICIPATORY TRIP 04 TU 00/00C 10/80C N/A I
- RBINE TRIP INSTALL MODS.
l l l II.K.3.25.8 F053 850 TASK FORCE - POWER OM PUMP SEALS MOD 10/80C 10/80C 06/81C I [
IFICATIONS f
j
- II.K.3.30.A 880 TASK TORCE - SCHEDULE FOR OUTLINE OF 10/80C 10/80C 07/85C 1
i' 4
} II.K 3.30.8 F057 M51453 SEQUOYAH 2 - SB LOCA DUTLINE (II.K.3.30) 03/83C- 04/83C 07/85C l 09/85C
- s
- i. . i II.K.3.31 F058 M51445 SEQUOYAH 2 - COMPLIANCE WITH 10CFR 50.46 10/80C 09/83C t tII.K.3.31) 01/87C 07/86C
- II.K.3.5.A ' F039 M49114 SEOUDYAH 2 - NUREG-0737 II.K.3.5. AUTO T 10/80C 11/82C 04/83C I
. RIP OF RCPS 1
1 II.K.3.5.8 F039 M49114RIP SEQUOYAH 2 - NUREG-0737 II.K 3.5. AUTO T II/82C 11/82C 04/S3C OF RCPS- 12/87C II.K.3,9 F040 !
880 TASK FORCE - PID CONTROLLER MODIFICA 00/00C 2C/80C 06/81C 07/30C $
TION ,
I i
MPA-F003 F008 M51204 SEOUDYAH 2 - I.D.1.2 - DETAILED CONTROL 06/86C 04/83C 08/89C 06/83C ROOM DESIGN REVIEW PROGRAM PLAN F-08 [
5 i
a-k f r
4 -
W PAGE 103 0-1216320-001 SAFETY ISSUES MANAGEMEMT #
SYSTEM PLANT DATA - HISTORICAL j NSSS THERMAL PLANT DOCKET OL OL TYPE SUPPLIER CAPACITY LICENSEE
--_---.--_.-__--_-_.----_-__-______ .. STATE
_. __.___ REGIOM ISSUE EXPISATION SEQUOYAH 2 05000328 PWR WEST 1140 MWT TEMMESSEE VALLEY AUTHORITY TM 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 4 TITLE INIT. DATE CMP DATE IMPL DATE MPA-F063 F063 M51454 SEQUOYAH 2 - TECHMICAL SUPPORT CENTER II 03/84C 04/83C 11/81C 10/85C II.A.I.2)
MPA-F064 F064 III.A.1.2 OPEPATIONAL SUPPORT CENTER 12/82C C C C MPA-F065 F035 III.A i ? EMERGENCY OPERATIONS FACILITY 12/82C C C C Y
n e
- w y. + -+c, ,s-w.y -
isy- -y-1 -, <w w , . - . g % - w -3 e ,w..- --
PAGE 104 0-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM '
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
e e
I
-- = - - -- - - .
l 4
! . 'I PAGE 105 l s
R-1216320-001 '
SAFETY ISSUES MANAGEMZNT SYSTEM 11/05/90 I l
t PLANT DATA - NOT VERIFIED
}
i '
1 f I
NSSS THERMAL i PLANT TYPE SUPPLIER CL OL (
DOCMET. CAPACITY LICENSEE
. .____ ..________________ ________ . ___ __________ ________ ------________________-____________ _____ STATE REGION
-_____ ISSUE EXPIRATION
_____ i SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 3
09/81C 05/10 [
ISSUE NUMBER. Me?.8 TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE 67.4.1 G001 M51528 SEOUOYAH 2 - REACTOR COOLANT PUMP TRIP ( 02/83C 02/83C 05/89C II.K.3.5) 12/87C ;
.' [
, 75 (8080) 8080 M53099 SEQUDYAH 2 - REACTOR TRIPSYSTEM RELIABIL 07/83C 07/83C. 12/86C 05/88C 1
'~
ITY - VEIOOR RELATED MODIFICATIONS . ,
s y
i i- A-26 B004 REACTOR. VESSEL PRESSURE TRANSIENT PROTEC 09/78C C 03/88C i' TION 08/88C i t
s BL-88-02 X802 M67324 OP0 SEOUDYAH 2 - BULLETIN 88 RAPIDLY PR 02/88C 0"l/88C 02/90C 1 GATING FATIGUE CRACKS IN ST 02/90C EAM GENERATOR TU -
l SL-88-03 X803 M73937 SEQUOYAH 2- GEs4FA RELAYS (BULLETIN 88-03 03/88C' 07/88C 05/89C i
)
04/89C 4
f 9
BL-88-05 X805 M68828 SEOUOYAH 2 - NONCONFORMING PIPING MATERI 05/88C 07/88C 05/90C N/A
- j ALS
' (BULLETIN 88-05) !
i
- GL-83-36 8083 M54570 SEQUDYAH 2 - TECHNICAL SPECIFICATIONS CD 11/83C 07/83C 06/89C 07/89C L
- VERED BY GENERIC FOR NUREG-073T LETTERS 83-36, 83-37 . .'!
GL-83-43 A018 M55741 SEQUOYAH 2 - TECH. SPECS. AFFECTED BY 50 12/83C 09/84C 11/84C 04/84C
.72 AND 50.73 (GL.83-43) -
GL-84-15. D019 M55904 SEQUOYAH 2 - DIESEL GENERATOR RELIABILIT 07/84C 09/44C 02/87C 03/47C
+
Y TECH. SPECS. (GL 84-15) ,
k h 1
4 1~
i l
9 I
I i I w
~
. -. . . - -.-.- -. - - - . - . . - ~ . . - . - - - - - - - - - - - . . - . . _ _ . . . - - - . . - - - - - - - -
,-.-.---~...: -
i e a <
E!
M J e o og"O sk o e iM i, M % ws%
M Mie q o too *
- % M6
! U J
U .
A 4 me i .J t so 1 o 4%
em se s o E!
M.
06N
, Ne e t
Wt .
1 kiX W4 4e> Wee M! N N N 4
o EO.eN u ew 00 .e et so U ee e A A A M 6o o o o o ,
i
.J M i '
E 6 t.
W 4 We t
e
>>eu U<6o O
e O
o U
a-U o
U U U U e> etQsm ao eo = oo M e> eN % % N %
> em U es N e w m M eo o o o o i
ed t i M W1 >
W 'D 6U U U U U U U U U-H< .JWtm ao ao o o k E1 $b > 4 es et to m GS W4> 44(l % % % % %
3 OeW atQ#N N @ D* o M e .J so o o o *=e W .a \ .a Q '
M i E WM i
> >sO U U U U U U U U 0 9 6 en en so a o o o o o W 6 W 4M i to to ao ed to ao to to ao M lW XEl% % % N % % %
Q k % N iM MM i ao N M M o o o o o g j 'M 6o o o o M M M =e M 5 k , g- ,e tW 3
Q we OM E w M M r 1
tW a W W Q Q t .A W eH Q M g 4 E $W- 4 W to O M N O @ S. M E 6 $U 4 co W M M E E
.J>8>
iM tk -M
.a o et M M i 6 d a a M .M b
31k43 iW M. QEpas > k k Q @ t ZMiE tE D W W E E W #U6 iW 4 >= O U U M MQ W4Io 3M % W M M
>=e
>= H E A I 4F t4 0= 4 WW E et M W k I f- M W
W et i M l O EE O 6 W- W D 4 U4m 0E Wd M e4 M g g > >=
4M (9 .J E M 6= Q Q W '4 R C Om
! M A
- M kU w 4 m a c tu w b: .
M Et e i>
iE E ME.
C W U- at <
We Wt 4 - M MO N
M NM .* Q> k kE A MM 4 .J t 10 og > 00 > WW .WM e a Mai et et o @M WA >M .2 3 mal MtE I +0 N 6 E .J MQ MM D eat > >t> 4 ee M m MM gU g og .DJ .A D1M tM W 4E so OU UM U4
> M#W eE 6 M if et e c
> 63 eM M > W w_ gW qw E E -
l t- O M a- M Hg W W4 4 i t i W( W( -
6 A4
>t 6
i N a'a N NE W
N I
D.
W .J LW-E AW t
e6
>l 6
i E *=e U (J M 2 2 2 > E id Op Q.
( i et a g
- (W- eg . at -
M M EM E .J M
l > ep >> > M W W MW Hg O so W Q Mi -O I EM. EE tm D W W M M M Mg
, p8N '
Om W we > > < <
( W4M '
W ut WW W W g th i
x: s o U4o i M .=
4 M( WQ= N M M = = . . .- rH OiU -S t EB W m N i Qtm IM- N @ w Io iN N M M U l **e >= o M 4iN W o N l.
i MIE. i E E E I G 4 P. eD M e0 3 44o e N o I h4M
& 4 10 -
o- o m 6
I i R3 . Q .J 1 4
>I a i
Ei I M (l Et o .J 4 Wl o At 0 .
i e
tN t M- e N ,;
o e aW M to ao + + -
N 62 IM o o o M M M l( t t M. - N ;
W 6 e e - - . M. .
4>- W6W :W to m- e4 .eg M iQ D 0 to to ao _ eo N. M. M.
N --
M 4D' eO Mi 6 M e .J 4~
J l
=J .J 4 .( <
( g(- . O. ' @. ,
a- 'tW -M t Q 'O Q- Q- M M M
u t=0 M 80- 8
't
-1
,,,,-ww,,,-- r,~.n w.-r, , - . , , , - ~,..,,--w--,.w,n. ,nn,,,..,-,--,,~,,..,,,,,.,,,-.,-.n--,, .n ,..,..-,-w -r ,---- + ,-,,,-, . , - , -
i l
i l
< PAGE 107 i !
R-1216320-001
- SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 ;
i
' PLANT DATA - NOT VERIFIED
(.
SEQUDYAH 2 05000328 PWR WEST _ -- -
- 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 !
i i
ISSUE NtJMBER IMPO. APPL LIC ACT LICENSEE 4: MPAS TAC e TITLE INIT. DATE CMP DATE IMPL DATZ I ---------------------------------------------------------------------
II.B.2.1 PLANT SHIELDING - REVIEW DESIGNS 10/80C 10/80C 05/81C 06/80C II.B.4.1 TRAINING FOR MITIGATING CORE DAMAGE - DE 10/80C C
- C C VELOP TRAINING PROGRAM l
i
! II.D.3.2 VALVE POSITION INDICATION - TECH SPECS 10/80C 10/80C 02/80C 02/80C i
1 II.E.7 1.1 AFS EVALUATION-ANALYSIS i 05/79C 10/80C 05/81C 04/82C II.E.1.2.2.8 l i 3
AFS PECS.INITITATION & FLOW - LL CAT A TECH S 10/80C 10/80C 05/81C 05/81C
- l i
'II.E.3.1.2 1
EMERGENCY
- TECH SPECSPOWER FOR PRESSURIZER HEATERS 10/80C 10/80C 08/80C 48/80C i j i
.) -
! II.E.4.1.1 l DEDICATED HYDROGEN PENETRATIONS - DESIGN 10/80C 10/80C 08/80C C i .
' IL E 4.2.5.B CONTAIrJeENT ISOLATION DEPENDABILITY. - CN 10/80C 10/80C 08/80C 02/81C !
j TMT PRLSSURE SETPT. MODS. . i II.EI4.2.7' F019 CONTAINMENT ISOLATION DEPENDABILITY :- RA 10/80C 10/80C 08/80C .04/82C
- DIATION SIGNAL ON PURGE VALVES ,
t I
P k n
~
- 6
-- .c--
. . = . . - .. _.. .. __ - - .
( .
- i 1
- PAGE 108
'i R-1216320-001 i i SAFETY I S S U E.S MANAGEMENT SYSTEM 11/05/90 i 3 PLANT DATA - NOT VERIFIED i
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CL OL CAPACITY LICENSEE SEQUOYAH 2
____________._______________._______ STATE -.___ REGION ______ _____ ISSUE EXPIRATION OS000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 3 ,
IMPO. APPL LIC ACT LICENSEE 1- ISSUE NUMBER -MPAS TAC 8 TITLE INIT. DATE
- _________________________________________ _________________. ______,_ -_____ _-____ CMP DATE _________
__ _____ IMPL DATE II.E.4.2.8 F080 CONTAINMENT ISOLATION DEPENDABILITY - TE 10/80C 10/80C 04/82C 4
CH SPECS 04/82C II.F.2.3 F083 INSTRUMENTATION FOR DETECT. CF INADEQUAT 12/83C 12/82C 05/87C C E CORE COOLING - DESC. OTHER ,
t i
II.G.I.2 POWER SUPP. FOR PRESSURIZER RELIEF. BLOCK 10/80C 10/80C 02/80C VALVES & LEVLE IND.- TECH SP. 02/80C III.A.I.1 EMERGENCY. PREPAREDNESS. SHORT TERM 10/80C C C C j i .
lt III.D.I.1.2 PRIMARY COOLANT OUTSIDE CONTAIMENT - TEC 10/80C 10/80C 10/80C H SPECS 10/80C I III.D.3.4.1 CONTROL ROOM HABITABILITY - REVIEW. 01/87C C .C. C l
! III.D.3.4.2 CONTROL ROOM HABITABILITY - SCHEDULE MOD 09/86C C N/A I
- IFICATIONS . !
.II.K.3.1.A F036 B&O TASK FORCE - AUTOMATIC PORY ISOLATIO 10/86C 10/80C 03/8SC I N DESIGN -
l 1
'! ' II.K.3.12.A B&O TASK FORCE - ANTICIPATORY TRIP ON TU 10/80C 10/80C 06/81C I !
RBINE TRIP PROPOSED M005
, t j
I
~
j.
i
.-- . . _ , . . _ . . _ s-_.~.. .._.. . . _ . . _ . . . _ . . . - . .-._..s . . _ . . , - . , , -. - ,- - ,- ,,._. _ , _ . , , , _ . ~ . _ . . - - - . , _ , . . . . - _ . . - , - - , _ - .
m . _ _ . ,
j' f i i I
L j !
7.".GE 109 1
'R-I216320-001 1- SAFETY ISSUES MANAGEMENT SYSTEM r
PLANT DATA - NOT VERIFIED i 4 i l
NSSS I THERMAL CL PLANT DOCKET TYPE SUPPLIER CAPACITY OL i LICENSEE STATE REGION ISSUE EXPIRATION i SEQUOYAM 2 05000328 PWR EST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 t
4 09/81C C5/10 t
ISSUE NUMBER MPAS TAC 5 IMPO. APPL LIC ACT LICENSEE
- a TITLE INIT. DATE
..._--. ......----__.._.--__.....__------_--...... ---_ -- _.--_ --- . --_- -_.... CMP DATE ----
_ _--_.- IMPL DATE ----
F047
' I I . K . 3 .' 17 B&O TASK-FORCE.- ECC SYSTEM OUTAGES 10/80C C C C !
1.
II.K.3.2 F037 B&O TASK ' FORCE - REPORT DN ?ORY FAILURES 10/80C C C C 3 II.K.3.25.A B&O TASK FORCE - POWER ON PUMP SEALS PRO 10/80C 10/80C 08/81C I l POSED MODIFICATIONS !
i t I i II.K.3.3 F038 ' B&O TASK FORCE - REPORTING SV & RV FAILU 05/84C C C C RES AND CHALLENGES i
} LYSES l
,4 j
i s
f
'1 ~-
1 I. i i I e
$. .j i- !
i t
?
4
}
6 i
, .: .~m,_ . ...-_ .,~, . . .__.-_.,,-L.....,....., . . . _ . . . - - - - . . . . . - . _ , . , , , , , . - - . . . . . . . . - . -
l- --..-I i . ;
I
. i PAGE 110 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED I NSSS THERMAL 4
PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL i
__ -_-__--._____- _..__ LICENSEE STATE. REGION
-.__-----_ .._----_.--....-_-_.._. . ..__. --- .. ISSUE..__ EXPIRATION SEQUOYAH 2- 05000328 PWR WEST .---.___.-
1140 PWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10-3.- .
y
- ISSUE NUMBER MPAe TAC IMPO. APPL LIC ACT
-_-_.--_._-__---___...._'8 TITLE INIT. DATE CMP DATE..IMPL LICENSEE DATE i M48254 M48254 SEQUOYAH 2 - TECH. SPEC. CHANGES ON PLAN f T ORGANIZATION 09/820 09/S7C 11/87C ,
[
I M49759 M49759 SEQUOYAH 2 NUREG 0737 TECH SPECS (GENE 09/82C
.RIC LETTER 82-16 06/89C. 07/89C !
[< 82-16 OR 83-021- .
t
-M51440 M51440 SEQUOYAH 2 - ENVIRONMENTAL QUALIFICATION 09/83C 05/84C 05/88C M51450 M51450 SEQUOYAH 2 - POST ACCIDENT SAMPLING (II.
8.3)- 04/83C 04/24C S3/84C i
i a i
" +
M51465 M51465 SEQUDYAH 2 - ADMINISTRATIVE CHANGE TO RA t DILOGICAL EMERGENCY PLAN 09/83C 12/83C 12/83C '
M51468 M51468 SEQUOYAH'2 -' LIMITING CONDITION REVISION ?
TO CO2 SYSTEM 04/83C 12/83C 01/84C M51469 6
M51469 SEQUOYAH 2 - ADMINISTRATIVE CHANGE TD PH 04/83C 12/83C 12/83C
%SICAL SECURITY PLAN
- 4 M51971 M51971 SEQUOYAH 2 - FUEL RELOAD: 07/83C '
4- 12/83C ~ K/A' .
M51972 M51972 SEQUOYAH 2 - DG.SUVEILLANCE REG'DS 07/83C 05/84C 01/84C c,. .
i
PAGE 111 0-1216320-001 S A'F E T Y ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL.
' PLANT DOCKEY TYPE SUPPLIER CAPACITY LICENSEE STATE REGIOP .55UE EXPIstATION SEQUOYAH 2 05000328 PWR EST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER .MPAS Tt.C 8 TITLE INIT. DATE CMP DATE - IMPL DATE M52126 M52126 SEQUOYAH UNIT 2 - REVISION TO FUSE SURVE 08/13C 12/83C 05/84C ILJ NCE REQUIREMENTS M52129 M52129 SEQUOYAH UNIT 2 - PRESSURIZER SPRAY N0ZZ 08/83C 12/84C 12/84C LE ,
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
--- w-.- - - - - ~ - - '
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. _ _ _ . _ __ m__ _ . _ _ , __ _ _ . __
i
+
4 PAGE 112 l R-1216320-001 '
SAFETY ISSUES MANAGEMENT SYSTEM j PLANT DATA - NOT VERIFIED i- !
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE
___________________________________STATE _____ REGIDW ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 M(T TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE l
- _____________________________________________________________________ ______ ______ ________ CMP DATE IMPL DATE i MS3403 M53403 SEQUOYAH 2 -'ASME CODE RELIEF FOR HYDROS 01/84C i TATIC TESTING 02/84C N/A !
l M53495 M53495 SEQUOYAH 2 . CONTAINMENT PURGE LINES 01/84C !
s 06/86C 05/86C t
i- . >
M54274 M54274 SEQUOYAH 2 - SALP REVIEWS 02/84C 03/85C N/A M55404 M55404 SEQUOYAH 2 - EMERGENCY TECHNICAL SPECIFI 07/84C CATION REVISION CHARGING PUMPS 08/84C 08/84C t
M55932 M55932 SEQUOYAH 2 - USE OF FIFTH VITAL BATTERY 08/84C a
t-01/85C 02/85C !
i M55936 M55936 SEQUOYAH 2 - STEAM GENERATOR SNETER LEVEL 08/84C 12/84C 02/85C .
M55996 M55996 SEQUOYAH 2 - RELIEF FROM SECTION XI 04 E 09/84C RCW PIPING 12/84C N/A '
i -
t f
I M56054, M56054 SEQUOYAH 2.-. CHANGES TO PLANT ORGANIZATI 4 ON-10/84C 09/87C N/A ,
2 M56056 M56056 SEQUOYAH 2 ' CHANGES TO RADIOLOGICAL EFF 10/84C LUENT SPECIFICATIONS 01/86C 02/86C 4
O 5
?
i !
' j
,i'. ; I\+ ! ,;; ,8li
- iI j,<if oI 1! + 't;!, :j L :i- ' :
q it I[S:(' .k f r -
N_ _
0_ _
3 0 LV.12_0 _
1 1
9
/ OA./R_ .
5 0
/
P.5 I
X.0 E 1 E_ _
G 1 _
A C _
P E.1 LU
- OS S 9 8/
. I 0
_. N __
O_
I .
_ G.
R2
~
E_
T_ E_ _
A_N T_T ET_
S_ E A ._ C C C C C C 6
SD_8 t 6 5 6 N 8 A A EL_8 CP_/. / /
8
/
3
/ /
A
/
8
/
8
/
N IM_5 LI_0 1
0 5
0 2
1 N N 0 1
1 0
M _
- E _ E- -
. TT C C C T . C C C C C C CA 4 6- T 8 6 6 5 5
._ S
_Y
_T A D __ 8 8 - 8 8 8 f 8 8 6
8 CP_/
.I
/ / / / / / / /
T
. Y _R
.O IM_1 LC.1 O I
O 1
0 0
1 8
4 4
0 9
0 I
O S
E_H E_T S_U .C C C C C C C C C
. T N_A RTE _. a 4 8
4 8
4 S 5 5 5 5 N
E_Y C_E PA_8 /
1
/
2
/
8
/
8
/
8
/
8
/
8
/
8
/
. E I_L AD_1 1 0
1 9
0 5
0 2
0 4
0 5
0 5
C D L __ L M EI _A . ..
_V -
. E F I
.E OT_
PI G R E MIIN _.
E _S _
A V E N T
_S N _ .
N O S O L R O
_N _ E I L
. O _E _L R T E I M A N ._T _A - S E T E
_U R A R E C A T .
M - U R N I I N R r
_Q C T D A D A E
?
Y A
T LY.T AT.M W _E
_T
_E R
E E
N I
T T Y
- M P C
S A MI_ V E A N B O 'G =
_L O P S D RC_0 EA HF
- P C I
E M N D T N
P O
N
.M I E T N
TA C1 4 1 O C
N O
N O
F I
I D A T C O O L
s U A L A S - T L
E E A f N 3 !
.O L L U M M O S P - B B Q O w
_ _T A I M 'F S R_ A C F O . a r s
_N T T T - p <
I SI_
E_ E_O N A I -
F W
( M .C.
SL_
L_I D 9 O C I T __ NS E L f F W !
S P __T I_E S S M O E Y . S T
Y MP_S U_E T_T _X 1
f t
I V
I U
T S E I
V E
L O
a -
S_W E R
E R
CM E S E E T _E T E0f T U F D C
_ M - > f $.
E E _ E
- R L - - - i ~
R ,_2M. A F
P YW __. P
. 2 2 2E rE 2M 2 2 2
_ S V sT A
T_P _HI
.AU.
HE H HL h S. F H H H AC A AA A9 AM A A A 5 .YQ YI T VV Y0 YK YS Y Y
- 8 _U 3 4E U Uts Utf O T- 2 _QF 0C Q UN UR U U E- 3 _
QA O QE QO C Q K- -
0 _EO 43T AS PA EE ST EK SC EG S-EP SL ES SN E
C- 0 _S S r
_1
_ O_0 D_5 0 e_1 _4 3
4 1
5 S
1 2
1 7
1 0
8 6
8 5
3 7 .
3
_ 4 7 3 2 9 9
. C_6- 6 @ 5 6 6 7 7 A_5 5 s 5 7
._ 5 5 5 5 5 T_M- .M M M M M M M 1
_ _ M.
_ S_
_ i
_ A __
_ P_
M_
T. _
M- ,_
1 R_
0 A ._
0 L.
F_2 E_
B_
M_
0 _
2 _H U __
N_1 ii 3 _A 3 5 8
_ 6 _Y 7 0 6 5 7
.1 1 1
2.
_O
_U E_4 U 4 1
'4' 1
4 1
7 3
9 8
2 3
9 3
9 S_5 6 6 6 6 7 1
_Q S_5 5 5 5 M 5 5 7
5 7
_E IM - M M M f 5 . -
R _S P M M M M w e
J "l ei 141q' l] ] ;j ,i?4! , iI D l4' t1I1ij;i;; 4 i2 '.
- ii,Ai* 1 4 . *k:
' m=- .i .m m
[.
/ PAGE 114
-R-1216320-001.
5AFETY I S S 11 E S MANAGEMENT SYSTEM PLANT DATA - WJT VERIFIED NSSS THERMAL CL
. PLANT DOCKET OL TYPE SUPPLIER CA PACIT Y t LICENSEE STATE REr ON ISSUE EXPIRATIDW
~~-------------*----------- ------ ---
SEQUOYAM 2- 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY 2
. TN ' 09/81C 05 f s0 IMP 3. APPL LIC ACT LICENSEE ISSUE NUMBET- MPAs TAC s i ITLE INIT. DATE CMP DATE IMPL DATE
- . . . _ . - - - - - - - - - - - - - - - - - - - - . _ - - - . - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - ~ ~ - . . - - - ------ .------- ---------
M60078- M60076 SEQUOYAH 2 - POWER RANGE FLUX TRIP SETPO 10/85C 07/86C 07/86C
- INT M60089 M60080 SEQUOYAH 2 - SPENT FUEL FOOL RADIATION M 10/85C 10/87C 06/88C ONITORS SETPOINTS .
M60082-- M60082'SEQUOYAH 2 - REVIEW NOV. 1 1985 RESPONS 11/85C .. 05/88C N/A E TO 50.54(F), LETTER.
M60122 M60182 SEQUDYAH 2 - II.F.1.4 TECH. SPEC. CHANGE 11/84C 09/86C 11/85C S
MG 01a'4 M60184 SEQUDYAH 2 - II.F.113 TECH. SPEC. CHANGE '01/34C 09/86C - 11/86C M60186 M60136 SEQUOYAH 2 - II.F.1.1 TECH. SPEC. CHANGE 01/84C 09/36C 11/86C
- 3. . 5 M60206. M60206 SEOUOYAH 2 - NEGATIVE. FLUX RATE REAciroR ~ 10/SSC. 07/86C' 07/36C TRIP SETPOINTS M60238- M50238 SEQUOYAH 2 - TECH.' SPEC. TO CHANCE ISOLA OS/34C 07/37C N/A
. TION LOGIC FOR CONTAINMENT ISOLATIO .
N VALVES; M60410 M60410 SEQUOYAH 2 - REVIEW OF.TVA SveMITTALS ON 01/86C 05/88C N/A (50-54,F) LETTERS m
9
" " " ~ -
_ . - - - __L.-
. _vm _i w . m." s__n,_ _ _ _ _ ____m.._-__,-m. am._ _mm_-.______ arm.m_. ._ __
. -~
PAC 4 115
-- 'O-1216320-001-SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA.. NOT VERIFIED NSSS THERMAL CL St PLANT- DOCKET TYPE SUPPLIER CAPACITY LICENSFE STATE REGION ISSUE EU ! RATION SEQUOYAH 2- 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY Ap*THORITY TN 2 09/41C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER
......_.....__,___..._' 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 -
M61763' M61763 SECC0YAH 2 - RPS TECH; SPEC. CHANGES PER ,05/86C 09/86C 10/86C WCA?-10271 .
M61778.' M61778 SEQUOYAH 2 - DELETION OF TECH. SPEC.' TAB 04/86C 07/87C' .N/A LE 3.3-11, " FIRE DETECTION INSTR.*
M61780 M61780 SEQUDYAH 26- DELETION OF TABLE 3.4-7. RC 04/86C 09/88C N/A 5 PRESSURE IS0!ATION VALVES i
M61852 M61852 SEQUOYAH 2 - REMOVAL OF MAXIMUM FUEL ROD 06/86C 09/86C 10/86C V WEIGHT OF URANIUM FROM TECH. SPECS. [
M62089- - M62089-SEQUOYAH 2 - TECM SPEC OM THE OPERASILIT 07/86C 01/87C N/A pp .
Y OF THE AFW PUM' M62031 MS2091 SEQUOYAH 2 . SPEMii FUEL POOL RADIATION M 10/85C 10/87C 06/88C i ONITOR SETPOINT_. .
- M62'152 M62152 SEQUOYAH 2 - SURVEILLANCEREQUIREMENTS FO 08/8EC 04/89C 05/89C R MOLDED CASE CIRCUIT BREAMERS r
M62195 M62195 SEQUDYAH 2 - REVISED MINIMUM FLOW RATE R 08/86C 12/86C 01/87C EQUIREPENT FOR CHARGING & SI PUMPS
~'~
s ..,.w c---.w <-mrm---^-- - - - - - '"'
4 . .
PAGE I?6 R-1216320-001 SAC ETY I.SSUES MANAGEMENT SYSTEM I*LANT DATA - NOT VERIFIED NSSS THERMAL CL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 MFI TENNESSEE VALLEY.AUTHORIT1 TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 ' TITLE INIT. DATE CMP DATE It:PL DATE M62197 M62J97.SFOUOYAH 2 - REVISED SR TOLERANCE FOR LO 08/86C 10/88C N/A W-LEVEL ISOLATION OF UHI L
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
-M62512 M62512 SEOG0YAH 2 - INADEQUATE ELECTRICAL SEPAR 09/86C.. 03/88C 09/88C ATION ELEMENT RPT 24200 M62513 M62513-SEQUOYAH 2 - ELECTRICAL LOADS ELEMENT. R 09/86C 07/89C N/A EPORT 24300 M62514 M62514 SEQUOYAH 2 - VALVE SUBSTITUTION ELEMENT 09/86C 03/88C 01/88C REPORT 40301 .
.M62515 M62515 SEQUOYAH'2 - VALVE CRACKED ELEMENT REPOR 09/86C 03/88C - 09/87C
'T 40302 -
i M62517 M62517 SEQUOYAH'2 - ELEMENT REPORT - EN239.0 CA 09/86C- 03/88C 02/87C BLE & RACEWAY PROGRAM INADEQUATE 4
e
,. _ , , . .wm % .."---.--u
a......... _ _ _ . . . . . . . .
PAGE 117 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL FiANT DOCKET TYPE SUPPLIER CAPACI1Y 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 LICEPSEE ISSUE NUMBER MPAS TAC ^8 TITLE INIT. DATE CMP DATE IMPL DATE M62518. M62518 SEQUOYAH 2 - VALVES, INST.. MATERIAL..E9 09/86C 09/87C N/A UIPMENT ELEMENT
'M62519 .M62519 SEQUDYAH 2 - MATERIAL ELEMENT 09/86C 09/87C N/A
'M62520- M62520 SEQUOYAH 2 - REQUISTIONS ELEMENT REPORT 09/86C 11/88C 10/86C 40510 M62521 M62521 SEOC0YAH 2 - TEST TO VALVES ELEMENT REPO 09/86C 11/88C 10/86C RT 40503
~
'M62522 M62522 SEQUDYAH 2 - CONT. VESSEL PLATE STEEL EL 09/86C 03/88C 07/88C EMENT RPT 40512
- M62524 M62524'SEQUDYAH 2 - QUALITY RECEIVING UNIT 6A E 09/86C 03/88C 06/89C LEMENT RPT 40705
.M62525 M62525 SEQUOYAH 2 - MATERIAL PERSONNEL ELEMENT- 09/86C 11/88C 06/89C REPORT 40709. .
M62526 - M62526 SEQUOYAH 2'- BACK FILL WITH 1032 ELEMENT 09/86C 11/88C 10/86C REPORT 10107 M62527 M62527 SEQUOYAH 2 - ELEMENT REPORT '-- EN237.6 CA 09/86C 04/88C 12/86C SING OF CURREMT TRANSFORMSIS 4
-.----.-.sm_-_._
. _..m_ . . - _ _ __m____.______-...hs.m__u.___m.___m_ _m ._
PAGE 118
. R-1216320-001 S A F'E T Y I S S U t; $ MANAGEMENT SYSTEM PLANT DATA - WOT 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 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 ,
M62530 M62530 SEQUOYAH 2 - CONDUIT ELEMENT REPORT 1050 09/86C 11/88C 10/86C 4-M62531 M62531 SEQUOYAH '2 - ELECTRICAL CONTROL CABINETS 09/86C' 11/88C 03/87C
.' ELEMENT RPT 10505 M62532 M62532'SEQUOYAH 2 - FLOOR DRAINS' ELEMENT REPORT 09/86C' 11/88C 10/86C 15101 M62533 M62533 SEQUOYAH 2'- FLOOR DRAINS ELEMENT REPORT 09/86C 11/88C 10/86C 15101 M62534 :
M62534 SEQUOYAH 2 - FLEX HOSE CONNECTIONS ELEME 09/86C 11/88C 10/86C NTS REPORT 15105 .
M62535' ' M62535 SEQUOYAH 2 lINSTRUMENTATION TUBING ELEM 09/86C -09/87C 10/86C ENT REPORT 15109 .
~
M62536 M62536 SEQUOYAH 2 - HARDWARE SELECTION QUESTION 09/86C 09/87C N/A ABLE ELEMENT
___._u --.a .~__._.m ___.___._._m__.m..___#_.-_.____._.m._m._._.___.m___ in
PAGE 1*9 R-1216320-001 SAFETY ISSUES M A *8 AGEMENT S( STEM 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 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 8 TITLE INIT. DATE
_M62537 CMP DATE IMPL DATE M62537 SEQUOYAH 2 - QUESTIONABLE DESIGN / CONS. P 09/86C 11/88C 02/87C RACTICES ELEMENT RPT 30105 M62538 M62538 SEQUOYAH 2 - ELEMENT REPORT - EN235.8 PV 09/86C 03/88C 05/87C C LIQUID TYPE FLEX CONDUIT ,
M62539 M62539 SEQUOYAH 2 - ELEMENT REPORT - EN235.4 EX POSED HV CABLE 09/86C 11/88C 12/86C ROUTED W/0 RACEWAY MS2540 M62540 SEQUOYAH 2 - D/G RELIABILITY ELEMENT REP
' ORT 30102 09/86C 03/88C 06/89C M62541 M62541 SEQUOYAH 2 - KERO TEST VALVE LEAKAGE ELE MENT REPORT 30101 09/86C 03/88C 08/88C M62542 M62542 SEQUOYAH 2 - TESTING OF ARCHORS ELEMENT REPORT 1130S 09/86C 03/88C 02/89C M62543 M62543 SEQUDYAH 2 - ANCHORS CUT OFF ELEMENT REP ORT 11305 09/86C 11/88C 08/88C M62544 M62544 SEQUOYAH 2 - DESIGN OF ANCHORS ELEMENT R 09/86C EPORT 11302 11/88C 10/86C M62546 M62546 SEQUOYAH 2 - IMPROPER INSTALLATION ELEME 09/86C NT REPORT 11207 03/86C 07/86C
._,.m. . _ - . - -
l i
PAGE .120 R-: 216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED l
i NSSS THERMAL PLANT DDCMET TYPE SUPPLIER CAPACITY OL OL I' LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR .. WE ST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 39/81C 05/10 ,
IMPO. APPL LIC ACT LICENSEE n' ISSUE NUMBER MPAS TAC 8
_'______.-___-_________-________--___-___-____-----__-__-____-_-----__ TITLE INIT. DATE
__ -----_ CMP DATE IMPL DATE M62547 M62547 SEQUOYAH 2 - POOR PLANNING'& C00RDINATIO N ELEMENT RPT 11203 09/86C 11/88C 09/87C M62548 M62548 SEQUOYAH 2 - if:7.FT DESIGNED FLANGES ELEM ENT RPT11202 09/86C 11/88C 10/86C f
M62550 M62550 SEQUOYAH 2 -' JUNCTION BOXES ELEMENT PEPO RT 19101 09/86C 11/88C 03/87C
=
M62552 - M62552 SEGUOYAH 2 - VALVES ELEMENTS REPORT 1710
- 1.
09/86C 03/88C 10/86C !
4 M62553 M62553 SEQUOYAH 2 - PIPE FITTINGS ELEMENTS REPO RT 17105- 09/86C 03/88C 05/89C
' M62557 M62557-SEQUOYAH 2 - DISSIMILAR METALS ELEMENTSR EPORT 11101 09/86C 11/88C 07/88C M62558 . M62558 SEQUOYAH 2 - DESIGN OUTPUT ELEMENT REPOR T 11102 09/86C 11/88C. 10/86C i= M62559 M62559 SEQUOYAH 2 - ENGIMEERING DOCUMENT QUALIT Y ELEMENT RPT 20404 09/86C 03/88C 06/37C '
. i M62560 - M62560 SEOUOYAH 2 - QIA RECORDS ELEMENT. REPORT 80504 09/86C 03/88C 03/88C s
g.
9
_ _ . . _ ~ ~ - - -
PAGE 121 R-1216320-001 SAFETY ISSUES MANAGEMEKT 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 TM 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M62562 M62562 SEQUOYAH 2 - PROGRAM IMPLEMENTATION ELEM 09/86C 03/88C 03/88C ENT REPORT 80404 M62563 M62563 SEOUOYAH 2 - NONCONFORMANCE REPORTING EL 09/86C 03/88C O'fv8C EMENT REPORT 80401 ,
M62564 M62564 SEQUOYAH 2 TRAINING & EXPERIENCE ELEME 09/86C 03/88C 04/89C NT REPORT 80303 M62565 M625'65 SEQUOYAH 2 - ELEMENT REPORT - EN235.1 48 09/86C 11/88C 12/86C OV POWER RECEPTACLE M62566 M62566 SEQUOYAH 2 - QUALIFICATION ELEMENT 09/86C 09/87C M/A M62567 09/86C 07/89C N/A EL M62567.EMENT REPORT 80205SEQUOYAH 2 - INSPECTION PROGRAM SCOPE M62568 'M62568 SEQUOYAH 2 --INSPECTION PERFORMANCE ELEM 09/86C 03/88C 08/88C ENT REPOR 80203 ,
M62569- M62.569 SEQUOYAH 2 - INSPECTION PROCEDURES ELEME 09/86C 03/88C 09/88C NT REPORT 80202 .
M62570 M62570 SEQUOYAH 2 - INSPECTION CRITERIA ELEMENT 09/86C 03/88C 06/89C
'~ '
__m _ . . .____.__---___._m.m----_--. - - - - - - - - - - ' - - - ^ ^ - - - - ""-----~-- ' - ~ ~ '
i PAGE 122 r
R-1216320-001 '
SAFETY ISSUES MANAGEMENT SYSTEM '
v PLANT DATA - NOT VERIFIED
'NSSS THERMAL
' PLANT DOCKET TYPE SitPPLIER CAPACITY OL OL LICENSEE
----------------------------------- -----STATE -----.REGION ISSU
--- E EXPIRATION SEQUOYAH 2 05000328 PWR WEST - ----------
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ,
LIC ACT IMPO_ APPL ISSUE NUMBER MPA8 TAC 8 TITLE LICENSEE INIT. DATE CMP DATE IMPL DATE M62571 M62571 SEQUOYAH 2 - QA MANAGEMENT CONTROL ELEME
.09/86C NT REPORT 80100 03/88C 03/880 M625?3 M62573 SEQUDYAH 2 - ELEMENT REPORT - EN232.8 PI PING WALL 09/86C 03/88C 10/87C THICKNESS .
M62574 M62574 SEQUDYAH 2 - QA INDEPENDENCE AND AUTHORI
.TY. ELEMENT RPT 80102 09/86C 03/88C- 05/87C M62576 M62576 SEQUOYAH 2 - WELDING CATEGORY OF EMPLOYE E CONCERN 09/86C 09/87C 12/86C
- . (
- M62577 M62577 SEQUOYAH 2 PLANT IMPROVEMENTS SUGGESTIO h5 ELEMENT RPT 31309 09/86C 11/88C 11/86C
.i M62578 M62578 SEQUOYAH 2 - ELEMENT REPORT - EN231.6 FI RE PROTECTION QA 09/86C 03/88C 01/87C *
- ~
i M62579 M62579 SEQUOYAH 2 - INSULATION ELEMENT' 09/86C 11/88C 10/86C M62580 M62580 SEQUOYAH 2 - QUESTIONABLE CONCRETE REPAI R ELEMENT 09/86C 11/88C 11/87C M62581 M62581 SEGUOYAH 2 - ELEMENT REPORT - EN231.5 BA
, TTERY ROOM HEATERS 09/86C 03/88C 01/87C 9
i
. (
' "~ '" -
- _ _ . . - . _ _ _ _ _ _ _ _ -_ _ _ _ . _ a ---*'"-2 _ - _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ . _ _
1 t
i PAGE 123 ,
R-1216320-001 S t. F E.T Y ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED i
1 NSSS THERMAL PLANT DOCKET 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 IMPO. APPL LIC ACT LICENSEE ISSUE. NUMBER MPA8 TAC- # TITLE INIT. DATE CMP DATE IMPL DATE
------ ------ -------- --------- i M62582 'M62582 SEQUOYAH'2 - ENVIRONMENTAL ELEMENT 09/86C 11/88C 10/88C i M62583 M62583 SEQUOYAH'2 - HOUSEKEEPING ELEMENT 09/86C 11/88C 03/87C M62584 M62584 SEQUOYAH 2 - ELEMENT REPORT - EN231.1 UN CERSIZED 09/86C 03/88C 01/87C DISTRIBUTION HEADERS
?
M62585 M62585 SEQUOYAH 2 - PERSONNEL SAFETY ELEMENT
!, 09/86C 11/88C' 03/87C i M62588 'M62586 SEQUOYAH 2 - ELEMENT REPORT - EN230.1 IS OLATION DAMPER 09/86C 03/88C 01/87C LATCHING. TEST M62587- M62587 SEQUOYAH 2 -1 SECURITY DESIGN AND HARDWAR E ELEMENT.
09/86C 11/88C 03/88C M62588 M62588.SEQUOYAH 2 ELEMENT REPDFT - EN229.12 P 09/86C DISTANCES 11/88C 01/87C ANEL/ INSTRUMENT _. .
M62589 'M'62589 SEQUOYAH'2 - ELEMENT REPORT - EN229.11 P 09/86C ROCESS RADIATION 03/88C 01/8TC 4
MONITORING ,
M62590 M62590.SEQUOYAH 2 - SECURITY AT PLANT ENTRANCES- 09/86C
. ELEMENT 09/87C 02/86C-
'i
.i e
a I
1 s
.~ , . , . -. - - a
PAGE 124 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DDCKET 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 MPA8 TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M62591 M62591 SEQUOYAH 2 - ELEMENT REPORT - EN229.8 TA 09/86C 03/88C 01/87C NK LEVEL SWITCH M62592- -M62592 SEQUOYAH 2 - ELEMENT REPORT - EN226.0 2 09/86C 03/88C 01/87C OVER 1 .
M62593 M62593 SEQUOYAH 2 - ELEMENT REPORT - EN224.f CD 09/86C 09/87C N/A NDUIT SUPPORT, AS BUILT M62594 M62594 SEQUDYAH 2 - MANAGEMENT & PERSONNEL ISSU 09/86C 11/88C 10/86C ES ELEMENT M62595 M62595 SEQUOYAH 2 - ELEMENT REPORT - EN223.3 IN 09/86C 03/88C 06/87C STRUMENT SEISMIC -QUALIFICATION M62596 M62596 SEQUOYAH 2 - ELEMENT REPORT - EN222.6 AI 09/86C 03/88C 01/87C SC MINIMUM WELD CRITERIA M62597 M62597 SEQUOYAH 2 ' ADEQUACY OF UNIFORM IN NUCL 09/86C 11/88C 10/86C EAR PLANT M62598 'M62598 SEQUOYAH 2 - ELEMENT' REPORT - EN222.5 B0 09/86C 03/88C 09/87C LTS REPLACED BY WELDS -
M62599 M62599 SEQUDYAH 2 -'HP FACILITIES, CLOTHING, AN 09/86C- 11/88C 03/88C D EQUIP. ELEMENT
- - ' - ' - " ' ' - " " ~ ' ' "
_ _ _ _ _ _ _ _ _ _ _ _ _ _ 'tl's1-- 'r
_._ . _ _ ._- _ _. . . _ . _ _- _ . _ _ . .m= -
PAGE 125 R-1216320-001 -t i
SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL !
PLANT DOCKET TYPE SUPPLIER OL OL
CAPACITY LICENSEE STATE R
----- EGION ISSUZ ----- .. -- EXPIRATION SEC10YAH 2 05000328 PWR WEST ----------
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10- l ISSUE NUMBER MPAR TAC 4 IMPO. APPL LIC ACT LICENSEE TITLE M62600 -INIT.
DATE CMP DATE IMPL DATE M62600 SEQUOYAH 2 - ALARA ELEMENT 09/86C 11/88C 03/88C M62601 NE2601 SEQUOYAH 2 - HP POLICY ELEMENT 09/86C 11/88C 08/88C
- M62602 M62602 SEQUOYAH 2 - EXPOSURE LIMITS & RECORD EL 09/86C 11/88C 11/87C EMENT M62603 M62603 SEQUOYAH 2 - RADI0 ACTIVE MATERIAL CONTRO L ELEMENT 09/86C 11/88C 01/8TC '
i M62604~
M62604 SEQUOYAH 2 - HEALTH PHYSICS STAFF TRAINI 09/86C 03/88C 05/88C NG ELEMENT N
MS2605 M62605 SEQUOYAH 2 - ELEMENT REPORT - EN222.3 DR 09/86C 03/88C 12/86C AWINGS DON'T ALWAYS SHOW WELD SIZ i E M62606 M62606 SEQUOYAH 2 - OPERATIONS PROCEDURES NEED
+
ELEMENT 09/86C 11/88C 12/88C y i
! M6260T M6260T SEQUOYAH 2 - OPERATORS OUALIFICATIONS EL EMENT 09/86C 03/88C 11/88C M62608 M62608 SEQUOYAH 2 - OPS. PROG./ PROCEDURES INADE' 09/86C l OUATE ELEMENT 03/88C 08/88C i
e P
9 i
-.{'
r PAGE 126 4-1216320-001 5AFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PL ANT DOCKCT TYPE SUPPLIER CAPACITY OL OL LICENSEE
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - STATE - - - - - -REGION
- - - - - -ISSUE
- - - - EXPIRATION SEQUOYAH 2 '0S000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 0S/10 IMPO, APPL LIC ACT LICENSEE ISSUE NUMBER MPA4 TAC 9 TITLE INIT. DATE
_-~~-------------------------.--- ---------------------_--------- ------ CMP DATE IMPL DATE M62610 MS2610 SEQUOYAH 2 - ELEMENT REPORT'- EN221.6 OB
- i. SERVED BENDING OF 09/86C 03/88C 12/86C ,
SMALL BORE CLAMP EAR S
M62611' MS2611 SEQUOYAH 2 - ELEMENT REPORT - EN220.11 T 09/86C EMPERATURE 03/88C 12/86C VARIATION CONSIDERAT
.IDH .
M62612 M62812'SEQUOYP.H 2 - ELEMENT REPORT - EN215.10 F .09/86C
.EEDWATER HEATER 03/88C 11/86C MENORAIL DESIGN t
M62613 M62813 SEQUOYAH 2 - ADEQUACY OF. ENGINEERING PRO 09/86C CEDURES ELEMEkT 03/86C 10/87C
- M62614 M62614 SEQUOYAH 2 - CALM CONTROL ELEMENT 09/86C 03/88C 11/87C
' M62615 .:M62615 SEQUDYAH 2 - SUBJOURNEYMAN/.70URNEYMAN EL 09/86C EMENT 03/88C 11/86C 5
M62616 M62616 SEQUOYAH 2' -TRAINING PROGRAM DEFICIENCIE 09/86C 11/88C.
S ELEMENT 06/89C -
M62619 M62619 SEQUOYAH 2 - PREVENTIVE MAINTENANCE ELEM 09/86C 03/88C
, ENT- 02/89C '
! - M62621 M62621 SEQUOYAH 2 - CONFIGURATION CONTROL ELEME 09/86C 03/88C 07/88C 1 NT i
I e.
1 i
i
i t
4 1
e PAGE 127 r R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED ,
t NSSS THERMAL PLANT' DOCKET TYPE SUPPLIER CAPACITY OL OL
-___--_-_-_____----____ LICENSEE STATE REGION ISSU
__----__ ---__---__--__---------___ --__ _--___ --- E EXPIRATION SEQUOYAH 2 05000028 PWR WEST - --___-----
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 .-
IMPO. APPL LIC ACT VSSUE NUMBER MFAS TAC 8 TITLE INIT, LICENSEE DATE CMP DATE IMPL DATE M62622 M62622 SEQUOYAH 2 - ELEMENT REPORT - EN215.9 ST RUCTURAL STEEL 09/86C 03/88C 01/87C i CONNECTION DESIGN i M62623 M62623 SEQUOYAH 2 - MANAGEMENT NONRESPONSIVENES S ELEMENT 09/86C 03/88C 07/88C i r i M62624 M62624 SEQUOYAH 2 - ELEMENT REPORT - EN215.6 HA t NGER LOADS ON 09/86C 03/88C 01/87C STRUCTURES l
M62625 M62625 SEQUOYAH 2 - ELEMENT REPORT' EN215.2 CU T REBAR CONTF7L 09/86C 03/88C 01/87C M62627 M62627 SEQUOYAH 2 - R'DIOLOGICAL A EMERGENCY PLAh ELEMENT. 09/86C 03/89C 10/86C M62628 M62628 SEQUOYAH 2 - TEST PROCEDURES / PROGRAM ELE 09/86C' 03/88C 11/87C:
, MENT
' M62629 M62629 SEQUOYAH 2 - SURVEILLANCE' PROGRAM ELEMEN T
09/WC 03/88C 98/88C 4
' ~
- M62631 M62631 SEOOOYAH'2 - ELEMENT REPORT - EN213.3 IN ADEOUATE_-
09/86C. 09/87C 12/S7C ELECTRICAL DESIGN.CR' ITERIA M62632 M62632 SEQUDYAH 2 - SAFEGUARDS INFORMATION ELEM ENT 09/86C 11/88C 08/88C i
4 i_
)
PAGE 128 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
--s----- ---- --------- .-------- ----------------------------------- ----- ---_-- ----- ----------
SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TM 2 09/81C 05/10
'IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8. TITLE INIT. DATE CMP DATE IMPL DATE M62633 M62633 SEQUOYAH 2 - ELEMENT REPORT - EN213,2 IN 09/86C 03/88C. 05/87C ADEQUATE ELECTRICAL TESTINC-P LANNING M62635' M62635 SEQUOYAH 2 - BYPASS DF 0VER-TORQUE LIM >tT- 09/86C 03/88C 09/88C SWITCH ELEMENT ,
M62637 M62637 SEQUOYAH 2 - EfPG5ED 480V BUS ELEMENT 09/86C 03/88C 10/87C M62638 M62638 SEQUOYAH 2 - U1ERGENCY f.AS YREATErit ELE 09/86C 09/87C N/A MENT M62639 M62639 SEQUDYAH 2 - RUBBER GASKE7 DITERIORATION 09/86C 03/86C 11/86C ELEMENT.
M62640 M62640 SEQUOYAH 2 - ELEMENT REPORT - EN207.2 SA 09/86C 03/88C 01/87C FETY & LICENSING EVALUATION M62641 M62641 SEQUOYAH 2 -CARBON & STAINLESS STEEL PI 09/86C: 11/88C 11/86C PING ELEMENT M62643 M62643 SEQUOYAH 2'- ELEMENT REPORT - EN205.2 CA 09/86C 03/88C 01/87C LCULATION CONTROL- INTERFACE .
M62644 M62644 SEQUOYAH 2 - ELEMENT REPORT - EN205.4 VE 09/86C 03/88C 02/87C RIFICATION/ . . DOCUMENTATION OF QUA LITY RELATED DESIGN COMP.
KM-;--' '*' "
m
_. w--._. - . _ - a .- . - - . - - - - - - . _ - - - .- ,a x.a.__..--, a__,---x --.__-_--__----__-x----_---.--- 2- __---- _ . . _
i :
l 129 PAGE '
i f R-1216320-001
' i SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED l
NSSS THERMAL i PLANT. DOCKET TYPE SUPPLIER OL OL CAPACITY LICENSEE
-_-----_ . _--_--_-------_ ----__--------_-- --_-_ STATE -----_
REGION __
ISSUE
-_ EXPIRATION SEQUOYAH 2 05000328 PWR. WEST --___--__- r 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAs TAC 's TITLE INIT. DATE CMP DATE IMPL DATE M62645-M62645 SEQUOYAH 2 - ELEMENT REPORT - EN205.1 CA t
LCULATION 09/86C 09/87C ;01/87C [
- PREPARATION REQUIREM
s ENT '
M62646 M62646 SEQUOYAH 2 - FLOOR DRAIN ELEMENTS 09/86C 11/88C 06/89C M62648 M62648 SEQUOYAH 2 - UNISTRUT SUPPORT DESIGN ELE MENT 09/86C 03/88C 08/88C t
i M62649 M62649 SEQUOYAH 2 - B*TTERY SUPPORT DESIGN 09/86C 03/88C 04/87C !
i M62650 M62650 SEQUOYAH-2.- SUPPORT OF CA9LES ELEMENT 09/86C 03/88C 11/86C l' M62652 M62652 SEQUOYAH 2 - MOUNTING BRACKETS ELEMENT 09/86C 09/87C N/A !
M62654 M62654 SEQUOYAH 2 - BOX ARCHORS ELEMENT 09/86C 03/88C 08/89C
, 1 M62655 M62655'SEQUOYAH 2 - WRONG WELD DESIGN ELEMENT 09/86C- 09/87C N/A
. .e M62656 i
- - M62656 SEQUOYAH 2 - USE OF SNUBBERS ELEMENT 09/86C 03/88C 07/88C [
I !
e g * " '
I gF- ~ " * * ^ * "
I:
i t
a PAGE - 13C '
R-1216320-001.
SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED l
NSSS THERMAL OL PLANT DOCKET : TYPE SUPPLIER CAPACITY OL LICENSEE STATE REGION ISSUE EXPIRATION
ISSUE NUMBER .MPAS TAC 8 IMPO APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE M62657 M62657 SEQUOYAH 2 - DIFFERENCE LOADS ELEMENT 09/86C 03/88C 02/89C M62658 M62658 SEQUOYAM 2 - ELEMENT REPORT - EN204.9 US 09/86C E OF REVERSE' PRINT 03/88C 10/87C
'M62661 M62661 SEQUOYAH 2 - ACCEPTANCE CRITERIA ELEMENT 09/86C- 03/SBC t 09/87C M62662 M62662 SEQUOYAH 2 - PIPING CALCULATIONS ELEMENT' 09/86C 03/88C 05/88C s
3 .
M62663 M62663 SEQUOYAH'2 - ELEMENT REPORT - QA80402 RE 09/86C 03/88C VIEW /
DISPOSITIONING OF DE 03/88C VIATION REPORT DOCUMENTS M62665- -M62665 SEQUOYAH 2 - SEISMIC CRITERIA ELEMENTS 09/86C 03/88C' .11/86C I M62666 .M62666 SEQUOYAH 2 - IEEE STANDARDS ELEMENTS 09/86C 03/88C
- 12/87C 1 .
e M62667 :M62667 SEQUOYAH 2 _. GENERATOR MARGINS ELEMENTS 09/86C 03/88C 10/88C !
M62668 M62668 SEQUOYAH2 - NRC BULLE1P,79-14 ELEMENT. 09/86C 11/88C 12/86C 4
1 t
i 1
__=- - . -a _ . _ , _ . - ~ . -- ,,.,w. _ _ _ - ,
- .n .,-.n,. , - . , , . , - , - , , +
PAGE 131 Q-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY CL OL LICENSEE STATE -_.-._
REGION--...
ISSUE EXPIRATION
- SEQUOYAH 2 05000328 PWR ---------------------------------_. ----- __.----_ -
WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81L 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 3 TITLE INIT DATE
--___.--__..._-_____________----.___..._______..__.--_.._--.--_.-----. CMP DATE IMPL DATE M62669
__-_i_ __----__ _._-______'
M62669 SEQUOYAH 2 - ELEMENT REPORT'- EN204 8 CO 09/86C 11/88C 12/87C PNUNICATION & INTERFACE CONTROL M62670 M62670 SEQUOYAH 2 -' INADEQUATE EQ PROGRAM ELEME
'NT 09/86C 03/88C 06/88C M62671 M62671 SEQUOYAH 2 - HARSH ENVIRONMENT ELEMENT 09/86C 03/88C 01/87C -
l M62672 M62672 SEQUOYAH 2 - SIGNIFICANCE OF Q-LIST DIFF ERENCES ELEMENT 09/86C 03/88C Ot/88C j M62673 M62673 SEQUOYAH 2~- Q-LIST DIFFERENCE ELEMENT
. 09/86C 03/88C 08/88C M62674 M62674 SEQUOYAH'2 - CAQ. DOCUMENTATION ELEMENT 09/86C 03/88C 12/86C M62679 -M62679 SEQUOYAH 2 - DESIGN REVIEW PROCESS ELEME NT 09/86C- 03/88C' 12/87C ,
t i M62680 M62680 SEQUOYAH 2 --ELEMENT REPORI - EN204.4 DE SIGN DOCUMENT 09/86C 03/88C 06/G7C COMPLETENESS -'INADE
'QUACY .
6
- M62681 'M62681 SEOUOYAH'2 - ELEMENT REPORT - EN204.3 DE 09/86C i SIGN RESPONSIBILITY; FIEL 03/88C 12/87C D VS. OFFICE
'i h
I e
4
.c
t PAGE 132 '
R-1216320-001 ,
SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED t
i NSSS THERMAL PLANT DOCKET TYPE- SUPPLIER CAPACITY OL OL LICENSEE STATE REGION ISSU SEQUOYAH 2 C5000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN
--- E EXPIRATION 2 09/81C 05/10.
IMPO. APPL LIC ACT ISSUE NUMBER MPAS TAC. 4 TITLE LICENSEE-IN DATE CMP DATE IMPL DATE
---IT.-- ------ -------- --------- j M62682 M62682 SEQUDYAH 2 - ELEMENT REPORT - EN204.2 SY STEM DESIGN 09/86C 03/88C 12/87C RESPONSIBILITY M62683 M62683 SEQUOYAH 2 - TRACKING OF C0t94ITMENTS ELE MENT 09/86C 03/88C 07/88C M62685 M62685 SEQUOYAH 2 - DESIGN CRITERIA ELEMENT 09/86C 03/88C 07/88C t
M62689 M62689 SEQUOYAH 2 - ELEMENT REPORT - EN204.1 AP PROVALS, PROCEDURES, RESPONSE.
09/86C 03/88C 12/87C TIME .>-
M62690 M62690 SEQUOYAH 2 - ELECTRICAL PENETRATIONS BRE ACHED ELEMENT 09/86C 03/88C 03/88C '
M62691 .
l t
M62691 SEQUDYAH 2 - PROCEDURE PROBLEMS ELEMENT.. 09/86C .03/88C 03/88C M62692 M62692 SEQUOYAH 2 - RELIABILITY AND' MAINTENANCE i.
0F. RADIATION MONITORS ELEMENT 09/86C. 03/88C 09/87C M62693 M62693.SEQUOYAH '2 - ELEMENT REPORT - EN203.3 TR ACKING SYSTEM FOR-09/86C 03/88C 01/87C l 4
ComITTMENTS INADEQU-ATE --
t M62695 M62695 SEQUOYAH 2 - COLD-LEG ACCUM. LEVEL TRANS i
MITTER ELEMENT 09/86C 03/88C 11/87C
..i g
4-e--
~
PAGE 133 R-1216320-001 SAFETY ISSUES M A N A G'E M E N T SYSTEM 11/05/90 i
PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET . 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 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
i 4
4~
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
. ~
i i
_ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ __ _ _ _ _ _ _ . _ _ _ _ _ _ _ , r < _ -- _ _ _ _ _ _ _ _ .
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
- 01/89C 03/89C 04/89C !
j HDRAWN POSITION.FOR SHUTDOWN AND CONTROL ROD. BANKS r
, e f
- t i "
i
!. - . . _ .. , _ . ,_ . ... , ~. -, _
- - - - -. . . . - . - - . - . ~. ... . . . . . _ _ . . . - . -
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
'. 3 1
e 5
~
~'-- - - . _ - . - - . _ _ - - - _ - - - - - _ _ - - - - - . - . - - -
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____.___ _ _. .. _.,
.!i
- 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 '
?
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__
mum--_ _W __ m -m__._ .
U - - . -- A &
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 .
EOS.
R00257 R00257 SEQUOYAH 2 T.S. 87-43 CONT SPRAY POMP DP 12/87C 08/8sc 10/88C e
- ' " ~ -
.m _- _ _ _- - . _ ._ _ _ . +__-_.me._.-me m_u.--mm__um_m _s._._m m_ h A
1 _
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
- STEAM BINDING OF AWF PUMPS (GSI 93) 050380 R00380 SEQUOYAH UNIT 2 -GL87-06 PERIODIC VERIFI 06/87C 07/88C 10/88C
' CATION OF LEAK TIGHT INTEGRITY OF PPESSU RE ISOLATION VAL
- - --.m- - . . _ - - -m__- - -- --._____.a
--- ._.mu_..__.~,__.
-_ .-----___.m e- -
4 1 -
i PAGE I46 i-I Q-I216320-00I f'
j SAFETY ISSUES MANAGEMENT SYSTEM i PLANT DATA - NOT VERIFIED i
NSSS THERMAL
- PLANT DOCKET TYPE SUPPLIER CAPACITY OL CL LICENSEE STATE CEGION ISSUE EXPIRATION SEQUOYtH 2 05000328 PWR WEST. II40 MWT TENNESSEE VALLEY AUTHORITY 4 TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE MFAS TAC 8 ISSUE NUMPER TITLE INIT. DATE
~------------------------..- -----.------.-----.--------.- -----. CMP DATE IMP 1. DATE R00393 R00393 SEQUOYAH UNIT 2 - TS 87-38 RESPONSE TIME 4
TESTING FOR THE CONTAINMENT VENTILAT 09/88C' 03/89C 03/89C i ION ISOLATION FU a
C0045T R0045T SEQUOYAH UNIT 2-TS 38-18 ONE-TIME EXTEN. 09/88C
.'OF THE PERFORMANCE OF SR 4.6.5.I.6.2.T II/88C 01/89C
,O THE CYCLE 3 RE ,
.R00502 R00502 SEQUOYAH UNIT 2 - TS 88-25 REVISE ACTION 12#88C 04/89C 05/89C STATEMENTS ON PORV O*ERASILITY IN MODES I.2.3 TO ENSURE
- R00505 R00505 SEQUOYAH UNIT 2 - TS 88-33 UPFZR HEAD IN 12/88C 4 03/89C 04/89C JECTION LEVEL SWITCHSETPOINT REDUCTION I j NHEAT FLUX HOT C .
l
'1 - R02521 R00521 SEQUOYAH UNIT 2 - TS 38-29 DELETF A SURV 12/88C 03/89C 04/89C EILLANCE REQUIREMENT OR THE PRESSURIZER PORV"S AND BLOCK QS$523 R00523 SEQUOYAH UNIT 2 - TS 88-26 OPERABLE PRES I2/88C i SURIZER SAFETY 03/89C 03/89C VALVES IN MODES 4 AN -
' D5 i
?
I I
4 t
i 1._,__,..... _ . . _ ._ _ , _ . . _ - . . . - , . . . . ,. _ - _ , . _ _ . . - . , _ _ _ - - . . . . _ _ _ . _ _ _ . _ . _ . - . ~ . _ . _ _ _ _ _ _ . _ _ _ . _ . . _ .
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
.97)
'75 (8089) 8089 M53939'SEQUOYAH2 - ITEMS 4.2.3 & 4.2.4 - PREVEN 07/83C 11/84C 12/90 05/86C TIVE MAINTFNANCE PROGRAM FOR RX TRIP B '
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) .
'BL-88-10 X810 M71354 SEQUOYAH-2 NONCONFORMING MOLDED - CASE 11/88C 04/89C 08/90C A&fS7" C pg CIRCUIT BREAKERS (BU .
., LLETIN 88 - 10)
BL-88-11 X811 M72167 SEQUOYAH 2 - BULLETIN 88-11 PRESSURIZER 12/88C 04/89C. 03/91 g7 gg SURGE LINE THERMAL STRATIF ICATION 4
-- ------J
- - - - - - - - ~ - - - -' - - + - m=s m--,=- - + ~ - ,-- ---
- - .. _ _ _ _ _ _ . . . - - -- ._~ . . . - -
I
[
- i PAGE 148 !
I R-1216320-001 i i
SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 l y
PLANT DATA - ONGOING 3
NSSS THERMAL i PLANT DOCKE. TYPE SUPPLIER CAPACITY OL CL !
LICENSEE STATE REGI0a6 IS SEQUOYAH 2 .0500032P NR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY
- SUE EXPIRATION
' TN 2 09/81C 05/10 !
IMPO. APPL 'LIC ACT SL-89-01 b - ------ $- - !--__ ------_ ---
-- ------------------- - - blb- - b b --
LICENSEE !
X901 M73204 SEQUOYAH2 M GENERA - 38t TUBE
- FAILURE OF WESTINGHOUSE STEA C5/89C 06/89C MECHANICAL PLUGS (BUL 08/89C Jgtff l LETIN 89-01) l BL-89-02 i X902 M74312 SEQUOYAH ANCHOR DARLING 2- STP 'S CORROSION CRACMING OF 07/89C 06/90C 01/91 f 7[ 06 CHECK VALVE BOLTING (NRCB 89-02) ,
l SL-89-03 l X903 M75459 SEQUOYAH 2 - BULLETIN 89-03: POTENTIAL 01/90C 07/90C 03 CC.
LOSS OF REQUIRED SHUTDOWN MARGIN DURI NG PWR REFUEtING l- BL-90-01' M76612 SEQUOYAH 2 - REPSONSE TO NRCB 90-01 LOSS R
GF FILL-0IL IN ROSEMOUNT TRANSMITTE 07/90C 04/91 f2h/ /
l GL-85-06 i A020 M59I42 SEQUOYAH TOR REVIEWS 2 - 10 CFR 53.62 OPERATING REAC 04/85C OS/84C 09/89C 12/90 .
l ,
.GL-87-02 8105 M69482 SEQUOYAH 2 - SEISMIC QUALIF. OF MECH. 4 02/87C 09/88C 05/89C i ELEC. EQUIP. IN OPER ATING PLANTS :
j GL-88-11' A023 M71549 SEQUOYAH 2 APP. G. CONFORMANCE USING RE 07/88C 12/88C 07 W 06/89C V. 2 0F R.G. 1.99 (GL-88-11) -
- i GL-88-17 !
L817 M69866 SEQUOYAH (B106l- LOSS OF DECAY HEAT REMOVAL 10/88C 01/89C 10/90 l GENERIC LETTER 88-17 .
}
1 GL-88-20 Bill M74469 SEQUOYAH 2- INDIVIDUAL PLANT EVALUATIONS 10/89C 03/93
_(GL 88-20) [/ M
, L 6
_ . _ _ . _ .._ _ _ . __,,_,m . . _ . . . . _ _ . _._ -. _ . - . . . . _ _ _ - . _ _ _ _ _ _ . _ ~ ~. _ _ . _ . _ . _ _ .- _
i PAGE 149 t
R-1216320-001 SAFETY ISSUES MANAGEHEN T SYSTEM PLANT DATA - ONGOING NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE OL o'
_______________________ ________ ____ __________ STATE REGION ISSUE EXP*. RATION SEQUOYAH 2 05000328 PWR WEST ________ ___________________________________ _____ ______ _____ __________
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C r:5/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 8 TITLE DATE
_____________________________________________________________________ __INIT.____ CMP DATE IM L DATE GL-89-06 F072 M73708 SEQUDYAH 2 - MPA F-72: SAFETY PARAMETER DISPLAY SYSTEM-
/89C 07/89C 07/90C I.3f9*J C </7.
RESPONSE TO GL 89-06 GL-89-10 B110 M75717 SEQUDYAH 2 - MOV TESTING AND SURVEILLANC 06/89C 12/89C E (GL 89-10) 09/90C ' C/f[9Y .
GL-89-13 L913 M74062 SEQUOYAH NG SERVICE WATER 2- GENERIC LETTER 89-13 REGARDI 07/89C 01/90C OT/90C / ((
SYSTEM PROBLEMS GL-89-19 B113 M74998 SEQUOYAH 2 - tiSI A SAFETYIMPLICATIO 03/90C 09/90 NS OF CONTROL SYSTEMS (GL.89-191 C3/9CC ,
CL-90-03 LOO 3 M76293 SECOOYAY 2 - GL 90 RELAXATION OF ST AFF POSITION IN GL 83-28 ITEM 2.2 PART 08/90C 09/90C 09/97 (C[?CC 2
I.D.2.3 F009 M51284 SEQUOYAH 2 - I.D.2.3 ISPLAY CONSOLE -
SAFETY PARAMETER D 12/82C 04/83C OT/89C 12/90C FULLY IMPLEMENTED II.K.1.17 IE BULLETINS - TRIP LOW LEVEL B/S C C I MPG-B106 8106 M69866 SECUOYAH 2 - LOSS OF DECAY HEAT REMOVAL 10/88C (8106) - GENERIC LETTER 88-17 MPQ-D025 0025 M76192 SEQUOYAH 2 - TS 90-03-IMPLEMENT GL 89-01 03/90C CS/SS-BY RELOCATING THE RADIOLOGICAL EFFLUEN T TECHNICAL SPECIFICATIONS
l- .
PAGE 1$0
, R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 F PLANT DATA - ONGOING r
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST _ _____ _____________________..____.. __ __ _____ ___ .. _____ __________
1140 MwT TEN 4ESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC S TITLE INIT. DATE CMP DATE IMPL DATE MPA-F071 F071 M5616S OP0ESIGN SEOUOYAH 2 - I.D.I.2 CETAILED CONTROL RO 10/8SC 10/84C REVIEW
SUMMARY
REPORT 08/87C 40/97 /2[yj ,
- F_71 I
1 6
l
.a , , u --e---,.- - - ~ , , , , - - - - - , , , - ~ -
i
- f. ' ~
'I i
1 !
~
PAGE 151 ,
0-1216320-001
~
SAFETY ISSUES MANAGEMENT SYSTEM 4
t PLANT DATA - ONGOING i
i NSSS 4 THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL !
LICENSEE STATE RE3 ION ISSUE EXPIRATION ;
1 SEQUOYAH 2L 05000328 PWR WEST ----------------------------------- ----- ------ ----- ---------- ,
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 4 .
IMPO, APPL LIC ACT LICENSEE ISSUE NUMBER MPAs TAC 8 TITLE .
a
- ------------------------------------------------------------ -------- ------ INIT. DATE CMP DATE IMPL DATE M40290 ------ -------- ---------
1 i
M40290 SEQUOYAH 2 - PROJECT MAN,.GEMENT ADMINIST 03/89C 09/89 '
RATION f
4 i
1 M46918 M46918 SEQUOYAH 2 - CONTROL ROOM HUMAN FACTORS REVIEW 09/82C 05/84C _SS/4t- 2 '
M49172 M49172 SEQUOYAH 2 CONTAINMENT AIR TEMPERATURE A i ND PURGE LINES 11/82C 01/8SC i
,l .' i
- M51046 M51046 SEQUOYAH 2 - UNI ACCUMULATOR WATER LEVEL SETPOINT 04/83C 12/83C AND TOLERANCES M51441 M51441 SEQUOYAH 2 - R & D H2 CONTROL- ADDITIONA 09/83C 03/87C i L ANALYSIS PER50.4 4. HYDROGEN RULE ANAL YSES r
M51458- M51458 SEQUOYAH 2 - LOW TEMPERATURE OVERPRESSU9 E PROTECTION 04/83C 12/83C
/
! M51460 M51460 SEQUOYAH 2 - DIESEL GENERATOR RELIABILIT
- Y 09/83C 12/83C r
j M51761 M51761 SEQUOYAH 2 - TEMPORARY TECH SPEC CHANGE TO PERFORM 02/83C 12/83C a
SHUTDOWN BOARD MODIF j ICATIONS i
- j. M51762 M51782 SEQUOYAH 2 - VOLUME REDUCTION SYSTEM TO j PROCESS 02/83C 12/83C '
l
' LOW-LEVEL RADICACTIV 4 E WASTE !'
4' o
{
4 , f I
.. _ . - . , - . - ~ - . - . - - - . - - - - - - - - - ---~~- - - ~ ~~~~--- ~ ~ ' " ~ ~ ' ' ' ' ~ ~~ ~ ~ ~ ' ~ ' ~ ~ '~
l '
- +
t i !
- . t 1
PAGE 152
{ Q-1216320-001 4
5AFETY I$$UES MANAGEMENY
! SY$ TEM j,
PLANT DATA - ONGOING f
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER OL
_______________________ ' CAPACITY LICENSEE OL i
________ ____ .__________ ________ STAT REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST ___________________________________ ____E_ ______ _____ __________
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C k
05/10 1~ ISSUE NUMBER MPAS TAC 8 T IMPO. APPL LIC ACT LICENSEE
_______________________________________________ITLE INIT. DATE CMP DATE IMPL DATE j M52660 ____________________-__ ______ ______ ________ _________
l' M52660 SEQUOYAH 2 - SNUBBER SPECIFICATIONS 01/84C 06/85C
[
M53335' M53335 SEQUOYAH-UNIT 2 - AFW PUMP ENDURANCE TES 12/83C 03/84C l i TS l i
- 3
! M54276 i
- M54276 SEQUOYAH 2 - IST PROGRAM OI/84C 03/85C !
M54278 M54278 SEQUOYAH 2 - BRITISH FUEL ASSEMBLIES 01/84C 05/84C I i ,
l- M51416 -
A54416 SEQUOYAH 2- RCS VENTS TECHNICAL SPECIFIC . 03/84C 06/89C
~
ATIONS '
NUREG 073 ITEM II.B. 12/90
- 1
,M55462 M55462 SEQUOYAH 2 PHYSICAL SECURITY PLAN O .
06/84C 06/85C C S C.
TS AnGruD 30 {
!l M55765 i i
i M55765 SEQUOYAH 2 - RELIEF FROM SECTION XI GF A 09/84C 09/84C i
9E CEE [t M56272 !
'M56272 SEQUOYAH 2 - REGION 2 REQUEST TO REVIEW - '09/84C.
AFW SYSTEM DESIGN & TECH. SPECS N/A t -- '
1 i i- M56417 '
1 M56417 SEOUOYAH 2 - DELETE FLOW RATE MONITORSFR 08/82C 07/87C OM TABLES i i
!- }
i t
t
?
f F . ;
. t i !
~. .
a PAGE 153 Q-1216320-001 SAFETY ISSUES MANAGEMi NT SYSTEM PLANT DATA - ONGOING sdS$5 THERMAL CL OL PLANT , TYPE. , SUPPLIER CAPACITY LICENSEE DOCKET ____ ...____... STATE REGION ISSUE EXPIRATION SEQUDYAH 2- 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC e' TITLE INIT ,. DATE CMP DATE IMPL DATE '
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)
M61836 M61836 SEQUOYAH 2 - REVISED P/V IST PROGRAM CE/86C 09/88C 10/86 "M62506 M62506 SEQUOYAH 2 - CABLE TRAY OVERFILL ELEMENT 09/86C 03/88C J12/@rg(f[9Z RPT. 23803 M62507 M62507 SEQUOYAH 2.- CCNDUIT OVERFILL ELEMENT RE.
PORT 23801 09/86C. 03/88C 46/9e /2[f/
M62508 M62508 SEQUDYAH 2 - WALL & FLOOR PENETRATIONS E 09/E6C 03/88C -07/91~ 6[f 72.
LEfENT RPT 23803 .
M62510- M62510 SEQUOYAH 2 - CABLE C0ATING DERATING ELEM ENT REPORT 24000 09/86C 03/88C JtI/#e- @c .
M62516 M62516 SEQUOYAH 2 SCRAPPED MATERIAL ELEMENT R 09/86C 03/88C EPORT 40307 J.A/Ge'~ vg H gg e
k
.--. . - . . . --- _n ..~ . _ . . - . - , . . . . . - - - , _ _a.J
4 4
m i i
e !
PAGE 154 !
4 ;
R-1216320-001 ,
1- SAFETY ISSUES MANAGEMENY SYSTEM 11/05/90 i
i J. PLANT DATA - ONGOING
[
j.L I MSSS THERMAL
, PLANT DOCMET TYPE SUPPLIER CAPACITY OL OL 1 ----------------------- -----~~~ ---- ----------
LICENSEE ' -----
STATE REGION ISSUE EXPIRATION
--------~~~~---~~~------~~-- ---- ------ -----
i SEQUOYAH 2 05000328 PWR WEST ----------
i 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 If*PO _ APPL LIC ACT
)
ISSUE NUMBER MPAS TAC 8 TITLE LICENSEE INIT. DATE CMP DATE IMPL DAT l-M62523 __ _ ______ ______ ____ !
e M62523 SEQUOYAH 2 - HEAT CODE ELEMENT REPORT 40 i 703 09/86C 03/88C M Of[9CC !
.'M62545 M62545 SEQU0 RAH 2 - DESIGN OF PLATCS ELEMENTS R EPORT 11301 09/86C 03/88C .22/9f" (( /
- i. .
f M62549 M62549 SEQUOYAH 2 - INSTALLATION METHODS ELEMEN' T REPORT 11103 09/86C 01 '8C Iv/90 Of 9/ [
{
l 1 :
M62551 M62551 SEQUDYAH 2 - BENDING EQUIFMENT/ MATERIAL f
^
ELEMENT RPT 10703 09/86C 11, _AS/ef CJ gC j k
l M62554 M62554 SEQUOYAH 2 - CABLE ELEE NT REPORT 10900.
09/86C 03/' 13./4T C3 g g4 4 i
_ M62555 M62555 SEQUOYAH 2 - CONDUIT ELEMENT EPORT 19201 09/86C 03/88C . R2/91 C 2 gc !
1
. M62556 M62556 SEQUOYAH 2 - CONDULETS ELEMENT 09/86C 03/88C W Of gc
}.
t M62561 M82561 SEQUOYAH 2 - DOCUMENT CONTROL AND RECORD 09/86C 03/88C S ELEMENT RPT 80503 .Sb C[g/[4P */ -
i I i
- M62572 M62572 SEQUOYAH 2 - QA MANAGEN NT PERFORMANCE E 6
j LEE NT REPORf 80104 09/86C 03/88C MC gfC [
l i !
1
- Y 1
7
+ r 4 :
l ;
i
- i i
~
i 9 i 1 PAGE 155 l i
j R,-1216320-001
,i SAFETY I5 SUES MAN-AGEMENT SYSTEM 11/05/90 6 PLANT DATA - ONGOING NSSS THERMAL
- PLANT DOCKET TYPE SUPPLIER CAPACITY JL DL LICENSEE
--______--__.... _-____ ----------- STATE ----- REGION ISSUE EXPIRATION 4
SEQUOYAH 2 05000328 -_ --- -_-__ __----_ -_ .
PWR WE5' 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 4
. 09/81C 05/10 '
t
! ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC e TITLE INIT DATE CMP DATE IMPL DATE M62575
--_._____--------__-_---_---------___-___ -_-_ ------_-- ---__. _-_-__ ___._--_ nw M62575 SEQUOYAH 2 - OA PROGRAM ADEQUACY ELEMENT 09/86C 03/88C REPORT 80101 M C7[f/ 'i
[
M62609 M62609 SEoUOYAH 2 _ TECHNICAt TRAINING EttMENT 09/86C 03/88C e f/[gyc .
M62617 M62617 SEQUOYAH 2 - DEFICIENCES & VIOLATIONS EL
?
EMENT 09/86C 03/88C M C[s[9/ e
'. M62618 M62618 SEQUOYAH 2 - CORRECTIVE MAINTENANCE ELEM 09/86C 03/88C 06/90
!. ENT I M62620 j
M62620 SEQUOYAH 2 - ADEQUACY OF MAINTENANCE PRO 09/86C. 03/88C p // /
CEDURES ELEMENT i.
M62626 M62626 SEQUOYAH 2 - TRAINING PROGRAM ELEMENT 09/86C 03/88C // /C
- f i
l j M62630 M62630 SEQUOYAH 2 - WORKPLAN PROCESS ELEMENT 09/86C 03/88C 04/30 !
i h
M62634 M62634 SEOUOYAH 2 - ELEMENT REPORT - EN207.3 DE 09/86C 11/88C VIATIONS TO PRE OP ACCEPTANCE CRITERIA .
M62636 M62636 SEQUOYAH 2 - THERMAL OVERLOAD BYPASS ELE 09/86C 03/88C
- - MENT 11/89C f
- [
i i i i' i
I
. . . . - . - ~ . . _ _ _ ~ . . . _ _ _ . . -
_ . . , , - - . . . . . - - - . . - . - _ - - . . . . - . . . _ , . . , - . - - - . _ . . _ . .-~r.~-. - _ _ . . - - . - . . _ - . . . . . - - - - - - - ,
_ _ _ _ . _ _ _ _ . _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . __ _ _ __ __ _ ._._ __ . . , _ _ _ _ . __ _ __ m _ __
l'
- e PAGE 156 1-1 1 0-1216320-001 SAFETY ISSUES MANAGEMENT . SYSTEM PLANT DATA - ONGOING 5-1 NSSS THERMAL l' PLANT DOCMET TYPE SUPPLIER CAPACITY LICENSEE OL CL
_------------ --- ------.- ----. ---------- -.------ STATE REGION ISSUE EXPIRATION j SEQUOYAH 2 05000328 PWR WEST - - - - - - - - - - . - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - . - - - - - - - ----------
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 j
ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE i
MPAS TAC 8 TITLE INIT DATE i
i CMP DATE IMPL DATE M62642 M62642 SEQUOYAH 2 - LACK OF DAMPERS ELEMENT 09/86C 03/88C AS/49C[p[gfc ,
M62647 M62647'SEQUOYAH 2 - ORIFICE HOLE SITES ELEMENT 09/86C 03/88C 1' f 1 M62651: M62651 SEQUOYAH 2 - ELEMENT REPORT - EN204.10 C j i-ONTROL OF FIELD 09/86C 11/88C _GA/49 C gg
- MODS TO VENDDR EG l
M62653 M62653 SEQUOYAH 2 - SUPPORT CONNECTIONS ELEMENT 09/86C 03/88C A3/90 C (,c f 2, i
M6'2659 M62659 SEQUOYAH'2 - DESIGN OF SUPPORTS ELEMENT 09/86C 03/88C A3/09fg[gg
- M62660-- M62660 SEGUOYAH 2 - SERIES HANGER DRAWINGS ELEM 6C j ENT
. 03/88C 10/89 C M6266. M6266 SEQUOYAH 2 ..THER= t ANAtVSIS EtEMENr 09/86C 03/88C .Aze.e-cgs / ,
4 t:
i: ' M62675 M62675 SEQUOYAH 2 - AS-BUILTINACCURICIES'ELEMEN T
09/86C 03/88C 05/900 I
{. -
I k: M62676 M62676 SEQUOYAH 2 - CALCULATION RECORD RETENTIO 09/86C J
- N ELEMENT 03/8BC 01/90C [
! t a s t
t
., t i i
< t
{
2 . .
. m-e ssWt $ms gh-whm. .r-ti'-f*7W' Lk'tr-V#$r Msgip. ^ i ge + t g MJ'M-% N 4 W P+ M eWM4Ahtr+e.-
4dy'-- -
ew-r4 hvWWW qT'HNwtw1-% CwWeits g MWP-mWW --W NP hg'wwg t-W' wm W gr h w % ,.gg e'my* 1pr9SwgW n gy-v*wr yeswtw iy='wM- wwh yWwgewwy %v mgy-- . g y-sw,..w'&%.e+ehg. gig g
, o I 1
4 4
4 2
PAGE 157 i
!. R-1216320-001 ,
t-SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING b i
I '
- [
i i NS$$ THERMAL OL
} PLANT .. DOCKET TYPE SUPPLIER CAPACITY .
OL i
___._____________._______ LICENSEE
! SEQUOYAH 2 05000328 PWR WEST-
___________________________________STATE REGION_____
_____ ______ ISSUE EXPIRATION 1 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 i ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPA8 TAC 8 TITLE DATE !
INI1_ CMP DATE IMPL DAT i
M62578 M62678 SEQUOYAM 2 - ECM PROCESS ELEMENT 09/86C 03/88C 05/90 C l M62684 M62684 SEQUDYAH 2 - STANDARD & GUIDES ELEMENT 09/86C 03/88C JL3/49 O2[R M62686 M62686 SE OYAN 2 - REGULATORY REQUIREMENTS ELE 09/84C 03/88C fJ1/str C pg M62687 i M62687 SEQUOYAH 2 - FIRE PROTECTION EQUIPMENT W 09/s6C 03/88C M g
- ORKS IMPROPERLY ELEMENT Y/
1
},
1 M62688 M62688 SEQUOYAH 2 - INACCESSIBILITY OURING NORM L
C9/86C II/88C JL1/91T gg ggg AL OPS ELEMENT
, M62694 M62694 SEQUOYAH 2 - ACCURACY OF SAFETY RELATED !
INST. ELEMENT 09/86C 03/88C 07/89 !
. j i .
=
EDBACK TO DESIGN ORGANIZATION NOT PRO 09/86C '03/88C PERLY UTILIZED ( .
l- M62701 M62701 SEQUDYAH 2 - LOW-LINE VOLTAGE ELEMENT 09/86C r
- 03/88C 91/84- f REPOR T 302.02 i i
[ '
L i i i i !
i' i
{ -. !
l l
, +
, .n.- , < , ,. -
o 6
PAGE 158 R-121S320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - DMGOING NSSS THERMAL OL OL PLANT DOCKET TYPE SUP* LIER 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 M62705 M62705 SEQUOYAH 2 - MALFUNCTION OF DOORS ELEMEN 09/86C 11/88C JL1/49- of T. REPORT 301.14 "
M62711 M62711 SEQUOYAH 2 - S/G MANWAY INSTALL. ELEMENT 09/86C 11/88C C(f[9/
M63978 M63978 SEQUOYAH 2 - BISI REPLACEF_NT 10/86C 06/87C 12/91 M64124 M64124 SEQUOYAH 2 - AIRBORNE RADI0 ACTIVITY IN C DWE CLDG ELEENT RPT 23005 12/86C 03/88C C,I/49 Cf[fg 4
M64229 M64229 SEQUOYAH 2 - CABLE PULLING AND CABLE BEN 12/86C 03/87C 03/93 D RADII ISSUE ELEMENT REPORT 109.00 M64281 M64281 . M YAH 2 - ELEMENT kEPORT METHtOS USED 11/86C 11/88C DURIm3 T7TALLATION C011103 1S/95 Of[9/
M64285 M34285 SEQUOYAH 2 - ELEMENT REPORTDESIGN OF PLA TES C011301-11/86C 11/88C J3/FT // ff -
M64289 M64289 SEQUOYAH 2 -ELEENT REPORT FLOOR DRAINS II/86C 11/88C j$/etr /2 R C015101 -
M64387 M64387 SEQUOYAH 2- VALVE CLOSURE TIhitTS AMENDM 12/86C ch/87C Of!g7C_
ENT 47) /
. I
_a---
- _ _ _ . ._ _- _ _.. .= --._ . _ _ _ .- -
O 2
2 PAGE 159 R-1216320-001
- ' SAFETY ISSUES MANAGEMENT SYSTEM
- PLANY DATA - ONGOING i.
NSSS THERMAL PLANT D0rMET TYPE SUPPLIER CAPACITY CL CL 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 ES3UE NUMBER MPAS TAC e TITLE LICENSEE INIT. DATE CMP DATE IMPL DATE M64438 i: M64438 E YAH 2 - ADDITIONAL & NEW ELEMENT RE
..___. 11/88C 01/87C _____.p _ _. . _M /)K $ ]/ f; i.
M64467 M64467 SEQUDYAH 2 - N-411 REVIEW NEM NM 7/zt/g 08/85C 02/88C i
M68828 M68828 SEQUOYAH 2 - NONCONFORMING PIPING MATERI 1 --
ALS 07/88C '
(BULLETIN 88-05) j M68952 M68952 SEQUOYAH 2 - BORON ACID CORROSION IN PWR
- S - . 07/88C 04/89
' LICENSEE RESPONSE TC GL 38-05 4
' M71617 M71817 SEQUOYAH UNIT 2 TS 88-34 REVISE THE SUR 12/88C 08/89C Of gfc_
VEILLANCE REQUIREMTSDN THE AUXILIARY BUI
}. LDING GAS TREATM i
- M71948 M71948 SEQUOYAH 2 - SALP 02/89C 06/89C I
?
M71981 M71981 SEQUDYAH 2' TS 38 REVISE ACTION ST 01/89C ATEMENTS IN TS FOR RCS SPECIFIC ACTIVIT 06/89C g [p [ 9 C
- Y ON RADIOIODINE .
I M72018 M72018 SEQUDYAH UNIT 2 - INSERVICE PRESSURE TES 09/87C
{ T PROGRAM 11/90 t
t
! .M72020 M72020 SEQUOYAH UNIT 2 - REVISIONS TO CODMITMENT 01/89C 05/89C l S MADE ON CONTROL Of HEAVY LOADS (NURE G-0612; MPA C-10 1
i -
i 4-l 4 ;
O i
'?
PAGE I60 R-1216320-001.
?AFETY ISSUES MANAGEMEKT SYSTEM PLANT DATA - ONGOING NSSS THERMAL PLANT DOCMET TYPE OL OL SUPPLIER CAPACITY LICENSEE 2
_______________________ ________ ____ __________ ________ STATE REGION ISSUE EXPIRATION 1 SEQUOYAH 2 05000328 PWR' WEST _________________.__________________ _____ ______ _____ __________ ;
II40 todT TENNESSEE VALLEY AUTHORITY TN 2 09/8IC 05/10 I IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC S TITLE DATE INIT. CMP DATE IMPL DATE l M72355 M72355 SEQUDYAH 2 LICENSEE PERFORMANCE EVAL 03/89C UATIDW.
09/89
- f f
.M72474 M72474 SEOUOYAH 2 -' HEADQUARTERS FOCAL POINT FO 03/89C R INFORMATICat 09/89 E j
AND C00mONICATIONS . >
M72594 M72594 SEQUOYAH 2 . SALP REPORT PREPARATION AND 03/89C 09/89 i l MEETING ATTENDANCE i M72754' )
- M72754 SEOUOYAH UNIT 2 " TS $8 REVISE FAN 03/89C 07/89C C T c, .
MOTOR CURRENTSURVEILLANCE REQUIREMENT FO R CONTAINMENT AI .
. j M72830 M72830 SEQUDYrH UNIT'2 - ELIMINATE PRIMARY LOOP 03/89C 07/89C BREAKS FROM POSTULATED BREAKS FO l R STRUCTURAL DES i
'M72832 M72832 SEQUOYAH UttIT 2 -. DEVIATIO98 REQUEST F ROM 03/89C 06/89C i REQUIREMENTS CF . APPENDIX R.SECTION I II .G 2. :.I25-V VI M72834 M72834 SEOUOYAH UttIT 2 - TIA: OPERABILITY OF UH 05/89C 06/89C I VALVE WITH 085TRUCTION. OPOS MOTORS NO .
T LUBRICATED PER 50.49 & BIT RECIR.
M72958 .M72958 SEQUOYAH UNIT 2 - TS 89-16-INDEPENDENT S AFETY ENGINEERING GROUP ORGANIZATION C 04/89C 07/89C C 8/C. . ,
MANGE *
' M7302I ~ 'M7302I SEQUOYAH UNIT 2 -- TS 89 CONTROL ROD POSITION SWITCH CHA98GE IN TABLES 3.3 05/89C 05/89C OS-/ffc
-9 AND 4.3-6.. L I
t 1
. . .a - _._...-.._,..._-_,_._.~...._..._.__.m._ . . . . - . . _ . _ . . . . . . _ , . _ - . . _ _ _ . . _ . . , _ . . _ , , _ ,_.-...__-,.._._._._.__.s
< l O
. i e
PAGE 161 i
C-1216320-001 SAFETY ISSUES MANAGEMENY SYSTEM t i
PLANT DATA - ONGOING I i i i
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL i LICENSEE
___________________________________STATE
_____ REGION ISSUE EXPIRATIO98
- _______________________ ________ ____ __________ t SEQUDYAP. 2 05000328 PWR
- WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 J
' 09/81C 05/10 t t
IMPO. APPL LIC ACT LICENSEE l b_
M73750 b_____ $_b____________________ bb___________________ _ $ f_ __ b. $[b b _b _b
' M73750 SEQUOYAH UNIT 2- CHICKAMAUGA RESERVIOR S 05/89C 12/89C !
EDIMENT DEPOSTION AND EROSION INFORMAT ION t M73752 M73752 SEQUOYAH UNIT 2- TS 89-03-LOGIC TIME DEL' i AY-FOR AUTOMATIC 05/89C 11/89C / 9C AUXILIARY FEEDWATER SUCTION TRANSFER .
M73754 M73754 SEQUOYAHUMIT 2- TS 89-04-THERMAL OVERLOA [
D PROTECTION AND BYPASS DEVICE TESTING 05/89C 11/89C // [70.
[
M74106 M74106 SEQUOYAH UNIT 2 - WAIVER OF COMPLIANCE F 07/89C 08/89C OR SR4.4.11.A. RCS VESSEL. VENT. UNTIL A .
TS CHANGE IS PRO t i
M74134 M74134 SEQUOYAH UNIT 2- TS 89-38 RCS VESSEL HE AD VENT MANUAL 08/89C 08/89C gg [fC ISOLATION VALUES NOT LOCKED OPEN !
! M74152- M74152 SEQUOYAH UNIT 2- TS 89-37. WAIVER OF COM t
d PLIANCE AND EMER-08/89C 08/89C 68 87C I GENCY TS CHANGE ON C OLD LEG INJECTIO i i
M74830 M74830. SEQUDYAH UNIT 2- FEEDWATER CONTROL STUDF FOR THE RESTART FROMSHtJTDOWN 09/89C 07/90C 12 0
, 6
'.l M75031 M75031 SEQUOYAH UNIT 2 - RELIEF REQUEST FROM AS l ME. SECTION XI.
09/89C 05/90C HYDROSTATIC PRESSURE i
) TEST AFTER UHIf 3 t
M75050 !
M75050 SEQUDYAH UNIT.2 - RELIEF FROM ASME CODE. 10/89C 12/89C SECTION XI - STROKETIME TESTING FOR TWO
- i. BIT DISCHARGE V 6 l
4 l
t l
i 4
i
O ,
l l ;
PAGE 162 l R-1216320-001 SAFETY ISSUES MA4AGEMENT SYSTEM PLANT DATA - ONGOING l
NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE CL CL 'I
(
-------- ---- ---------- -------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST _ ----- ----.-----
1240 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 ATE l- M75052' M75052 SEQUOYAH UNIT 2 - TS 89 CLARIFY ACT IONS WHEN OUARANT 10/89C 04/90C g TILT RATIO IS NEITNE R MONITORED OR C
! M75337 M75337 SEQUOYAM UNIT 2 - AUTHORIZATION OF ASME CODE CASE N-460 11/89C 12/89C i
M75340 M75340 SEQUOYAH UNIT 2 - RESPONSE TIME TESTING h 11/89C 04/90C OF EAGLE 21 SOLID- STATE PROTECTIDM SYS 7 TEM INPUT AND MA ;
i M75524 i CC-M75524 SEQUDYAH 2 - TS 89 DELETE RHR SYSTE I2/89C L'/- -
M AUTO CLOSURE INTERLOCK t M75543 M75543 SEQUOYAH UNIT 2 - RELIEF FROM ASME SECTI ON XI HfDROSTATIC 12/39C 05/90C PRESSURE TEST AFTER RHR SPRAY. FLOW I ,
M75746 M75746 SEQUOYAH 2 - TS 89 REDUCE MINIMUM # 01/90C 04/90C C 96C ESIDUAL HEAT REMOVALFLOW RATE DURING REF-UELING i
M75748
-M75748 SECOOYAH UNIT 2'- TS 89 REMOVAL OF T HE UPPER HEAD INJECTION SYSTEM 01/90C
-12/90 // M
-M75750' M75750 SEQUOYAH UNIT 2 - TS 89 DELETE THE 01/90Cg fNff0C-
-Mf99 34/s4L/ f(c BORON INJECTION TAWMFUNCTION -
l l
M75752 M75752 SEQUOYAH UNIT 2 - TS 89 USE OF VANT AGE 5 H1DRID (V5H) FUEL TO OPERATE UNIT 01/90C 44/04 //!f8f-I
+
)
l l
T 1
PAGE 163 Q-I2I6320-001 SAFETY ISSUES MANAGE. MENT SYSTEM II/05/90 PLANT DATA - ONGOING NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY GL OL LICE NSEE
....------------------------------- STATE REGION-----
ISSUE EXPIRATION SEQUDYAH 2 05000328 PWR ----- ------ ----------
WEST II40 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/I0 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 8 TITLE DATE
--------------------------------------------------- -INIT.---- ------
CMP DATE IMPL DATE M75842 M75842 SEQUOYAH UNIT 2 - TS 89 ACCIDENT MO NITORING INSTRUMENTATION REVISIONS TO ME OI/90C e. MCf , /c ET REGULATORY GU /yfC'*
i M75844 M75844 SEQUOYAH UNIT 2 - TS 39 RPS UPGRADE S EAGLE 21 01/90C Mit/99-//[9CC MICROPROCESSOR SYSTE M ADDITION M76075 M76075 SEQUOYAH 2 - SPENT FUEL RACM CRITICALITY ANALYSIS FOR 5.0 WEIGHT-PERCENT FUEL 02/90C 08/90C M76079 M76079 SEQUOYAH 2 - TS 90-06 ADDITION OF A FIRE HOSE STATION IN THEDIESEL GENERATOR BUI 02/90C OT/90C Cf/pgc LDING M76192 M76192 SEQUOYAH 2 - TS 90-03-IMPLEMENT GL 89-01
- BY RELOCATING THE RADIOLOGICAL EFFLUEN 03/90C tt/9+ /2/fg*
T TECHNICAL SPECIFICATIONS
-M76426 M76426 SEOUOYAH 2 -- ALTERNATIVE TESTING OF REAC 03/90C I2/90 TOR VESSEL HEAD AND VESSEL INTERNAL LIFT ING DEVICES M76430 M76430 SEQUOYAH 2 - EXIGENT TS CHANGE - TS 90-0 04/90C 04/90C Of gc 8 EXTEND ALLOWABLE OUTAGE TIME FOR ONE DG TRAIN TO CLEAN DG FUEL CIL TAMMS ^
M76678 M76678 SEQUOYAH 2 - CLOSEOUT OF TEMPORARY EXEMP 03/90C 11/90 . 12 SCC TION TO 10 CFR 50.46tA) (Il FOR OPERATIN G CYCLE 4 f M76773 M76773 SEQUOYAH 2 - TS 90-07 ADDIIION OF TWO S 05/93C
/2NOc j.
MOME DETECTORS IN ttr9e -N/So C f/c VOLUNE CONTROL TANK R00M l
= .- .. . _-.
4 4
PAGE 164 '
O-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING h
C MSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACI TY OL OL LICENSEE SECOOYAH 2 05000323 PWR WEST
.--__..__..______-.--.__...--.._... STATE - .._ .REGIDM
___. ..ISSU
_E EXPIRATION 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAs TAC 3 TITLE IN DATE
_. _ . ____ .._.. ... _..._..._ . ...... .__ _.._....._____ .._. _ ....IT._. CMP DATE IMPL TE MT6775 M76775 SEQUDYAH 2 - TS 90-12 INCREASE MARIMUM 05/90C 08/90C Cf/ /g j FUEL ENRICHMENT FOR UtiIT TO 5.0 WEIGHT P ERCENT M76777 M76777 SEQUOYAH 2 - TS 90-13 COLD-LEG ACCUMULA 05/90C 11/90 si fyrO TORS INSTRUMENTATION SURVEILLANCE DELETI // W ON M7GB45 M76845 SEQUOYAH 2 - TS 90 REVISE VALVE NOM 82 Mc.
05/90C gf EMCLATURE FOR 14 CONTAINMENT ISOL4TIO N VALVES M76846 M76846 SECUOYAH 2 - TS 90-09 AND APPENDIX J EXE
- MPTION - RELIEF FROMTWO CONSECUTIVE FAIL 05/90C 08/90C 6 ![6C ED AS-FOUND TYPE A TEST M77054 M77054 SEQUOYAH 2 - APPROVAL OF ASME CODE CASE N-461 04/90C 08/90C M77130 M77130 SEQUOYAH 2 - CLASS IE CABLE / CONDUIT TEST ING PROGRAM 07/90C 12/90 MF7173 M77173 SEQUOYAH 2 - TS 90-15 DELETE PROVISIONS OF TS 3.0.4 FROM 07/90C 09/90C / (
SOURCE RANGE FLUX MO NITORS (TS 3.9.2) -
M77247 M77247 SEQUOYAH 2 - TS 90 GL 90-02. SUBSTI TUTION OF FILLER 05/90C 11/90 RODS OR OPEN CHANNEL S IN FUEL ASSEMBLIES M77379 M77379 SEQUOYAH 2 - GENERIC LETTER 90-06 (GI-70 08/90C 03/91
) PORV AND BLOCK VALVE RELIABILITY
~ ~
. _ - - . . - - . . . _ - . . - - . - . - ~ _
1 i i
o !
t i !
.' 1 !
1-1 PAGE 165 i
i l R-1216320-001 i t SAFETY ISSUES MANAGEMENT SYSTEM 11/05/90 i l
t PLANT DATA - ONGOING i i
NSSS THERMAL
LICENSEE
STATE REGION ISSUE EXPIRATION j SEQUOYAH 2 ----- ------
05000328 PWR' WEST 1140 MWT TENNESSEE VALLEY AUTHORITY
. TM 2 99/81C 05/10 F 4- ,
I ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE I MPAS TAC 8 TITLE INIT DATE
-----. CMP DATE IMPL DATE
----~~~-
M77454, ---------
3 M77454 SEQUOYAH 2 - GENERIC LETTER 90-06 (GI-94 08/90C 03/91 l
) - LOW TEMPERATURE OVERPRESSURE PROTECT ION' i
. i 1.. M77484 M77484 SEQUOYAH'2 - DEFER WORK ON CABLE TRAY SU 08/90C 10/90 PPORTS FROM UNIT 2 CYCLE 4 REFUELING OU i TAGE .
i M77528 M77528 SEQUOYAH 2 - TS 90 DELETE TABLE 4.4
-5 ON RV MATERIAL 08/90C 12/90C O/ 7/C SURVEILLANCE PROGRAM
. WITIORAWAL SCHEDULE t M77570 M77570 SEQUOYAH 2 - DEVIATION TO LICENSE CONDIT 08/90C 11/90 ION 2.C.13.C. APPENDIX R TO 10 CFR ,
.PART 50. .
6 i
f M77578 M77578 SEQUOYAH 2 - TS 90 EXEMPTION TO APP ENDIX J. SEPARATE 08/90C 01/91f._ O2 /C THE THIRD ILRT FROM l 10-YEAR ISI
. i l R00049 R00049 SEOUOYAH 2 M2 ANALYZER OPERABILITY DETER MINATIDW' 12/86C 03/88C !
R00061 R00061 SEQUOYAH 2 AUXILIARY FEEDWATER PUMP PRES SURE-12/86C 11/87C REQUIREMENTS ,
l j R00109 -R00109 SEQUOYAH 2 SAFEGUARDS RELATED AMENDMENTS J 1;
N T.S AnavD &V 11/86C 05/38C 7/f/C ~
- m ~-- >
t i R00116 R00116 SEQUOYAH 2 REVIEW OF THE JUSTIFICATION O F SPLICES 04/8 4 19/8?C I I i j i 3 '.
I a.
4 j
ll I J i
i- S i
PAGE 106 F
l Q-1216320-001 2
1- SAFETY ISSUES MANAGEMENI SYSTEM 11/05/90 t j' [
l PLANT DATA - ONGOING r NSSS THERMAL PLANT DOCMET TYPE SUPPLIER CAPACITY OL OL LICENSEE STATE REGION ISSUE EXPIRATION ,
SEQUOYAH 2 05000328 PWW" WEST 1140 PWT TER*IESSEE VALLEY AUTHORITY 7N 2 09/81C 05/10 7 i.
ISSUE NUMBER ,
IMPO. APPL LIC ACT LICENSEE 1 MPAs TAC 8 TITLE INIT. DATE CMP DATE IMFL DATE
- _____________________________________________________________________ ______ _____ ________ __._ ____ l Q00125 R00125 SEQUOYAH 2' IMPLEMENTATION OF THE ISEG ,
- 05/87C 09/87C
[
a.
i l i R00138' R00138 SEQUOYAH 2'CONDUITSEPERATION 05/87C 09/87C l . I D00170 R00170 SEQUOYAH 2 TS 87-28.-RADIATION NOMITORIN I
G INSTRUMENTATION 06/87C 04/89C Cff!ffd. j R00180 . R00180 SEQUOYAH 2 10 CFR 20.302-DISPOSM. CF EXE 08/86C l MPT TRASM 08/89C l R00196 R00196' O H P a t M EC To T M
- SAFETY PARAMETER DISPLAY SY 01/84C- 07/89C -44f99-//[d ' gg,g gy ff U e 000200 .R00200 SEQUOYAH 2 - MSLB IMSIDE' ICE-CONDENSER C 07/87C
'ONTAINMENT 01/91 N/A COMPUTER CODE *
'Q00202' 'R00202 SEQUOYAH UNIT 2 PIPC SUPPORT CRITERIA 08/87C 02/88C i
i - {
I i R00222- R00222 SEQUOYAH UNIT 2 TECHNICAL EVALUATION OF 10/87C SQN TVA ALLEGATIONS 09/90 N/A j R00253- b R00253 SEQUOYAH UNIT 2 - EXTENDED PRE. RESTART H 12/87C Oz[ggc '
i EATUP DN REACTOR COOLANT PtJM 02/58C >
1 P MEA T .
J' ,
p 1; ;
i i'
< i
i B
3
$ 4 j.
PAGE 167 R-1216320-001 SATETV ISSUES MANAGEMENT S Y S T I W*
11/05/90
?
PLANT DATA - ONGOING j
1 NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE STATE REGION ISSUE EXPIRATION SEQUOVAH 2 05000328 PWR WEST - ------ ----------------------------------- ----- ------ ----- ----------
1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 i'
4 TSSUE NUMBER MPAS TAC IMPO. APPL- LIC ACT LICENSEE
- 8' TITLE INIT_ DATE t.
R00262 .--------------------_-------------- ------------_----.----------- ------ ---.-- CMP RC0262 REQUEST FOR APPROVAL TO USE ASME CODE CA DATE IMPL DATE SES N-341 AND 12/87C 01/8tc N-356 I' C00332 R00332 SEQUOYAH UNIT 2 LETTER ON TESTING SILIC 03/88C 05/18C 04/89
?
ONE RUBBER INSULATED CABLE 1 R00336 R00336 SEQUOYAH UNIT 2 - ASME SECTION XI CODE R
- ELIEF FOR THE MIC PROGRAM 04/88C 05/88C R00338 R00338 SEQUOYAH UNIT 2 - RELIEF REQUEST FROM AS 1 04/88C 09/88C ME SECTION XI FOR.ERCW VALVES ON CSS HEA 1
T EXCHANGERS l- R00357 R00357 SEQUOYAH UNIT 2 - HYDROGEN CONTROL REQUI i
REMENTS FOR. 02/90C 09/89C ICE CONDENSER PLANT
) S IN 10 CFR S0.4' c
I .R00161 .R00361 SEQUOYAH UNIT 2 - GL 88-05 BORIC ACID CD i
RROSION OF CARBON 06/88C 09/88C' 04/89 j STEEL RCS PRESSURE:
BOUNDARY COMPOWE l' R00371
- s R00371 SEQUOYAH UNIT 2 - STAFFING OF THE FIRE B 06/88C" 09/88C RIGRADE i ~
{ Q00387. R00387 SEQUOYAH UNIT 2 - PROGRAM FOR 40-YR QUAL IFICATION TESTING OF SILICOME RUSSER I 07/88C. 07/89C 04/89 NSULATED CABLE-h- Q00389 200389 SEQUDYAH UNIT 2 - RESPONSE TO NFC BULLET 1
IN 88-03 ' INADEQUATE LA1CH ENGAG 07/88C' 05/89C 04/89
[..
EMENT OF GE HFA 5
4 I
s
]'
(
l
/
I PAGE 168 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM
] PLANT DATA - ONGOING NSSS THERMAL
- PLANT DOCKET SUPPLIER CAPACITY CL OL
. . TYPE LICENSEE ,
STATE REGION ISSUE EXPIRATION f 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 R TITLE INIT. DATE CMP DATE IMPL DATE i
1 C00391 R00391 SEQUOYAH UNIT 2 - IMPROVEMENT PLAN FOR D 07/88C IESEL GENERATORS - POST RESTART 11/88C 09/90
, R00395 R00395 SEQUOYAH UNIT 2 -EXEMPTION FROM APPENDIX 1 07/88C 09/88C
- J TYPE C TESTING OF THE SC/RMR SYSTEM ;
CHECK VALVES ,
i R00480 R00480 SEQUOYAH UNIT 2 - RELIEF REOUEST - BORIC 10/88C 03/89C ACID TRANSFER PUMPS FLOW RATE MEASUREME NT >
t C00487
?
R00487 SEQUOYAH UNIT 2 - TEMPORARY DEVIATION FR 10/88C' 11/88C OM APPENDIY R, SECTION III_G.2 TO j 10 CFR 50 *
! r R00489 R00489 SEQUOYAH UNIT 2 - ERCW PUMPHOUSE FOUNDAT l
10/88C 12/90 ION AND ERCW PUMPINGSTATION ACCESS CELLS R00495 R00495 SEQUOYAH UNTT 2 - ADDITIONAL DETAILS TO 10/880 08/89C MICROBIOLOGICAL INDUCED CORROSION P ROGRAM REQUIRING R00497 OC R00497 TEMPORARY EXEMPTION FROM 10 CFR 50.46(A)
(1), APFROVED ECCS ANALYSIS. FOR CYCLE 11/88C 01/89C [2. -
4 t
- R00500 R00500 SEQUOYAH UNIT 2- TS 88-14 NUMBER OF RADI 12/88C i
OACTIVE MONITORING CHANNELS REQUIRED FOR 08/89C g %
! ERCW HEADER EFF R00504 R00504 SEQUOYAH UNIT 2 - TS 38-32 USE OF MASS P 12/88C' 03/89C 1'
OINT FOR CONTAINMENTINTEGRATED LEAK RATE i TEST i
)
i
.i j b
4
. . _ . . , _ . ._,.m_ . ~ _ _ , . . . ~ . . . . _ . . . . ... _ - . = . . . .. _.~-.. . - . , _ - _ . . . ..-.__.~ ,-_ _ ._ . _ _ _ ___.._______.___?
i 2 _
N_
O_
I 9 LT _0 0
1 OA_1 R /
I __ 5 E
P_0 X
E_
G A
P E_C LU_1 OS_8/
S I __09 N __
IO_ en G
E_2 R_
E_M T
A_T T
g g S_ SD N
g
_ EL M
y E - _
- TTE_ C T - CA_0 9
_Y 8 S _T AD__9 / /
Y
_I CP_I 7 R IM I 0
_O LC-S _H E_T EU _ C T S_A N
LE_C PT_8 8 8
N E_
C_Y PA_8/ /
2 E
I_EL L_L AD__2 1 1 M _A . ._
_V E _E O T __
_E MN_
GG S II_
N _S _
A I O _E M _ U IY N G M _ C N E _OO TN A O T _TS NE M - _SD EU LY_T
_NN 4 P Q
- IE A AT_W .OA IR T MI _ _ISE AF S D A RC_M _IT T TA_02 _VA NT E T hP_1 _EI OS N TA_1 _
_RD CE C E T U A _ 6 L _2M 0E S P _4P E T
_ - 8A S _ _8T 8R I
R_
SIE_
E_8N I L_S S SL_ T- TM SF- I_T A y
NF_T U S T __
D E
LT
_ 2 N T
S __WE _2N OX EE
_T U TVM
_ISL ILN E NTF NAI E
P _.R UVA F Y_W _UN EE T A
TP _HMG HNN
_AEN AOO
_YRA YIC S _OIR DT 8 _OU UAR T 2 _
E_3 K_
_OQE
_SRR 9
D5 3 __ 07 1 0 _5 5
_0 0 C_0 A_
0
_ R
_ T_R S_
_ A_
- P_
- M_
T - _
. N- _
A- R_
- L - E_
P- B_
- 2 M-
- U_
_H
_A N __7 9
_Y E_0 1
_D U_5 5
_U 0
.C S_0 0 0 S_R E I R S _