ML20029A809
| ML20029A809 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 11/05/1990 |
| From: | TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20029A807 | List: |
| References | |
| NUDOCS 9103040289 | |
| Download: ML20029A809 (170) | |
Text
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i ENCLOSURE ylMS PRINTOUT FOR SEQUOYAH UNITS 1 AND 2 (169 pages)
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PAGE 1
R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 1
j PLANT DATA - HISTORICAL
}
NSSS THERMAL OL OL PLANT-DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE. EXPIRATION i.
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 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 t
i NENTS 75 (8081) 8081 M53151 SEQUOYAH 1 - ITEMS 4.2.1 & 4.2.2 - PREVE 07/83C 07/83C 11/88C 10/88C i r NTATIVE 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 M53799 SEQUOYAH 1-ITEMS 3.2.1 & 3.2.2 - POST-M 07/83C 11/84C 08/87C 11/83C AINT TESTING PROCEDURESAND VENDOR 1
RECOM1ENDATIONS i
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O PAGE 2
R-A216320-001 S A F: ETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NS$$
THERMAL CL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION IS$8JE EXPIRATIOst SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2
09/80C 05/10 IMPO.
APPL LIC ACT LI*INSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT.
DATE CMP DATE IMPL DATE
____u.
73 (8088)'
B088 M53882 SEQUOYAH 1 - ITEM 3.2.3 - POST-MAINTENAN 07/83C 11/84C 08/86C 03/87C CE TESTING
-CHANGES TO TECH. SP EC. - ALL SR COM 73 (8090) 8090 M55377 SEQUOYAH 1 - ITEM 4.3(TS) - AUTOMATIC AC 07/83C 07/84C 03/87C 03/87C TUATION OF SHUNT TRIP FOR W AND B&W P "
LANTS -.. TECH SPE F5 (8092) 8092 M54109 SEQUOYAH 1 - ITEM 4.5.1 - REACTOR SYSTEM 07/83C 11/84C 12/8SC 03/85C FUNCTIONAL TESTING - DIVERSE MR IP FEATURES 75 (8093) 8093 M54026 SEQUOYAH 1 - ITEMS 4.5.2 & 4.5.3 - REACT 07/83C 11/84C 06/89C 05/88C OR TRIP SYSTEM FUNCTIONAL TESTING - AL TERNATIVES & TES A-1
$006 WATER HA994ER 03/84C C
03/84C i
A-2
- D010
' ASY994ETRIC BLOWDOWN LOADS ON REACTOR. PRI 01/78C C
07/89C I
MARY COOLANT SYSTEMS.
A-11 S007-REACTOR VESSEL MATERIALS TOUGH 0ESS 10/82C C
03/80C I
A-17 SYSTEM INTERACTIONS IN NUCLEAR POWER PLA 09/89C C
N/A I
NTS A 8060 M12535 SEOUOYAN 'l - ENVIROMENTAL QUALIFICATION 05/80C 08/80C 02/89C 11/88C OF SAFETY RELATED ELECTRICAL E QUIPMENT (30-CLI e
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PAGE 3
12-1216320-001 S A F'E T Y I5 SUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL MS$$
THERM t OL OL PLANT DOCKET TYPE' SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2
09/80C 05/10 IMPO.
APPL LIC ACY LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT.
DATE CMP DATE-IMPL DATE
.A-31 S004 RHR SHUTDOWN REQUIREMENTS 05/78C C
07/80C I
A-36 (C015)
C015 M52271 SEQUOYAH 1 - CONTROL OF HEAVY LOADS - PH 07/80C 05/83C 06/85C N/A ASE II (FDLLOWUP OF MPASC-10)
A-40 8109 SEISMIC DESIGN CRITERIA 09/89C C
03/80C I
A CONTAINMENT EMERGENCY SUMP PREFORNMCE 10/85C C
02/89C I
A-45 SHUTDOWN DECAY HEAT REMOVAL RECUIREMENTS 09/88C' C
N/A I
A-49 A021 M59983 SEQUOYAH 2 10CFR5b PRESSURIZED THER 07/85C 01/86C 05/88C I
M L SHOCK RULE RtuGIREMENTS, PHASE I
BL-79-03A LONGITUDINAL W LD DEFECTS IN ASME SA-312 04/80C C
N/A C
TYPE 304 STAINLESS STEEL PIP BL-79-04 INCORRECT WEIGHTS FOP SWING CHECK VALVES 03/79C C
N/A C
MMUFACTURED BY VEL /44 ENGINEE' BL-79-07 SEISMIC STRESS 1,NALYSIS OF SAFETY-RELATE 04/77C C
N/A C
'D PIPING
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PAGE 4
R-1216320-001 SAFETY ISSUES MANfGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL CL OL' PLANT DOCKET
. TYPE SUPPLIER CAPACITY LICENSEE STATE REGID3 ISSUE EXPIRATION
~ SEQUOYAH 1 05000327 PWR WEST-1140 MJT TEN'1ESSEE VALLEY AUTHORITY TN 2
09/80C 0S/10 IMPO.
APPL LIC ACT LICENSEE ISSUE Nt;MBER MPAS TAC #
TITLE INIT.
_DATE-._-.__--_-_. -__.-_--.
CMP DATE IMPL DATE BL-79-09 FAILURES OF ' E TYPE'AK-2 CIRCUIT BREAKER 04/79C C
N/A C
IN SAFETY r' 1 ATED SYSTEMJ
'EL-79-11 FAULTY OVE RENT TRIP DEVICE IN CIRCUI 05/79C C
N/A C
T BREAKERS ENGINEERING SAF BL-79-15 8031 DEEP DRAFT PUMP DEFICIENCIES 07/79C C
N/A C
BL-79-23 POTENTIAL FAILURE OF' EMERGENCY DIESEL GE 09/79C
'C N/A C
NERATOR FIELD EXCITER TRANSFOR-BL-79-25 FAILURES OF WESTINGHOUSE BFD RELAYS IN S II/79C C
N/A C
AFETY-RELATED SYSTEMS-
~
BL-79-20 POSSIBLE MALFUNCTION 0F NAMCO MODEL CA18 12/79C C
N/A C
0 LIMIT SWITCHES AT ELEVATED T BL-80-03 LOSS OF CHARCOAL FROM STANDARD TYPE II.
02/80C C
N/A C
2: INCH, TRAY ADSORBER CELLS BL-80-05 VACUUM CONDITIONS RESULTING IN DAMAGE TO 03/80C C
N/A C
CHEMICAL VOLUME CONTROL SYSTE '
BL-80-08 EXAMINATIPh DF CONTAINMENT LINER PENETRA 04/10C ~
C N/A C
TION IdELDS
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PAG'E 5
R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENFER STf.TE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLIV AoN10dITI TN 2
09/80C 05/10 IMPO.
APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC #
TITLE INIT.
P%TE CMP DATE IMFL DATE BL-80-09 HYDRAMOTOR ACTUATOR DEFICIENCIES 04/80C C
N/A C
BL-80-12 DECAY HEAT REMOVAL SYSTEM OPERABILITY 05/80C C-N/A C
BL-80-16 POTENTIAL MISAPPLICATION OF ROSEMONT INC 06/80C.
C N/A C
.. MODELS 1151 AND 1152 PRESSUR BL-80-18
' 8068' MAINTENANCE OF ADEOUATE MINIMUM FLOW THR 08/80C C
N/A C
O CENTRIFUGAL CHARGING PUMPS F BL-80-19 FAILURES OF MERCURY-WETTED MATRIX RELAYS 07/80C C
N/A C
IN REACTOR PROTECTION SYSTEMS BL-80-20 FAILURES OF WESTINGHOUSE TYPE W-2 SPRING 07/80C C
N/A C
RETURN TO NEUTRAL CONTROL'SWI BL-80-21 VALVE. YOKES SUPPLIED BY MALCOLM FOUNDRY 11/80C C
N/A C
BL-80-23 FAILURES OF SOLENOID VALVES MANUFACTURED II/80C C
N/A C
BY VALCOR ENGINEERING CORPORA BL-80-24 PREVENTION OF DAMAGE DUE TO WATER LEAKAG 11/80C C
N/A C
E INSIDE CONTAINMENT (OCTOBER e
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.6 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL OL
- PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
'SEQUOYAH 1 05000327 PWR. WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2
09/80C :-05/10 IMPO.
APPL' LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 8 INIT.
DATE CMP DATE IMPL DATE BL-81-01 SURVEILLAMCE OF A AICAL SNUBBERS 01/81C C
N/A C
BL-81-02
-FAILURE OF GATE TYPE VALVES TC CLOSE AGA'04/81C C
N/A C
INST DIFFERENTIAL. PRESSURE BL-81-03
' FLOW BLOCKAGE OF COOLING WATER.TO SAFETY 04/81C C-
-N/A C
SYSTEM COMPONENTS BY CCKBICUL BL-82-02 DEGRADATI8N OF THREADED FASTENERS'IN THE 06/82C C
N/A C
REACTOR COOLANT PRESSURE BOUN BL-82-04 DEFICIENCIES IN PRIMARY CONTAIMMENT ELEC 12/82C C
N/A C
TRICAL PENETRATION ASSEMBLIES BL-83-01 FAILURE"OF REACTOR TRIP'BREAMERS'(WESTIN 02/83C C
N/A' C
GHOUSE DB-50)'TO OPEN ON AUTOM BL-83-03 CHECK VALVE FAILURES IN RAW WATER C00LIN 03/83C C
N/A C
G SYSTEMS OF DIESEL GENERATORS
.BL-83-04
-FAILURE OF UNDERVOLTAGE TRIP FUNCTION OF 03/83C C
N/A
.. C REACTOR TRIP BREAMERS BL-83-05 ASME NUCLEAR CODE PUMPS AND SPARE PARTS '05/83C C
N/A C
MANUFACTURED BY THE HAYWARD TY e
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~-R-1216320-001 11/05/90 SAFETY ISSUES MANAGEMENT SYSTEM lt PLANT DATA _ HISTORICAL i
I NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION 4
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SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2
09/80C 05/10 I
IMPO.
APPL LIC ACT LICENSEE l
ISSUE NUMBER MPA8 TAC 8 TITLE INIT.
DATE CMP DATE IMPL DATE l
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
BL-84-03 t
REFUELING CAVITY WATER SEAL 08/84C C
N/A C
i BL-85-02 UNDERVOLTAGE' TRIP ATTACHMENTS OF WESTIMG 11/85C C
N/A C
~!
t
.' HOUSE DB-50 TYPE RcACTOR TRIP t
t l
BL-85-03 MOTOR-OPERATED' VALVE COMMON MODE FAILURE'11/85C C
N/A C
S DURING PLANT TRANSIENTS DUE STATIC
- 0" RING DIFFERENTIAL PRESSURE SW 07/86C C
N/A C
iBL-86-02
' ITCHES i
4, THINNING OF PIPE WALLS IN NUCLEAR POWER 07/87C C
N/A C
i BL-87-01 8096 PLANTS i
L BL-88-04 X804 M69971 SEQUOYAH 1 - BULLETIN 88-04, S/R PUMP L 05/88C 08/8BC 03/89C 03/89C r
- 0SS 4
I GL-81-21 B066 M51789.SEQUOYAH'I - NATURAL CIRCULATION C00LDOW 05/8IC 06/83C 12/83C 10/840-N
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R-1216320-001 SAFETY ISSbES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL DL 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 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 02/89C S-LICENSEE RESP 0kSE TO GL 88-05 GL-89-07 L907 M74728 SEQUOYAH 1-POWER REACTOR SAFEGUARDS CON 04/89C 10/89C 11/89C 10/89C TINGENCY PLANNING (GL 89-07)
I A.1.1.1 SHIFT TECHNICAL ADVISOR - ON DUTY 10/80C 10/80C 09/80C 01/81C
'I.A.1.1.2 F073 SHIFT TECHNICAL ADVISOR - TECH SPECS
.10/80C 10/80C' 09/80C 09/80C I.A.1.1.3 F001 M44058 SEQUDYAH 1 - NUREG-0737 I.A;1.1 STA LONG 10/80C 10/80C 06/81C 08/81C TERM-
. REQUIREMENTS I.A.1.1;4 SHIFT TECHNICAL ADVISOR - DES 02IBE LONG. 10/80C 10/80C C6/81C 11/80C TERM PROGRAM I.A.I.2
. SHIFT SUPERVISOR RESPONSIBILITIES 10/80C 10/80C 02/80C 02/80C' I.A.1.3.1-LSHIFT MANNING - LIMIT DVERTIME 10/80C 10/80C 02/80C 02/80C 4
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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
__ ISSUE. NUMBER MPAS TAC S TITLE INIT.
DATE CMP DATE IMPL DATE i
I.A.I.3.2 F002 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 I.8.1.2 EVALUATION OF ORGANIZATION & MANAGEMENT 10/80C 10/80C 08/80C 08/8CO 3
' I.C.I.1 SHORT-TERM ACCIDENT & PROCEDURES REVIEW 12/82C 12/82C 08/80C 04/80C
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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 4 TITLE INIT.
DATE CMP DATE IMPL DATE i
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 10/84C GE REVIEW (NUREG 0737 SUPP/1) i I.C.1.3.A F004 M44271 SEQUOYAH 1 - NUREG-0737I.C.1.2.A. INADEO 12/82C 11/82C 08/80C 10/84C UATE CORE COOLING GUIDELINES I. C.1. 3. 8 -
F005 M44341 SEQUOYAH 1 - PROCEDURES GENERATION PACKA 12/82C 12/82C 03/88C 10/84C GE REVIEW (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 02/80C 2
I.C.4 CONTROL-ROOM ACCESS 10/80C 10/80C 02/80C 02/80C 1
I.C.5' F006 M47254 SEQUOYAH I -' FEEDBACK OF OPERATING EXPTR 10/80C 11/81C 02/80C C7/81C IE NCE
{AP I.C.5) i l
I.C 6 F007 VERIFY CORRECT PERFORMANCE OF OPERATING 10/80C 10/80C 05/81C 05/81C'
' ACTIVITIES i
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PAGE 11 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM i
PLANT DATA - HISTORICAL t
.1 NSSS THERMAL DL 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 MPAR TAC 8 TITLE INIT.
DATE CMP DATE IMPL DATE I.C 7.1
.NSSS VENDOR REV. 0F PROC - LOM POWER TES 10/80C 10/80C 08/80C 08/80C' T PROGRAM I.C 7.2 NSSS. VENDOR REV. OF PROC - POWER ASCENSI 10/80C 10/80C 08/80C 07/80C L 1 & EMER. PROCS I.C.8
-PILOT MON OF SELECTED EMERGENCY PROC FOR 10/80C 10/80C 08/80C 08/80C NTOLS I.D.2.1 F074 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 12/82C 04/83C 07/89C 09/85C DESCRIPTION f.D.2.2 F075 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 12/32C 04/83C 07/89C 09/85C INSTALLED I.G.I.3 TRAINING DURING LOW-POWER TESTING - TRAI 20/80C 10/80C 05/81C 08/80C NING & RESULTS II.B.1.1 REACTOR-COOLANT SYSTEM VENTS - DESIGN VE 10/80C 10/80C 12/83C 07/82C NTS F
IY.B.1.2 F010 M44408 SEQUOYAH 1 - NUREG-0737 II.B.1, RCS HIGH 10/80C 04/81C 12/83C 06/84C POINT
-VENTS
.I 17.8.1.3 REACTOR-COOLANT SYSTEM VENTS - PROCEDURE 10/80C 04/81C 12/83C 06/84C S
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PLANT DATA - HISTORICAL 4
PLANT DDCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION f
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SEQUOYAH I 05000327
.PWR WEST 1140 MWT TENNESSEE VALLE'f. AUTHORITY TN 2
09/80C 05/10 t
IMPO.
A'PL LIC ACT LICENSEE P
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 L CAT B) 4 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-1 II'.B.3.4 F012 M44479 SEQUOYAH 1 -:NUREG-0737 II.B.3.2. POST A 11/82C- 04/81C 04/84C 03/84C
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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
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R-1216320-001
$AFETY ISSUES
. MANAGEMENT SYSTEM I
4 PLANT DATA. HISTORICAL i
NSSS THERMAL OL OL PLANT DOCKET-TYPE. SUPPLIER
. CAPACITY LICENSEE STATE REGION ISSUE EXPIRATIGN l
SEQL*3YAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2
09/80C 05/10 i
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 12/80C SUBMIT' PROGRAM
[
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
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- 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.
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4 PAGE 14 R-1216320-001 SAFETY ISSUES MANAGEMENi SYSTEM PLANT DATA - HISTORICAL 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 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 02/80C ONTROL GRADE 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 M44732 SEQUOYAH 1 - NUREG-0737 II.E.1.2.2. AFW 00/00C 04/81C 06/81C 12/80C SAFETY GRADE FLOW INDICATION II.E.3.1.1 EMEkGENCY POWER FOR PRESSURIZER HEATERS 10/80C 10/80C 08/80C 08/80C
- UPGRADE POWER SUPPLY 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 M44818 SEQUOYAH 1 - NUREG-0737 II.E.4.1.2. DEDI 10/80C 04/81C 09/80C I
CATED HYDROGEN PENETRATION S
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R-1216320-001 11/05/90 SAFETY ISSUES M A !! A G E M E N T SYSTEM r
PLANT DATA - HISTORICAL f;
k t
NSSS THERMAL OL CL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST
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09/80C 05/10 IMPO.
APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8
- TITLE INIT.
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PLANT C%TA - HISTORICAL T
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SAFETY ISSUES MANAGEMENT SYSTEM i
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PAGE 21 R-1216320-001-SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED "NSSS THERMAL OL OL PLANT
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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.
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PAGE 22 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DOCKET
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09/80C 05/10 IMPO.
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TITLE INIT.
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PAGE 23 R-1216320-001 S A F:E T Y ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED i
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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.
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ISSUE NUMBER' MPAt TAC S
' TITLE INIT.
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M49171 M49171 SEQUOYAH 1 CONTAINMENT AIR TEMPERATURE A 11/82C 06/84C 12/84C ND PURGE LINES M51457 M51457 SEQUOYAH I - LOW TEMPERATURE OVERPRESSUR 04/83C 05/84L 05/84C I
.E PROTECTION 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 12/83C 01/84C DIOLOGICAL
' EMERGENCY PLAN i
l M51467-M51467 SEQUOYAH 1 - LIMITING CONDITION REVISION 09/83C 12/83C 01/84C TO CO2 SYSTEM l
4 M51470 M51470 SEQUOYAH'l - ADMINISTRATIVE CHANGE TO CE 04/83C 12/83C 01/84C NTRAL ROOM COP 94AND 4
I M51760 M51760 SEQUOYAH 1 - TEMPORAPY TECH SPEC CHANGE
'05/83C 12/83C N/A.
TO PERFORMING SHUTDOWN BOARD MODIF ICATIONS I
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PAGE 26 i
1
'Q-1216320-001 SAFETY ISSUES MANAGEMENT S'Y S T E M PLANT DATA - NOT VERIFIED f
I 4
I NSSS THERMAL OL CL' 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 h
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
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LE t
M52130 M52130 SEQUOYAH UNIT 1 - DNS PARAMETER CHANGES 08/83C 12/83C 12/84C i
I f
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
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i M53391 M53391 SEQUOYAH 1:.- POST ACCIDENT SAMPLING 01/84C 02/84C 06/84C i
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PAGE 27 R-1216320-001 SAFETY ISSUES MANAGEHENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL GL PLANT DDCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327
,PWR WEST
=1140 PWT TENNESSEE VALLEY AUTHORI!Y
.TN 2
09/80C 05/10 IMPO.
APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC e TITLE INIT.
DATE CMP DATE IMPL DATE M53393 M53393 SEOUOYAH I - MOV' THERMAL OVERLOAD PROTEC 01/84C 02/84C 04/84C TION
'M53404 M53404 SEOUOYAH-1,- ASME CODE RELIEF FOR HYDROS 01/84C 03/84C N/A TATIC TESTING M53494 M53494 SEQUOYAH 1 - CONTAINMENT PURGE LINES 01/84C 06/86C 05/86C M54214 M54214 SEQUOYAH UNIT 1 - RV MATERIAL ANALYSIS 01/84C 03/84C M/A M54273
- M54273 SEQUOYAH 1 --SALP REVIEWS 01/84C 03/84C N/A M54277 M54277 SEQUOYAH.1 - BRITISH FUEL ASSEMBLIES 01/84C 05/84C' N/A M55931 M55931 SEQUOYAH 1
.USE OF FIFTH VITAL BATTERY 08/84C 01/85C 02/85C
~
M55933 M55933 SEQUOYAH 1.- USE OF THERMAL FIRE DETECTO 08/84C 01/85C 02/85C RS M55934 M55934'SEQUOYAH 1 - USE OF THERMAL FIRE DETECTO 08/84C' 01/85C 02/85C R S '.
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i PAGE 28 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED i
NSSS THERMAL OL OL PLANT DDCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION r
~-
SEQUOYAH I 05000327 PWR WEST 1249 HWT TENNESSEE VALLEY AUTHORITY TN 2
09/80C 05/10 IMPO.
APPL LIC ACT LICENSEE I
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 N/A UN M56055 M56055 SEQUOYAH 1 - CHANGES TO RADIOLOGICAL EFF 10/84C 01/86C 02/86C LUENT SPECIFICATIONS
~
M56412 M56412 SEOUOYAH 1 - REVISED' TABLE ON OVERCURREN 12/84C 11/86C 01/86C T DEVICES M56414 M56414 SEOUAYAH I - REVISED. TABLE ON PENETRATIO 10/84C 07/87C N/A
[
MS M56419 M56419 SEOOOYAn 1 - EQUIPMENT QUALIFICATION - S 09/84C 01/88C 11/88C TEAM VALVE-ROOM H56716 M56716 SEQUOYAH 1 - TEST FOR..CONTAINNENT AIR L' O 05/84C 10/86C
~ 11/86C CK DOOR SEALS 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
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I PAGE
. ' 29 R-1216320-001
'e FETY ISSUES MANAGEMEN T SYSTEM PLANT DATA - NOT. VERIFIED 4
MSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUF EXPIRATION
-~~----. ----------------------------------- ----- ------ -----
'SEQUOYAH 1 05000327
'PWR WEST 1140 MWT TENNESSEE. VALLEY AUTHORITY TN.
2 09/80C 05/10 IMPO.
' APPL LIC ACT LICENSEE ISSUE NLHBER -
MPA8.; TAC 8 TITLE INIT.
DATE CMP DATE IMPL
..--.'DATE M57936 M57936 SEQUOYAH l '- ACOUSTIC HONITORING SYSTEM 05/85C 01/86C 01/86C M60077
- 0077 SEQUOYAH 1 - POWER RANGE FLUX TRIP SETPO 10/85C 07/86C 07/86C INT.
M60079 M60079 SEOOOYAH 1 - SPENT FUEL POOL RADIATION M 10/85C-10/87C 04/88C ONITORS SETPOINT 2 i
M60081 M60081 SEQUOYAH - REVIEW OF.: NOV. 1, 1985 RESPON 11/85C 02/89C N/A z SE TO.50.54tF)
LETTER M60181 M60181 SEQUOYAH 1 - II.F.1.4 TECH. SPEC. CHANGE C1/84C 09/86C.
11/86C S
M60183
-M60183 SEQUOYAH 1 - II.F 1.3 TECH. SPEC. CHANGE 01/84C 09/86C 11/86C i
S i
M60185 M60185 SEQUOYAH.1 - II.F.1.1 TECH. SPEC. CHANGE 01/84C 09/86C 11/86C
.S M60205.
M60205'SEQUOYAH I - NEGATIVE FLUX RATE REACTOR 10/85C
.07/86C 07/86C TRIP SETPOINTS 1
M60237 M60237 SEQUOYAH 1'- TECH. SPEC. TO CHANGE ISOLA C S/84(
47/87C-N/A TION LOGIC FOR CONTAINMENT ISOLATIO N VALVES F
i c
M
T PAGE 30 R-1216320-001 SAFETY 1SSUES MANAGEMENT SYSTEM
=
PLANT DATA - NOT VERIFIED 3
MSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2
09/80C 05/10 IMPO.
APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 8 TITLE INIT.
DATE CMP DATE IMPL DATE M60409 M60409 SEQUOYAH 1 - REV!f4 DF TVA SUBMITTALS ON' 01/86C 02/89C N/A 150-54 F) LETTERS M81408 M61408 SEQUOYAH 1 -'RCS T-COLD IkSTRUMENTATION, 05/86C 10/86C.
N/A t
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 SEQUOYAH: 1 - DELETIOh 0F TECH. SPEC. TAB 04/86C 07/87C N/A M61777 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
_'________________MPA8 TAC e TITLE INIT.
DATE CMP DATE IMPL DATE M62194 M62194 StOUOYAH I - REVISED MINIMUM FLOW RATE R 08/86C 12/86C 01/87C EQUIREMENT FOR CHARGING AND SI PUMP S
M62196 M62196 SEQUOYAH 1 - REVISED SR TOLERANOE FOR LO 08/86C 10/88C N/A W-LEVEL ISOLATION OF UNI M62300 M62300 SEQUOYAH 1 - ELEMENT REPORT - EN235.4 EX 09/86C 11/88C 12/86C POSED HV CABLE
-ROUTED W/0 RACEWAY M62301 M62301 SEQUOYAH 1 - PLANT IMPROVEMENTS SUGGETIO 09/86C 11/88C 12/86C MS ELEMENT REPORT.
31309 M62302 M62302 SEQUOYAH 1 - ELEMENT REPORT - EN235.1 48 09/86C 11/88C 08/88C OV POWER
' RECEPTACLE M62303 M62303 SEQUOYAH 1-INSULATIdN ELEMENT REPORT 31 09/86C 11/88C 10/86C 307 M62304 M62304 SEQUOYAH'I - QUESTIONABLE CONCRETE REPAI 09/86C 11/83C 11/87C
'R ELEMENT REPORT 313C6 M62306 M62306 SEQUOYAH 1 - ENVIRONMENTAL *LEMENT REPOR 09/86C
-11/88C 10/86C 7 31304 M62308
'M62308 SEQUOYAH 1 - SAFETY HARDWARE ELEMENT REP 09/86C 11/88C 03/87C ORT 31302 f
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PPCE 32 0-1216320-001 SAFETY ISSUES MANAGEMENY SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL CL CL C ANT DOCKET TYPE.
SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION TEQUOYAH I 05000327 PWR.
WEST 1140 PedT TENNESSEE VALLEY f.UTHORITY TN 2
09/90C 05/10 IMPO.
APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC e TITLE INIT.
DATE CMP DATE IMPL DATE g
M62309 M62309 SEQUOYAH 1 - ELEMENT REPORT - EN231.6 FI 09/8SC 03/88C 04/89C RE PROTECTION CA N62310 M62310 SEQUOYAH 1 - E2235.8 PVC LIQUID TYPE FEE OV/86C 03/88C 09/87C X CO M IT M62311 M62311 SEQUOYAH 1 - SECURITY DESIGNAND HARDWARE 09/86C 11/88C 03/88C ELEMENT REPORT 31211 M62312 M62312 SEQUOYAH 1 - ELEMENT REPORT - EN231.5 BA 09/86C 03/88C 02/89C TTERY ROOM HEATERS M62314 M62314 SEQUOYAH I - SECURITY AT PLANT ENTRANCES 69/86C 11/88C 02/86C ELEMENT REPORT 31208 M62315 M62315 SEQUOYAH 1 - ELEME4T REPORT - EN230.1 IS 09/86C 03/88C 04/89C OLATION DAMPER LATCHING TEST M62316 M62316 SEQUOYAH 1 - ELEMENT REPORT - EN223.12 P 09/86C 11/88C 01/87C ANEL/INSTRUPENT DISTANCES M62317
- M6231T SEQUOYAH 1 - MANAGEPENT PERSONNEL ISSUES 09/86C 11/88C 01/87C.
ELEMENT REPORT 31204 M62319 M62319 SEOUDYAH 1 - ELEMENT REPORT - EN229.11 P 09/86C 03/88C 08/89C ROCESS RADIATION MONITORING e
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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 EAR PLANT REPORT 31201 n
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
'M62328 M62328 SEQUOYAH 1 - SUBJOURNEYMAN/ JOURNEY ELEME 09/3r,C 03/88C 11/86C.
n
.NT REPORT 30806 M62329 M62329 SEQUDYAH 1 - ADEQUACY OF ENGINEERING PLD 09/86C 03/88C 10/87C
";EDURES ELEMENT RPT 30901 M62330 M62330 SEOUOYAH 1 - ELEMENT REPORT - EN229.8 TA 09/86C 03/88C 01/87C NM LEVEL SWITCH M62332 M62332 SEQUOYAH 1 - ELEMENT REPORT - EN224.8 CD 09/86C 09/87C N/A NDUIT SUPPORT - AS BUILT.
M62333 M62333 SEQUDYAH I - TECHNICAL TRAINING ELEMENT 09/86C 03/88C 02/89C REPORT 30905
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PAGE 34 R-1213320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL CL 01 PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
_____.2
. 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 11/88C.
MENTS REPORT 31002 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 11/87C EENT REPORT 31103
' M62341-M62341 SEQUOYAM 1. - MP POLICY ELEMENT REPORT 31 09/86C 11/88C 08/88C 104 M62342 M62342 SEQUOYAM 1 - ALARA ELEMENT REPORT 31105 09/86C 11/88C 03/88C M62343 M62343 SEQUOYAM 1 - HP FACILITIES. CLOTHING. AN 09/86C' 11/88C 03/88C D EQUIP. ELEMENT REPORT 31106 4
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M62345 M62345 SEQUOYAH 1 - MANAGEMENT t.ONRESPONSIVENES 09/86C 03/8&C 07/88C S ELEMENT REPORT 30711 j
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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
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1-M62356 M62356 SEQUOYAH 1 - DIFFICULTY OF OBTAINING OBS 09/86C 11/88C 10/86C I
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i R-1216320-001 1
SAFETY ISSUES MANAGEMENT SYSTEM 3
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f ISSUE NUMBER MPAS TAC 3 TITLE INIT.
DATE CMP DATE IMPL DATE
- =-- __...___...__. __... _ _________
I M62357 M62357 SEOUOYAH 1 - TRANSTER CANAL ELEC. EQUIP 09/86C 03/88C 04/87C
-ELEMENT RPT. 30206 i
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.M62358 M62358 SEQUCYAH 1 - ELEMENT REPORT - EN220.11 T 09/86C 03/88C-05/91C EMPERATURE VARIATION CONSIDERAT l
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..M62359 M62359 SEQUOYAH I - ELEPENT REPORT - EN215.10 F 09/86C 03/88C 11/86(J
'EEDWATER HEATER MONORAIL DESIGN I-
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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 10/88C l
ELEMENT RPT. 30201 Y
.M62363-M62363 SEQUOYAH 1 - ELEMENT REPORT - EN215.9 ST
'09/86C 03/88C 11/87C v
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PAGE 37 l
O'-1216320-001 SAFETY I5 SUES MANAGEMENT SYSTEM i.
PLANT DATA - NOT VERIFI!D NSSS TE'E RMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
(
SEQUOYAH 1 05000327 PWR WEST 1140 MWT TEieNESSEE VALLEY AUrn0RITY TN 2
09/80C 05/10 t
IMP 3.
APPL' LIC ACT LICENSEE ISSUE' NUMBER MPAS TAC 9 TITLE INIT.
DATE CMP DATE IMPL DATE j
, M62372 M62372 SEQUOYAH 1 - GENERAL POINT ELEMENT REPOR 09/86C 03/88C 09/89C T 30107 l
E M62373 M62373 SEQUOYAH 1 - HARDWARE SELECTION QUESTION 09/t
09/87C N/A
't ABLE ELEMENT OP 30106 i
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i VIATION TO PRE-OP TEST ACCEPTAN CE CRITERIA i
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M62379 M62379 SEQUOYAH 1 - TESTING OF ANCHORS ELEMENT 09/86C 03/88C 02/89C REPORT 11306 I'
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i I
11/05/90 SAFETY ISSUES MANAGEMENT SYSTEM i
4 4
PLANT DATA - NOT VERIFIED f
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NSSS THERMAL CL 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 f
1 IMPO.
APPL LIC ACT LICENSEE IS3UE-NUMBER MPAS TAC
.3-TITLE INIT.
DATE CMP DATE-IMPL DATE M62382.
M62382 SEQUOYAH 1'- DESIGN OF ANCHORS ELEMENT R 09/86C 03/88C 10/86C EPORT 302 i '
I M62383 M62383 SEQUOYAH 1 - IMPROPER INSTALLATION ELEME 09/86C 11/88C 10/86C
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09/81C 05/10 IMPO.
APPL LIC ECT LICENSEE ISSUE NUMBER MPAs TAC:
8'
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PAGE 88 Q-1216320-001 SAFETY ISSUES MANAGEMENT SY$ TEM PLANT DATA - HISTORICAL NSSS THERMAL OL CL PLANT DOCKET TYPE SUPPLIER CAPACITY.
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09/81C 05/10 IMPO.
APPL LIC ACT LICENS E ISSUE NUMBER MPAS TAC 8 TITLE INIT.
DATE.
CM* DATE IMPL Cs.TE C
------=-
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06/80C.
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PAGE 89 R-1216320-001 11/05/90 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL CL PLANT.
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09/8IC 05/10 ISSUE NUMBER MPAS TAC.
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TITLE INIT.
DATE CMP DATE IMPL DATE BL-79-09 FAILURES OF GE TYPE AK-2 CIRCUIT EREAKER 04/79C C
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h IN SAFETY RELATED SYSTEMS CL-79-11 FAULTY OVERCURRENT TRIP DEVICE IN CIRCUI 05/79C C
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' TITLE INIT.
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APPL LIC ACT LICEPSEE ISSUE NUMBER MPAS TAC ^8 TITLE INIT.
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DATE CMP DATE IMPL DATE M62528 M62528 SEQUOYAH 2 - IfMCOATED WELDS ELEMENT REPO 09/86C 11/88C 06/89C RT 10",07 M62529
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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 M62567.EMENT REPORT 80205SEQUOYAH 2 - INSPECTION PROGRAM SCOPE EL 09/86C 07/89C N/A M62568
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09/81C 05/10 IMPO.
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-INIT.
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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.
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M64241
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/ UNDOCUMENTED CO 11206 M64266 M64266 SEQUOYAH 2.- ELEMENT REPORTS GENERAL MAN 11/86C 03/88C 02/89C AGEMENT.
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ISSUE NUMBER MPAS TAC 8 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
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t M64293 M64293 SEQUOYAH 2 - ELEMENT REPORT INSTRUMENT.T 11/86C 11/88C 10/86C UBING C015109 M64295 M64295 SEQUOYAH 2 - ELEMENT REPORT VALVES C0171 11/86C 11/88C 10/86C
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01 M64297 M64297 SEQUOYAH 2 - ELEMENT REPORT SLOPE C01730 11/86C 03/88C 07/87C 1
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1 M64303 M64303 SEQUOYAH 2. ELEMENT REPORT' CONDUIT C019 11/86C 11/88C 05/87C 201 M64305 M64305 SEQUDYAH 2 - ELEMENT REPORT CONDUIT & CA 12/86C-11/88C 01/87C BLE TRAY C019203 e
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09/81C 05/10 IMPO.
APPL' LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE
--_-__---__--_________-_____----_____----_-____.---____-__--____-_--- _INIT.
DATE CMP DATE IMPL DATE MS4389 M64389 SEQUOYAH 2 - APPENDIX "J" EXEMPTION 12/86C
'01/88C 02/88C-l' M64412 M64412 SEQUOYAH 2 - TECH. SPEC.. CHANGE'ON INCRE 12/86C 09/87C 11/87C i
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i M64570 M64570 SEQUOYAH 2 - EXEMPTION FOR PUMP SEAL ISO 01/87C 12/87C 01/88C i
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DOCKET TYPE SUDPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION OL OL
. SEQUOYAH 2 05000328 PWR' WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2
. 09/81C 05/10
' IMP 0_
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. PWR - WEST
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_--------------- 8.
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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
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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.
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SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2
09/81C 05/10 IMPO.
APPL LIC ACT LICEMSEE i
YSSUE NUMBER MPAS TAC e TITLE INIT DATE CMP DATE IMPL DATE l
R00107 R00107 SEQUOYAH 2 TS-82 RC 100PS OPERABLE IN MO 02/87C 09/88C 10/88C DE 3 e
R00111 R00111 SEQUOYAH 2 ASCO SOLENOID VIOLATION 86-42 05/87C 06/87C N/A j
-01 TECHNICAL ASSISTANCE R00118 R00118 SEQUOYAH 2 TS B7-15 LCO 3.6 3 TO SMEND T 05/87C 05/88C 06/88C ABLE: 3.6-2 RE: CONTAINMENT ISOL
. VALVES R00120 R00120 SEQUOYAH 2 TS 87-04' FIRE PUMP INSTRUMENT 05/87C 02/88C N/A S TS TABLE 3.311 1
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09/81C 05/10 IMPO.
APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8
-__-..__________---_________-________________' TITLE INIT.
DATE-CMP DATE IMPL DATE s
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.
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09/81C 05/10 IMPO.
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REQUIP'MENTS FOR THE HIGH PRESSURE FIRE PROTELTION SYSTEM
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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
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Oft 31C 05/10 IMPO.
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LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT.
- -. - - _ ' CMP DATE IMPL DATE 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
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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.
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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
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- 09/88C 37-09 REVISE SPECIFICATIONS 4.0.
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003378 R00378 SEQUOYAH UNIT 2 -BULLETIN 85-01/GL 38-03 06/88C 07/88C 06/88C
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09/81C 05/10 IMPO.
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