ML20062G771
| ML20062G771 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 11/20/1990 |
| From: | Hebdon F Office of Nuclear Reactor Regulation |
| To: | Kingsley O TENNESSEE VALLEY AUTHORITY |
| References | |
| GL-89-21, GL-90-04, GL-90-4, NUDOCS 9011300296 | |
| Download: ML20062G771 (174) | |
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Dociet Hos. 50-327 November 20, 1990 anci 50-328
- Mr. Oliur D. Kingsley, Jr.
Senior Vice president, Nuclear Power Tennessee Vall(y tuthority 6N 30A l.cokout place
-1101 Market Street Chattanooga, Tennessee 37402 2801
Dear fir. Kingsley:
SUBJECT:
SAFETY ISSUES PAHAGENEh1 SYSTik - SEQUOYAH UNITS 1 Al* 2 Enclosed is a recent copy of the cooputer printout of the generic and plant q specific infornation contained in the NPC's Safety Issues ttanager.ent Systern (SIMS) for'Sequoyah, Units 1 and 2. This infotrcation is based in part on (1) the last tipdate provided by the Sequoyah licensing staff of iniplenentation i dates for NRC safety issues in your letter dated Septonber 12, 1989 atd (2) your responses, dated Novaber 21, 1989 and June 21, 1990, to Generic t.etters 89 21 and 90-04, status of unresolved 56fety isst.es and generic safety
, issues, respectively. We request that your staff update the enclosed Slits e printcut with the actual or projected con:pletion dates for the VpA itenis and the plant specific itenes listed in the printout within 90 days of receipt of this letter.
If your staff has any questions related to this request, they should contact J. Donchew, Sequoyah project Manager at (301) 49?-1308. !
The reporting and/or recordkeeping requiren,ents containted in this letter effect fewer than ten respondents; therefore, OPB clearance is not required under p. L. 9f-511.
Sincerely, Original siged by Frederich J. Hebdon, Director Project Directorate 11-4 Division of Reactor. projects . I/II u Office of Nuclear Reactor Regulation
Enclosure:
S1t1S> printout for Sequoyah Units 1 and 2 cc w/ enclosure: $@[$$$$h. b0 [7 See next page p DTC itt01.'-r/DC'"~"1110 :
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NUCLEAR REGULATORY COMMISSION s . '} WAsmNCTON, D. C. 20555
% 1 November 20, 1990 Decket Nos. 50-327 and 50-328 '
Mr. Oliver D. Kings 1cy, Jr.
Senior Vice President Nuclear Power Tennessee Yelley Authority 6N 38A Lookout Place 1101 Market Street Chattar.ocga, Tennessee 37402-2801 Deer Fr. Kingsley:
SUBJECT:
SAFETY ISSUES PAliAGEMEliT SYSTEM - SEQUOYAH UNITS 1 AND 2 Enclosed is a recent copy of the con.puter printout of the generic and-plant specific infctnation containet in the NRC's Safety Issues Managen.ent System (SIMS) for Sequoyah, Units 1 and 2. This inforn.ation is based in part or:
(1) the last update provided by the Sequcyah licensing staff of implenentation detes for NRC safety issues in ycer letter dated September 12, 1989 ard (2) your responses, dated Noven.ber 21, 1989 and June 21, 1990, to Generic Letters 09-21 and 90-04, status of unresolved saftty issues and generic safety issues, respectively. We request that yout staff update the enclosed SIMS pt-intcut with the actual or projected conpletict: detes for the MFA iterrs and the pier,t specific itenis listed in the printout within 90 days of receipt of this letter.
If your staff has any questions related to this request, they shecid contact J. Donobew, Sequoyah Project Manager at (301) 492-1308.
The reporting and/or recordkeeping requirements contained in this letter affect fewer than ten respondents; therefore, CVB clearar.ce is not required-ur; der P. L.96-511.
Sincerely, l ~ >.
Frederick J. Heb on, Director Project Directorate II-4 Divisicn of Reactor Projects - I/II Offi e of Nuclear Reactor Regulation Enclosuie:
I- SD!S Printout for Sequoyah ,
F Units 1 and 2 '
cc w/ enclosure:
See next page
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Mr. Oliver D. Kingsley, Jr. Sequoyah cc:
Mr. Marvin Runyon, Chairman Mr. Joseph Bynum, Acting Site Director Tennessee Valley Authority Sequoyah Nuclear Plant ET 12A 7A Tennessee Valley Authority 400 West Summit Hill Drive .
P. O. Box 2000 Knoxville, Tennessee 37902 Soddy Daisy, Tennessee 37379 Hr. Edward G. Wallace Ms. Marci Cooper Manager, Nuclear Licensing Site Licensing Manager and Regulatory Affairs Sequoyah Nuclear Plant ;
Tennessee Valley Authority P. O. Box 2000 SN 157B Lookout Place Soddy Daisy, Tennessee 37379 Chattanooga, Tennessee 37402-2801 Hr. John B. Waters, Director County Judge Tennessee Valley Authority Hamilton County Courthouse El 12A 9A Chattanooga, Tennessee 37402 400 West Summit Hill Drive Knoxville, Tennessee 37902 Regional Administrator, Region 11 U.S. Fuclear Regulatory Commission Mr. W. F. Willis 101 Marietta Street, N.W.
Chief Operating Officer Atlanta, Georgia 30323 ET 12B 16B 400 West Sunnit Hill Drive Mr. Paul E. Harmon Knoxville, Tennessee 37902 Senior Resident inspector Sequoyah Nuclear Plant General Counsel U.S. Nuclear Regulatory Commission lernessee Yelley Authority 2600 Igou Ferry Road 400 West Summit Hill Drive Soddy Daisy, Tennessee 37379 ET 11B 33H-Knoxville, Tennessee 37902 Mr. Michael H. Mobley, Director Division of Radiological Health Mr. Dwight Nunn T.E.R.R.A. Building, 6th Floor Vice President, Nuclear Projects 150 9th Avenue North Tennessee Valley Authority Nashville, Tennessee 37219-5404 6N 38A Lookout Place 1101 Market Street Tennessee Valley Authority Chattanooga, Tennessee 37402-2801 Rockville Office 11921 Rockville Fike Dr. Mark 0. Medford Suite 402 Vice President, Nuclear Assurance, Rockville, Maryland 20852 Licensing and Fuels Tennessee Valley Authority 6N 38A Lookout Place Chattanooga, Tennessee 37402-2801
ENCLOSURE SIMS PRINT 0UT FOR SEQUOYAH UNITS 1 AND 2 ,
(169-pages) e
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PAGE I R-1216320-001 S A F E T'Y 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 MPAS TAC 8: INIT. DATE CMP DATE IMPL DATE ISSUE NUMBER TITLE 75 (B076) B076 M52800 SEQUOYAH 1 - ITEM 1.1 - POST TRIP REVIEW 07/83C 07/83C 05/85C f)S/85C PROGRAM DESCRIPTION AND PROCE DURES 75 (8077) -8077 M52881 SEQUDYAH 1 - ITEM 2.1 - EQUIPMENT CLASSI 07/83C 07/83C 06/89C 03/87C FICATIOld AND VENDOR INTERFACE - R TS COMPONENTS ^
75 (BG78) 8078 M52962AINTENANCESEQUOYAH 1 - ITEMS 3.1.1& 3.1.2 - POST M 07/83C 07/83C 01/87C 11/83C TESTING PROCEDURES /VE NDOR REC 0t99ENDAT 75 (8079) 8079 M53043 SEQUOYAH 1-ITEM 3.1.3 -POST-MAINTENANCE 07/83C 07/83C 08/86C ~ 11/83C TESTING-CHANGES TO TECH SPECS-RTS COMPO NENTS ,
75 (8081) 8081 M53151'SEQUOYAH 1 - 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 M53195 SEQUOYAH 1 - ITEM 4.3 - AUTOAMTIC ACTUAT 07/83C 11/83C 04/85C 08/86C ION OF SHUNT TRIP. ATTACHMENT FOR W AND 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 CAPABILIT .
Y 75 (8086) 8086 M53716 SEQUOYAH 1 - SALEM ATWS 2.2 PART 1: EQUI 07/83C 11/84C 07/90C 12/87C PMENT CLASS. FOR SAFETY-RELATED COMPON .
ENTS 75 (B087) 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 RECOP94E NDATIONS --
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PAGE 2 h-1216320-001-SAFETY . ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS .' THERMAL .
OL OL PLANT DOCMET ^ 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 75 (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 75'(B090) 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 75 (8092) 8092 M54109 Q UOYAH 1 - ITEM 4.5.1 - REACTOR SYSTEM 07/83C 11/84C 12/86C 03/85C FUNCTIONAL TESTING - DIVERSE TR IP FEATURES 75 (8093) 8093 M54028 SEQUOYAH I - 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 S006 WhTER HA>94E8 03/84C C 03/84C I A-2 D010 ASYp09ETRIC BLOWDOWN LOADS ON REACTOR PRI 01/78C C 07/89C I MARY COOLANT ~ SYSTEMS A-11 S007 REACTOR VESSEL MATERIALS T00GivNESS 10/82C C 03/80C I A-17 SYSTEM INTERACTIONS IN NUCLEAR POWER PLA 09/89C C N/A I NTS A-24 8060 M42535 SEQUOYAH 1 - ENVIRONMENTAL QUALIFICATION 05/80C 08/80C 02/89C 11/88C OF SAFETY RELATED ELECTRICAL E QUIPMENT (80-CLI ,
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o PAGE 3 R-1216320-001 SAFETY . ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS' THERMAt. OL OL PLANT DDCKET 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 MPA8 TAC # TITLE INIT. DATE CMP DATE IMPL DATE A-31 S004 RHR SHUTDOWN REQUIREMENTS 05/78C C 07/80C I A-26 (C015) C015 M52271 SEQUOYAH 1 - CONTROL OF HEAVY LOADS - PH 07/80C 05/8'C 06/85C N/A ASE II (FOLLOWUP OF MPASC-10) ,
A-40 B109 SEISMIC DESIGN CRITERIA 09/89C C 03/80C I A-13 CONTAINMENT EMERGENCY SUMP PREFORMANCE 10/85C C 02/89C I A-45 SHUTDOWN DECAY HEAT REMOVAL REQUIREMENTS 09/88C C N/A I A-49 A021 M59983 SEQUOYAH 1 - 10CFR50.61 PRESSURIZED THER 07/85C 01/86C 05/88C I MAL SHOCK RULE REQUIREMENTS, PHASE 1
BL-79-03A LONGITUDINAL WELD DEFECTS IN ASME SA-312 04/80C C N/A C
, TYPE 304 STAINLESS STEEL PIP -
BL-79-04 INCORRECT WEIGHTS FOR SWING CHECK VALVES 03/79C C N/A C MANUFACTURED BY VELAN ENGINEE -
BL-79-07 SEISMIC STRE. S ANALYSIS OF. SAFETY-RELATE 04/79C C N/A C D PIPING 4
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PAGE 4 R-1216320-001 SSUES
S A'F E T Y MANAGEMENT SYSTEN PLANT DATA - HISTORICAL 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 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC e TITLE- .INIT. DATE CMP DATE IMPL DATE BL-79-09 FAILURES OF GE TYPE AK-2 CIRCUIT BREAKER 04/79C C N/A C IN SAFETY RELATED SYSTEMS BL-79-11 FAU:_TY OVERCURRENT TRIP DEVICE IN CIRCUI 05/79C C N/A C T BREAKERS FOR 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 EFD RELAYS IN S 11/79C C N/A C AFETY-RELATED SYSTEMS BL-79-28 POSSIBLE MALFUNCTION OF NAMCO MODEL EA18 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 EXAMINATION OF CONTAINMENT LINER PENETRA 04/80C C N/A C TION WELDS O
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6 PAGE- S R-1216320-001 SAFETY I.S S U E S 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 mtT TENNESSEE VALLEY AUTHORITY TM 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL 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 B068 MAINTENANCE OF ADEQUATE MINIMUM FLOW THR 08/80C C N/A C U CENTRIFUGAL CHARGING PUMPS F BL-80-19 FAILURES OF #4ERCURY-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 SUPPL ED BY MALCOLM FOUNDRY 11/80C C N/A C BL-80-23 FAILURES OF SOLENDID VALVES MANUFACTURED.11/80C. C M/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
O.
PAGE 6 R-1216320-001 S A F-E .' Y.- .~I S S U E S MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL PLANT DOCKET TYPE SUPPLIt~R OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 - 05000327 PWR WEST 1140 MfT TENNESSEE VALLEY AUTHORITY TN 2' 09/80C 05/10 ISSUE NUMBER MPA8 TAC 8
~IMPO. APPL. -LIC ACT LICENSEE-TITLE INIT. . DATE CMP DATE IMPL DATE BL-81-01 SURVEILLANCE OF MCCHANICAL SNUBBERS 01/81C C N/A C BL-81-02 FAILURE OF GATE TYPE VALVES TO CLOSE AGA 04/81C C N/% C INST DIFFERENTIAL PRES,URE .
BL-81-03 FLOW BLOCKAGE OF COOLING WATER TO SAFETY 04/8IC C N/A C SYSTEM COMPONENTS Bf CORBICUL BL-82-02 DEGRADATION OF THREADED FASTENERS IN THE 06/82C C N/A C REACTOR COOLANT PRESSURE BOUN BL-82-04 DEFICIENCIES IN PRIMARY CONTAINMENT ELEC 12/82C C N/A C TRICAL PENETRATION ASSEMBLIES BL-83-01 FAILURE OF REACTOR TRIP BREAKERS (WESTIN 02/83C C N/A C GHOUSE DB-50) TO OPEN 04 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 BREAKERS BL-83-05 ASME NUCLEAR CODE PUMPS AND SPARE PARTS' 05/83C C N/A C i
MANUFACTURED BY THE HAYWARD TY e
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IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 'S TITLE DATE INIT. CMP DATE IMPL DATE BL-83-06 NONCONFORMING MATERIALS SUPPLIED BY TUBE 07/83C C N/A C
-LINE CORPORATION FACILITIES A BL-83-08 ELECTRICAL CIRCUIT BREAKERS WITH AN UNDE 12/83C C N/A C RVOLTAGE TRIP FEATURE IN USE I .
BL-84-03 REFUELING CAVITY WATER SEAL 08/84C C N/A C BL-85-02 .UNDERVOLTAGE TRIP ATTACHMENTS OF WESTING 11/85C C N/A C HOUSE DB-30 TYPE REACTOR TRIP BL-85-03 MOTOR-OPERATED VALVE COMMON MODE FAILURE 11/85C C N/A C S DURING PLANT TRANSIENTS DUE BL-86-02 STATIC "0" RING DIFFERENTIAL PRESSURE SW 07/86C C N/A C ITCHES BL-87-01 8096 THINNING OF PIPE WALLS IN NUCLEAR POWER 07/87C C N/A C PLANTS -
BL-88-04 X804 M69971OSSSEQUDYAH 1 - BULLETIN 88-04. S/R PUMP L 05/88C 08/88C 03/89C 03/89C GL-81-21 8066 M51789 SEQUOYAH I - NATURAL CIRCULATIOJ C00LDOW 05/81C 06/83C 12/83C 10/84C h
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-NSSS THERMAL PLANT . DOCKET TYPE SUPPLIER OL OL CAPACITY LICENSEE .
_______________________ ________ ____ ..__________ STATE REGIOli ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 lefT TENNESSEE VALLEY AUTHORITY TN -2 09/80C 05/10 ISSUE NUMBER MPA8 TAC # IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE i
GL-85-02 C016 M58089 SEQUOYAH IEW 1 - STEAM GENERATOR GENERIC REV 04/85C 06/85C 03/86C I CONCERNING STEAM GEN ERATORS (GL~85-0' GL-88-05 B101 M68951 SEQUOYAH S- 1- BORON ACID CORROSION IN PWR* 03/88C 07/88C 09/88C 02/89C LICENSEE RESPONSE TO .
GL 88-05 GL-89-07 L907 M74728 SEQUOYAH 1- POWEP REACTOR SAFEGUARDS CON 04/85': 10/89C 11/89C 10/89C TINGENCY PLANNING !GL 89-07)
I.A.1.1.1 SHIFT TECHNICAL ADVISOR - um UUTY 10/80C 10/80C 09/80C 01/81C I.A.1.1.2 F073 SHIFT TECHNICAL ADVISOR - TECH SPECS 10/80C 16/80C 09/80C 09/80C I.A.1.1.3 F001 M44058 SEQUOYAH TERM 1 - NUREG-0737 I.A.I.1 STA LONG 10/80C 10/80C 06/81C 08/81C REQUIREMENTS I.A.1.1.4 SHIFT TECHNICAL ADVISOR - DESCRIBE LONG 10/80C 10/80C TERM PROGRAM 06/81C 11/80C -
I.A.1.2 SHIFT SUPERVISOR RESPONSIBILITIES 10/80C 10/80C 02/80C 02/80C I.A.I.3.* SHIFT MANNING - LIMIT OVERTIME 10/80C 10/80C 02/80C 02/80C ,
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o PAGE 9 R-1216320-001 S A F E T.Y 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 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 8 INIT. DATE CMP DATE IMPL DATE
_______._______ ....__________ .._______..___' TITLE _______________.._______ _.. .. ._____ __..___. _________
I.A.1.3.2 F002 SHIFT MANNING - MIN SHIFT CREW 10/80C 10/80C 05/81r. 08/80C I.A.2.1.1 IPG4EDIATE UFGRADING OF RO & SRO TRAINING 10/80C 10/80C 08 80C 07,*80C AND QUAL. - SRO EXPER. .
I.A.2.1.2 It#9EDIATE UPGRADING OF RO & SRO. TRAINING 10/80C 10/80C 08/80C AND QUAL. - SRO*S BE RO*S 1YR 07/80C I.A.2.1.3 IM4EDIATE UPGRADING OF RO & SRO TRAINING 10/80C 10/80C 08/80C 07/80C AND QUAL. - 3 MO. TRAINING I.A.2.1.4 F003 M44200 SEQUOYAH 1 - NUREG-0737 I.A.2.1.4. UPGRA 10/80C 04/81C 08/80C 07/80C DING OF RO AND SRO TRAINING I.A.2.3 ADMINISTRATION OF TRAINING PROGRAMS 10/80C 10/80C 08/80C 08/80C 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 I.B.1.2 EVALUATION OF. ORGANIZATION & MANAGEMENT 10/80C 10/80C 08/80C 08/80C l
l I.C 1.1 SHORT-TERM ACCIDENT &" PROCEDURES REVIEW 12/82C 12/82C 08/80C 04/80C
3,.
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. SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL
'SSS N THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1. '05000327 PWR WEST 1140 MdT TENNESSEE VA'. LEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER MPAS IMPO. APPL LIC ACT LICENSEE
____________..________' TAC S TITLE INIT. DATE CMP DATE IMPL DATE I.C.1.2.A F004 M44271 UATE SEQUOYAH I - NUREG-07371.C.1.2.A. INADEQ 12/82C 11/82C CORE 08/80C 10/84C COOLING GUIDELINES-I.C.I.2.B F005 M44341 SEQUOYAH 1 - Ph MEDURES GENERATION PACKA 12/82C 12/82C GE REVIEW 03/88C 10/84C
_(NUREG 0737 SUPP/1) .
I.C.I.3.A F004 M44271 SEQUOYAH I - NUREG-07374 C.1.2.A. INADEQ 12/82C 11/82C UATE. CORE 08/80C 10/84C
'COOLIhG GUIDELINES >
I.C.I.3.B F005 M44341 SEQUOYAH 1 - PROCEDURES GENERATION PACKA 12/82C 12/82C GE REVIEW 03/88C 10/84C (NUREG 0737 SUPP/1)
I.C.2 SHIFT & RELIEF TURNOVER PROCEDURES 10/80C 10/80C 02/80C 02/80C I.C.3 SHIFT-SUPERVISOR RESPONSIBILITY 10/80C 10/80C 02/80C 02/80C I.C.4 CONTROL-ROOM ACCESS 10/80C 10/80C 02/80C 02/80C .
I.C.5 F006 M47254 SEQUOYAH 1 - FEEDBACK OF OPERATING EXPER 10/80C 11/81C
.IENCE' 02/80C 07/81C (AP I.C.5) -
I.C.6 F007 VERIFY CORRECT PERFORMANCE 0F OPERATING 10/80C 10/80C '05/81C ACTIVITIES 05/81C e
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__________________...._ ________ ____. __________ 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 CMP DATE IMPL DATE I.C.7.1 NSSS VENDOR REV. OF PROC - LOW 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 ON & EMER. PROCS 08/80C 07/80C I.C.8 PILOT MON OF SELECTED EMERGENCY PROC FOR 10/80C 10/80C MTOLS 08/80C 08/80C I.D.2.1 F074 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 12/82C 04/83C 07/89C
-DESCRIPTION 09/85C I.D.2.2 F075 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 12/82C 04/83C 07/89C INSTALLED 09/85C I.G.I.3 .NING TRAINING DURING LOW-POWER TESTING - TRAI 10/80C 10/80C
& RE::ULTS 05/81C 08/80C II.B.1.1 -REACTOR-COOLANT SYSTEM VENTS - DESIGN VE 10/80C 10/80C NTS 12/83C 07/82C II.B.1.2 F010 M44408 SEQUOYAH I - NUREG-0737 II.B.1, RCS HIGH 10/80C 04/81C 12/83C 06/84C POINT VENTS -
II.8.1.3 REACTOR-COOLANT SYSTEM VENTS - PRDCEDURE 10/80C 04/81C S
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PAGE 12 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 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 ASSURE ACCESS II.B.2.3 F011 PLAM 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 06/84C
~
II.B.3.2 F076 POSTACCIDENT SAMPLING - CORRECTIVE ACTIO 10/80C 10/COC 04/84C 01/86C NS II.B.3.3 F077 POSTACCIDENT SAMPLING - PROCEDURES 10/80C 10/80C 04/84C 06/84C 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 M00lFICATIO NS II.B.4.1 TRAINING FOR MITIGATING CORE DAMAGE - DE 10/80C 04/81C 08/80C 05/81C VELOP TRAINING PROGRAM -
II.B.4.2.A TRAINING FOR MITIGATING CORE DAMAGE - IN 10/80C 04/81C 08/80C 05/81C 2TIAL -
II.B.4.2.8 F013 M44550 SEOUOYAH 1 - NOREG-0737 II.B.4.1. TRAINI 10/80C 04/81C 08/80C 05/81C NG FOR. MITIGATING CORE e
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PAGE 13 -
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 MPAS TAC .8 ~ TITLE INIT. DATE CMP DATE IMPL DATE II.D.1.1 RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C 05/81C 12/80C
- SUBMIT PROGRAM 4
II.D.I.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C. 10/80C 05/81C 11/88C
- COMPLETE TESTING .
II.D.1.2.8 F014 M44621 SEQUOYAH 1.- RV AND'SV TESTING 10/84C 11/82C 07/8PC 06/82C II.D.1.3 F084 RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/800 05/81C 06/82C
- BLOCK-VALVE TESTING II.D.3.1 VALVE POSITION INDICATION - INSTALL DIRE 10/80C 10/80C 02/80C 02/80C CT-INDICATIONS OF VALVE POS.
II.E.1.1.1 AFS EVALUATION-ANALYSIS 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 II . E .1.1. '3 F015 M44653 SEQUOYAH 1 - NUREG-0737 II.E.1.1. AFW SY 05/79C 04/81C 05/81C 04/82C STEM EVALUATION .
i II.E.1.2.1.A AFS INITIATION & FLOW- CONTROL GRADE 10/80C 10/80C 95/81C 02/80C i
_u. _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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o-PAGE 14 R-121S320-001 SAFETY ISSUES MANA'GEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL
' PLANT DOCKET OL GL'
. TYPE SUPPLIER CAPACITY LICENSEE
_----_--.------- -------. -_-- ...--.._-- -------- STATE REGION ISSUE EXPIRATION SEQUOYAH I
- 05000327 PWR WEST- 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C. 05/10 ISSUE NUMBER MPAS TAC 8-IMPO. APPL LIC ACT LICENSEE TITLE.: INIT. DATE CMP DATE IMPL DATE
---_---------------_----------------------------------------_-------- ------ .--- a. -------- -------_.
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 M FLOW - FLOW INDUCTION C 10/80C 10/80C ONTROL GRADE 06/81C 02/80C II.E 1.2.2.B AFS INITITATION &-re0W - LL CAT A TECH S 10/80C 10/80C PECS.
06/81C 01/83C II.E.1.2.2.C F017 M44732SAFETY SEQUOYAH 1 - NUREG-0737 II.E.1.2.2. AFW 00/00C 04/81C GRADE 06/81C 12/80C FLOW INDICATION II.E.3.1.1 EMERGENCY POWER FOR PRESSURIZER HEATERS 10/80C 10/80C
- UPGRADE POWER SUPPLY 08/80C 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 HYDROGEN PENETRATIONS - REVIEW 10/80C 10/80C 08/80C I
. & REVISE H2 C01Gft0L 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 DIVERSE. ISOLATION 12/80C e
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.PAGE "15 R-1216320-001 SAFETY .I_S S U E S M A.N.A G'E M E N T SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL ^ OL' i PLANT OL
- DOCKET _ TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUDYAH 1 05000327 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPA8 TAC TITLE INIT. DATE CMP DATE IMPL DATE
___________________.___.___'8__________.___________._______________.___ ______ ._____ ________ _____.___
II.E.4.2.5.A COMTAINMENT ISOLAT. DEPENDABILITY - CNTM 10/80C 10/80C 06/81C T PRESS..SETPT..SPECIFY PRESS.
02/81C
~
II.E.4.2.6 F079 M44889 NMENT. SEQUOYAH 1 -.NUREG-0737 II.E.4.2. CONTAI 10/80C 04/81C 08/80C 04/82C ISOLATION DEPENDABIL ITY ,
II.F.1.1 FOSI. ACCIDENT-MONITORING - PROCEDURES C. 10/80C 05/81C 05/81C II.F.1.2.A F020 M44960GAS SEQUOYAH 1 - NUREG-0737 II.F.1.1. NOBLE 10/80C 04/81C 01/83C 01/86C 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
/ ' 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 TAINMENT SEQUOYAH 1 - MUREG 0737 ITEM II F1.4 CON 06/81C 11/82C 01/83C 03/86C PRESSURE INSTRUPENT .
II,F.1.2.E F024 M47709 SEQUOYAH I - NUREG 0737 ITEM II F1.5 CON 07/83C 01/82C 01/83C 05/SEC 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 s
i I'
1 .:
________=-___u_______.. _ _ _ _ _ _ _ . . . -- . - - - . i . - -
i PAGE '16 R-1216320-001 S A'F E T Y ISSUES MANAGEMENT SYSTEM ~
' PLANT DATA - HISTORICAL NSSS- THERMALL PLANT DOCKET . TYPE SUP11TER OL OL CAPACITY . LICENSEE
-------- ---- -_----.--- STATE REGION ISSUE EXPIRATION
. SEQUOYAH 1 05000327 PWR WEST -------- ---------------------------------_- ----- ------ ----- . ----------
4 1140 PedT TENNESSEE VALLEY AUTHORITY 'TN- 2 09/80C 05/10 IMPO. APPL LIC ACT ISSUE NUMBER- MPAs TAC # TITLE INIT. DATE CMP DATE IMPL . LICENSEE DATE II.F.2.4 F026 M45172 SEQUOYAH 1 - NUREG-0737 II.F.2.3 INADEQ 05/83C 04/81C 05/87C C
-UATE CORE COOLING INSTRUMENTAT ION YI.G.I.1 POWER' SUPPL FOR PRESSURIZER RELIEF. BLOCK 10/80C 10/80C 02/80C 02/80C VALVES & LEVEL IND.- UPGRADE. -
III.A.1.2.1 UPGRADE EMERGENCY SUPPORT FACILITIES - I 12/82C 12/82C MTERIM TSC OSC & EOF 08/80C 08/80C III.A.2.1 F067 M46271 SEQUOYAH 1 - III.A.2.1 EMERGENCY PLAN UP 04/83C 04/81C 12/83C 12/81C GRADE TO MEET RULE MEET RULE III.A.2.2 F068 M46343 ROLOGICAL SEQUOYAH 1 - NUREG-0737'III.A.2.2 METE 0 12/82C. 12/82C 12/83C 08/84C DATA UPGRADE III.D.1.1.1 PRIMARY COOLANT OUTSIDE CONTAIMENT - LEA 10/80C 10/80C K REDUCTION 08/80C 07/80C III.D.3.3.1 INPLANT RAD. MONIT. - PROVIDE MEANS TO D 10/80C 10/80C 06/81C 01/80C ETER. PRESENCE OF RADI0 IODINE -
III.D.3.3.2 F069 M46414 SEQUOYAH 1 -NUREG-0737 III.D.3.3 T
INPLAN 10/80C 04/81C 06/81C 01/80C RADIATION MONITORING -
III.D.3.4.1 COMTROL ROOM HABITABILITY - REVIEW 01/87C 04/81C 08/80C 01/81C a
. . - . . , . ~, _
- h' PAGE 17 R-1216320-001 S-A F E T Y ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH I 05000327 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC # TITLE INIT. DATE CMP DATE IMPL DATE III.D.3.4.2 CONTROL ROOM HABITABILITY - SCHEDULE MOD 09/86C 04/81C 08/80C 01/81C IFICATIONS III.D.3.4.3 F070 M46483 SEQUOYAH 1 - NUREG-0737 III.D.3.4. CONTR 10/80C 04/81C 08/80C I OL ROOM HABITABILITY ,
II.K.1.10 IE BULLETINS - OPERABILITY STATUS 10/80C 10/80C 02/80C 02/80C II.K.1.5 IE BULLETINS - REVIEW E5F VALVES 10/80C 10/80C 02/80C 02/80C II.K.2.13 F030 M46902 SEQUOYAH 1 - II K2.13 THERMAL MECHANICAL 10/80C 12/81C 06/84C 02/82C REPORT II.K.2.17 F033 M47820 SEQOOYAH l'- 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.3.1.8 FINAL RECop09ENDATIONS.B&D TASK FORCE - A 10/80C 10/80C N/A I UTO PORV ISO TEST / INSTALL -
II.K.3.10 F041 M45492 SEQUOYAH 1 - NUREG-0737 II.K.3.10, ANTIC 10/80C 04/81C 06/81C 05/81C IPATORY TRIP MODIFICATIONS
..;- m .- _ ._
PAGE -18 R-1216320-001 SAFETY . ISSUES MANAGEMENT SYSTEM PLANT DATA'- HISTORICAL NSSS THERMAL- OL OL PLANT DCCKET 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 S- TITLE INIT. DATE CMP
____________________ . . ______.. ___ __________ .___________________ ______ ______ ....' ATE IMPL DATE .__. _________
II.K.3.12.8 F042 M45522 SEQUOYAH 1 - NUREG-0737II.K.3.12. ANTICI 00/00C 04/81C 06/81C I PATORY TRIP DN TURBINE TRIP II.K.3.2 F037 M45296 SEQUOYAH 1 - NUREG-0737 II.K.3.2. REPORT 10/80C 04/81C 03/85C 04/81C ON PORV FAILURES .
II.K.3.25.8 F053 B&O TASK FORCE - POWER ON PUMP SEALS M00 10/80C 10/80C 06/81C 04/81C IFICATIONS II.K.3.3 F038 M45382 SEQUOYAH 1 - NUREG-0737 II .K.3.3. REPORT 05/84C 04/81C 06/81C 05/81C ON RV/SV FAILURES II.K.3.30.A B&O TASK FORCE - SCHEDULE FOR DUTLINE OF 10/80C 10/80C 07/85C 07/85C SB LOCA MODEL
~
II.K.3.30.8 ras 7 M45865 SEQUOYAH 1 - NUREG-0737 II.K.3.30. SB LO 03/83C 04/81C 07/85C 09/85C CA OUTLINE 7 II.K.3.31 F058 M48204 SEQUOYAH I -NUREG 0737 XI.K.3.31 COMPLIA 10/80C 04/82C 01/87C 07/86C NCE WITH 10 CFR 50.46 .
II.K.3.5.A F039 M45413 SEQUOYAH 1 - NUREG-0737 II.K.3.5. AUTO T 10/80C 04/81C 04/83C I RIP OF RCPS .
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
PAGE 19 R-1216320-001 SAFETY ISSUES MANAGEMt. NT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCKET OL OL TYPE SUPPLIER CAPACITY LICENSEE
_______________________ ________ STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 PWT TENNESSEE VALLEY-AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE II.K.3.9 F040 M45462 SEQUOYAH 1 - NUREG-0737 II.K.3.9, PID 00/00C 04/ SIC 06/81C 07/80C CONTROLLER MPA-B016 8016 M12173 SEQUOYAH 1 - EMERGENCY PLAN REVIEW 09/78C 09/79C 06/81C' 08/80C MPA-C014 C614 M43675 ESEQUOYAH AUXILIARY 1 - SEISMIC QUALIFICATION OF TH 02/81C 02/81C 09/81C 03/82C
'FEEDWATER SYSTEM MPA-F008 F008 M51203 SEQUOYAH 1 - I.D.1.1 - DETAILED CONTROL 06/86C 12/82C 08/89C 06/83C ROOM DESIGN REVIEW PROGRAM PLAN F-08 MPA-F063 F063 M45984 SEQUOYAH 1 - NUREG-0737 III.A.1.2 TECHN 03/84C 04/81C ICAL 11/81C 09/85C SUPPORT CENTER MPA-F064 F064 M46055TIONAL SEQUOYAH I - NUREG-0737 III.A.I.2. OPERA 12/82C 04/81C 11/81C 03/83C SUPPORT CENTER MPA-F065 F065 M46127 ENCY SEQUOYAH 1 - NUREG-073T III.A.I.2. EMERG 12/82C 04/87C 11/81C 03/83C OPERATIONS FACILITY a
6
PAGE 20 R-1216320-001 S A F E T'Y ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT. DOCKET TYPE SUPPLIER CAPACITY DL OL LICENSEE
-..____---_________--_______------_ STATE ---__ REGION
______ ISSUE
__-_ EXPIRATION SEQUOYAH 1 05000327 PWR WEST _________-
1140 MdT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER MPA8 TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE 67.4.1 G001 M49694 SEQUOYAH 1 - REACTOR COOLANT PUMP TRIP 02/83C 10/80C 05/89C 12/87C 75 (8080) 8080 M53098 SEQUOYAH 1 - REACTOR TRIP SYSTEM RELIABI 07/83C 07/83C 12/86C LITY.- VENDOR RELATED MODIFICATION 05/88C S
A-26 8004 REACTOR VESSEL PRESSURE TRANSIENT PROTEC 09/78C C 03/80C 08/88C TION BL-80-04 B069 M46857 SEQUOYAH WATER ADDITION1 -PWR MSLB WITH CONTINUED FEED 02/80C 02/80C 10/82C 05/82C BL-88-02 X802 M67323 OP0 SEQUOYAH GATING 1 - BULLETIN 88 RAPIDLY PR 02/88C 03/88C 02/90C 02/90C 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 3)
BL-88-05 X805 M68827 SEQUOYAH 1 - NONCONFORMING PIPING MATERI 05/88C 07/88C ALS 05/90C N/A IBULLETIN 88-05) -
i GL-80-024 F066 M46199 SEQUOYAH 1 - III.A.2 NUCLEAR DATA LINK 03/80C 04/81C DATA 07/82C 06/81C -
GL-81-04 8063 M43950 SEQUOYAH - STATION BLACKOUT PROCEDURES 02/81C 02/81C
& TRAINING 09/81C 11/81C 4
4
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PAGE 21
- Q-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT V1RIFIrp NSSS THERMAL PLANT DOCKET OL OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION t _______________________ _ _ _ _ _ . . . . TYPE
___. _ SUPPLIER SEQUOYAH I 05000327 PWR WEST 1140 mfT TENNESSEE VALLEY AUTHORITY TN 2 09/80C, 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBEK: MPAS TAC 8 TITLE DATE INIT. CMP DATE IMPL DATE GL-83-02 8072 M49758 SEQUOYAH 1 -NUREG 0737 TECH SPECS (GENER 01/83C 01/83C IC LETTER 82-16 03/90C C 82-16 OR 83-02)
GL-83-36 B083 M54569 SEQUOYAH I - TECHNICAL VERED BY GENERIC SPECIFICATIONS CO 11/83C 07/83C LETTERS 83-36, 83-37 06/89C 07/89C FOR NUREG-0737
~
GL-83-43 A018 M55740 SEQUOYAH 1 - TECH. SPECS, AFFECTED BY 50 12/83C 09/84C
.72AND 50.73 11/84C 11/84C (GL 83-43)
GL-84-15 D019 M55903 SEQUDYAH 1 - DIESEL GENERATOR RELIABILIT 07/84C 09/34C 02/87C 03/87C
-Y TECH. SPECS. (GL 84-15)
GL-87-12 8095 R00268 SEQUOYAH 1 - GL 87-12 RESPONSE 07/87C 01/88C 10/88C N/A (TS237) i GL-88-14 B107 M71718 SEQUOYAH 1 - INSTRUMENT AIR (GENERIC LE 08/88C 02/89C 07/90C 09/89C TTER 88-14) i GL-88-03 8098 M67273 SEQUOYAH 1 - STEAM BINDING OF AUX. FEEDW 02/88C 02/88C ATER PUMPS 07/88C 06/88C -
GL-88-06 D023 R00366 SEQUOYAH 1 - TS-88-12 IMPLEMENT GL 88-06 03/88C 06/88C DELETE THE 06/88C 07/88C ORGANIZATION CHARTS -
IN SECTION 6 GL-89-09 B108 M73541 SECUOYAH 1- GL 89-08: EROSION / CORROSION 05/89C 07/89C 08/89C 07/89C i
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- fJ PAGE 22 R-1216320-001 SAFETY I'S S U E S MA'NAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS ' THERMAL OL PLANT DOCKET TYPE SUPPLIER CAPACITY OL LICENSEE STATE REGION ISSUE EXPIRAT G SEQUOYAH 1 ----------------------------------- ----- ------ ----- ----- --- .
05000327 PWR WEST 1140 PWT 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 I.A.2.1.5 - IPO4EDIATE UPGRADING OF RO & SRO TRAINING 10/80C 04/81C 08/80C 07/80C AND QUAL. - FACILITY CERTIF.
I.A.3.1.1 REVISE SCOPE 4' CRITERIA FOR LICENSING EX 10/80C C C C AMS - INCREASE SCOPE .
I.A.3.1.2 REVISE 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 OSE TESTS C
+
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II.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 02/30C II.E.3.1.2 EMERGENCY POWER FOR PRESSURIZER HEATERS 10/80C 10/80C
- TECH SPECS 08/80C 08/80C II.E.4.2.5.8 CONTAINMENT ISOLATION
~TMT PRESSURE SETPT, MODS.DEPENDABILITY - CN 10/80C 10/80C 06/81C 02/81C i e
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11/05/90 ."
SAFETY -I S S U E S' MANAGEMENT SYSTEM 1-PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL-PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGIOP ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST c1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS 8 TITLE INIT. DATE CMP DATE IMPL DATE
______________________' TAC _______________________________________________ ______ ______ ________ ______ ..
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 ITY II.E.4.2.8 F080 CONTAINMENT ISOLATION DEPENDABILITY - TE 10/80C 01/84C 04/82C 04/82C
-CH SPECS ,
II.F.1.2.F F025 M47780 SEQUOYAH 1 - NUREG 0737 ITEM II F1.6 CON 10/80C 01/82C 09/82C 08/87C TAINMENT -HYDROGEN MONITOR II.F.2.3 F083 INSTRUMENTATION FOR DETECT. OF INADEQUAT 12/83C 04/81C 05/87C C E CORE COOLING - DESC. OTHER II.G.1.2 POWER SUPP. FOR PRESSURIZER RELIEF. BLOCK 10/80C 10/80C 02/80C 02/80C VALVES & LEVLE IND.- TECH SP.
III.A.I.1 EMERGENCY' PREPAREDNESS. SHORT TERM 10/80C C C C III.C.1.1.2 PRIMARY COOLANT OUTSIDE CONTAIMENT - TEC 10/80C 20/80C 08/80C 08/80C H SPECS .
II.K.3.12.A B&O TASK FORCE - ANTICIPATORY TRIP ON TU 10/80C 04/81C 06/81C I RBINE TRIP PROPOSED MODS II.K.3.17 F047 B&O TASK FORCE - ECC SYSTEM OUTAGES 10/80C C C C
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-R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL Ot PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
_______________________ ________ ____ ._______._ STATE REGION ISSUE EXPIRATION SEQUOYAP. 1 05G00327 PMt WEST 1140 MWT TENeeESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER M TAC # TITLE INIT. DATE CMP DATE IMPL DATE
.__ ___..________'AS _________.._____________. ..___....______........__ ___.__ ______ ._______ ... _____
M47064 M47064 SEQUOYAH 1/2 - FIRE PROTECTION 06/82C 10/86C 01/86C M47065 M47065 SEQUQVAH 1/2 TASK INTERFACE AGREEMENT (81 06/82C 07/89C N/A
-15) ,
M49171 M49171 SEQUOYAH 1 CONTAI8eMENT AIR TEMPERATURE A 11/82C 06/84C 12/44C se PURGE LINES M51457 M51457 SEQUOYAH I - LOW TEMPERATURE OVERPRESSUR 04/83C 05/84C 05/84C E PROTECTION M51463 M51463 SEQUOYAH 1 - ROD DROP PROTECTION 04/83C 07/89C 10/85C M51466 M51466 SEQUOYAH 1 - ADMINISTRATIVE CHA88GE TO RA 09/83C 12/83C 01/84C DIOLOGICAL EMERGENCY PLAN M51467 M51467 SEQUOYAH 1 - LIMITING CONDITION REVISION 09/83C 12/83C 01/84C TO CO2 SYSTEM .
i M51470 M51470 SEQUOYAH 1 - ADMINISTRATIVE CHA88GE TO CE 04/83C 12/83C 01/84C NTRAL ROOM C0ce#ND -
M51760 M51760 SEQUOYAH 1 - TEMPORARY TECH SPEC CHAleGE 05/83C 12/83C N/A TO PERFORMIIeG SHUTDOWII BOARJ MODIF ICATIONS i
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PAGE 26 Q-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - N0f VERIFIED NSSS THERMAL OL PLANT 00CMET TYPE SUPPLIER CAPACITY CL LICENSEE STATE REGION ISSUE EXPIRATION SEQUDYAH 1 ________ ____.__.. __..._..._____ ._..__.... ...__ ...._. .._ . ..........
05000327 PWR WEST 1140 MIT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/12 ISSUE NUMBER MPAS TAC #
IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE M51970 M51970 SEQUOYAH 1 - DG SURVEILLANCE REQ'DS 07/83C 12/83C 01/84C M52125 M52125 SEQUOYAH UNIT 1 - REVISION TO FUSE SURVE 08/83C ILLANCE REQUIREMENTS 03/84C 05/84C M52128 M52128 SEQUDYAH UNIT 1 - PRESSURIZER SPRAY N0ZZ 68/83C LE 11/34C 12/84C M52130 M52130 SEQUOYAH UNIT 1 - DNS PARAMETER CHANGES 08/83C 12/83C 12/84C M52132 M52132 SEQUOYAH UNIT 1 - H2 IGNITER SURVEILLANC 08/83C E
07/87C 80/83C M52134 M52134 SEQUOYAH UNIT 1 - CONTAINMENT ISOLATION 08/83C VALVES 01/85C 02/85C M52195 M52195 SEQUDYAH UNIT 1 - SUBC00 LING MARGIN MONI 08/83C TOR 06/85C 07/45C M52661 M52661 SEQUOYAH 1 - DG TIMERS 11/83C 02/84C 04/84C MS3391 M53391 SEQUOYAH 1 - POST ACCIDENT SAMPLING 01/84C 02/84C 06/84C 4
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PAGE 27 Q-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THER944L OL PLANT DOCMET TYPE SUPPLIER OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WST 1149 PafT TENS 4ESSEE 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 MS3393 M53393 SEQUOYAH 1 - MOV THERMAL OVERLOAD PROTEC 01/84C 02/84C 04/84C TION M53404 M53404 SEQUOYAH 1 - ASME CODE RELIEF FOR HYDROS 01/84C TATIC TESTING 03/84C N/A M53494 M53494 SEQUOYAH 1 - CONTAINMENT PURGE LINES 01/84C 06/86C 05/86C M50214 M54214 SEQUOYAH UNIT 1 - RV MATERIAL ANALYSIS 01/84C 03/84C N/A M50273 M54273 SEQUOYAH 1 - SALP REVIEWS 01/34C 03/84C N/A M54277 M54277.SEQUOYAH I - BRITISH FUEL ASSDSLIES 01/84C 05/84C N/A M55931 M55931 SEQUOYAH 1 - USE OF FIFTH VITAL BATTERY 08/84C 01/850 02/85C M55933 M55933 SEQUOYAH 1 - USE OF THERMAL FIRE DETECTO 08/84C RS 01/85C 02/85C M55934 M55934 SEQUOYAH 1 - USE OF THEPMAL FIRE DETECTO 08/84C RS 01/85C 02/85C
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PAGE 28 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET TYPE SUPPLIER OL CL CAPACITY LICENSEE 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 MPAs TAC 8 TITLE DATE
_________......__...__________..__.__....___________________ ____ __. __INIT. CMP DATE IMPL DATE M55935 ____ ______ ________ _ _ _ _ . . . _ .
M55935 SEQUOYAH I - STEAM GENERATOR WATER LEVEL 08/84C 01/85C 02/85C M56053 M56053 SEQUDYAH 1 - CHANGES TO PLANT ORGANIZATI ON 10/84C 07/87C N/A M56055 M56055 SEQUDYAH 1 - CHANGES TO RADIOLOGICAL EFF LUENT 10/84C 4.1/86C 02/86C SPECIFICATIONS M56412 M56412 SEQUOYAH 1 - REVISED TABLE ON OVERCURREN T DEVICES 12/84C 11/86C 01/86C M56414 M56414 SEQUAYAH 1 - REVISED TABLE ON PENETRATIO NS 10/84C 07/87C M/A M56419 M56419 SEQUOYAH 1 - EQUIPMENT QUALIFICATION - S TEAM VALVE ROOM 09/84C 01/88C 11/88C M56716 M56716 SEQUOYAH 1 - TEST FOR CONTAINPENT AIR LO CK DOOR SEALS 05/84C 10/86C 11/86C M56979 M56979 SEQUDYAH I - USE GF FIFTH STANDBY DIESEL GENERATOR TS 02/85C 08/86C N/A M57934 M57934 SEQUOYAH 1 - DELETION OF 3 LOOP OPERATIO NS 05/85C 09/85C 10/85C 4
e PAGE 29 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THER98llt OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE
_____ .._____. .______. ___...__ ____ ___ ._____ STATE REGION ISSUE EXPIRATION SEQUDYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IPPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE f457936 M57936 SEQUOYAH I - ACOUSTIC MONITORING SYSTEM 05/85C 01/86C 01/86C M60077 M60077 SEQUOYAH I - POWER RANGE FLUX TRIP SETPO 10/85C 07/86C INT 07/86C M60079 M60079 SEQUOYAH 1 - SPENT FUEL POOL RADIATION M 10/85C 10/87C ONITORS SETPOINT 2 04/88C M60081 M60081 SEQUDYAH - REVIEW OF NOV. 1. 1985 RESPON 11/85C 02/89C N/A SE TO 50.54tFI LETTER M69181 M60181 SEQUOYAH 1 - II.F.1.4 TECH. SPEC. CHANGE 01/84C 09/86C S 11/86C M6J183 M60183 SEQUOYAH 1 - II.F.1.3 TECH. SPEC. CHANGE C1/34C 09/86C S
11/86C N20185 M60185 SEQUOYAH I - II.F.1.1 TECH. SPEC. CHANGE 01/84C 09/86C 11/86C S
M60205 M60205 SEQUOYAH 1 - NEGATIVE FLUX RATE REACTOR 10/85C 07/86C TRIP SETPOINTS 07/86C MS$237 M60237 SEQUOYAH 1 - TECH. SPEC. TO CHANGE ISCLA 06/84C 07/87C TION LOGIC FOR CONTAINMENT ISOLATIO N/A N VALVES l
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PAGE 30 0-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL PLANT DOCKET TYPE SUPPLIER OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 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 M60409 M60409 SEQUOYAH 1 - REVIEW Of TVA SUSMITTALS ON 01/86C 02/89C N/A (50-54 F) LETTERS M61408 M61408 SEQUOYAH 1 - RCS T-COLD INSTRUMENTATION 05/860 10/86C IN.THE ACR N/A (DEVIATION REQUEST) .
M61762 M61762 SEQUDYAH 1 - RPS TECH. SPEC. CHANGES PEN 05/86C 09/86C WCAP-10271 10/86C M61777 M61777 SEQUOYAH I - DELETION OF TECH. SPEC.* TAB 04/86C
" FIRE 07/87C N/A LE 3.3-11 DCTECTION INSTR M61779 M61779 SEQUCfAH 1 - DELETION OF TABLE 3.4-1. RC 04/86C 09/88C S PRESSURE N/A ISOLATION VALVES M61851 M61851 SEQUOYAH 1 - REMOVAL OF MAXIMUM FUEL ROD 06/86C 09/86C 10/86C WEIGHT OF URANIUM FRDA TECH. SPECS.
M62088 M62088 SEQUOYAH I - TECil. SPEC. CN THE OPERABIL 07/16C 10/86C ITY OF THE AFW PUMPS N/A M62090 M62090 SEQUOYAH 1 - SPENT FUEL POOL RADIATION M 10/85C 10/87C 04/88C ONITOR SETPOINTS -
M62151 M62151 SEQUOYAH 1 - SURVEILLANCE REQUIREMENTS F 08/86C 04/89C 05/890 OR MOLDED CASE CIRCUIT BREAKERS e
PAGE 31
. 0-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET OL GL TYPE SUPPLIER CAPACITY LICENSEE
_________..__....______ ___ ..._ -- . ..._______ ....____ STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 thrT TENNESSEE VALLEY AUTHORITY TN ? 09/80C 05/10 IMPO. APPL LIC ACT LICENSFC ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE
________________....______ ..___......__...______....____ ....._...__ ______ CMP DATE IMPL " SATE M62194 M62194 SEQUOYAH I - REVISED MINIMUM FLOW RATE R EQUIREMENT FOR 08/86C 12/86C c1/87C CHARGING AND SI PUMP S
M62116 M62196 SEQUOYAH 1 - REVISED SR TOLERANCE FOR LO 08/86C W-LEVEL ISOLATION 10/88C N/A OF UHI ,
M62300 M62300 SEQUOYAH I - ELEMENT REPORT - EN23S 4 EX 09/86C POSED HV CABLE 11/88C 12/86C ROUTED W/0 RACEW G M62301 M62301 SEQUOYAH 1 - PLANT IMPROVEMENTS SUGGETIO NS ELEMENT REPORT 09/86C 11/88C 12/86C 31309 M62302 M62302 SEQUOYAH 1 - ELEMENT REPORT - EN235.1 48 09/86C OV POWER-11/88C 08/88C RECEPTACLE M62303 M62303 SEQUOYAH 1- INSULATION ELEMENT REPORT 31 09/86C 307 11/88C 10/86C M62304 M62304 SEOUOYAN 1 - QUESTIONABLE CONCRETE REPAI 09/86C R ELEMENT REPDFs 31306 11/88C 11/87C s M62306 M62306 SEQUOYAH 1 - ENVIRONMENTAL ELEMENT REPOR 09/86C T 31304 11/88C 10/86C M62308 M62308 SEQUOYAH I - SAFETY HARDWARE ELEMENT REP 09/S6C 11/88C ORT 31302 03/87C e
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PAGE 32 0-1216320-001-SAFETY ISSUES MANAGEM NT S) STEM I
PLANT DATA - NOT WRIFIED NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL BSCENSEE STATE REGICN ISSUE EXPIRATION SEQUOYAH I 05000327 PWR WEST 1140 fedT TENNESSEE VALLEY AUT40RITY " 2 09/80C 05/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT e.ICENSEE TITLE INIT. DATE CMP DAT8.~ IMPL DATE M62309- M62309 SEQUOYAH I - ELEMENT REPORT - EN231.6 FI RE PROTECTION QA 09/86C 03/08C 04/89C M62310 M62310 SEQUO) Art 1 - EN235.8 PVC L7 QUID TYPE FLE X CONDUIT 09/8SC 03/88C 09/87C M62311 M62311 SEQUOYAH 1 - SECURITY DESIGNAND HARDWARr 09/86C 11/88C 03/88C ELEMENT REPORT 31211 M62312 M62312 SEQUOYAH 1 - ELEMENT REPORT - EN231.S BA TTERY ROOM HEATERS 09/86C 03/88C 02/89C M62314 M62314 SEQUOYAH 1 - SECURITY AT PLANT ENTRANCES 09/86C 11/88C 02/86C ELEMENT REPORT 31208 '
M62315 M62315 SEQUOYAH 1 : ELEMENT REPORT - EN230.1 IS P
OLATION DAMPER 09/86C 03/88C 04/89C LATCHING TEST M62316 M62316 SEOUOYAH 1 - ELEMENT REPORT - EN229.12 P 09/86C 11/88C 01/87C AMEL/ INSTRUMENT DISTANCES -
M62317 'M6231T SEQUOYAH 1 - MANAGEMENT PERSONNEL ISSUES ELEMENT REPORT 09/86C 11/88C 01/87C 31204 -
M62319 M62319 SEQUOYAH I - ELEMENT REPORT - EN229.11 P 09/86C ROCESS RADIATION MONITORINC 03/88C 08/89C
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PAGE 33 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL CL PLANT DOCKET TYPE SUPPLIER DL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 PWT TENNESSEE VALLEY AUTHORITY TN 2 09/50C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M62320 M62320 SEQUOYAH 1 - ADEQUACY OF UNIFORM IN NUCL 09/86C 11/88C EAR FLANT REPORT 31201 10/86C M62323 M62323 SEQUOYAH I - PREVENTIVE MAINTENANCE ELEM 09/86C 03/88C ENT REPORT 30802 02/89C
- M62326 M62326 SEQUOYAH 1 - TRAINING PROGRAM DEFICIENCI 09/86C 11/88C ES ELEMENT REPORT 30805 06/89C M62327 M62327 SEQUOYAH 1 - CLAM CONTRUL ELEMENT REPORT 09/86C 03/88C 30807 11/87C M62328 M62328 SEQUOYAH 1 - SUBJOURNEYMAN/ JOURNEY ELEME 09/86C 03/88C
, NT REPORT 30806 11/86C M62329 M62329 SEQUOYAH 1 - ADEOUACY OF ENGIMEERING PRO 09/86C 03/88C CEDURES ELEDENT RPT 30901 10/87C M62330 M62330 SEQUOYAH 1 - ELEMENT REPORT - EN229.8 TA 09/86C 03/88C NK LEVEL SWITCH 01/87C M62332 M62332 SEQUOYAH 1 - ELEMENT REPORT - EW224.8 CO 09/86C 09/87C N/A NDUIT SUPPORT - AS BUILT .
M62333 M62333 SEQUOYAH 1 - TECHNICAL TRAINING ELEMENT 09/86C 03/88C REPORT 30905 02/89C e
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NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE ERPIRATION SEOUOYAH I 05000327 PWR WEST 1140 redT TENNESSEE VALLEY AUTHORITY TM 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE
______________.._____________________ ....___________________________ ___ .. ____u- ________ _________
M62334 M62334 SEQUOYAH 1 - OPS. PROG./ PROCEDURES INADE 09/86C 03/88C 08/88C QUATE ELEMENT RPT 31001 M62335 M62335 SEOUOYAH I - OPERATER QUALIFICATIONS ELE 09/86C 03/88C 11/88C MENTS REPORT 31002 .
M62336 M62336 SEOUOYAH 1 - OPCMATOR PROCEDURES NEED EL 09/86C 11/88C 01/89C EMENT REPORT 31003 M62338 M82338 SEQUOYAH 1 - HEALTH PHYSICS STAFF TRAINI 09/86C 03/88C 09/88C NG ELEMENT REPORT 31101 M62339 M62339 SEQUOYAH 1 - RADI0 ACTIVE MATERIAL CONTRO 09/86C 11/88C 01/87C L ELEMENT REPORT 31102 M62340 M62340 SEQUOYAf 1 - EXPOSURE LIMITS & RECORD EL 09/86C 11/88C 11/87C EMENT REPORT 31103 M62341 M62341 SEQUOYAH I - MP POLICY ELEMENT REPORT 31 09/86C 11/88C 08/88C 104 -
M62342 M62342 SEQUOYAH 1 - ALARA ELEMENT REPORT 31105 09/86C 11/88C 03/88C M62343 M62343 SEQUOYAH 1 - HP FACILITIES. CLOTHING. AN 09/86C 11/88C 03/88C D EQUIP. ELEPENT REPORT 31106 e
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PAGE 35 Q-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DOCMET 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 9 TITLE INIT. DATE CMP DATE IMPL DATE M62345 M62345 SEQUOYAH 1 - MANAGEMENT NONRESPONSIVENES 09/86C 03/88C 07/88C S ELEMENT REPORT 30711 M62346 M62346 SEQUOYAH 1 - ELEMENT REPORT - EN222.S 80 09/86C 03/88C 09/87C LTS REPLACED BY WELDS .
M62349 M62349 SECOOYAH 1 - ELEMENT REPORT - EN222.3 DR 09/86C 03/88C 03/89C AWINGS DON'T ALWAYS SHOW WELD SIZ E
M62350 M62350 SEQUOYAH 1 - ELECTRICAL PENETRATIONS BRE 09/86C 03/88C 03/88C ACHED ELEMENT REPORT 30402 M62351 M62351 SEQUOYAH 1 - PROCEDURE PROBLEML iMENT 09/86C 03/88C 03/88C REPORT 30401 M62352 M62352 SEQUOYAH 1 - RELIABILITY AND MAINTENANCE 09/86C 03/88C 09/87C OF RADIATION MONITORS ELEMENT REP ORT 30305 M62354 M62354 SEQUOYAH 1 - ACCURACY OF SAFETY RELATED 09/86C 03/88C 08/88C INST. ELEPENT REPORT 30303 -
M62355 M62355 SEQUOYAH I - COLD-LEG ACCUM. LEVEL TRANS 09/86C 03/88C 11/87C MITTER ELEMENT REPORT 30302 -
M62356 M62356 SEQUOYAH I - DIFFICULTY OF DSTAINING 085 09/86C 11/88C 10/86C OLETE ELEMENT REPORT 30301 e
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PAGE 36 Q-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED
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NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
. SEQUOYAH 1 05000327 PWR WEST 1140 PedT TF.mESSEE 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 M62357 M62357 SEQUOYAH 1 - TRANSFER CANAL ELEC. EQUIP 09/86C 03/88C 04/87C ELEMENT RPT. 30205 M62358 M62358 SEQUGYAH 1 - ELEMENT REPORT - EN220.11 T 09/86C 03/88C 05/91C EMPERATURE VARIATION CONSIDERAT .
IONS M62359 M62359 SEQUOYAH I - ELEMENT REPORT - EN215.10 F 09/86C 03/88C 11/86C EEDWATER HEATER MONORAIL DESIGN M62360 ME2360 SEQUOYAH 1 - GROUNDED ELEC. SHOCK PROBLE 09/86C 11/88C 02/89C M ELEMENT RPT. 30204 M62362 M62362 SEQUOYAH 1 - LACK OF O YEK TIGHT CONDUIT 09/86C 03/88C 10/88C ELEMENT RPT. 30201 M62363 M62363 SEQUOYAH 1 - ELEMENT REPORT - EN215.9 ST 09/86C 03/88C 11/87C RUCTURAL STEEL DESIGN CONNECTION M62367 M62367 SEQUOYAH 1 -IMPROPER OPS OF SYSTEM 31 EL 09/86C 11/88C 10/86C EMENT REPORT 30112 M62368 M62368 SEQUOYAH 1 - VALVE CLOSURE ELEMENT REPOR 09/86C 11/88C 10/86C T 30111 -
M62370 M62370 SEQUOYAH 1 - ELEMENT REPORT - EN213.2 IN 09/86C 03/88C 05/87C ADEQUATE ELECTRICAL TESTING-P LANNING -
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PAGE 3T D-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 TDNeESSEE VALLEY AUTHORITY TN 2 09/80C 0S/10 IMP 3. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC S TITLE INIT. DATE CMP DATE IMPL DATE M62372 M62372 SEQUOYAH 1 - GENERAL POINT ELEMENT REPOR 09/86C 03/88C 09/89C T 30107 M62373 M62373 SEQUOYAH 1 - HARDWARE SELECTION QCESTION 09/86C 09/87C N/A.
ABLE ELEMENT OP 30106 .
M62374 M62374 SEQUOYAH I - QUESTIOceABLE DESIGN / CONS. P 09/86C 11/88C 02/87C RACTICES ELEMENT REPORT 30105 M62375 M62375 SEQUOYAH 1 - ELEMENT REPORT - EN207.3 DE 09/86C 09/87C N/A VIATION TO PRE-OP TEST ACCEPTAN CE CRITERIA .
M62376 M62376 SEQUOYAH 1 - ELEMENT REPORT - EN207.2 SA 09/86C 03/88C 01/87C FETY & LICENSING- EVALUATION M62377 M62377 SEQUOYAH 1 - D/G RELIABILITY ELEMENT REP 09/86C 03/88C 02/89C ORT 30102 M62378 M62378 SEQUOYAH 1 - KERO TEST VALVE LEAKAGE ELE 09/86C 11/88C 08/88C MENT -
M62379 M62379 SEQUOYAH 1 - TESTING OF ANCHORi ELEMENT 09/86C 03/88C 02/89C REPORT 11306 -
M62380 M62380 SEQUOYAH 1 - ANCHORS COUT OFF ELEMLMT RE 09/86C 03/88C 08/88C PORT 11305 e
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PAGE 38 Q-1216320-001 3AFETV 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 OS/80C 05/10 IMPO. APPL LIC ACT LICENSEE ESSUE NUMBER MPA8 TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M62382 M62382 SEQUOYAH 1 - DESIGN OF ANCHORS ELEMENT R 09/86C 03/88C 10/86C EPORT 302 M62383 M62383 SEQUOYAH 1 - IMPROPER INSTALLATION ELEME 09/65C 11/88C 10/86C NT REPORT 11207 .
M62384 M62384 SEQUOYAH 1 - POOR PLANNING & COORDINATIO 09/85C 03/88C 09/87C N ELEMENT RPT 11203 M62385 M62385 SEQUOYAH 1 - CRAFT DESIGNED HANGERS ELEM 09/86C 11/88C 10/86C ENT RPT 11202 M62387 M62387 SEQUOYAH 1 - DESIGN OUTPUT ELEMENT REPOR 09/86C 11/88C 10/86C T 11102 M62388 M62388 SEQUOYAH I - DISSIMILAR METALS ELEMENT R 09/86C 11/88C 07/88C EPORT 11101 M62392 M62392 SEQUOYAH I - PIPE FITTINGS ELEMENT REPOR 09/86C- 03/88C 05/89C T 17105 -
M62393 M62393 SEQUOYAH 1 - VALVES ELEMENT REPORT 17103 09/86C 03/88C 01/89C M62394 M62394 SEQUDYAH 1 - BENDING EQUIPMENT / MATERIAL 09/86C 11/88C 02/89C ELt MENT REPORT 10703 e
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M62397 M62397 SECUOYAH 1 - FLEX HOSE CONNECTIDMS ELEME 09/86C 11/88C 10/86C l NT REPORT 15105 l l
M62398 M62398 SEQUOYAH I - ELECTRICAL PENETRATIONS ELE 09/86C 03/880 10/86C MENTS REPORT 15102 M62399 M62399 SEQUOYAM 1 - ELECTRIC CONTROL CABINETS E 09/86C 11/88C 03/8FC ,
LEMENT REPORT 10505 !
M62401 M62401 SEQUOYAH I - CONDUIT ELEE NT REPOR 10504 09/86C 11/88C 10/96C l
M62402 M32402 SEQUOYAH I - CAULKING ELEMENT REPORT 105 09/86C 11/88C 10/86C 01 .
M62403 M62403 SEQUOYAH 1 - UNC0ATED WELDS ELEMENT REPO 09/86C 11/88C 06/89C RT 10307 .
M62404 M62404 SEQUOYAH I - ELEMENT REPORT - EN205.4 VE 09/86C 11/88C 08/89C RIFICATION/ DOCUMENTATION OF QUALITY RE LATED
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PAGE 40 Q-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 -05000327 PWR ..__..____...____ ..........______. _____ ..... .._.. ........._
WEST 1140 MdT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE
...._______________________________....._____._____.._____._________. ______ ____w.
CMP DATE IMPL DATE M62405 M62405 SEQUOYAH 1 - BACit FILL WITH 1032 ELEMENT REPORT 1010T 09/86C 11/88C 10/86C M62406 M62406 SEQUOYAH 1 - MATERIAL PERS08MIEL ELEMENT REPORT 40709 09/86C 11/88C 06/89C M62407 M62407 SEQUOYAH 1 - QUALITY RECEIVING UNIT 6A E LEMENT REPORT 40705 09/8EC 03/88C 06/89C M62409 M62409 SEQUOYAH 1 - CONT. VESSEL PLATE STEEL EL EMENT REPORT 40512 09/86C 11/88C 07/88C M62410 M62410 SEQUOYAH I - TEST 70 VALVES ELEE NT REPO RT 40503 09/86C 11/88C 10/86C M62411 ME2411 SEQUOYAH 1 - REQUISITIONS ELEMENT REPORT 40510 09/86C 11/88C 09/87C M62412 M62412 SEQUOYAH 1 - MATERIAL ELEMENT REPORT 402 06 09/86C 03/88C 10/86C M62413 M62413 SEQUOYAH 1 - VALVES INST., MATERIAL, EO UIPMENT ELEE NT 09/86C 09/87C N/A M62414 M62414 SEQUOYAH 1 - ELEMENT REPORT - EN205.2 CA LCULATION 09/86C 03/88C 06/89C CONTROL & INTERFACE 9
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_____________________ . ________ _.__ __________ STATE REGION ISSUE ERPIRATION SEQUOYAH I 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APS L LIC ACT LICENSEE !
, ISSUE NUMBER MPAS TAC 8 TITLE INIT. DA1E CMP DATE IMPL DATE 2 M62415 M62415 SEQUOYAH 1 - VALVES CRACKED ELEMENT REPO 09/86C 03/88C 09/87C RT 40302 M62417 M62417 SEQUOYAH 1 - VALVED SUBSTITUTION ELEMENT 09/86C 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 09/86C 03/88C ATION ELEMENT REPORT 24200 09/88C i
M62420 M62420 SEQUOYAH 1 - CRIMP CONNECTION 04 DIAES 09/86C 03/88C ELEMENTS RPT. 24102 10/88C M62422 M62422 SEQUOYAH I - CABLE DAMAGE BY PULLING ELE 09/86C 03/88C 10/88C MENT REPORT 24102 ,
l M62423 M62423 SEQUOYAH 1 - WALL & FLOOR PENETRATIONS E 99/86C 11/88C 01/88C LEMENT -
l M62426 MR2426 SEQUOYAH 1 - ELEMENT REPORT - EN201.6 TR 09/86C 03/88C 01/87C
' ACEABILITY OF OF DESIGN REQUIREMEN -
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NSSS TPERMAL PLANT DOCMET TYPE SUPPLIER OL OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 ____..___.__... .... ... ____..____ ..... _...._ ____. _...___ ..
05000327 PWR WEST 1140 pedT TENesESSEE 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 M62430 M62430 SEQUOYAH 1 - TEST PROCEDURES / PROGRAM ELE MENT REPORT 30706 09/86C 03/88C 11/87C M62431 M62431 SEQUOYAH 1 - SURVEILLANCE PROGRAM ELEMEN 09/86C 03/88C 08/88C T REPORT 30705 .
M62434 M62434 SEQUOYAH 1 - SAFEGUARDS INFORMATIN ELEME NT REPOR 30702 09/86C 11/88C 08/88C 4
M62435 M6243S SEQUOYAH 1 - ELEMENT REPORT - EN204.9 US E OF REVERSE PRINT 09/86C 03/88C '87C M62436 M62436 SEQUOYAH 1 - ELEMENT REPORT - QA80402 RE 09/86C VIEW /
03/88C 03/88C DISPOSITIONING OF DU RATION REPORT DOCUMENTS M62437 M62437 SEQUOYAH 1 - SYPASS OF OVER TORQUE LIMIT 09/86C SWITCH ELEMENT RPT 23704 03/88C 09/88C M62439 M62439 SEQUOYAH 1 - GENERAL POLICY & MGMT ELEME 09/86C NT REPOER OC08000 03/88C 02/89C ,
M62440 M62440 SEQUOYAH 1 - EXPOSED 480V BUS ELEMENT RE -09/86C PORT 23502 03/88C 20/87C -
M62441 M62441 SEQUOYAH I - ELEMENT REPORT - C011206 09/86C 03/88C 10/86C e
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PAGE 43 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTFM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DOCKET -TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION-SEQUOYAH 1 0500032T PWR WEST 1140 MdT 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 M62442 M62442 SEQUOYAH 1 - EMERGENCY GAS TREATMENT ELE 09/86C 09/87C N/A MENT.
M62444 M62444 SEQUOYAH I - RUBBER GASKET DETEPIORATION 09/8EC 03/86C 11/86C 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 11/18C 11/86C PING ELEMENT. RPT. 23202 M62448 M62448 SEQUOYAH 1 - LACK OF DAMPERS ELEMENT REP 09/86C 03/88C 06/89C ORT 23104 i 1
M62449 M62449 SEQUOYAH 1 - UNISTRUT SUPPORT DESIGN E*.E 09/86C 03/88C 08/88C MENT REPORT 22800 M62450 M62450 SEQUOYAH 1 - BATTERY SUPPDRT 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 M62452 M62452 SEQUOYAH 1 - ELEMENT REPORT - C01T303-CL 09/E6C 03/88C 09/87C AMPS
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______..._.. ..._____ . __...___ ____ .....___._ ___... STATE REGION ISSUE EXPIRATION SEQUOYAH 1 -._..._________.-__..__...... .____ ..___ .. ... _____ ___....__.
0500032T PWR WEST TENNESSEE VALLEY *?:Tnowatt TN 2 09/80C 05/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT. D *. f E CMP DATE IMPL DATE
. M62454 M62454 SEQUOYAH I - 80X ANCHORS ELEE NT REPORT 09/86C 03/88C 08/89C 22202 MS2455 M62455 SEQUOYAH J. - WRONG WELD DESIGN ELEMENT 09/86C 09/87C N/A M62456 M62456 SEQUOYA9 1 - USE OF SNUB 8ERS ELEMENT REP ORT 22".10 09/86C 11/88C 07/88C M63457 M62457 SEQUDYAH 1 - DIFFERENCE IN LOADS ELEMENT REPORT 22102 09/86C 03/88C 02/89C M62458 M62458 SEQUOYAH 1 - ELEMENT REPORT - C0173w4-C0 09/86C 03/88C 05/89C MPRESSION FITTINGS f
M62461 M62461 SEQUOYAH 1 - PIPING CALCULATIONS ELEM NT REPORT 21804 09/86C 03/88C 05/88C M62462 M62462 SEQUOYAH 1 - ACCEPTANCE CRITERIA ELEMENT REPORT 21807 09/86C 03/88C 09/87C M62465 M62465 SEQUCAY 1 - SEISMIC CRITERIA ELEMENTS RE PORT 22110 09/86r 11/88C CT/88C l M62466 M62466 SEQUOYAH 1 - IEEE STANDARDS ELEMENTS REP 09/86C ORT 21304 03/88C 12/86C ,
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...._______..._________ _______. ___. _.._____._ ___..._. STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST ____ .....
Ilse MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 8 TITLE INIT DATE CMP DATE IMPL DATE M62468 M62468 SEQUGYAH 1 - NRCSULLETIN 79-14 ELEMENT R EPORT 21202 09/86C 11/88C 12/8SC M62469 M62469 SEQUOYAH 1 - ELEMENT RPT 20401 - EN203.3 TRACKING SYSTEM FOR CopetITTMENTS INADEQ 09/86C 03/88C 11/87C DATE M62470 M62470 SEQUOYAH 1 -INADEQUA(E EQ PROGRAM ELEEN T REPORT 21002 09/86C 11/88C 06/88C i M62471 M62471 SEQUOYAH 1 - MARSH ENVIORNE NT ELEMENTS REPORT 21001 09/86C 11/88C 01/87C M62472 MF2472 SEQUOYAH 1 - SIONIFICANCE OF Q-LIST DIFF 09/86C 03/88C 08/88C ERENCES ELEMENTS RPT 20902 M62473 M62473 SEQUOYAH 1 - Q-LIST DIFFERENCES ELEMENT REPORT 20901 09/86C 03/88C 08/88C M62474 M62474 SEQUOYAH 1 - CAQ DOCUENTATION ELEMENT R EPORT 20704 09/86C 03/88C 01/87C * '
M62479 M62479 SEQUOYAH 1 - DESIGN REVIEW PROCESS ELEME 09/86C NT REPORT 20405 03/88C 12/87C M62480 M62480 SEQUOYAH 1 - ELEMENT REPORT - EN204.1-AP
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PAGE 46 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY CL Ot LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 ._ .___. ....____.._____ -_________ --. . ___... __.._ _____..__.
PWR WEST 1140 MiT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE DATE
...M62481 ____ ...__... .____..__________.._......._... ____..._____......_ __INIT. CMP DATE IMPL DATE M62481 SEQUOYAH 1 - ELEMENT REPORT - EN208e2 SY 09/86C 03/88C 05/87C STEM DESIGN RESPONSIBILITY M62482 M62482 SEQUOYAH 1 - ELEMENT REPORT - EM204.3 DE SIGN 09/86C 03/88C 04/87C RESPONSIBILITY; FIEL D VS OFFICE .
M62483 M62483 SEOUOYAH 1 - TRACKING OF C0pe4ITMENTS ELE MENTS 20105 09/86C 03/88C 07/88C M62485 M62485 SEQUOYAH 1 - DESIGN CRITERIA ELEMENT REP ORT 20103 09/86C 03/88C 07/88C M62487 M62487 SEQUOYAH 1 - OIA RECORDS ELEMENT REPORT 80504 09/86C 03/88C 03/88C M62488 M62488 SEQUOYAH 1 - ELEMENT REPORT 80501 - EN23 09/86C 03/88C 08/88C
- 9.0 CABLE & RACEWAY PROGRAM INADEQUATE M62490 M62490 SEQUOYAH 1 - PROGRAM IMPLEMENTATION ELEM ENT REPORT 80404 09/86C 03/88C 03/88C ,
M62491 M62491 SEQUOYAH 1 - TRAINING & EXPERIENCE EL3E NT REP 0kT 30303 09/86C 03/88C 64/89C M62492 M62492 EOUOYAH I - NONCONFORMANCE REPORTING ELE MENT REPORT 80401 09/86C 03/88C 03/88C 1
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PAGE 47 O-1216320-001 SAFET.Y ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATIDW TEQUOYAH I 05000327 PWR WST 1140 f6ff TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAs TAC 9 TITLE INIT. DATE CMP DATE INPL DATE M62493 M62493 SEQUOYAH 1 - ELEMENT REPORT - EN204.4 DE 09/86C 03/88C 06/87C SIGN DOCUMENT COMPLEIENESS - INADE QUACY M67494 M62494 SEQUOYAH 1 - INSPECTION PROGRAM SLOPE EL 09/86C 03/88C 03/88C EMENT REPORT 80205 .
M62495 M62495 SEQUOYAH 1 - QUALIFICATON ELEMENT REPORT 09/86C 03/88C 04/89C 80303 M62496 M62496 SEQUDYAH I - INSPECTION PERFORMANCE ELEM 09/86C 03/88C 08/88C ENT REPORT 80203 M62497 M62497 SEQUOYAH I . INSPECTION PROCEDURES ELEME 09/86C 03/88C 09/88C NT REPORT 80202 M62498 M62498 SEQUOYAH 1 - INSPECTION CRITERIA ELEPENT 09/86C 03/88C 06/89C REPORT 8020I M62499 M62499 SEQUOYAH 1 - 04 MANAGEMENT CONTROL ELEME 09/86C 11/88C 02/89C -
NT M62501 M62501 SEOUOYAH I - ELEMENT REPORT - EN204.8 CD 09/86C 11/88C 06/STC PMUNICATION & INTERFACE CONTROL -
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D-1216320-001 SAFETY IS50ES MANAGEMENT SYSTEM '
PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE
____________._____.___.____..______ STATE
_____ REGION ISSUE EXPIRATION EEQUOYAH 1 05000327 PWR WEST 1140 petT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPA8 TAC 8 TITLE INIT. DATE
_____________________________________________________________________ .__.._ __.___ CMP DATE IMPL DATE M62712 __..____ _________
M62712 SEQUOYAH 1 - TECH SPEC. CHANGE ON RCS P 01/84C 09/86C N/A RESS.
M62857 M62857 SEQUOYAH 1 - HUMAN FACTORS DESIGN SUSCAT EGORY RPT 20801 08/86C 03/88C 12/86C M63050 M63050 SEQUOYAH 1 - APPENDIX "H" EXTENSION
. 09/86C 10/86C 01/87C M63459 M63459 SEQUOYAH 1 - ELEMENT REPORT - EN241.4 AM PLEMOL CONNECTORS P9/86C 03/88C 10/88C M63471 M63471 SEQUOYAH 1 - ALLEGATIONS 11/86C 10/89C N/A M63953 M63953 SEQUOYAH 1 - IMPROPER PIPE INSULATION MA 11/86C 09/87C 12/86C TL ELEMENT RPT 23203 M63980 M63980 SEQUOYAH 1 - FEEDWATER HEATER ELEMENT RE PORT 21510 11/86C 03/88C 11/86C M63932 M63982 SEQUOYAH 1 - CARBON STEEL AND STAINLESS-i STEEL ELEMENT RPT 11/86C 11/88C 11/86C '
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PAGE 49 t2-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM
- PLANT DATA - NOT VERIFIED NSSS THERMAL OL PLANT DOCKET TYPE SUPPLIER CAPACITY OL LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 _______________..__._______..._.._. __ .. ...... ..._ _.........
05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 i ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE M64240 M64240 SEQUOYAH 1 - ELECTRICAL 1 DESIGN PROTECT 01/87C 07/89C N/A ION ELEMENT M64242 M64242 SEQUOYAH 1 - HVAC DESIGN ELEMENT 01/87C 07/89C N/A- ,
M64264 M64264 SEQUOYAH 1 - ELEMENT REPORT UNAUTHORIZED 11/86C 11/88C 10/86C
/ UNDOCUMENTED WORK CO 11206 M64265 M64265 SEQUOYAH 1 - ELEMENT REPORT GEN MGMT & P 11/86C 03/88C 02/89C OLICY 04 RPT 80000 & POLICY QA 80000 i
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DEVIAITON REPORT DOC UMENTS 0482402 M64278 M64278 SEQUDYAH 1 - ELEE NT REPORT DESIGN OUTPU 11/86C T 11102 11/88C 10/86C i M64282 M64282 SEQUOYAH 1 - ELEMENT REPORTS MANGER INSP 11/86C ECTION 11/88C 09/87C DOCUMENTATION C01110 -
6 M64286 M64286 SEQUOYAH 1 - ELEMENT REPORT DESIGN OF AN 11/86C CHORS CD11302 11/88C 10/86C M64290 M64290 SEQUOYAH 1 - ELEMENT REPORT FLEX HOSE CO 11/86C INeECTIONS CD15105 11/88C 10/86C e
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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 MPAS TAC s TITLE INIT. DATE CMP DATE IMPL DATE M64291 M64291 SEQUOYAH 1 - ELEMENT REPORT FLEX HOSE CD 8eNECT10ssS C01510S 11/86C 11/88C 10/86C M64292 M64292 SEQUOYAH I - ELEMENT REPORT INSTRUMENT T UBING C015109 11/86C 11/88C 10/86C M64294 M64294 SEQUOYAH 1 - ELEMENT REPORT VALVES C0171 01 11/86C 11/88C 01/89C M64298 M64298 SEQUOYAH 1 - ELEMENT REPORT INSTRUMENT L INE DAYS C017303 11/86C 11/88C 09/87C M64300 M64300 SEQUDYAN 1 - ELEMENT REPORT CCMPRESSION FITTINGS C017304 11/86C 09/87C 05/89C M64388 M64388 SEQUOYAH 1 - APPENDIX *J" EXEMPTION 12/86C 01/88C 02/88C i
M64411 M64411 SEQUOYAH 1 - TECH. SPEC. CHANGE ON INCRE 12/86C 09/87C 11/87C ASING LOAD ITS AMENDS 9) SEQUENCING DELAY FOR CON. SPRAY PUMPS M64437 M64437 SEOUOYAH - ADDITIONAL & NEW ELEMENT REPO RTS 01/87C 11/88C N/A M6C569 M64569 SEQUOYAH I - EXEMPTION FOR PUMP SEAL ISO 01/87C 12/87C 01/88C LAT104 VALVE
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SEQUOYAH I 05000327 PWR WEST 1140 fedT 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 M64571 M64571 SEQUOYAH 1 - CHLORINE DETECTOR DELETION 01/87C 10/87C 11/87C M64578 M64578 SEQUOYAH 1 - REVIEW OF LEAKAGE REDUCTION 02/87C 11/87C N/A PROGRAM - TECH. SPEC. 6.8.5.A. (III. .
D.I.11 M64623 M64623 SEQUOYAH 1 - GDC 55 EXEMPTION REQUEST ON 02/87C 12/87C 01/88C RHR A80 VACUUM RELIEF LINES M64672 M64672 SEQUOYAH1 - CLARIFICATION OF TABLE 3.3-9 02/87C 07/88C OS/SSC
. REMOTE SHUTDOWN MONITORING I NSTRUN NTATION .
M71893 M71893 SEQUOYAH UNIT I - D/G It MONTH SR CHANGE 01/89C 01/89C 05/89C S AND WAIVER OF COMPLIANCE M72209 M72209 SEQUOYAH UNIT 1 - TS88 AUXIL2~.AY FE 02/89C 05/89C 05/89C EDWATER PUMP OPERASILITY.SURVEILL ANCE REQUIREE NT M72866 M72366 SEQUOYAH UNIT 1 - DISCRETIONARY ENFORCEM 04/89C 04/89C N/A ENT FOR LIMITING CONDITION FOR OPERAT -
ION 3.8.2.1, VIT F73036 M73036 SEQUOYAH UNIT I - REQUEST T3 ELIMINATE S 04/89C 07/90C N/A ITE RECOVERY CENTERS M75029 M75029 SEQUOYAH I - TS 39-42. REVISE SCHEDULE F 09/89C 12/89C N/A OR FIVE SURVEILLANCE REQUIRE ]
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EM HEAD VENTS M75338 M75338 SEQUOYAH UNIT 1 - DEFER WORK ON PIPE SUP 11/89C 04/90C C
-PORT MODIFICATIONS. INSIDE CONTAINMENT T 0 CYCLE.5 REFUEL M75339 M75339 SEQUOYAH UNIT 1 - RESPONSE TIME TESTING 11/89C 04/90C C OF EAGLE 21 SOLID-
' TEM INPUT AND MA ' -STATE' PROTECTION SYS M75523 M75523 SEQUOYAH I - TS'89 DELETE RHR SYSTE A2/89C 05/90C C M AUTO CLOSURE INTERLOCK M75567 M75567 SEQUOYAH 17- TS 90 REVISE DIECEL GE 01/90C 03/90C C NERATOR ACTION STATEMENTS REQUIREME NTS M75745 M75745 SLOUOYAH 1 - TS 39 REDUCE MINIMUM R 01/90C 04/90C 0 ESIDUAL HEAT REMOVALFLOW RATE DURINGREFU *
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-M75747 M75747 SEQUOYAH UNIT 1'- TS 89 REMOVAL OF 01/90C 05/90C C
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M75749 M75749 SEQUOYAH UNIT TS 89 DELETE THE 01/90C 05/90C C BORON-INJECTION TANKFUNCTION O
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PAGE 53-R-1216320-001
^SAEETY. I S[S U E S - MANAGEMENT SYST'EM PLANT DATA - NOT VERIFIED'
- NSSS THERMAL- OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 35000327 PWR- WEST 1140 MdT TENNESSEE VALLEY AUTHORITY TN 2- 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ~
ISSUE NUMBER MPAS TAC ze TITLE INIT. DATE CMP DATE IMPL DATE M75753 M75753 SEQUOYAH UNIT 1 - TS 90 EXTEND SURV 01/90C 03/90C. C-EILLANCE ON THE ICE CONDENSER..FROM 12 MO
-NTH INTEP. VAL TO M76076 M76076 SEQUOYAH 1 - TS 89-07 REVISION TO BASIS. 02/90C 05/90C C FOR TS 3/4.10.3 PHYSICS TESTS ,
M76080 M76080 SEQUOYAH 1 - TS 90-10 REVISION TO THE BA 02/90C 03/20C C' SES FOR TS 3/4.7.1.2. AUXILIARY FEEDWATE R SYSTEM M76649 M76649 SEQUOYAH I - CORRECTED W(Z) FUNCT & CYCL 12/89C 01/90C 01/90C E 5 PEAKING FACTOR LIMIT RPT IN ACCORD.
W/TS 6.9.1.14. 60 DAYS PRIDR TO RESTART .
R00006 R00006 SEQUOYAH NUCLEAR PLANT' UNIT 1 TS 887-01 02/87C 05/88C 06/88C DELETION OF CONFLICT ING SUBMITTAL DIRECTIONS- .
R00040 R00040 SEQUOYAH 1 TS 87-05 REVIEW AND AUDIT OF 04/87C 03/89C 03/89C APPENDIX B TS-R00042 R00042 SEQUOYAH 1 TS CHANGE 80 MISC. CHANGES 04/87C 03/89C 04/89C R00044 R00044 SEQUOYAH 1 ADD RHR. SPRAY REQUIREMENTS 04/87C 04/88C 04/88C R00046 R00046 SEQUOYAH I TSS 87-21 CORRECT ERRORS IN T 04/87C 07/87C 08/87C A8LE 3.3-1
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- PAGE 54 R-1216320-001 S A.F E i & ISSUES- MANAGEMENT SYSTEM.
PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCMET . TYPE- SUPPLIER CAPACITY ~
OL- CL LICENSEE STATE REGION ISSUE EXPIRATION-SEQUOYAH 1 ___ ________________________..__ __ _____ ___.._ _____ ..________
05000327 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 9 TITLE INIT. DATE R00050
______ CMP ________DATE______ IMPL DATE R00050 S50UOYAH'1 DELETE CHANGING IODINE CLEANU C4/87C 06/88C 08/88C P & H2 RECOM SYSTEM FROM TS ADD R CS SAMPLE SYSTEM R00052 R00052 SEQUOYAH 1 TS #87-10 REVISE PRESS. DROP' 04/87C ACROSS FILTERS HEPA AF& CHAN, FILTE 10/88C 11/88C R IN EGTS & AUX. 1 R00054 R00054 SEQUOYAH 1 TS 8 87-09 ADO CO2 SYSTEM TO 04/87C THE TECH. SPEC.
~ 01/89C 01/89C R00056 R00056 SEQUOYAH 1 TS 8 87-02 MODIFY SURVEILLANC- 04/87C E REQUIREMENT 09/87C 10/87C FOR RADIATION MONITO RS
- R00058 R00058 SEQUOYAH 1 TECH. SPEC. CHANGE 887-07 COR 04/87C RECTING ERRORS 09/88C 10/88C IN TABLES RE SEISMIC MONITOR INFO R00104 R00104 SEQUOYAH UNIT'1 -TSN 87'/ 4 BASIS CHANGE 04/87C S- 08/87C 09/87C R00106 R00106 SEQUOYAH 1 TS-82 RC LOOPS OPERABLE IN MO 02/87C DE 3 09/88C 10/88C -
R00117 -R00117 SEQUOYAH 1 TS B7-15 LCO 3.6.3 TO AMEND T 05/87C ABLE 3.6-2 05/88C ~06/88C RE: CONTAINMENT ISOL *
. VALVES R00126 R00126 SEQUOYAH 1 TS 87 3/4-11.2 AOSE RAT 05/87C E 0F 01/88C 02/88C GASEOUS EFFLUENTS.
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PAGE 155 R-1218320-001' '
-S A F.E T Y I S S U E_S: MANAGEMENT SYSTEM 1/05/90.
PLANT DATA - NOT VERIFIED NSSS- THERMAL OL . OL PLANT DOCKET . TYPE._ ' SUPPLIER CAPACITY LICENSEE
_______ _______________ _ _ . __ ____ . __________ STATE REGION ISSUE . EXPIRATION SEQUOYAH 1 05000327 PWR WEST - 1140 NT TENNESSEE VALLEY.AUTHMITY TN 2 09/80C. 05/10 IMPO. #.?PL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC TITLE INIT. DATE CMP DATE IMPL DATE
_________..._______________-8. _____________________.____________... ____ ______ ______ -.______ -..______
R00128 R00128 SEQUOYAM 1 TS-87 RSPS/ESFAS INSTRUM' 05/87C 12/87C 01/88C ENTATION. FUNCTIONAL CHANGE R00130 -R00130 SEQUOYAH 1TS 87 RCP INDERVOLTAGE TRI 05/87C 09/88C P.
09/88C I
PROTECTION CHANNEL SE TPOINT CHANGE
- R00132 R00132 SEQUOAYH~1 TS 87 LCO FOR SPECIFIC 05/87C 03/89C N/A ACTIVITY OF REACTION COOLANT UNI ~
TS CHANGE R00134 R00134 SEQUDYAH 1 LICENSE CHANGE FOR SECONDARY 05/87C 07/88C 08/88C WATER CHEMISTRY IMPROVEMEN TS ,
R00135 R00135 SEQUOYAH 1 BY-PRODUCT MATERIAL LICENSE C 05/87C 07/89C N/A HANGE 000139 R03139 W OU0AYH 1 S/G TUBE PLUGGING FOLLOWING I 03/87C 07/89C N/A NSEWVICE INSPECTION R00141 R00141 SEQUOYAH 1 TS-87-29 REVISE TABLE 3.8-2 D 05/87C 10/87C 11/87C ELETING MOV'S- WITH BYPASSED THERM. .
OVERLOAD DEVICES NOT MEEDED R00143 R00143 SEQUOYAH 1 TS-87-34 PLANT ORGANIZATION A 05/87C 09/87C 10/87C ND PORC RESPONSIBILITIES CHA .
NGE R00147 R00147 SEQUOYAH 1 SAFETY ISSUES MANAGEMENT SYST 06/87C 04/89C N/A EM (SIMS)
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PAGE 56
- R-1216320-001 S A F E.T Y ISSUES - MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED.
I
' NSSS THERMAL '
OL PLANT DOCKET TYPE SUPPLIER CAPACITY OL LICENSEE _ STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 fedT TENNESSEE VALLEY. AUTHORITY TN 2 '09/80C '05/10 ISSUE NUMBER MPA8-TAC 8 IMPO. APPL LIC ACT LICENSEE
. TITLE- INIT. DATE CMP DATE IMPL DATE R00149 R00149 SEQUOYAH'1 T.S. CHANGE 87 ADO. OF S 06/87C 09/88C 09/88C URVEII. LANCE REOS. - CONTAIN. ISOLAT. LO GIC FOR.CONTAIN.
R00151 R00151 SEQUOYAH 1 TS CHANGE 87-06 SECTION 3/4 4 05/87C
.9 10/88C 10/88C PRESSURE /TEMPERATUR . .
E LIMITS. REACTO R00153 'R00153 SEQUOYAH 1 T.S. CHANGE 87 REACTOR C 06/87C 00LANT SYSTEM 09/88C 09/88C
~ PRESSURE ISOLATION V ALVES - TABLE 3. !
R00179 R00179 SEQUOYAH 1 10 CFR 20.302 -DISPOSAL OF EX 08/86C EMPT TRASH 08/89C N/A R00187 R00187 SEQUOYAH 1-TS CHANGE 87-17. ADMINISTRATI 06/67C VE CHANGES 05/89C 06/89C R00191 R00191 SEQUOYAH'1 TS CHANGE 87-25 DELETE REFERE 06/87C NCES TO SECTION 09/88C 10/8BC 6.9.1.13.B l
R00193 R00193 SEQUOYAM 1 - TS CHANGE 87 MINIMUM FL 07/87C OW AND PRESSURE 01/88C 01/88C REQUIREMENTS FOR THE -
HIGH PRESSURE FITHRR001571531 00 R00197 R00197 SEQUOYAH 1 - TS 87-32 D/G CONTINUOUS RAT 08/87C 01/88C 03/88C ING IN SURV. REQ. -
R00203 R00203 SEQU""AH 1 - TS CHANGE 87-27. RHR SYSTE 08/87C 12/88C M ISCLATION 12/88C
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NSSS' THERMAL O L' 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 ISSUE NUMBER MPAS TAC e IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE R00205 R00205 SEQUOYAH 1 - TS CHANGE 87-36. CONTAINME 08/87C NT SPRAY 08/88C N/A PUMP OPERABILITY R00207 R00207 SEQUOYAH UNIT 1 TS CHANGE 87-39 CORRECTI 09/87C ON OF 04/89C 05/89C MINOR TS DISCREPANC IES
- R00211 R00211 SEQUOYAH 1 T.S. CHANGE CRANE TRAVEL SPEN 09/87C T FUEL AREA 12/88C 12/88C R00217 R00217 SEQUOYAH 1 PROGRAM MANAGEMENTOF ECTG ELE 09/86C 11/88C MENT N/A
, REPORT REVIEW R00219 R00219 SEQUOYAH 1 APPENDIX J - 2 YR. TYPE B & C 08/87C 07/88C 11/88C
' TESTING FOR UNIT 1 (ONE TIME EXCEPT R00223 R00223 SEQUOYAH 1 GENERICO*PLOYEE CONCERNS 10/87C 11/88C N/A R00228 R00228 SEQUOYAH 1 TS 87-?* nEsISE TABLE 3.6 TO 09/87C ADO AND DELETE 05/88C 07/88C SEONDARY CONT.-SYPA .
SS PENETRATION R00231 R00231 SEQUOYAH 1 RHR PUMP VENT T/A 12/86C 10/87C N/A l
Q00244 ..R00244 SEQUOYAH l'- TS 87-40 AFW SUCTION PRESSU 11/87C i
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.PAGE' 58 R-1216320-001
-SAFETY- ISSUES MANAGEMENT SYSTEM PLANT. DATA - NOT VERIFIED NSSS THERMAL- OL PLANT : DOCKET TYPE SUPPLIER CAPACITY OL LICENSEE .
_ -----_------------------ STATE ----- REGION
---____---------------- --_----- --_- ----_----- -___--_. ISSUE EXPIRATION SEQUOYAH 1 05000327 -------.-- .
PWR' WEST 1140 MdT 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
~R00246 R00246 SEQUOYAH 1 - TS 87-42 ADDITION ~OF MOV'S 11/87C 08/88C 10/88C TO TABLE 3.8-2 R00248 R00248 SEQUOYAH UNIT 1 - GL 37-12 RESPONSE 10/87C 12/88C N/A
'R00254 R00254 SEQUOYAH 1 --T.S. 87-47 CONTROL ROOM EME 01/88C RGENCY 02/88C 03/88C VENTILATION SURV. R EQS.
R00256 R00256 SEQUOYAH 1 - T.S.' 87-43 CONT. SPRAY PUMP 12/87C DP 08/88C 10/88C R00321 R00321 SEQUOYAH 1 IEB 86-02-STATIC "O" RING DI 03/88C FFERENTIAL 06/88C 11/88C PRESSURE SWITCHES R00325 R00325 SEQUOYAH UNIT 1 - TS CHANGE 87-44. ADMIN 03/88C ISTRATIVE 06/88C. 07/88C CORPORATE Ate SITE ORGANIZATIONAL CHANGES R00326 R00326 SEQUOYAH UNIT 1- RESPONSES TO IE BULLETI 03/88C N 88-01 06/89C 01/89C -
R00328 R00328 SEQUOYAH UNIT 1 - RESPONSES TO IE BULLET 03/88C IN 88-02 02/90C 02/90C -
R00339 R00339 SEQUOYAH 1 -.TS-88-07', DELETE CONTAINMEN 04/88C 08/88C T ISOLATIDM - VALVES 08/88C S
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--R-1216320-001 SAFETY I S S U E.S -- MANAGEMENT- ' SYSTEM PLAlti DATA - NOT VERIFIED NSSS THEkMAL- OL PLANT OL TYPE .5d? STATE REGION DOCKET ____ ____'_ LIER CAPACITY ____..__..__ LICENSEE _______________________
_____ ______.. ISSUE SEQUOYAH 1 05000327 PWR WEST ~ 1140 DNT. TENNESSEE VALLEY AUTHORITY TN 2 09/80C. 05/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE e R00352 R00352 SEQUOYAH 1 - 10 CFR 2.206 PETITION ON TH 04/48C 08/88C. N/A E EMERGENCY DIESEL GENERATOR SY STEM R00358 R00358 SEQUOYAH UNIT 1'- TS 88-05 IMPLEMENT GL 8 06/88C 7-09 REVISE 08/88C '09/88C SPECIFICATIONS 4.0.3 .
AND 4.0.4 R00360 R00360 SEQUOYAH UNIT 1 - GL 88-05 BORIC ACID CD 06/88C 09/88C
-RROSION OF CARBON 02/89C-STEEL RCS. PRESSURE BOUNDARY COMPONE' R00363 R00363 SEQUOYAH 1 - TS-88-10 TURBINE DRIVEN AFW 06/88C 08/88C 09/88C PUMP RESPONSE- TIE AND ACTUATION S IGNAL TESTING .
R00365 R00365 SEQUOYAH 1 - TS-88-01 ERCW/ CSS MOTOR OPE 06/88C 09/88C RTERED VALVE / CHANGEOUT 11/88C R00366 R00366 SEQUOYAH 1 - TS-88-12 IMPLEMENT GL 88-06 06/88C .06/88C OELETE THE 07/88C ORGANIZATION CHARTS IN SECTION 6 R00368 R00368 SEQUOYAH 1 - TS-88-04 IMPLEMENT GL 84-15 06/88C 01/89C 02/89C ON DIESEL GENERATOR RELIABILITY -
- R00375 R00375 SEQUOYAH UNIT 1 -TS 38-21 RIVER WATER ~ L 06/88C 08/88C EVEL AND TEMPERATURE 09/88C R00377 .R00377 SEQUOYAH UNIT 1 BULLETIN 85-01/GL 88-03 06/88C ~ 07/88c 06/88C
- STEAM BINDING OF AFW PUMPS (GSI 93) e
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__ _..._______ ._______ ________ ' TYPE ____ _' SUPPLIER
________- STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 -PWR WEST- 1140 PedT . TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBF2 MPAS TAC 8 IMPO. APPL LIC ^CT LICENSEE
-DATE' CMP DATE' IMPL DATE
____________ .________..._________ __________' TITLE.__________________ _INIT._____
R00379 R00379 SEQUOYAH UNIT 1 -GL87-06 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 TESTING FOR THE:
03/89C 03/89C
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2.2) ,
R00501 R00501'SEQUOYAH UNIT 1 - TS 88-25 REVISE' ACTION 12/88C 04/89C 05/89C' STATEMENTS ON PORV OPERASILITY IN MODES 1.2.37T0 ENSURE
~
R00520 'R00520 SEQUOYAH UNIT 1 - TS88-29 DELETE A'SURVE 12/88C 03/89C 04/89C ILLANCE REQUIREMENTFOR Tt'E PRESSURIZER P ORV s-AND BLOCK 000522 .R00522 SEQUOYAH UNIT 1 - TS 88-26 DPERABLE PRES ' 12/88C 03/89C SURIZER SAFETY VALVES IN MODES 4 AN 03/89C D5 O
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PAGE '61.
R-1216320-001 S A F'E T"Y .I S S U E S'- MANA.GEMENT SYSTEM PLANT DATA - ONGOING-NSSS THERMAL.
PLANT- DOCMET TYPE SUPPLIER OL OL CAPACITY 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 e TITLE INIT DATE CMP DATE IMPL DATE 67.3.3
'A017 M51133 SEQUOYAH HE COURSE 1 - INSTRUMENTATION TO FOLLOW T.12/82C 12/82C 10/90 12/90 OF AN. ACCIDENT (RG 1
.97).
75.(B089) B089 M53938NTIVE SEQUOYAH MAINT. 1 - ITEMS 4.2.3 & 4.2.4 - PREVE 07/83C 11/84C PROGRAM FOR RX TRIP 12/90 05/86C BREAKERS - LIFE .
A-36 (C010)' C010 M47130 SEQUOYAH 1 -' CONTROL OF HEAVY LOADS AT N 07/80C 01/81C 03/89C 07/92 UCLEAR POWER PLANTS (NUMEG 0612)
A-44 A022 M68603 SEQUOYAH ON 1 - IMPLEMENTATION OF i:?C STATI 06/88C 04/89C 07/91 07/93 BLACKOUT RULE. 12?r*
50.63 .
A-48 S003 HYDROGEN CONTROL MEASURES AND EFFECTS OF 04/89C C '
HYDROGEN BURNS BL-88-G8 X808 M69686 SEQUOYAH 1 - BULLETIN 88-08: THERMAL ST 08/88C 08/88C RESSES 04/91 IN PIPE CONNECTED TO RCS BL-88-09 X809 M72681 SEQUOYAH 1 PWR'S
- THIMBLE TUBE THINNING IN' 09/88C 03/89C 08/90 BULLETIN (88-09)
BL-88-10 X810 M71353 SEQUOYAH-1 NONCONFORMING MOLDED - CASE 11/88C 04/89C 08/90C CIRCUIT BREAKERS (BULLETIN 88 - 10 12/91 I
BL-88-11 X811 M72166 SURGE SEQUOYAH 1 - BULLETIN 88-11 PRESSURIZER 12/88C 04/89C 03/91 'i LINE THERMAL STRATIF ICATION
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PAGE- 62 R-1216320-001 11/05/90 S A~F E T'YL I_S S U E S MANAGEMENT SYSTEM '
PLANT DATA - ONGOING l
PLANT DOCKET . TYPE SUPPLIER CAPACITY LICENSEE STATE REGIO,d ISSUE EXPIRATION SEQUOYAH 1- 05000327 PWR WEST 1140 MdT TENNESSEE VALLEY AUTHORITY TN 2 09/80C -05/10 IMPO. APPL LIC ACT LICENSEE MPA8 TAC TITLE CMP DATE IMPL DATE ISSUE NUMBER
...__...-__-_-_---__-..____8 _ ..--. .........._. __---___...... __-__ --. ... --__ _DATE INIT.
3L-89-01 X901 M73203 SEQUOYAH 1 - FAILURE OF WESTINGHOUSE STE 05/89C 06/89C 08/89C AM GENERATOR TUBE MECHANICAL PLUGS (BU LLETIN 89-91)
BL-89-02 X902 M74311 SEQUOYAH 1- STRESS CORROSION CRACKING OF 07/89C 06/90C 10/90 ANCHOR DARLING CHECK VALVE BOLTING .
(NRC8 89-02) i BL-89-03 X903 M75458 SEQUOYAH 1- BULLETIN 89-03: POTENTIAL L 01/90C 07/90C 03/90C OSS OF-REQUIRED SHUTDOWN MARGIN DURIN G PWR REFUELING BL-90-01 M76611 SEQUDYAH I - RESPONSE TO NRCS 90-61 LOSS 07/90C 04/91-
.OF FILL-0IL IN ROSEMOUNT TRANSMITYE R .
GL-85-06 A020 M59141 SEQUOYAH 1-- 10 CFR 50.62 OPERATING REAC 04/85C 06/34C 09/89C 06/90 TOR REVIEWS.
GL-87-02 BIOS M69481 SEQUOYAH 1 - SEISMIC OUALIF. OF MECH. & 02/87C 09/88C 05/89C ELEC. EQUIP _ IN OPER ATING PLANTS GL-88-11 A023 M71548 SEQUOYAH 1 APP. G. CONFORMANCE USING RE 07/88C 12/88C 06/39C V. 2 0F R.G. 1.99 (GL-88-11) -
GL-88-17 LS17 M69865 SEQUOYAH 1 - LOSS OF DECAY HEAT REMOVAL 10/88C 01/89C 10/90 (8106) - GENERIC LETTER 88-17. -
GL-88-20 Bill M74468 SEQUOYAH 1-INDIVIDUAL PLANT EVALUATIONS 10/89C 03/93
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SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/30C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 9 TITLE INIT. DATE CMP DATE IMPL DATE GL-89-06 F072 M73707 SEQUOYAH 1 MPA F-72: SAFETY PARAMETER D /89C 07/89C 07/90C 12/90 ISPLAY SYSTEM- RESPONSE TO GL 89-06 GL-89-10 8110 M75716 SEQUOYAH 1 - MOV TESTING AND SURVEILLANC 06/89C 12/89C 09/90C E (GL 89-10) ,
GL-89-13 L913 M74061 SEQUOYAH 1- GENERIC LETTER 89-13 REGARDI 07/89C 01/90C 07/90C NG SERVICE WATER SYSTEM PROBLEMS GL-89-19 B113 M74997 SEQUOYAH 1 - USE A SAFETY IMPLICATI 03/90C 09/90 DNS OF CONTROL SYSTEMS (GL 89-19)
GL-90-03 L003 M76292 SEQUA0YAH 1 - GL 90-03'- RELAXATION OF S 08/90C 09/90C 09/90 TAFF POSITION IN GL 33-28 ITEM 2.2 PART 2
I.D.2.3 F009 M51283 SEQUOYAH 1 - I.D.2.3 SAFETY PARAMETER D 12/82C 04/83C 07/89C 12/90 ISPLAY CONSOLE - FULLY IMPLEMENTED II.K.1.17 IE BULLETINS - TRIP LOW LEVEL B/S C C I MPA-B106 B106 M69865 SEQUOYAH 1 - LOSS OF DECAY HEi.T REMOVAL 10/88C (B106) - GENERIC LETTER 88-17 .
MPA-D025 D025 M76191 SEQUOYAH 1 - TS 90 IMPLEMENT GL 03/90C 10/90 10/90 01 BY RELOCATING- THE RADIOLOGICAL EFF -
LUENT TECHNICAL SPECIFICATIONS
_ _ _ _ - . _ _ _ - 4
PAGE 64 R-1216320-001 S A F E T'Y ISSUES MANAGEMENT- . SYSTEM 11/05/90
-PLANT DATA - ONGOING-NSSS' . THERMAL OL PLANT DOCMET. TYPE- SUPPLIER OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER MPAS TAC 8 IMP 0i APPL LIC ACT LICENSEE TITLE INIT. CMP DATE IMPL DATE
._____________._____________...__ _________________________________. ______ _'DATE __.u- _______. ... _____
MPA-F071 F071 M56165 M SEQUOYAH DESIGN 1 -I.D.1.2 DETAILED CONTROL ROO 10/86C 10/84C -
'08/87C 10/93 REVIEW SUPMARY REPORT
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~
S A-F E T Y ISSUES MANAGEMENT SYSTEM
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_________________'MPAS TAC'_8 M40289 M40289 SEQUOYAH.1 . PROJECT MANAGEMENT ADMINIST 03/89C 09/89 RATION M46917 M46917 SEQUOYAH 1 - CONTROL ROOM HUMAN FACTORS 09/81C 05/84C 06/93 REVIEW .
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 NGHOUSE PLANTS.
M48599 M48599 SEQUOYAH.1 - FIRE PROTECTION ISSUES 03/82C 02/89C M51459 M51459 SEQUOYAH 1 - DIESEL GENERATOR RELIABILIT 04/83C 05/84C Y
M51461 M51461 SEQUOYAH 1 - CHEMICAL FEED LINE CHAhGE 04/83C 12/83C M51763 M51763 SEQUOYAH 1 - VOLUME REDUCTION SYSTEM TO 05/83C 12/83C PROCESS. ,
M52659 M52659 SEQUOYAH 1 - SNUBBER SPECIFICATIONS 04/83C 05/84C e
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S A F E~T Y ISSUES MANAGEMENT SYSTE'M ,
PLANT DATA - ONGOING 1
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,IMPO. APPL LIC ACT LICENSEE i ISSUE NUMBER MPA8 TAC.. # TITLE INIT. DATE CMP DATE IMPL DATE '
M53334 MS3334 SEQUDYAH-UNIT 1 - AFW PUMP ENDURANCE TES 12/83C' 03/84C TS -
M54275 -M54275 SEQUCYAH 1 - IST REVIEW 01/84C 03/85C M54415 M54415 SEQUOYAH 1- RCS VENTS TECHNICAL SPECIFIC 03/84C 06/89C 06/90 ATIONS NUREG 073 ITEM II.B.
I M54884 M54884 SEQUDYAH UNIT 1 - EMERGENCY EXERCISE EXE 04/84C 03/85C MPTION REQUEST M55461 M55461 SEQUOYAH 1 - PHYSICAL SECURITY' PLAN 06/84C 06/85C M55764 M55764 SEQUOYAH 1 - RELIEF FROM SECTION XI 0F A 07/84C 11/84C SME CODE M55995 M55995 SEQUOYAH 1 - RELIEF FROM SECTION XI 0F E 09/84C 12/84C RCW PIPING -
M56416 M56418-SEQUOYAH 1 - DELETE FLOW RATE MONITORS F 08/82C 07/87C 11/86 ROM TABLES -
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M56718 M56718 SEQUOYAH 1 - REVIEW OF TAYCOIGNITOR TEST 11/84U 01/88C 12/86 RESULTS
PAGE 67 R-1216320-001 s 11/05/90-
'S A F E T.Y. ISSUES MANA'GEMENT S Y S.T E M PLANT DATA - 080 GOING NSSS THERMAL OL OL-PLANT DOCKET TYPt- CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
._______________....... _.._____ ____ _' SUPPLIER 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 8. TITLE -INIT. DATE CMP DATE IMPL DATE M57184 'M57184 SEQUOYAH 1 - FIRE HOSE STATIONS 02/85C 06/85C M57287 M57287 SEQUOYAH 1-- REVIEW OF NON-CONFORMANCE R 04/85C 09/85C EPORTS .
M59457 M59457 SEQUOYAH 1 - ISI REVIEW .08/85C 10/90 12/90 M61835 M61835 SEQUOYAH 1 - REVISED P/V-IST PROGRAM 06/86C 09/88C 10/86 M62305 M62305 SEQUOYAH 1 - ELEMENT REPORT - EN232.9 PI 09/86C 11/88C 06/90 PING WALL. THICKNESS THICKNESS M62307 M62307'SEQUOYAH I - HOUSEKEEPING ELEMENT REPORT 09/86C 11/88C 10/90 31303 M62313 M62313 SEQUOYAH 1 - ELEMENT REPORT - EN231.1 UN 09/86C 11/86C 11/89 DERSIZED DISTRIBUTION HEADERS -
M62318 M62318 SEQUOYAH 1 - ELEMENT REPORT - EN237.6 CA 09/86C 11/88C SING OF CURRENT TRANSFORMSIS -
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S-A'F E:T Y ISSUES [ MANAGEMENT SYSTEM PLANT DATA - ONGOING l .
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05000327 PWR WEST. 1140 PWT- 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 M62322 M62322 SEQUOYAH I - ADEQUACY OF MAINTENANCE PRO 09/86C 11/88C 11/90 !
CEDURES ELEMENT RPT 30801 M62324 - M62324 SEQUOYAH 1 - CORRECTIVE MAINTENANCE ELEM 09/86C ENT REPORT 30503 11/88C 06/90 1 -
M62325 M62325 SEQUOYAH 1 - DEFECIENCIES & VIOLATIONS E LEMENT REPORT 30804-09/86C 03/88C 01/90 l
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.SL MINIMUM WELD 09/86C 03/88C 01/90 CRITERIA M62347 M62347 SEQUOYAH 1 - FIRE PROTECTION EQUIPENT W 09/86C
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4 M62348 M62348 SEQUOYAH 1 - INACCESSIBILITY DURING NORM
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' S A F E'T Y I"S S U E S MANAGEMENT SYSTEM 4
PLANT DATA - ONGOING-NSSS THERMAL OL PLANT OL 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 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 9- -TITLE INIT. DATE CMP DATE IMPL DATE M62361 M62361'SEQUOYAH 1 - LOW-LINE VOLTAGE ELEMENT RE 09/86C 03/88C PORT 30202 06/91 M62364 M62364 SEQUOYAH 1 - ELEMENT REPORT - EN215.6 HA 09/86C NGER LOADS ON STRUCTURES 03/88C 03/90 M62365 M62365 SEQUOYAH 1 - MALFUNCTION OF DOORS ELEMEN 09/86C 11/88C- 01/90 T: REPORT 30114 M62366 M62368 SEQUOYAH 1 - ELEMENT REPORT - EN215.2 CU 09/86C 03/88C T REBAR CONTROL 05/90 M62369 % 2369 SEQUOYAH 1 - ELEMENT REPORT - EN213.3 IN '09/86C 03/88C ADEQUATE ELECTRICAL DESIGN CR 12/89 ITERIA j M62371 M62371 SEQUOYAH 1:- S/G MANWAY INSTALL. ELEMENT 09/86C 11/88C-REPORT 30108 07/90 i M62381 M62381 SEQUOYAH 1 - DESIGN OF PLATES ELEMENT RE 09/86C 11/8BC 1 PORT 11301 02/91 4
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l M62389 M62389 SEQUOYAH 1 - CONDULETS ELEMENT REPORT 19 09/86C 03/88C 05/90
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PAGE 70 R-1216320-001 SAFETY ISSUES MANA'GEMENT SYSTEM PLANT DATA - ONGOING,.
-NSSS' THERMAL OL OL PLANT DOCMET' TYPE SUPPLIER CAPACITY- 1 LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PWR WEST- 1a*o MWT. TENNESSEE VALLEY AUTHORITY TN 2 09/80C' 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA9 TAC 9 . TITLE Ih!T. DATE CMP DATE IMPL DATE M62390 M62390 SEQUOYAH 1 - CONDUIT ELEMENT REPORT 1920' 09/86C 03/88C 02/91 1
M62391 M62391 SEQUOYAH 1 - CABLE ELEMENT REPORT 10900 09/86C 03/88C 03/93 M62400 M62400 SEQUOYAH 1 - FLOOR DRAINS ELEMENT REPORT 09/86C 11/88C 05/90 15101 M62408 M62408 SEQUOYAH 1 - HEAT CODE ELEMENT REPORT 40 09/86C 03/88C 11/89 703 M62416 - M62418 SEQUOYAH 1 -SCRAPPED MATERIAL ELEDENT RE 09/86C 03/88C 09/90 PORT 40307 M62421 M62421 SEQUOYAH 1 - CABLE COATING DERATING ELEM 09/86C 03/88C 07/90~
ENT REPORT 24000-M62424 M62424 SEQUOYAH 1 - CABLE. TRAY OVERFILL ELEMENT.
09/86C 03/88C 03/91 REPORT 23803 -
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.__________' PLANT ____________. _____.__
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SEQUOYAH I 05000327 PWR WEST- -1140 P6dT LTENNESSEE VALLEY AUTHORITY TN. 2 09/80C 05/10--
IMPO, APPL LIC ACT LICENSEE ISSUE MPA8 8 Ts! E INIT. CMP DATE IMPL DATE
_______' NUMBER _______________' ________..._____.
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'NE SLOPE M62447 M62447 SEQUOYAH 1 - ORIFICE HOLE SITES ELEMENT 09/86C 03/88C 01/90 REPORT-22901-M62453 M62453 SEQUOYAH 1 - SUPPORTCONNECIONS ELEMENTS 09/86C 03/88C 03/90 REPORT 22301 M62459 M62459 SEQUOYAH l'- DESIGN OF SUPPORTS ELEMENT 09/86C 03/88C C3/90 REPORT 22003 .
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PAGE~ 74 R-1216320-001 "S A.F E'T Y -I'S S U E S' -MANAGEMENT SYSTEM
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.-TITLE .
INIT. DATE CMP DATE IMPL DATE M64276 M64276 SEQUOYAH 1 - ELEMENT REPORTS BOLTING MAT 11/86C 11/88C 04/90 ERIAL CAPABILITY C00603 M64277 M64277 SEQUOYAH 2 - ELEMENT REPORT BOLTING MATE 11/86C 11/88C 04/90 RIAL C010603 CAPABILITY .
M64280 M64280 SEQUOYAH 1 - ELEMENT REPORT METHODS USED 11/86C 11/88C 10/90 DURING INSTALLATION CD11103 M64284 M64284'SEQUOYAH 1 - ELEMENT REPORT DESIGN OF PL 11/86C 11/88C .02/91 ATES C011301 M64288 M64288 SEQUOYAH 1 - ELEMENT REPORT. FLOOR DRAINS 11/86C 11/88C 05/90 C015101 M64296 M64296 SEQUOYAH 1 - ELEMENT REPORT SLOPE REPORT 11/86C 03/88C 01/90 C017301 M64302 M64302.SEQUOYAH 1 - ELEMENT REPORT CONDUIT C019 11/86C 11/S8C 02/91 201 -
M64304 M64304 SEQUOYAH 1 - ELEMENT REPORT CONDUIT & CA 11/86C 11/88C 05/90 BLE TRAY C019203 -
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IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 8 TIli . INIT. DATE- CMP DATE IMPL DATE M64466 M64466 SEQUOYAH 1 - N-411 REVIEW 08/85C 02/88C M68827 M68827 SEQUOYAH 1 - NONCONFORMING PIPING MATERI 07/88C ALS (BULLETIN 88-05) .
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0-1216320-001 S A F E:T Y
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_________...._____________________________..._______._________________ ______ ___u__
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____.._________..___..____'s ___________...-_ .__... .......______...__ _'____. INIT. DATE CMP DATE IMPL DATE M73090 M73090 SEQUOYAH UNIT l'- TS 89-11 AND.EXEMPTI9N 05/89C 09/89C 06/90 TO APPENDIX J- ONETIME EXTENSION OF THE ILRT TEST INTER '
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S A F.E T Y ISSUES M A N A G E M E.M T SYSTEM PLANT DATA'- DNGOING NSSS THERMA'L'~ OL OL PLAhT. TYPE SUPPLIER. CAPACITY STATE REGION ISSUE FXPIRATION
___...____.._______.... _ DOCKET _______ ____ .. .____.. .________ _ _ __ _ _ _ _ _ _ _ _- LICE
_ _ _NSE
_ _ _ _E_ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . _ _ _ _ _ _ .. ______
SEQUOYAH 1 05000327 PWR WEST 1140 MdT :: TENNESSEE . VALLEY AUTHORITY TN 2. 09/83C 05/10
'I.v0. APPL LIC ACT LICENSEE ISSUE NUMBER MPA8 TAC 8 TITLE IhfT. DATE CMP DATE IMPL DATE M75843 M75843 SEQUOYAH UNIT 1 - TS'89 RFS UPGRADE 01/90C- Os/90C S EAGLE 21 MICROPROCESSOR SYSTE-M ADDITION-M76074 M76074 SEQUOYAH 1 - SPENT' FUEL RACK CRITICALITY 02/90C 08/90C ANALYSIS FOR 5,0 WEIGHT - PERCENT FUE .
L M76078 M76078 SEQUOYAH 1 --TS 90-06 ADDITION OF A FIRE 02/90C 07/90C HOSE' STATION IN THEDIESEL GENERATOR SUI LDING M76191 M76191 SEQUOYAH 1 - TS 90 IMPLEMENT GL 03/90C 10/90 10/90 01 BY RELOCATING- THE RADIOLOGICAL EFF
'LUENT TECHNICAL SPECIFICATIONS .
M16360 M'sS360 SEQUOYAG 1- REQUEST FOR REGIONAL WAIVER 03/90C 03/90C OF. COMPLIANCE To LC03.0.4 0F THE TS AS APPLIED TO LCD 3.9.2 M76425 W 3425 SEQUOYAH 1 - ALTERNATIVE TESTING OF NEAC ~ 03/90C 12/90 TOR VESSEL HEAD f.ND VESSEL INTERNALS LIF TING DEVICES M76429 M76429 SEQUOYAH 1 - EXIGENT TS CHANGE. TS 90-08 04/90C 04/90C
. EXTEND ALLOWABLE -' 0UTAGE - TIME FOR ONE -
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 .
FOR MODE 5-IN CYCLE 4 REFUELING OUTAGE M76677 M76677 SEQUOYAH CLOSEOUT OF TEMPORARY EXEMP- 03/90C 05/90C TION'TO 10 CFR 50.46(A) (1) FOR OPERATIN G CYCLE 4:
O
PAGE 30 0-1216320-001
- 0 SAFETY ISSUES MANAGEMENT SYS. TEM PLANT DATA - ONGOING NSSS THER984L OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE ERPIRATION SEQUOYAH I 05000327 PWR. WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 Iv4PO . APPL LIC ACT LICENSEE ISSUE NUMBER MPA9 TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M76771 M76771 SEQUDYAH 1 - CORRECTED W(2) FUNCTIONS AN 05/90C 05/90C D OPERATING CYCLE 5 PEAKING FACTOR LIMIT REPORT PER TS 6.9.1.4 MF6772 M76772 SEQUOYAH I - TS 90-07 ADDITION OF TW SM C5/90C 07/90C OME DETECTORS IN VOLUME CONTROL TANK .
ROOM M76774 M76774 SEOUOYAH 1 - TS 90-12 INCREASE MAXIMUM 05/90C 08/90C FttLE ENRICMPENT FOR UNIT TO 5.0 WEIGHT F ENCINT M76776 M76776 SEQUOYAH 1 - TS 90-13 COLD-LEG ACCUMULA 05/90C 08/90 TORS INSTRUMENTATION SURVEILLANCE DELETI ON .
M76844 M74344 SEQUOYAH 1 - TS 90 REVISE VALUE NOM 05/90C 09/90C ENCLATURE FOR 14 CONTAINMENT ISOLATIO N VALVES M77053 M77353 SEQUOYAH 1 - APPROVAL OF ASME CODE CASE 04/90C 08/90C N-461 MF7129 M77129 SEOUDYAH 1 - CLASS IE CA3tE/ CONDUIT TEST 07/90C 12/90 -
ING PROGRAM M77172 M77172 SEQUOYAH 1 - TS 90-15 DELET PROVISION O 07/90C 09/90C F TS 3.0.4 FROM SOURCE RANGE FLUX MO -
NITORS ITS 3.9.2) b; M77246 M77246 SEQUOYAH 1 - TS 90 GL 90-02. SUBSTI 05/90C 11/90 'i TUTION OF FILLER RODS OR OPEN CHANNEL S IN FUEL ASSEMBLIES .
PAGE Sg R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - CNGOING NSSS THERMAL OL OL PLANT DOCMET . TYPE SUPPLIER CAPACITY LICENSEE STATE REGIDW ISSUE EX8'IRATION SEQUOYAH 1 05000327 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 LIC ACT
~~
.. IMPO. APPL LICF*:4E E ISSUE NUMBER MPAS TAC 8 TITLE INIT. 9 ATE CMP DATE I M DATE M77378 M77378 SEQUOYAH 1 - GENERIC LETTER 90-06 (GI-70 08/90C 03/91
) PORY AND BLOCK VALVE RELIABILITY M77453 M77453 SEQUOYAH 1 - GENERIC LETTER 90-06 (GI-94 08/90C 03/91
) - LOW TEMPERATURE OVERPRESSURE PROTECT .
ION C00048 R00048 SEQUOYAH 1 H2 ANALYZER OPERASILITY DETER 12/86C 03/88C MINATION C00060 R00060 SEQUOYAH 1 AUXILIARY FEEDWATER PLMP PRES 12/86C II/87C SURE DROP REGUIREMENTS C00108 R00108 SEQUOYAH I SAFEGUARDS RELATD A*EIOMENTS 11/86C 05/88C
. TS AMENDMENT 73 R!0110 R00110 SEQUOYAH 1 ASCO SOLENOID VIOLATION 86-42 05/87C 06/87C
--01 TECHNICAL ASSISTANCE 0 0115 R60115 SEQUOYAH 1 REVIEW OF THE JUSTIFICATION O 04/87C 10/87C F SPLICES IN ANNULUS CABLE TRA -
YS C00119 R00119 SEQUOYAH 1TS 87-04 FIRE PUMP INSTRUMENTS 05/87C 02/88C -
TS TABLE 3.3-11 QC0a?4 R00124 SEQUDYAH 1 IMPLEPENTATIDW OF THE ISEG 05/87f 09/87C a
PAGE 82 0-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSSS THER*ent OL PLANT DOCMET TYPE SUPPLIER CAPACITY et LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1-05000327 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY VM 2 09/80C 95/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE R00137 R00137 SEQUOYAH 1 C000UIT SEPERATION 05/87C 09/87C CC0165 R00165 SEQUOYAH 1 TS 87-19 ICE BED TEMP. NOWITO 05/87C RS 10/88C 04/99 C03169 R00169 SEQUOYAH I TS 87-28. RADIATION MONITORIN 06/87C G INSTRUMENTATION 04/89C C02189 R00189 SEQUOYAH 1 TS 87-13. REVISION TO SECT. 3 06/89C 07/87C
/4.9.7 CRAseE TRAVEL- SPENT FUEL PIT AREA -
R00195 R00195 SEQUOYAH 1 - SAFETY PARAMETER DISPLAY SY 01/84C STEM (SPDS) 07/89C 07/96 C00199 R60199 SEQUOYAH I - MSLB INSIDE ICE-CONDENSER C 07/87C ONTAIMMENT 01/91 COMPUTER CODE C00201 R00201 SEQUOYAH UNIT 1 - PIPE SUPPORT CRITERIA 08/87C 02/88C R00221 R00221 SEQUOYAH UNIT 1 TECHNICAL EVALUATION OF 10/87C 09/90 SON TVA ALLEGATIONS N/A C50261 R00261 REQUEST FOR APPROVAL 70 USE ASME CODE CA 12/67C 01/88C SES M-341 AND N-356 4 .
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SEQUOYAH I 05000327 PWR WEST .........-
1140 PetT TEleNESSEE VALLEY AU*It0RITY TN 2 09/80C 05/10 1
IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE C00293
....--..--. -----..--------_.--------.--..-- INIT. DATE CMP DATE IMPL DATE R00293 SEQUOVAH UNIT 1 - TS 87 CHANGES TO 02/88C 01/89C FIRE DETECTION INSTRUPENTS - TABLE 3.3-11 C00331 R00331 SEQUOYAH UNIT I LETTER ON TESTING SILIC 03/88C 05/88C 04/89 ONE RUSSER INSULATED CABLE C00335 R00335 SEQUOYAH UNIT I - ASME SECTION XI CODE R ELIEF FOR TNE MIC PROGRAM 04/88C 05/88C C00337 R00337 .'7 2 AH UNIT 1 - RELIEF REQUEST FROM AS ME SECTION 04/88C 09/88C XI FOR ERCW VALVES ON CSS HEAT EXCH .
0S0354 R00354 SEQUOYAH UNIT I - LER 87-042-2 INADVERTE NT STARTING 05/88C 09/88C OF FIRE PUMPS DURIN G LOCA CT0356 R00356 SEQUOYAH UNh' 1 - HYDROGEN Coe8 TROL REQUI REMENTS FOR 02/90C 09/89C ICE C08 DENSER PLANT
$ IN 10 CFR 50.4 C03370 #00370 SEQUOYAH UNIT 1 - STAFFING OF THE FIRE 8 RIGRADE 06/88C 09/88C i
R00385 R00385 SEQUOYAH UNIT 1 - ASME CODE SECTION XI.
IST. RELIEF 07/88C 08/88C REQUEST FOR H2 ANAL i YZER SAMPLING VA .
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____.__..._________________..____.. ..__. ...... ....E. ..____. ..
1140 Peti TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPA8 TAC 8 TITLE INIT. DATE
. _ _ _ _ . . . _ _ _ . . _ _ _ _ = -
____.._ .. ____...____..._________. ______.__ _ __..__ _..___ ________ CMP DATE IMPL DATE C03390 ______ ..
R00390 SEQUOYAH UNIT 1 - IMPROVEMENT PLAN FOR D OT/88C 11/88C 09/90 IESEL GENERATORS - POST RESTART COO 452 R00452 SEQUOYAH UNIT 1 --TEMPORARY EXEMPTION TO APPENDIX K 09/88C 10/88C CALCULATIONS IN 10 C FP 50.46(Al(1) .
R00479 R00479 SEQUOYAH UNIT 1 - RELIEF REQUEST - BORIC 10/88C 03/89C ACID TRANSFER PUM*S FLOW RATE MEASUREME NT C00486 R00486 SEQUOYAH UNIT 1 - TEMPORARY DEVIATION FR 10/88C 11/88C OM APPENDIX R. SECTION III.G.2 TO 10 CFR 50 .
C00488 R00488 SEQUOYAH UNIT 1 - ERCW PUMPHOUSE FOUNDAT 10/88C 12/99 ION AND ERCW PUMPING STATION ACCESS CELL S
C00494 R00494 SEQUOYAH UNIT 1 - ADDITIONAL DETAILS TO MICROBIOLOGICAL 10/88C 08/89C INDUCED CORROSION P 4
ROGRAM REQUIRING R00496 R00496 TEMPORARY EXEMPTION FROM 10 CFR 50.46(Al 11/88C 01/89C
' (1) . APPROVED ECCS ANALYSIS. FOR CYCLE -
4 QtC499 R00499 SEQUOYAH UNIT 1 - TS 88-14 NUpeER OF RAD 1 12/88C 08/89C IDACTIVE MONITORING CHANNELS REQUIRED FO -
R ERCW HEADER EF C00503 R00503 SEQUOYAH UNIT 1 - TS 38-32 USE OF MASS P 12/88C 03/89C OINT FOR COMIAINPENT INTEGRATED LEAK RAT I
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_____________..._..____ LICENSEE
___..________... .._.. .____..__ .. ___STATE REGIDN SEQUOYAH 1 05090327 PWR WEST
. ...___ . ISSUE ....EXPIRATIOet 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/80C c5/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE C10506
.._..... ..____.._______..._____ ...._____________________ ..INIT.
R00506 SEQUOYAM 1 - TS 88-42. REVISIONS TO REQU 12/88C 04/90C IREMENTS ON INTERMEDIATE AND SCU RCE RANGE FLUX D COS518 R00518 SEQUOYAM UNIT 1 - TS 88-06 CtNITAIMMENT 12/88C 07/89C ISOLATI006 vat.VE LEAKRATE TEST FREQUEteCY FOR COttTAlteENT .
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________________.......___ ...___. . _.. _____. ISSUE __ _. EXPIRATION .... .....
1140 PetT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 YSSUE NUMBER MPAS TAC e IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE
_ .__________..__..._.._.__.. . _________........._____.___. ..______ _INIT. _.. ...___ ______.. . __.....
75 (8076) 8076 M52801 SEQUOYAH 2 - ITEM 1.1 - POST TtIP REVIEW 07/83C 07/83C PROGRAM 05/85C 05/85C DESCRIPTICN AND PROC EDURES 75 (8077) 8077 M52882 FICATION SEQUOYAH AIE)2 - ITEM 2.1 - EQUIPMENT CLASSI 07/83C 07/83C VEWOR INTFAFACE - RTS 06/89C 03/87C COMPONENTS .
75 (8078) 8078 M52963MAINTENANCE SEOUOYAH 2 - ITEMS 3.1.1 4 3.1.2 - POST 07/83C 07/83C 12/86C 11/83C TEST *.NG PROCEDURES /V ENDOR RECOP9ENDA 75 (8079) 8079 M53044 SEQUOYAH 2-ITEM 3.1.3 -POST-MAINTENANCE 07/83C 07/83C TESTING-CHANGES TO TECH SPECS-RTS COMPO 08/86C 11/83C NENTS 6 75 (8081) 8081 M53152NTATIVE SEQUOYAH MAINT2 - ITEMS 4.2.1 & 4.2.2 - PREVE 07/83C 07/8?C PROGRAM FOR REACTOR 11/88C 10/88C TRIP BREAMERS -
75 (8082) 8082 M53198 SEQUOYAH 2 -TRIP ITEM 4.3 - AUTDAMTIC ACTUAT 07/83C 11/83C ION OF SHUNT 04/85C 08/86C ATTACHMENT FOR W AND 8 & W PLANTS 75 (8085) 8G85 M53634-DATA SEQUOYAH 2 - ITEM 1.2 - POST TRIP REVIEW 07/83C 11/84C AND INFORMATION CAPA8ILI 07/89C 12/87C TY -
l 75 (8086) 8086 M53717 SEQUAYAH 2 FOR
- SALEM ATWS 2.2 PART 1: EQUI 07/83C 11/84C PMENT CLASS. 07/90C 12/87C i SAFETY-RELATED COMPOW ENTS -
75 (8087) 8087 M53800AINTSEQUOYAH TESTING 2- ITEMS 3.2.1 & J.2.2 - POST-M 07/83C 11/84C PROCEDURES AND VENDC 08/87C 11/83C R RECOPMENDATICM 4
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PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCMET TYPE SUPPLIER CAPACITY OL Ot LICENSEE STATE ______ REGION..___ ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 PetT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 55/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT DATE CMP DATE IMPt. DATE 75 (8088) B088 M53883 SEQUOYAH 2 - ITEM 3.2.3 POST-MAINTENAN 07/83C 11/84C 08/86C CE TESTING 03/87C
-CHA1GES TO TECH. SP EC. - ALL SR COM 75 (8090) 8090 M55378 TUATION SEQUOYAH 2 - ITEM 4.3(TS) - AUTOMATIC AC 07/83C 07/84C G3/87C OF SHUNT TRIP FOR W AND B&W P 07/87C LANTS -. TECH SPE .
75 (8092) 8092 M54110 SEQUOYAH 2 - ITEM 4.5.1 - REACTOR SYSTEM 07/83C 11/84C 12/86C 05/86C FuseCTIONAL - TESTING - DIVERSE TR IP FEATURES 75 (B093) 8093 M54027ORSEQUOYAH 2 - ITEMS 4.5.2 & 4.5.3 - REACT 07/83C 11/84C 06/89C TRIP SYSTEM FUNCTIONAL TESTING - 05/88C ALTERNATIVES & .
A-1 $006 WATER HA894ER 03/84C C 03/84C I A-2 D010 ASYpO9ETRIC BLOWDOWN LOADS ON REACTOR PRI 01/78C MARY COOLANT SYSTEMS C 07/89C I 4
A-11 S007 REACTOR VESSEL MATERIALS TOUGHNESS 10/82C C 03/80C I A-17 SYSTEM INTERACTIONS IN NUCLEAR POWER PLA 09/89C C N/A I NTS A-24 B060 QUALIFICATION OF CLASS IE SAFETY-RELATED 05/80C 08/80C EQUIPMENT 05/88C 02/88C
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PAGE 88 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL i
NSSS THER9thL PLANT DOCKET TYPE SUPPLIER CAPACITY OL CL
________________ ._____ LICENSEE STATE REGION IS SEQUOYAH 2 05000328 PMt WEST
..........___ .________............ ..... ...... __ SUE EXPIRATION 1140 MwT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC 0 IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE C
_..__ Q-31 S004
..............___________ .__. . ____ ....._ __INIT. ___. . ..._ ....._.. ____ ._._ _
RHR SHUTDOWN REQUIREMENTS 05/78C C 06/80C t I A-36 (C015) C015 M52272 SEQUOYAH 2 - CONTROL OF HEAVY LOAOS - PH 07/80C 03/85C ASE II 06/85C N/A
[ FOLLOWUP OF MPAOC-1
- 0) -
A-40 8109 SEISMIC DESIGN CRITERIA 09/89C C 03/80C I t
A-43 CONTAINMENT EMERGENCY SUMP PREFORMANCE h/85C C 05/89C I A-45 SHUTDOWN DECAY HEAT REMOVAL REQUIREMENTS 09/88C C N/A I A-49
- A021 M59984 SEQUOYAH 2 - 10CFR50.61 PRESSURIZED THER 07/85C 01/86C MAL SHOCK RULE 05/88C I REQUIREMENTS. PMASE 1
BL-79-03A LONGITUDINAL WELD DEFECTS IN ASSE SA-312 04/80C C N/A C
. TYPE 304 STAINLESS STEEL PIP -
BL-79-04 INCORRECT WEIGHTS FOR SWING CHECK VALVES 03/79C C N/A C MANUFACTURED BY VELAN ENGINEE -
SL-79-07 SEISMIC D PIPINGSTRESS ANALYSIS OF SAFETY-RELATE 04/79C C N/A C e
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PAGE 89 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL-NSSS THER9ML OL PLANT DOCMET TYPE SUPPLIER OL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUCYAH 2 05000328 PWR WEST ~1140 Peti TENNESSEE VALLE't AUTHORITY 2
_TN 09/81C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAe TAC e TITLE INIT. DATE CMP DATE IMPL DATE BL-79-09 ..________..__..________ _______... ____ ...._____.________ --.... _ .... ....____ ___...___
FAILURES OF GE TYPE AK-2 CIRCUIT BREAKER 04/79C C N/A C IN SAFETY RELATED SYSTEMS BL-79-11 FAULTY OVERCURRENT TRIP DEVICE IN CIRCUI 05/79C C N/A C T BREAKERS FOR ENGINEERING SAF ,
CL-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 WESTINGMOUSE BFD RELAYS IN S 11/79C C N/A C AFETY-RELATED SYSTEMS 4 BL-79-28 POSSIBLE MALFUNCTION OF NAMCO MODEL EA18 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 VCLUME CONTROL SYSTE .
t BL-80-08 EXAMINATION OF CONTAINMENT LINER PENETTA 04/80C C TION WELDS N/A C e
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o PAGE 90 0-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCKE1 TYFE SUPPLIER CAPACITY OL OL LICENSEE STATE REGION SEQUOYAH 2 05000328 PWR WEST
________ _______.._________..-...__ _..__ ______ _ ISSUE EXPIRATION 1240 MdT TENNESSEE VALLEY AUTHORITY TN 2 09/81C e5/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE t
..BL-80-09
.... __________________..._______.______...____________. __.._.._. _.INIT. .... ______ ____. _. .._______
HYDRAMOTOR ACTUATOR DEFICIENCIES 04/80C C N/A C CL-80-16 POTENTIAL MISAPPLICATION OF ROSEMONT INC 06/80C C N/A C
. MODELS 1151 AND 1152 PRESSUR BL-80-19 FAI?"JRES OF MERCURY-WETTED MATRIX RELAYS OT/80C C N/A C IN REACTOR PROTECTION SYSTEMS BL-80-20 FAILURES OF WESTINGHOUSE TYPE W-2 SPRING OT/80C C N/A C RETURN TO NEUTRAL CONTROL SWI BL-80-21 VALVE YDMES SUPPLIED BY MALCOLM FOUNDRY 11/80C C N/A C BL-80-23 FAILURES OF SOLENOID VALVES MANUFACTURED 11/80C C N/A C BY VALCOR ENGINEERING CORPORA-BL-81-02 FAILURE OF GATE TYPE VALVES TO CLOSE AGA 04/81C C N/A C INST DIFFERENTIAL PRESSURE .
BL-81-03 FLOW BLOCKAGE OF COOLING WATER TO SAFETY 04/81C C ** /A C SYSTEM COMPONENTS 8Y CORBICUL .
- BL-82-02 DEGRADATION OF THREADED FASTENERS IN THE 06/82C C N/A C 1
REACTOR COOLANT PRESSURE BOUN I
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PAGE St R-I216320-00I SAFETY ISSUES MANAGEMENT SYSTEM s
PLANT DATA - HISTORICAL-NSSS THERMAL PLANT DOCKET TYPE SUPPLIER OL OL CAPACITY LICENSEE STATE R SEQUDYAH 2 05000328 PWR WEST
..________..___..... .______ ....__ ..___ _EGION _____ISSUE___.. ENPIRATION II40 pedT TENNESSEE VALLEY AUTHORITY TN 2 09/ SIC 05/10 ISSUE NUMBER MPAS TAC e IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE BL-82-04 .INIT.
DEFICIENCIES IN PRIMARY CONTAINMENT ELEC I2/82C C N/A C TRICAL PENETRATION ASSEPELIES BL-83-01 FAILURE OF REACTOR TRIP BREAKERS (WESTIN 02/83C C N/A C G490USE DB-50) TO OPEN ON AUTOM BL-83-01 CHECK VALVE FAILURES IN RAW WATER C00LIN 03/83C C N/A C i G SYSTEMS CF DIESEL GENERATORS BL-83-04 5
FAILURE OF UNDERVOLTAGE TRIP FUNCTION OF 03/83C C N/A C REACTOR TRIP BREAEERS l -
i BL-83-05 ;
AS6Y NUCLEAR CODE PUMPS AND SPARE PARTS 05/83C C N/A C '
MAE9FACTURED BY THE HAYWARD TY BL-83-06 NONCONFORMING MATERIALS SUPPLIED BY TUBE OT/83C C N/A C
-LINE CORPORATION FACILITIES A 1
BL-83-08 ELECTRICAL CIRCUIT BREAKERS WITH AN UNDE 12/83C C N/A C RVOLTACE TRIP FEATURE IN USE I i BL-84-03 REFUELING CAVITY WATER SEAL 08/84C C N/A C t -
t BL-85-02 UNDERVOLTAGE TRIP ATTACHMENTS OF WESTING 11/85C C N/A C HOUSE D8-50 TYPE REACTOR TRIP l l
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PAGE 92 O-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL
-.- ------....--- --- . LICENSEE STATE REGION I SEQUOYAH 2 05000328 PWR WEST
...-----....-- --....----- ..... ---... .SSUE EXPIRATION 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC s IMPO. APPL LIC ACT LICENSEE BL-85-03
.-......-------. ----.---------- TITLE ....-----..-.. ..--. .. .INIT. -..-
DATE
a-CMP DATE IMPL DATE MOTOR-OPERATED VALVE Co m MODE FAILURE 11/85C C N/A C S DURING PLANT TRANSIENTS DUE SL-86-02 STATIC "O" RING DIFFERENTIAL PRESSURE SW 07/86C ITCHES C N/A C i
BL-87-01 8096 THINNING OF PIPE WALLS IN NUCLEAR POWER 07/87C PLANTS C N/A C BL-88-04 X804 M69972CSS SEQUOYAH 2 - BULLETIN 88-04 S/R PUMP L 05/88C 10/88C 03/89C 12/88C GL-81-21 8066 M51790 SEQUOYAM N 2 - NATURAL CIRCULATION C00LDOW 05/81C 06/83C 12/83C 10/84C GL-83-02 8072 M49759 SEQUOYAH RIC LETTER282-161
- NUREG 0737 TECH SPFCS (GENE 01/83C 01/83C 06/89C 07/89C 1
GL-85-02 C016 M58090 SEQUOYAH IEW 2 - STEAM GENERATOR GENERIC REV 04/35C 06/85C 01/86C I CONCERNING STEAM GEN - '
ERATORS (GL 85-0 GL-88-05 B101 M68952 SEQUDYAH
'S - 2 - BORON ACID CORROSIDW IN PWR 03/88C 07/88C 09/88C 02/89C LICENSEE RESPONSE TO GL 88-05 -
GL-89-07 L907 M74729 SEQUOYAH 2- POWER REACTOR SAFEGUARDS COM 04/89C 10/89C 11/89C 10/89C TINGENCY PLANNAING (GL 89-07)
+
c PAGE 93 R-1216320-00)
SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCMET TYPE SUPPLIER OL OL CAPACITY LICENSEE
_____ .___________..... ________ ____ __________ _______. STATE REGION ISSUE EXPIRATION SEQUOYAH 2' 05000328 PWR WEST 1140 petT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBN IMPO. APPL LIC ACT LICENSEE MPAS TAC 9 TITLE IN DATE
..______..._... _____. ____.__... ..___________ .....____________.... . ..IT... CMP DATE IMPL DATE I.A.1.1.1 SHIFT TECHNICAL ADVIS'A - ON DUTY 10/40C 10/80C 05/81C 06/81C I.A.1.1.2 F073 SHIFT TECHNICAL A') VISOR - TECH SPECS 10/80C 10/80C 05/8IC 06/81C I.A.1.1.3 F001 SHIFT CAT BTECHNICAL ADVISOR - TRAINED PER LL 10/80C 10/80C 05/81C 01/81C I.A.1.1.4 SHIFT TERM PROGRAM TECHNICAL ADV?.SOR - DESCRIBE LONG 10/80C 10/80C 05/81C 11/80C I.A.I.2 SHIFT SUPERVISO'. RESP 0ftSIBILITIES 10/80C 10/80C 02/80C 02/80C I.A.1.3.1 SHIFT MANNING - LIMIT OVERTIfE 10/80C 10/80C 02/80C 02/80C i
I.A.I.3.2 F002 SHIFT MAINeING - MIN SHIFT CREW 10/80C 10/80C 05/81C 06/81C I.A.2.1.1 If94EDIATE UPGRADING OF RO & SRO TRAINING 10/80C 10/80C 08/800 07/80C i
AND QUAL..- SRO EXPER. .
I.A.2.1.2 I M DIATE UPGRADING OF RO & SRO TRAINIIIG 10/80C 10/80C AND QUAL. - SRO'S BE MO*S 1YR 08/80C 07/80C
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O PAGE 94 D-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCKET TYPE OL OL SUPPLIER CAPACITY LICENSEE
. ___ _______._________ ________ ____ ________._ _______. STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 M(T TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 8 TITLE INIT. DATE. CMP DATE IMPL DATE I.A.2.1.3 IDMEDIATE UPGRADING OF RO & SRO TRAINING 10/80C 10/80C 08/80C 07/80C AND QUAL. - 3 MO. TRAINING I.A.2.1.4 F003 IPMEDIATE UPGRADING GF RO & SRO TRAININ3 10/80C 10/80C 08/80C AND QUAL. - MODIFY TRAINING 07/80C I.A.2.3 ADMINISTRATION OF TRAINING PROGRAMS 10/80C 10/80C 08/80C 08/80C I.A.3.1.3.A REVISE SCOPE & CRIT. FOR LIC. EXAMS - SI 10/80C 10/80C 08/80C 08/80C MULATOR ELANTS WITH SIMULATORS I.8.1.2 EVALUATION OF ORGANIZATION & MANAGEMENT 10/80C 10/80C 08/80C 08/80C I.C.1.1 SHORT-TERM ACCIDENT & PROCEDURES REVIEW 12/82C 12/82C 05/81C 04/80C
- $8 LOCA I.C.1.2.A F004 M51447 SEQUOYAH 2 YNADEQUATE CORE COOLING GUI 12/82C 09/83C DELINES 05/81C 08/85C (I.C.I.2.Al -
I.C.1.2.B F005 M51448 SEQUOYAH 2 - PROLEDURES GENERATION PACKA 12/82C 04/83C GE REVIEW 03/ SCC 10/84C (NUREG 0737 SUPP/11 -
I.C.1.3.A F004 M51447 SEQUOYAH 2 - INADEQUATE CORE COOLING GUI 12/82C 09/83C 05/81C DELIKES 08/85C (I.C.1.2.A) e
_ _ _ _ . _ _ _ _ _ . _ - . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ . _ _ _ _ _ _______._L_ _ _ _ _ - - _ _a- _ iu __r-+-e m'+- '
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4 PAGE 95 R-1216320-001 SAFETY ISSUES MANAGEMENT S*% TEM '
PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCKET ~ TYPE SUPPLIER OL OL CAPACITY LICENSEE
_______..____ .._.. _ . .___..__. . _. ..________ _____... 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 ISTUE NUMBER MPA0 TAC 0 TITLE DATE
__.._____________...____..__......__ ._____________________.... ._... _.INIT. CMP DATE IMPL DATE I.C.1.3.B .... ...._. ....___. .._.. ...
F005-M51448 SEQUOYAH 2 - PROCEDURES GENERATION PACKA 12/82C 04/83C 03/88C 10/84C GE REVIEW. (NUREG 0737 SUPP/1)
I.C.2 SHIFT & RELIEF TURNOVER PROCEDURES 10/80C 10/80C 02/80C 02/80C I.C.3 SHIFT-SUPERVISOR RESPON;IBILITY 10/80C 10/80C 02/80C 02/30C I.C.4 CONTROL-ROOM ACCESS
, 10/80C 10/80C 32/80C 02/80C ,
I.C.5 F006 M51456 SEQUOYAH 2 - FEECBACK OF OPERATING EXPER 10/80C 04/83C 02/80C 07/74C IENCE (I.C.S)
I.C.6 F007 VERIFY CORRECT PERFORMANCE OF OPERATING 10/80C 10/80C ACTIVITIES 05/81C 05/81C I.C.7.1 NSSS VENDOR REV. OF PROC - LOW POWER TES 10/80C 10/80C T PROGRAM 08/80C 08/80C I.C.7.2 MSSS VENDOR REV. OF PROC - POWER ASCENSI 10/80C 10/80C 08/80C 07/80C ON & EMER. PROCS -
i I.C.8 PILOT MTOLS MON OF SELECTED EMERGENCY PROC FOR 10/80C 10/80C 08/80C 08/80C i.
e 3
l
PAGE 96 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCKET T ff-E SUPPLIER CAPACITY OL OL LICENSEE SEQUOVAH 2 05000328 PWR WEST
...------------... ----STATE 1140 PNiT TENNESSEE VALLEY AUTHORITY
--....REGION ... E EXPIRATION ISSU TN 2 09/81C. 05/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL iIC ACT LICENSEE TITLE l
_.--...-------.--.--------------..--...----..--------.-----..INIT.
I.D.2.1 F074 ---- ------ ...---.. ---..---.
DATE CMP DATE IMPL DATE PLANT-SAFETY DESCRIPTION PARAMETER DISPLAY CONSDLE - 12/82C 04/83C 07/8FC 10/85C I.D.2.2 F075 PLANT-SAFETY INSTALLED PARAMETER DISPLAY CONSOLE - 12/82C 04/83C 07/89C 10/85C I.G.1.3 TRAINING NING DURING LOW-POWER TESTING - TRAI 10/80C 10/80C
& RESULTS 05/81C 05/81C 11.B.1.1 REACTOR-COOLANT SYSTEM VENTS - DESIGN VE 10/80C 10/80C NTS 05/81C 07/82C II.B.1.2 F010 M51449 1) SEQUOYAH 2 - RCS HIGH POINT VENTS (II.B. 10/20C 04/83C 05/81C C II.B.1.3 M51449 11 SEQUOYAH 2 - RCS HIGH POINT VENTS (II.B. 10/80C 04/83C 05/81C 11/83C II.B.2.2 PLANT SHIELDING - CORRECTIVE ACTIONS TO 10/80C 10/80C ASSURE ACCESS 05/81C 06/80C TI.B.2.3 F011 i PLANT L CAT B)SHIELDING - PLANT MODIFICATIONS (L 09/85C 10/80C 05/81C 06/80C II.B.3.1 POSTACCIDENT SAMPLING - INTERIM SYSTEM 10/80C 10/80C 04/84C 01/86C e
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PAGE 97 U-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CL OL CM ACITY LICENSEE
___________________..-- ________ ____ ___. .__ . ________ STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 PWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE
______ ___________...._____... ..____ .__________.....__...____....__ __INIT. ..__ __..__ ......._ .. ...__.
II.B.3.2 F076 POSTACCIDENT SAMPLING - CORRECTIVE ACTIO 10/8CC 10/80C NS- 04/84C 01/86C II.B.3.3 F077 POSTACCIDENT SAMPLING - PROCEDURES 10/80C 10' DOC 04/84C 06/84C II.B.3.4 F012 POSTACCIDENT SAMPLING - PLANT MODIFICATI 11/82C 10/80C ONS (LL CAT B) 04/84C 03/84C II.B.4.2.A t TRAINING FOR MITIGATING CORE DAMAGE - IN 10/80C C '
ITIAL C C II.B.4.2.8 F013 TRAINING FOR MITIGATING CORE DAfmGE - CO 10/80C 10/80C MPLETE 05/81C 08/81C II.D.1.1 RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C
- SUBMIT PROGRAM 05/81C 12/30C II.D.1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C
- COMPLETE TESTING 05/81C 11/88C II.D.1.2.8 F014 M51451 SEQUOYAH 2 - RV AND SV TESTING 10/84C 04/83C 07/89C 06/82C II.D.1.3 F084 RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C
- BLOCK-VALVE TESTING 05/FIC 06/32C
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PAGE 98 O-1216320-001 SAFETY IESUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCMET TYPE SUPPLIER CAPACITY CL Ot LICENSEE STATE REGIO 88 ISSUE ERPIRATION SEQUOYAH 2 05000328 ......___....___. ___..__..___...._ ____. .... .... ....... ..
PWR WEST 1140 8etT TEN 88ESSEE VALLEY AUTHORITY TN 2 09/81C OS/10 ISSUE NUMBER MPAs TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMP 1. DATE
_..._....______________.. _____.._____.___..___________ ._________. _ ..INIT_.______... ..._____ __..___..
II.D.3.1 VALVE POSITION INDICATION - INSTALL DIRE 10/80C 10/80C 02/30C 02/80C CT INDICATIONS OF VALVE POS.
II.E.1.1.2 AFS EVALUATION- SHORT TERM MODS. 01/80C 10/80C 05/31C 04/82C II.E.1.1.3 F015 AFS -LO88G 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 02/30C 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 IteUCTION C 10/80C 10/80C ONTROL GRADE 05/81C 02/80C 4
II.E 1.2.2.C F017 AFS INITITATION & FLOW - SAFETY GRADE 00/00C 10/80C 05/81C 12/80C
+
II.E.3.1.1 E8ERGENCY POWER FOR PRESSURIZER HEATERS 10/80C 10/80C 08/80C 08/80C
- UPGRADE POWER SUPPLY -
II.E.4.1.2 DEDICATED HYDROGEN PENETRATIONS - REVIEW 10/80C 10/80C 08/80C I
& REVISE H2 CONTROL PROC e
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s PAGE 99 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCKET TYPE SUPPLIER OL Ot 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 LICFNSEE ISSUE NUMBER MPA8 TAC 4 TITLE DATE
.__________ .... .__________.._______ _... . . . . . . CMP DATE IMPL DATE INIT.
II.E.4.1.3 F018 DEDICATED HYDROGEN PENETRATION - INSTALL 10/80C 10/80C N/A I II.E.4.2.1-4 F078 CONTAIMENT ISOLATION L PENDABILITY - IMP 10/80C 10/80C
. DIVERSE ISOLATION 06/81C 02/31C II.E.4.2.5.A CONTAIftMENT ISOLAT. DEPENDABILITY - CNTM 10/80C 10/80C 06/81C 02/81C T PRESS. SETPT. SPECIFY PRESS.
II.E.4.2.6 F079 CONTAINMENT ISOLATION DEPENDABILITY - CN 10/80C 10/80C TMT PURGE VALVES 06/81C 03/82C II.F.1.1 F081 ACCIDENT-MONITORING - PROCEDURES C 10/80C 12/87C 07/88C II.F.1.2.A F020 ACCIDENT-MONITORING - NOBLE GAS MONITOR 10/80C 10/80C 01/83C .C i II.F.1.2.8 F021 M51452 2) SEQUOYAH 2 - IDDINE/ PARTICULATE (II.F.1. 04/83C 04/83C 09/85C 01/86C II.F.1.2.C F022 ACCIDENT-MONITORING - CONTAINMENT HIGH-R 00/00C 10/80C ANGE MONITOR 09/80C C
~
II.F.1.2.D F023 ACCIDENT-MONITORING - CONTAINMENT PRESSU 06/81C 10/80C RE 01/83C C 4
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- PAGE 100 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCMET TYPE SUPPLIER CAPACITY OL OL LICENSEE STATE REGION ISSU EXPIRATION SEQUDYAH 2 05000328 .--_-_____.-----__________________. ...._ ..__.. ____E_ .... ..__.
PWR WEST 1140 MWT TEhesESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ;
ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE
___________________.. _______..____________ .. .________..__.._______ __INIT. ____ ...__. ........ _________
II.F.1.2.E F024 ACCIDENT-MONITORING LEVEL - CONTAINMENT WATER 07/83C 10/80C 01/83C C II.F.1.2.F F025 ACCIDENT-MONITORING EN - CONTAINMENT HYDROG 10/80C 10/80C 09/82C C II.F.2.2 F082 INSTRUMENTATION FOR DETECT. OF INADEQUAT 10/80C 10/80C E CORE COOLING - SUBCOOL METER 05/87C C II.F.2.4 F026 M49458 SEQUOYAH N INADEQUATE 2 - INSTRUE NTS FOR DETECTION O 05/83C 12/82C 05/87C C CORE COOLING (II.F.2
)
- II.G.1.1 POWER SUPP. FOR PRESSURIZER RELIEF. BLOCK 10/80C 10iSOC 02/80C 02/80C VALVES & LEVEL 12 .- UPGRADE III.A.1.2.1 UPGRADE NTERIM TSCEMERGENCY OSC & EOF SUPPORT FACILITIES - I 12/82C 12/82C 08/80C 08/80C III.A.2.1 F067 M51455 SEQUOYAH
.A.2.11 2 - EMERGENCY PLAN UPGRAGE (III 04/83C 04/21C 12/83C 12/81C III.A.2.2 F068 UPGRADE PREPAREDNESS - METEORCLOGICAL D 12/82C C ATA C C III.D.1.1.1 KPRIMARY REDUCTIONCOOLANT DUTSIDE CONTAIN NT - LEA 10/80C 10/80C C 07/80C i
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o PAGE 101 R-1216320-001
- SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL ' OL LICENSEE
_________.______..___.._____ ._____STATE ---__ REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE
_______________.._____________ ______ ___...._________________ __..__ .INIT.
III.D.3.3.1 IMPLANT RAD. MONIT. - PROVIDE PEANS TO D 10/80C 10/80C 06/81C 01/80C ETER. PRESENCE OF RADIOIODINE III.D.3.3.2 F069 IMPLANT RADIATIDW MONIT. - MODIFICATIONS 10/80C 10/80C 06/81C 01/80C TO 4CCURATELY MEAS. IODINE .
III.D.3.4.3 F070 CONTROL ROOM HABITABILITY - IMPLEMENT MO 10/80C DIFICATIONS C N/A I II.K.1.10 IE SUL'.ETINS - OPERABILITY STATUS 10/80C 10/80C 02/80C 02/30C II.K.1.5 IE BULLETINS - REVIEW ESF VALVES 10/80C 10/80C 02/80C 02/80C II.K.2.13 F030 M54984 LSEQUOYAH REPORT 2. II.K.2.13. THERMAL MECHANICA 10/80C 10/80C 06/84C 02/82C II.K.2.17 F033 M51444 SEQUOYAH 2 - POTENTIAL FOR VOIDING IN RC 08/82C 09/83C 03/85C 12/81C S (II.K.2.17) -
II.K.3.1.8 FINAL REcopogENDATIONS.B&O TASK FORCE - A 10/80C 10/80C N/A I UTO PORV ISO TEST / INSTALL -
II.K.3.10 F041 B&O TASK FORCE - PROPOSED ANTICIPATORY T 10/80C 10/80C RIP MODAFICATIONS 06/81C 06/81C '
o PAGE 102 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL PLANT . DOCKET TYPE- SUPPLIER OL OL CAPACITY LICENSEE
._______________..____. _ ..____ ____ .... ..... _..__... STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC S TITLE INIT. DATE CMP DATE IMPL DATE YI.K.3.12.8 F042 B&O TASK FORCE - ANTICIPATORY TRIP ON TU 00/0CC 10/80C N/A I RBINE TRIP INSTALL MODS.
II.K.3.25.8 F053 B&O TASK FOstCE - POWER ON PUMP SEALS MOD 10/800 10/80C IFICATIONS 06/81C I 4
II.K.3.30.A B&O TASK FORCE - SCHEDULE FOR OUTLINE OF 10/80C 10/80C SB LOCA MODEL 07/85C 07/85C II.K.3.30.8 F057 M51453 SEQUOYAH 2 - SB LOCA OUTLINE (II.K.3.30) 03/83C 04/83C 07/85C 09/85C II.K.3.31 F058 M51445 SEQUOYAH 2 - COMPLIANCE WITH 10CFR 50.46 10/80C 09/83C 01/87C 07/86C (II.K.3.31)
II.K.3.5.A F039 M49114 RIP SEQUOYAH OF RCPS 2 - NUREG-0737 II.K.3.5. AUTO T 10/80C 11/82C 04/83C I II.K.3.5.8 F039 M49114 SEQUOYAH 2 - NUREG-0737 II.K.3.5, AUTO T 11/82C 11/82C
, RIP OF RCPS 04/83C 17e87C II.K.3.9 F040 B&O I
TION TASK FORCE - PID CONTROLLER MODIFICA 00/00C 10/80C 06/81C 07/30C MPA-F008 F008 M51204 SEQUOYAH 2 - I D.1.2 - DETAILED CONTROL 06/86C 04/83C 08/89C 06/83C ROOM DESIGN REVIEW PROGRAM PLAN F-08 s
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PAGE 103 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM '
PLANT DATA - HISTORICAL NSSS THERMAL PLANT DOCKET TYPE SUPPLIER OL OL CAPACITY LICENSEE STATE ______
REGION...._
ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST ........__
1140 PMIT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 8 TITLE DATE
.._____________ .. ..._.-____._______________.._____...__..__.__..__. INIT. CMP DATE IMPL DATE MPA-F063 F063 M51454 SEQUOYAH 2 - TECHNICAL SUPPORT CENTER (I 03/84C 04/T1C 11/81C 10/85C II.A.1.2)
MPA-F064 F064 III.A.1.2 OPERATIONAL SUPPORT CENTER 12/82C C C C MPA-FO6S F065 III.A.1.2 EMERGENCY OPERATIONS FACILITY 12/82C C C C i
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o PAGE 104 Q-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM 1/05/90 PLANT DATA - HISTORICAL NSSS THERIML PLANT DOCMET TYPE SUPPLIER CAPACITY OL OL
_ --..-------..._---... LICENSEE.
--- ..---............. -- STATE REGION.....
ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST ---. ....-- ---.......
_1140 PedT TENNESSEE VALLEY AUTHORITY- TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC e IMPO. APPL LIC ACT LICENSEE
.............----------------..--=-
TITLE. INIT. DATE CMP DATE IMPL DATE C00334 __----...---....----._. --..-- .. -.---- ...a-. -------. .........
R00334 SEQUOYAH UNIT 2- DEVELOP A MATRIX THAT I 01/88C 04/88C N/A DENTIFIES THE REPORTS WHICH ADDRE SS DR. MYERS* QUESTIONS DATED 010688 4
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- PAGE 105 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CL OL CAPACITY LICENSEE STATE RECION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 fedT 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 67.4.1 G001 M51528 SEQUOYAH 2 - REACTOR COOLANT PUMP TRIP ( 02/33C 02/83C 05/89C 12/87C II.K.3.5) 75 (8080) 8080 M53099 SLQUOYAH 2 - REACTOR TRIPSYSTEM RELTABIL 07/83C 07/83C 12/86C 05/88C ITY - VENDOR RELATED MODIFICATIONS .
A-26 8004 REACTOR VESSEL PRESSURE TRANSIENT PROTEC 09/78C C 03/88C TION 08/89C BL-88-02 X802 M57324 OPOGATING SEQUOYAH 2 - BULLETIN 88 RAPIDLY PR 02/88C 03/88C 02,*90C FATIGUE CRACKS IN ST 02/90C EAM GENERATOR TU .
CL-88-03 X803 M73837 SEQUOYAH 2- GEHFA RELAYS (BULLETIN 88-03 03/88C 07/8BC 05/89C 04/89C '
I BL-88-05 X305 M68828 SEQUOYAH 2 - NONCONFORMING PIPING MATERI 05/88C 07/88C ALS 05/90C N/A (BULLETIN 88-05)
GL-83-36 8083 M54570 SEQUOYAH 2 - TECHNICAL SPECIFICATIONS CO 11/83C 07/83C VERED BY GENERIC LETTERS 83-36, 83-37 06/89C OT/89C
- +
FOR NUREG-0737 GL-83-43 A018 M55741 SEQUOYAH 2 - TECH. SPECS. AFFECTED SY 50 12/83C 09/84C
.T2 AND 50.T3 11/84C 04/84C (GL 83-43) .
GL-84-15 D019 M55904 SEQUOYAH 2 - DIESEL GENERATOR ftELIABILIT 07/84C 09/84C 02/87C Y TECH. SPECS. 03/87C (GL 84-15) e
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05000328 PWR WEST 1140 pedT TENNESSEE VALLEY AUTHORITY TN 2 09/8IC 0S/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE
..._...____________..__..._... .. ......__...___....__ .____...___.._ ----__ CMP DATE IMPL DATE GL-88-14 8107 M71719 SEQUOYAH 2 INSTRUMENT AIR (GENERIC LET 08/8BC 02/89C 07/90C 09/89C TER 68-14)
CL-88-03 8098 M67274 SEQUOYAH ATER PUMPS 2 - STEAM SINDING OF AUX. FEEDW 02/88C 02/88C 07/88C 96/88C l-GL-88-06 D023 R00369 SEQUOYAH 2 - TS-38-12 IMPLEMENT GL 88-06 03/8BC 06/88C 06/88C 07/88C DELETE THEORGANIZATION CHARTS IN SECTIO N6 GL-89-08 L908 M73542 SEQUOYAH 2- GL 39-08; EROSION /CJRROSION 05/89C 07/90C 08/89C 07/89C I.A.2.1.5 It04EDIATE UPGRADING OF RD & SRO TRAINING 10/80C 10/80C 08/80C 07/30C
- AIR) QUAL. - FACILITY CERTIF.
I.A.3.1.1 NEVISE SCOPE & CRITERIA FOR LICENSING EX 10/80C C C C
-AMS - INCREASE SCOPE I.A.3.1.2 REVISE SCOPE & CRITERIA FOR LICENSING EX 10/80C C C AMS - INCREASE PASSING GRADE C
I.G.1.1 TRAINING DURING Lobi-POWER TESYING - PROP 10/80C C C C OSE TESTS I.Q.1.2 *#AINING DURING LOW-POWER TESTING - SUOM 10/80C C C C IT ANAL. & PROCS.
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II.D.3.2 VALVE POSITION INDICATION - TECH SPECS 10/80C 10/80C 02/80C 02/30C II.E.1.1.1 AFS EVALUATION-ANALYSIS 05/79C 10/80C 05/81C 04/82C II.E.1.2.2.B AFS INITITATION & FLOW - LL CAT A TECH S 10/80C 10/80C 05/81C 05/81C PECS.
II.F.3.1.2 EM RGENCY :R FOR PRESSURIZER HEATERS 10/80C 10/80C 08/80C 08/80C
- TECH SPECS II.E.4.1.1 DEDICATED HYDROGEN PENETRATIONS - DESIGN 10/80C 10/80C 08/80C C II.E.4.2.5.8 CONTAINMENT ISOLATION DEPENDABILITY - CN 10/80C 10/FnC 08/80C 02/81C TMT PRESSURE SETPT. MODS. -
II.E.4.2.7 F019 CONTAINMENT ISCLATION DEPENDA8ILITY - RA 10/80C 10/80C 08/80C 04/82C DIATION SIGNAL ON PURGE VALVES
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..MPA8 TAC 8 INI.*
II.E.4.2.3 FC80 . CONTAINMENT ISOLAT10N DEPENDABILITY - TE 10/80C 10/80C 04/82C 04/82C CH SPECS II.F.2.3 F083 INSTRUMENTATION FOR DETECT. OF INADEOUAT 12/83C 12/82C 05/87C C E CORE COOLING - DESC. OTHER .
II.G.1.2 POWER SUPP. FOR PRESSURIZER RELIEF. BLOCK 10/80C 10/80C 92/80C 02/80C
. VALVES & LEVLE IND.- TECH SP III.A.1.1 EMERGENCY PREPAREDNESS,- SHORT TERM 10/80C C C C
- i III.D.1.1.2 PRIMARY-COOLANT OUTSIDE CONTAIMENT - TEC 10/80C 10/80C 10/80C 10/80C H SPECS--
III.D.3.4.1 CONTROL ROOM HABITABILITY-- REVIEW. 01/87C C C C III.D.3.4.2 CONTROL ~ ROOM HABITABILITY - SCHEDULE MOD 09/86C C N/A I
- IFICATIDMS II.K.3.1.A F036 B&O' TASK FORCE - AUTOMATIC PORY ISOLATIO 10/86C 10/80C 03/85C I '
N DESIGN II.K.3.12.A B&O TASK FORCE - ANTICIPATORY TRIP DN TU 10/80C 10/80C 06/81C I RBINE TRIP PROPOSED MODS
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WEST 1140 mfT TENNESSEE VALLEY AUTHORITY TN 2 09/81C. 05/10 ISSUE NUMBER .MPAS TAC 5
' IMPO, APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE
___.._______________. ___________.._..__________________..___________ _INIT. ____ ___ ... ________ __. .....
II.K.3.17 F047 B&O TASK FORCE - ECC SYSTEM OUTAGES 10/80C . C. C C II.K.3.2 F037 B&O TASK FORCE - REPORT ON PORV FAILURES 10/80C C C C II.K.3.25.A B&O POSED TASK FORCE - POWER ON PUMP SEALS FRG 10/80C 10/80C~ 06/81C MODIFICATIONS' I II.K.3.3 F038 B&O TASK FORCE - REPORTING SV & RV FAILU 05/84C C C C RES AND CHALLENGES
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' NSSS THERMAL PLANT DOCKET . TYPE SUPPLIER CAPACITY OL OL
_______________________ LICENSEE STATE REGION ISSU
________.______.___________________ _____ ______ ____E_ __________ EXPIRATIOft SEQUOYAH 2 05000328 PWR WEST 1140 94fT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC 3 IMPO. APPL LIC ACT LICENSEE TITLE DATE, CMP DATE IMPL DATE M48254
__INIT.
M48254 SEQUOYAH 2 - TECH. SPEC. CHANGES ON PLAN 09/82C 09/87C 11/87C T ORGANIZATION M49759 M49759 SEQUOYAH 2 "NOREG 0737 TECH SPECS (GENE 09/82C 06/89C 07/89C RIC LETTER 82-16 82-16 OR 83-02)" .
M51440 M51440 SEQUOYAH 2 - ENVIRONMENTAL QUALIFICATION 09/83C 05/84C 05/88C M51450 M51450 SEQUOYAH 2 - POST ACCIDENT SAMPLING (II. 04/83C 04/84C 03/84C B.3)
M51465 M51465 SEQUOYAH 2 - ADMINISTRATIVE CHANGE !O RA DILOGICAL 09/83C 12/83C 12/83C EMERGENCY PLAN M51468 M51468 SEQUOYAH 2 - LIMITING CONDITION REVISION YO CO2 SYSTEM 04/83C 12/83C 01/84C M51469 M51469 SEQUOYAH 2 - ADMINISTRATIVE CHANGE TO PH YSICAL SECURITY PLAN 04/83C 12/83C 12/83C M51971 M51971 SEQUOYAH 2 - FUEL RELOAD 07/83C 12/33C N/A M51972 M51972 SEQt;0YAH 2 - DG SUVEILLANCE REG *DS 07/83C 05/84C 01/84C e
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REGION __
ISSUE
._ EXPIRATION SEQUOYAH 2 05000328 PWR WEST 1140 pedT 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 M52126 ___________________________________________ ______ ...... .__._____ ________.
M52126 SEQUOYAH UNIT 2 - REVISION TO FUSE SURVE 08/83C 12/83C 05/84C ILLANCE REQUIREMENTS M52129 M52129 SEQUOYAH UNIT 2 - PRES $URIZER SPRAY N0ZZ LE 08/83C 12/84C 12/84C M52131 M52131 SEQUAYAH UNIT 2 - DN8 PARAMETER CHANGES 08/83C 12/83C 12/84C M52133 M52133 SEQUOYAH UNIT 2 - H2 IGNITER SURVEILLANC E
08/83C 07/87C 10/83C M52135 M52135 SEQUOYAH UNIT 2 - CONTAINMENT ISOLATION VALVES 09/83C 01/85C 02/85C M52196 M52196 SEQUDYAH UNIT 2 - SUSC00 LING MARGIN MONI TOR 08/83C 06/85C 07/85C M52662 M52662 SEQUOYAH 2 - DG TIMERS 11/83C 03/84C 04/84C i
M53392 M53392 SEQUOYAH 2 POST ACCIDENT SAMPLING 01/84C 03/84C C6/84C MS3394 M53394 SEQUOYAH 2 - MOV THERMAL OVERLOAD PROTEC TION 01/84C 03/84C 04/84C
0 PAGE 112 R-1216320-001 SAFETY ISSUES Pa A N A G E M E N T SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 _______.-_--__ .___._______________ ..___ ______ _____ ________ _
05000328 PWR WEST 1140 feJT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPt DATE M53403 M53403 SEQUOYAH 2 - ASME CODE RELIEF FOR HYDROS 01/84C 02/84C N/A TATIC TESTING M53495 M53495 SEQUOYAH 2 - CONTAINMENT PURGE LINES 01/84C 06/86C 05/86C M54274 M54274 SEQUOYAH 2 - SALP REVIEWS 02/84C 03/85C N/A MSF404 M55404 SEQUOYAH 2 - EMERGENCY TECHNICAL SPECIFI CATION REVISION 07/84C 08/84C 08/84C CHARGING PUM*S J
M55932 M55932 SEQUDYAH 2 - USE OF FIFTH VITAL BATTERY 08/84C 01/85C 02/85C M55936 M55936 SEQUOYAH 2 - STEAM GENERATOR WATER LEVEL 08/84C 12/84C 02/85C M55996 M55996 SEQUDYAH 2 - RELIEF FROM SECTION XI ON E RCW PIPING 09/84C 12/84C N/A M56054 M56054 SEQUOYAH 2 - CHANGES TO PLANT ORGANIZATI ON 10/84C 09/87C N/A M56056 M56056 SEQUOYAH 2 - CHANGES TO RADIOt.0GICAL EFF 10/84C LUENT 01/86C 02/86C
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PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET . CAPACITY OL OL
_____________..._______ ....____ fYPE _' SUPPLIER 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 IMPU. APPL ~ LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE
_______.....______..__. ______... .....________..__..________________ __INIT. _... _____. ..____._ .._______
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OF EQUIPMENT 11/84C 11/84C 05/88C
-M56413 M56413 SEQUOYAH 2 - REVISED TABLE ON OVERCURREN T DEVICES 12/84C 01/86C 01/86C M56415 M56415 SEQUOYAH 2 - REVISED TABLE ON PENETRATIO NS 10/84C 07/87C N/A M56418 M56418 SEQUOYAH 2 - EQUIPMENT QUALIFICATION - S TEAM VALVE ROOM 09/84C 01/88C 05/88C M56717 M56717 SEQUOYAH 2 - TEST FOR CONTAINMENT AIR LO CK 000R SEALS 05/84C 10/86C 11/86C M56980 M56980 SEQUOYAH 2 - USE OF FIFTH STANDBY DIESEL GENERATOR 02/85C 08/86C N/A
! M57286 M57286 SEQUOYAH 2 - REVIEW OF NON-CONFORMANCE R EPORTS 04/85C 04/85C h/A M57935 M57935 SEQUOYAH 2 - DELETION OF 3 LOOP OPERATIO NS 05/85C 09/85C 10/85C j M57937 M57937 SEQUOYAH'2 - ACOUSTIC MONITORING SYSTEM 05/85C 01/86C 01/86C t
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M600T8 SEQUOYAH 2 - POWER RANGE FLUX TRIP SETPO 10/85C 07/86C 07/86C INT M60080 M60080 SEQUOYAH 2 - SPENT FUEL POOL RADIATION M ONITORS SETPOINTS 10/85C- 10/87C 06/88C t M60082 M60082 SEQUOYAH 2 REVIEW NOV. 1, 1985 RESPONS 11/85C 05/88C N/A E TO 50.54(F) LETTER M60182 M60182 SEQUOYAH 2 - II.F.1.4. TECH. SPEC.. CHANGE S 11/84C 09/86C 11/86C !
M60184 M60184 SEQUOYAH 2 - II.F.1.3 TECH. SPEC. CHANGE S 01/84C 09/86C 11/86C M60186 NE0186 SEQUOYAH 2 - II.F.1.1 TECH. SPEC. CHANGE S
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'S A F E'T Y ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED
-NSSS -THERMAL-PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE STATE __....
REGION.. ISSUE ._ EXPIRATION SEQUOYAH 2 05000328 ____..._______________. __________. _____ _....___..
PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY. TN 2 09/81C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC- 8 TITLE- IN DATE
_______________....______.._________________________.._______________ ____IT.__ ____._ CMP DATE IMPL DATE M61409 -M61409 SEQUOYAH 2 'RCS T-COLD INSTRUMENTATION IN THE ACR- 05/86C 10/86C M/A (DEVIATION REQUEST)
M61763 M61763 SEQUOYAH 2 - RPS TECH. SPEC. CHANGES PER WCAP-10271 05/86C 09/86C .10/86C M61778 'M61778 SEQUOYAH 2 - DELETION OF TECH. SPEC. TAB LE 3.3-11 " FIRE 04/86C 07/87C N/A DETECTION INSTR."
M61780 M61780 SEQUDYAH 2 - DELETION OF TABLE 3.4-1. RC 04/86C 09/88C N/A S PRESSURE .ISCLATION VALVES M61852 M61852 SEQUOYAH 2 - REMOVAL OF MAXIMUM FUEL R00 06/86C 09/86C 10/86C WEIGHT OF URANIUM FROM TECH. SPECS.
M62089 M62089 SEQUOYAH 2 - TECH SPEC ON THE OPERABILIT Y OF THE AFW PUMP 07/86C. 01/87C N/A l
M62091 M62091 SEQUOYAH 2 - SPENT FUEL POOL RADIATION M ONITOR SETPOINT 10/85C 10/87C 06/88C M62152 M62152 SEQUOYAH 2 - SURVEILLANCFREQUIREMENfS FO R MOLDED CASE 08/86C 04/89C 35/89C CIRCUIT BREAKERS .
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. R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA.-.NOT VERIFIED NSSS ' THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE. STATE REGION ISSU EXPIRATION SEQUOYAH 2 05000328. PWR WEST --__-____-__-___-__-_______-__-__-- __-_. ----_- __-_E_ -__-_-_-__
1140 MdT TEN 9fESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER . MPA8 TAC - 8 TITLE DATE
__INIT. CMP DATE IMPL DATE M62197 -_-- -__--_ __---___ ____-_---
M62197 SEQUOYAH 2 - REVISED SR TOLERANCE FOR LO 08/86C 10/88C N/A -
W-LEVEL ISOLATION OF UHI M62505 M62505 SEQUOYAH 2 - GENERAL POINT ELEMENT 09/86C 09/87C N/A M62509 M62509 SEQUOYAH 2 ' CABLE DAMAGE BY PULLING ELE MENT REPORT 23801-09/86C 03/88C 12/87C s
M62511 M62511 SEQUOYAH 2 - CRIMP CONNECTION ON DIODES ELEMENT REPORT 24102 09/86C 03/88C 10/88C M62512 M82512 SEQUOYAH 2 - INADEQUATE ELECTRICAL SEPAR ATION ELEMENT RPT 24200 09/86C 03/88C 09/08C t
M62513 M62513 SEQUOYAH'2 EPORT 24300
- ELECTRICAL LOADS ELEMENT. R 09/86C 07/89C N/A M62514 M62514 SEQUOYAH 2 - VALVE SUBSTITUTION ELEMENT REPORT'40301 09/86C 03/88C 01/88C M62515 M62515 SEQUOYAH 2 VALVE CRACKED ELEMENT REPOR T 40302 09/86C 03/88C 09/87C
' M62517 M62517 SEQUOYAH 2 - ELEMENT REPORT - EN239.0 CA BLE & RACEWAY- 09/86C 03/88C 02/87C PROGRAM INADEQUATE e-o
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PWR WEST-1140 fedT IEFNESSEE 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 M62518 M62518 SEQUOYAH 2 - VALVES. INST., MATERIAL. EQ UIPMENT ELEMENT 09/86C 09/87C N/A .
M62519 M62519 SEQUOYAH 2 - MATERIAL ELEMENT. 09/86C 09/87C N/A M62520 M62520 SEQUOYAH 2 - REQUISTIONS ELEMENT REPORT 40510 09/88C 11/88C 10/86C M62521 M62521 SEQUOYAH 2 - TEST TO VALVES E8 EHENT REPO RT 40503 -09/86C 11/88C 10/86C M62522 M62522 SEQUOYAH 2 - CONT. VESSEL PLATE STEEL EL EMENT RPT 40512 09/86C 03/88C 07/88C M62524 M62524-SEQUOYAH 2 - QUALITY RECEIVING UNIT 6A E LEMENT RPT 40705 09/86C 03/88C OG/89C M62525 M62525 SEQUOYAH 2 - MATERIAL PERSGNMEL ELEMENT REPORT 40709 09/86C 11/88C 06/89C M62526 M62526 SEQUOYAH 2 -'BACK FILL WITH 1032 ELEMENT
- REPORT 10107 09/86C 11/88C 10/86C M62527 M62527 SEQUOYAH 2 - ELEMENT REPORT - EN237.6 CA SING OF CURRENT 09/86C 04/88C 12/86C TRANSFORMSIS O
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. SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA -.NOT VERIFIED NSSS. THERMAL PLANT DOCKET TYPE SUPPLIER OL OL~
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.... __.._____________ TAC -S
_____________...______..___. ______ . ____________ ... __ CMP DATE IMPL DATE M62528 M62528 SEQUOYAH 2 --- UNC0ATED WELDS ELEPENT REPO
-RT 1030T 09/86C 11/88C 06/89C-M62529 M62529 SEQUOYAH 2 - CAULKING ELEMENT REPORT 105 09/86C-
'01 11/88C. 10/86C M62530 M62530 SEQUOYAH 2 - CONDUIT ELEMENT REPORT 1050 09/86C 4- 11/88C 10/86C M62531 M62531 SEQUOYAH 2'-. ELECTRICAL CONTROL CABINETS 09/86C ELEMENT RPT 10505- 11/88C 03/87C M62532 M62532 SEQUOYAH 2 - FLOOR DRAINS ELEMENT REPORT 09/86C 15101 11/88C 10/86C M62533 M62533 SEQUDYAH 2 - FLOOR DRAINS ELEMENT REPORT 09/86C 15101 11/88C 10/86C N62534 M62534 SEQUOYAH 2 - FLEX HOSE CONNECTIONS ELEME 09/86C NTS REPORT 15105 11/88C 10/86C M62535 M62535 SEQUOYAH 2 - INSTRUMENTATION TUBING ELEM ENT REPORT 15109 09/86C 09/87C 10/86C t M62536 M62536 SEQUOYAH 2 - HARDWARE SELECTION QUESTION 09/8SC ABLE ELEMENT 09/87C N/A e
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'05000328 PWR WEST 1140 MdT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE IN DATE
_____________________________________________-...______.. .________...____IT__ _____. CMP DATE IMPL DATE M62537 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 M62540 M62540 SEQUOYAH 2 - D/b 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 11306 09/86C 03/88C 02/89C i
M62543 M62543 SEQUOYAH 2 - ANCHORS CUT OFF ELEMENT REP
-ORT 11305 09/860 11/88C 08/88C M62544 M62544 SEQUOYAH 2 - DESIGN OF'AP'0 HORS ELEMENT R EPORT 11302 09/86C 11/88C 10/86C M62546 M62546 SEQUOYAH 2 - IMPROPER INS 1%LLATION ELEME NT REPORT 11207 09/86C 03/86C 07/86C e y
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______. __________..___ ________ ____ __________ ________ 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 M62547 M62547 SEQUOYAH 2 - POOR PLANNING & C00RDINATIO 09/86C -11/88C. 09/87C N ELEMENT RPT 11203 M625 /. d . M62548 SEQUOYAH'2 - CRAFT DESIGNED FLANGES ELEM 09/86C 11/88C 10/86C ENT RPT11202 M62550 M62550 SEQUOYAH 2 - JUNCTION BOXES ELEENT REPO RT 19101 09/86C 11/88C 03/87C M62552 M62552 SEQUOYAH 2 - VALVES ELEMENTS REPORT 1710 1
09/96C 03/88C 10/86C 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 M62559 M62559 SEQUOYAH 2 - ENGINEERING DOCUMENT QUALIT 09/86C Y ELEMENT RPT 20404 03/88C 06/87C M62560 M62560 SEQUOYAH 2 - QIA RECORDS ELEMENT REPORT 80504 09/86C 03/88C 03'88C i
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_________________.._.._ ___..___ TYPE'
____ _ SUPPLIER LICENSEE STATE REGION ISSUE EXPIRATION St:JuutnN 2 05000328 ___.._____________________...______ .. .. . .__. _____ __________
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______._____._______._..______ . ..___...________...__________________ __INIT. ____ ______ ________ _________
M6256? PE2562 SEQUDYAH 2'- PROGRAM IMPLEMENTATION ELEM ENT REPORT 30404 09/86C 03/88C 03/88C' M625 33 M32563 SEQUOYAH 2'- NONCONFORMANCE REPORTING EL EMENT REPORT 80401 E9/86C 03/88C 03/88C M62.>64 M62564 SEQJOYAH 2-- TRAINING & EXPERIENCE ELEME NT REPORT 80303 09/86C 03/88C 04/89C M62565 M62565 SE')UOYAH 2 - ELEMENT REPORT - EN235.1 48 OV POWER 09/86C 11/88C 12/86C RECEPTACLE M62566 MG2566 StQUOYAH 2 - QUALIFICATION ELEMENT 09/86C 09/87C N/A M62567 N62567 SEQUDYAH 2 - INSPECTION PROGRAM SCOPE EL EMENT REPOR'. 80205 09/86C 07/89C N/A M62568 M62568 SEQUOYAH 2 - INSPECTION PERFORMANCE ELEM ENT REPOR 80203 09/86C 03/88C 08/88C M62569 M625t:9.SEQU0?AH 2 - INSPECTION PROCEDURES ELEME NT REP 1RT 80202 09/86C 03/88C 09/88C i M62570 M62570 3EQUCYAH 2 INSFECTION CRITERIA ELEMENT 09/86C 03/88C 06/89C i
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M62574 M62574 SEQUOYAH 2 - QA INDEPENDENCE AND AUTHORI TY ELEMENT RPT 80102 09/86C' 03/88C 05/87C t462576 M62576 SEQUOYAH 2 - WELDING CATEGORY OF EMPLOYE E CONCERN 09/86C 09/87C 12/86C M62577 M62577 SEQUOYAH 2 PLANT IMPROVEMENTS SUGGESTIO MS ELEMENT RPT'31309 09/86C 11/88C 11/86C M62578 M62578 SEQUOYAH 2 - ELEMENT REPORT - EN231.6 FI RE PROTECTION QA
'09/86C 03/88C 01/87C M62579 M62579 SEQUOYAH 2 - INSULATION ELEMENT 09/86C 11/88C 10/86C .
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_______. - ___________________________________._____ ______ _____ -EXPIRATION _________.
PWR WEST 1140 96dT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPA8 TAC 8 IMPO. APPL- LIC ACT LICENSEE TITLE INIT. DATE CMP OATE IMPL DATE M62582 M62582 SEQUOYAH 2 - ENVIRONMENTAL ELEMENT 09/86C 11/88C 10/t6C M62583 M62583 SEQUOYAH 2 - HOUSEKEEPING ELEMENT i 09/86C' 11/88C 03/87C M62584 M82584 SEQUOYAH 2 - ELEMENT REPORT - EN231.1 UN DERSIZED 09/86C 03/88C 01/87C DISTRIBUTION HEADERS M62585 M62585 SEQUOYAH 2 - PERSONNEL SAFETY ELEMENT 09/86C 11/88C -03/87C I
M62586 M62586 SEQUOYAH 2 - ELEMENT REPORT - EN230.1 IS OLATION DAMPER 09/86C 03/88C 01/87C
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M62589 M62589 SEQUOYAH 2 ELEMENT REPORT'- EN229.11 P 09/86C ROCESS RADIATION 03/88C 01/87C !
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~1140 96dT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPAs TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE
_______________________________.__________.__________________________ _.INIT-____._____ ________ _____.___
M62600 M62600 SEQUOYAH 2 - ALARA ELEMENT 09/86C 11/88C 03/88C M62S01 M62601 SEQUOYAH '2 - HP POLICY ELEMENT 09/86C 11/88C 08/88C M62602 M62602 SEQUOYAH 2 - EXPOSURE LIMITS & RECORD EL EMENT 09/86C- 11/88C 11/87C M62603 M62603 SEQUOYAH 2 - RADI0 ACTIVE MATERIAL CONTRO i L ELEMENT 09/86C 11/88C 01/87C M62604 M62604 SEQUOYAH 2 - HEALTH PHYSICS STS.FF 1RAINI NG ELEMENT 09/86C 03/88C 05/88C M62605 M62605 SEQUOYAH 2 - ELEMENT REPORT - EN222.3 DR AWINGS DON'T 09/86C 03/88C 12/86C ALWAYS SHOW WELD SIZ E
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SEQUOYAH 2 05000328- PWR WEST
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1140 PedT. TENNESSEE VALLEY AUTHORITY TN. 2' 09/81C 05/10 t
IMPO, APPL- LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE IN DATE
__.________________..__.___..___...___.______________________________ ____IT.__ _____' CMP DATT
._______ IMPL DATE M62610 M62610 SEQUOYAH 2-- ELEMENT REPORT - EN221.6 08 ;
SERVED BENDING OF 09/86C 03/88C 12/86C SMALL BORE CLAMP EAR '
S M62611 M62611 SEQUOYAH 2 - ELEMENT REPORT - EN220.11 T EMPERATURE 09/86C 03/88C 12/86C VARIATION CONSIDERAT ION .
M62612 M62612 SEQUOYAH 2 - ELEMENT REPORT - EN215.10 F EEDWATER HEATER 09/86C 03/88C 11/86C E NORAIL DESIGN M62613 M62613 SEQUOYAH 2 - ADEQUACY OF ENGINEERING PRO CEDURES ELEMENT 09/86C C3/86C 10/87C -'
M62614 M62614 SEQUOYAH 2 - CALM CONTROL ELEMENT 09/86C. 03/88C 11/87C M62615 M62615 SEQUOYAH 2 - SUBJOURNEYMAN/ JOURNEYMAN EL EMENT 09/86C 03/88C 11/86C M62616 M62616 SEQUOYAH 2 -TRAINING PROGRAM DEFICIENCIE S ELEMENT 09/86C 11/88C 06/89C M62619 M62619 SEQUOYAH 2 - PREVENTIVE MAINTENANCE ELEM ENT 09/86C- 03/88C 02/89C l
M62521 M62621 SEQUDYAH 2 - CONFIGURATION CONTROL ELEME NT 09/86C 03/88C 07/88C e
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___________ ______________.________ ____ ______ .SSUE EXPIRATION-1140 WT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC 4 IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE
______________________________________..________________ ____________ __INIT. ____ _..___ ________ _________
M62622 M62622 SEQUOYAH 2 - Et,EMENT REPORT - EN215.9 ST RUCTURAL STEEL CONNECTION DESIGN 09/86C- 03/88C 01/87C M62623 MS2623 SEQUOYAF 2-- MANAGEMENT NONRESPONSIVENES
' S ELEME'4T 09/86C 03/88C 07/88C M62624 M62624 SEQUO'AH 2 - ELEMENT REPORT'- EN215.6 HA 09/86C 03/88. 01/87C NGER LOADS ON .STRUCTUREO ,
M62625 M62625 SErAJOYAH 2 - ELEMENT REPORT - EN215.2 CU T REBAR CONTROL- 09/86C d3/88C 01/87C M62627 M62627 SEQUOYAH 2 - RADIOLOGIC'.L EPERGENCY PLAN ELEMENT 09/86C 03/89C 10/86C i
M62628 M62628 SEQUOYAH 2 - TEST Pk3CEDURES/ PROGRAM ELE 09/86C 03/88C 11/87C MENT M62629 M62629 SEQUOYAH 2 - SURVEILLANCE PROGRAM ELEMEN T 09/86C 03/88C 08/88C M62631 M62631 SEQUOYAH 2 - ELEMENT REPORT - EN213.3 IN 09/86C 09/87C 12/87C
' ADEQUATE ELECTRICAL DESIGN CR ITERIA .
M62632 M62632 SEQUOYAH 2' . SAFEGUARDS INFORMATION ELEM ENT 09/86C 11/88C 08/88C
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------- ----- ------ ISSUE ----
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.2 IN '09/86C 03/88C --05/37C
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__________'_____________ SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE - ET.PIRATION SEQUOYAH 2 05000328 PWR WEST 1140 Mr TENNESSEE VALLEY AUTHORITY. .TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC 8 IMPO APPL LIC ACT LICENSEE a
TITLE INIT. DATE CMP nATE IMPL DATE M62645 M62645 SEQUOYAH 2 - ELEMENT REPORT - EN205.1 CA 09/86C 09/87C 01/87C LCULATION PREPARATION REQUIREM ENT M62646 M62646 SEQUOYAH 2 - FLOOR DRAIN ELEMENTS 09/86C 11/88C 06/89C M62648 M62648 SEQUOYAH 2 - UMISTRUT SUPPORT DESIGN ELE MENT 09/86C 03/88C 08/88C M62649 M62649 SEQUOYAH 2 - BATTERY SUPPORT DESIGN 09/86C 03/88C 04/87C M62650 M62650 SEQUOYAH 2 - SUPrORT OF CABLES ELEMENT 09/86C 03/88C. 11/86C M62652 M62652 SEQUOYAH 2 - MOUNTING BRACKETS ELEMENT 09/86C 09/87C N/A M62654 M62654 SEQUDYAH 2 - BOX.ARCHORS ELEMENT 09/86C 03/88C 08/89C M62655 M62655 SEQUOYAH 2 - WRONG WELD DESIGN ELEMENT 09/86C 09/87C N/A
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PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET TYPE OL OL SUPPLIER CAPACITY LICENSEE
____.-_-_ - _________. .__________. ________ STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000328 PWR' WEST _____.....
1140 PWT 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 M62657 M62657 SEQUOYAH 2 - DIFFERENCE LOADS ELEMENT 09/86C 03/88C 02/89C l
I M62658 M62658 SEQUOYAH 2 - ELEMENT REPORT - EN204.9 US E OF REVERSE PRINT 09/86C 03/88C 10/87C M62661 M62661 SEQUOYAH 2 - ACCEPTANCE CRITERIA ELEMENT 09/86C 03/88C 09/87C s
M62662 M62662 SEQUOYAH 2 - PIPING CALCULATIONS ELEMENT 09/86C 03/88C 05/88C i
- M62663 M62663 SEQUOYAH 2 ELEMENT REPORT - QA80402 RE 09/8GC VIEW /
03/88C- 03/88C DISPOSITIONING OF DE VIATION REP 0kT. DOCUMENTS M62665 M62665 SEQUOYAH 2 - SEISMIC CRITERIA ELEMENTS 09/86C 03/88C 11/86C M62666 M62666 SEQUOYAH 2 - IEEE STANDARDS ELEPENTS 09/86C 03/88C 12/87C l M62667 M62667 SEQUOYAH 2 - GENERATOR MARGINS ELEMENTS 09/86C 03/88C 10/88C I
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PLANT DATA - NOT VERIFIED N$SS . THERMAL PLANT DDCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE STATE REGION ISS EXPIRATION i SEQUOYAH 2 05000328 PWR- WEST
.______.___________________________ _____ ______ ___UE __ __________
1140 P4fT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPA6 TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE M62669 M62669 SEQUOYAH.2 - ELEMENT REPORT - EN204.8 CD P990NICATION & 09/86C 11/88C 12/87C 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 M62672 M62672 SEQUOYAH 2 - SIGNIFICANCE OF Q-LIST DIFF ERENCES ELEMENT 09/86C 03/88C 08/88C M62673 M62673 SEQUOYAH 2 - Q-LIST DIFFERENCE ELEMENT 09/86C 03/88C 08/88C 1 M62674 M62674 SEQUOYAH 2 - CAQ DOCUMENTATION ELEMENT i 09/86C 03/88C 12/86C i
M62679 M62679 SEQUOYAH 2 -DESIGN REVIEW PROCESS ELEME NT 09/86C 03/88C 12/87C
. M62680 M62680 SEQdOYAH 2 - ELEMENT REPORT - EN204.4 DE SIGN DOCUMENT 09/86C 03/88C 06/87C COMPLETENESS - INADE QUACY .
r M62681 M62681 SEQUOYAH 2 - ELEMENT REPORT - EN204.3 DE I SIGN 09/86C 03/88C 12/87C RESPONSIBILITY: FIEL D VS.~ OFFICE i
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_________.___....__._._ _ ___.._ LICENSEE STATE REGION SEQlf0YAH 2 05000328 PWR- l WEST
-___ __. --.______. .---_____.______ ._.__ .-_ - --..._ . ISSUE
..__ EXPIRATION' 1140 PGdT TENNESSEE. VALLEY AUTHORITY TN 2 09/81C 05/10
.ISSUr NUMBER MPAS TAC 8 TITLE IMPO. APPL - LIC ACT LICENSEE DATE CMP DATE. IMPL DATE
____-______________..________..______________-___-_._-_______.______.__INIT. ____ --.--- ________ ________.
M62682 M62682 SEQUOYAH 2 - ELEMENT REPORT - EN204.2 SY STEM DESIGN 09/86C 03/88C 12/87C
, RESPONSIBILITY M62683 M62683 SEQUOYAH 2 - TRACKING OF COP 9tITMENTS ELE MENT 09/860 03/88C 07/88C M62685 M62685 SEQUOYAH.2 - DESIGN CRITERIA ELEMENT.- 09/86C 03/88C 07/88C M62689 M62689 SEQUOYAH 2 - ELEMENT REPORT - EN204.1 AP 09/86C 03/88C 12/87C PROVALS. PROCEDURES RESPONSE TIME-M62690 M62690 SEQUOYAH 2 - ELECTRICAL PENETRATIONS BRE ACHED ELEMENT 09/86C 03/88C 03/88C M62691 M62691 SEQUOYAH 2 - PROCEDURE PROBLEMS ELEMENT 09/86C 03/88C 03/88C M62692 M62692 SEQUDYAH 2~- RELIABILITY AND MAINTENANCE OF RADIATION 09/E6C 03/88C 09/87C MONITORS ELEMENT .
M62693 M62693 SEQUOYAH 2 - ELEMENT REPORT - EN203.3 TR 09/86C 03/88C 01/87C ACKING SYSTEM FOR ' COP 91ITTMENTS IMADEQU ATE M62695 M62695 SEQUOYAH 2 - COLD-LEG ACCUM. LEVEL TRANS MITTER ELEMENT 09/86C 03/88C 11/87C
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___ ___________..._________________STATE _____REGION ..___. .ISSUE
___ EXPIRATION SEQUOYAH 2 05000328 PWR WEST .....____.
1140 MWT TENNESSEE -VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER .MPAt TAC 8 IMPO. APPL LIC ACT LICENSEE itTLE DATE CMP DATE IMPL DATE
_M62696
__________..__.._____.. ....____.._________'..... _.._..__ ._____.. .INIT. ._.._ ______ ..__..__ ...______
M62696 SEQUOYAH.2 - DIFFICULTY OF OSTAINING OBS 09/86C 11/88C 10/86C OLETE ELEMENT-M62697 M62697 SEQUOYAH 2 - TRANSFER CANAL ELEC. EQUIP ELEMENT 09/86C 03/88C 04/87C M62699 .k M62699 SEQUOYAH 2 - GROUND & ELEC.-SHOCK PROBLE 09/86C 11/88C 02/89C M ELEMENT REPORT 302.04 u M62700 M62700.SEQUOYAH 2 - ELEMENT REPORT - EN201.6 TR ACEABILITY OF 09/86C 03/88C 01/87C DESIGN REQUIREMENTS-M62702 M62702 SEQUOYAH 2 - LACK OF WATER TIGHT CONOUIT ELEMENT, 09/86C 03/88C 10/88C REPORT 302.21 M62703 M62703 SEQUOYAH 2 - ELEMENT REPORT - C017304 CO MPRESSION 09/86C 03/88C 07/87C FITTINGS M62704 M62704 SEQUOYAH 2 - ELEMENT REPORT C017303 - CL AMPS 09/36C 03/88C 07/87C M62706 M62706'SEQUOYAH 2 - ELEMENT REPORT C017301 - LI NE SLOPE 09/86C 03/88C 07/87C M62707 M62707 SEQUOYAH 2 - IMPROPER OPS OF SYSTEM 31 E LEMENT 09/86C 11/88C 10/86C {
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_____ EXPIRATION-05000328 PWR WEST 1140 pe#T' TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IS30E NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 8 TITLE DATE 3
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CONT. SPRAY PUMPS M64570 M64570 SEQUDYm4 2 - EXEMPTION FOR PUMP SEAL ISO 01/87C 12/87C 01/88C LATIDW VALVE M64572 M64512 SEQUOYAH 2 - CHLORINE DETECTOR DELETION 01/87C 10/87C 11/87C M64579 M64579 SEQUOYAH 2 - REVIEW OF LEAKAGE REDUCTION 02/87C 03/87C 09/87C PROGRAM - TECH. SPEC. 6.8.S.A. tIII.
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INSTRLMENTATION M71394 M71894 SEQUOYAH UNIT 2 - D/G 18 MONTH SR CMANGE 01/89C 01/89C 02/89C S AND WAIVER OF COMPLIANCE -
M71983 M71983 SEQUOYAH 2 - TS 89 DEFINE FULLY WIT 01/89C 03/89C 04/89C HDRAWN PDSIT104 FOR SHUTDOWN AND CONTRCL ROD BANKS En
e PAGE 138 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCMET TYPE SUPPLIER CAPACITY OL CL LICENSEE STATE REGION ISSUE EXPIRATION
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M75056 M75056 SEQUOYAH 2 - TS 39-40. r,LARIFY REQUIREME 10/89C 03/90C C NTS FOR THE REACTOR CODANT SYSTEM HEAD V ENTS M75568 M75568 SEQUOYAH 2 - TS 90 REVISE DIESEL GE NERATOR ACTION 01/90C 03/90C C STATEMENTS REQUIREME NTS M75754 M75754 SEQUOYAH UNIT 2 - TS 90 EXTEND SURV 01/90C 03/93C N/A EILLANCE ON THE ICE CoeOENSER FROM 12 MO NTH INTERVAL TO M76077 M76077 SEQUOYAH 2 - TS 89-07 REVISION TO SASES 02/90C 05/90C N/A FOR TS 3/4.10.3 PHYSICS TESTS 8476081 M76081 SEQUOYAH 2 - TS 90-10 REVISIOct TO THE 8A 02/90C 03/90C 98/A SES FOR TS 3/4.7.1.2. AUXILIARY FEEDWATE R SYSTEM .
C00007 R00007 SEQUOYAH NUCLEAR PLANT UNIT 2 TS 8 87-01 02/87C 05/88C 06/88C DELETIOct OF CONFLICT ING SU8MITTAL DIRECTIONS .
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R00043 SEQUOYAH 2 TS CHANGE 80 MISC. CHANGES 04/87C 03/89C 04/89C R00045 R00045 SEQUOYAH 2 ADD RHR SPRAY REQUIREMENTS 04/87C 04/88C 04/88C R10047 R00047 StQUOYAH 2 TSe 87-21 CORRECT ERRORS IN T ABLE 3.3-1 04/87C 07/87C 08/87C R00051 R00051 SEQUOYAH 2 DELETE CHANGING IODINE CLEANU P & H2 RECOM 04/87C 06/88C 08/88C SYSTEM FROM TS ADD R CS SAMPLE SYSTEM ,
R0!053 R00053 SEQUOYAH 2 TS 887-10 REVISE PRESS. DROP ACROSS FILTERS HEPA & CHAM. FILTER 04/87C 10/88C 11/88C IN EGTS & AUK. 8 R 0<1055 R00055 SEQUOYAH 2 TS 887-09 ADD CO2 SYSTEM TO T 04/87C 01/89C 01/89C HE TECH _ SPEC.
CTC057 R00057 SEQUOYAH 2 TS S 87-02 MODIFY SURVEILLANC E REQUIREMENT 04/87C 09/87C 10/STC FOR RADIATION MONITO RS CO:059 R00059 SEQUOYAH 2 TECH. SPEC. CHANGE #87-07 COR RECTING ERRORS 04/87C 09/88C 10/89C IN TABLES RE SESIMIC MONITOR INFO .
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PAGE 140 Q-1216320-001 SAFETY I-S S U E S MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED MSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL CL LICENSEE STATE REGION SEQUOYAH 2 05000328 PWR WEST ._______ __________.__ ___________. --___ ...___ . ISSUE EXPIRATION 1140 MWT TENNESSEE VALLEY AUTHORITY TN 1 09/81C 05/10 ISSUE NUMBER MPA8 TAC 8 IMPO. APPL LIC t.CT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE QC0107 ____.. ______ ..__.___ _________
R00107 SEQUDYAH 2 TS-82 RC LOOPS OPERABLE IN MO 02/87C 09/88C 10/88C DE 3 C00111 R00111 SEQUOYAH 2 ASCO SOLENOID VIOLATION 86-42 05/87C 06/87C N/A t
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PAGE 141 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM ,
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05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 85/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE R00142 R00142 SEQUOYAH 2 TS-87-29 REVISE TABLE 3.8-2 D ELETING MOV*S 05/87C 10/87C 11/87C WITH BYPASSED THERM.
OVERLOAD DEVICES NOT NEEDED R00144 R00144 SEQUOYAH 2 TS-87-34 PLANT ORGANIZATION A ND PORC 05/87C 09/87C 10/87C RESPONSIBILITIES C*AA NGE .
CC3148 R00148 SEQUOYAH 2 SAFETY ISSUES MAANGEMENT SYST 06/87C 08/89C N/A EM (SIMS) ,
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4 C03152 R00152 SEQUOYAH 2 T.S. CHANGE 87 SECTION 3/
4 4.9 05/87C 10/88C 11/88C PRESSURE /TEMPERATUR E LIMITS. REACTOR C00154 R00154 SEQUOYAH 2 T.S. CHANGE 87 REACTOR C 00LANT SYSTEM 06/87C 09/88C 09/88C PRESSURE ISOLATION V ALVES - TABLE 3.
R00166 R00166 SEQUOYAH 2 TS 87-19 ICE BED TEMP MONITO j RS 05/87C 10/88C 11/88C .
R00188 R00188 SEQUOYAH 2 TS CHANGE $7-17, ADMINISTRATI VE CHANGES 06/87C 05/89C 06/89C R00190 R00190 SEQUSAYH 2 TS 87-13. REVISIDW TO SECT. 3 06/97C 07/87C N/A
/4.9.7 CRANE TRAVEL-SPENT F UEL PIT AREA
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WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPA9 TAC 8 IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE
_..._.....______._________ .____________ -.. _--__ _________ ___ . __ ..INIT..... ______ ___..... . .._____
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C00198 R00:18 SEQUOYAH 2 - TS 87-32 D/G CONTINUOUS RAT 08/87C 01/88C 03/88C ING IN SURV. REO.
C00204 R002f4 SEQUOYAH 2 - TS CHANGE 87-27 RHR SYSTE M ISOLATION 08/87C 12/88C 12/88C R 0206 R00206 SEQUOYAH 2 - TS CHANGE B7-36. CONTAINME i
NT SPRAY 08/87C 08/88C N/A PUMP OPERASILITY i
C00208 R00208 SEQUOYAH LNCIT 2 TS CHANGE 87-39. CORRECT ION OF 09/87C 04/89C 05/89C MINOR TS DISCREPANC IES R00210 R00210 SEQUOYAH 2 TS 87-37 LONG TERM CONTAINMEN T 09/87C 02/88C 02/88C COOLING REQUIREMENT S .
C00212 R00212 SEQUGAYH 2 T.S. CHANGE CRANE TRAVEL SPEN T FUEL AREA 09/87C 12/88C 01/f?
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PAGE 143 R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLEeT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY OL OL LICENSEE STATE REGION ISSUE EXPIRATIDW SEQUOYAH 2 05000328 PWR WEST __ ________.._______. .___-- -- -=- _..._ ___. _ ____. . ___...__
1149 PedT TENNESSEE VALLEY AUTHORITY - TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC e IMPO. APPL LIC ACT LICENSEE TITLE DATE CMP DATE IMPL DATE DM220
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R00220 SEQUOYAM 2 APPENDIX J - 2 YR TYPE 8 & C 08/87C 07/88C N/A TESTING FOR UNIT 1 (ONE TIM E EXEMPTION)
C00229 R00229 SEQUOYAH 2 TS 87-33 REVISE TABLE 36-1 TO ADO AND DELETE 09/87C 05/88C 07/88C SECONDARY CONT. BYP ASS PENETRATION
- C20232 R00232 SEQUOYAH 2 RHR PUMP VENT T/A 12/86C 01/88C N/A C00233 R00233 SEQUOYAH UNIT 2 REQUEST FOR NOT COMPLYIN G WITH LCD 10/87C 11/87C N/A IN TS 3.4.1.4 RHR S YSTEM TO REPAIR VALVE CT0245 R00245 SEQUOYAH 2 - TS 87-40 AFW SUCTION PRESSU RE LOW TRIP 11/87C 12/88C 01/89C SETPOINT (TABLE 3.3
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C00257 R00257 SEQUOYAH 2 T.S. 87-43 CONT SPRAY PUMP DP 12/87C 08/88C 10/88C 9
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PAGE I44 Q-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - NOT VERIFIED NSSS THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY CL OL LICENSEE STATE REGION ISSUE EXPIRATIDW SEQUOYAH 2 05000328 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER IMPO. APPL LIC ACT LICENSEE MPAS TAC 8 TITLE ~ DATE
...____ ._____..______..._ ______....______._________________......__ _INIT. CMP OATE IMPL DATE C00294 _____ ___... ..__.... ___...___
R00294 SEQUOYAH UNIT 2 - TS 87-45 -CHAIIGES TO F 02/88C 01/8BC 01/89C IRE DETECTION INSTRUMENTS - TABL E 3.3-11 C50322 R00322 SEQUOYAH 2 - IEB 86 STATIC 0 RING DIFFERENTIAL 03/88C 06/88C 05/88C PRESSURE SWITCHES R00323 R00323 SEQUOYAH UNIT 2 - TS CHA! IGE 87-46 TABLE 3.6-1. 8YPASS 03/88C 10/88C 10/88C LEAMAGE PATHS TO TH E AUXILIARY SUIL C20324 R00324 SEOUOYAH UtIIT 2 - TS CHAteGE 87-44. ADMIN ISTRATIVE 03/88C 06/88C OT/SSC CORPORATE AND SITE ORGANIZATIC9eAL CHA80GES ,
R00327 R00327 SEQUOYAH UIIIT 2 - RESPONSE TO IE BULLETI N 88-01 09/88C 06/89C OI/89C R00329 R00329 SEOUOYAH Ue6IT 2 - RESPONSES TO IE BULLET Ik 88-02 03/88C 02/90C C2/90C C00340 R00340 SEQUOYAH 2 - TS-88-07. DELETE CONTAIMMEN T ISOLATION 04/88C 08/88C 08/88C VALVES .
R00351 R00351 SEQUOYAH 2- 10 CFR 2.206 PETITIOct ON THE EMERGENCY 04/88C 08/88C N/A DIESEL GEfeERATOR SY STEM C00353 R00353 SEQUOYAH UnsIT 2 - TS 88-02 AFW PUMP DIFF ERE88TIAL PRESSURE 05/88C 05/89C 05/89C VALUES FOR SURVEILL AleCE REQUIREPENT 9
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__...... ....____......_____________.____..._______ .________________ CMP DATE IMPL DATE
____IT.__ .__.._ ________ ____..___
C00355 R00355 SEQUOYAH UNIT 2 - ENVIRONE NTAL QUALIFIC ATION OF 02/81C 05/88C 05/88C SAFETY RELATED ELEC TRICAL EQUIPMENT R00359 R00359 SEQUOYAH UNIT 2 - TS 88-05 IMPLEMENT GL 87-03 REVISE 06/88C 08/88C 09/88C SPECIFICATIONS 4.0.
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C10362 R00362 SEQUOYAH 2 - TS-88-10 TURBINE DRIVEN AFW PUMP RESPONSE 06/88C 08/88C 09/88C TIME AND ACTUATION S IGNAL (ESTING R00364 R00364 SEQUOYAH 2 - TS-88-01 ERCW/CCS MOTOR OPE 06/88C 09/88C 09/88C RATED VALVE / CHECK VALVE CHANGEDUT R10367 R00367 SEQUOYAH 2 - TS-88-04 IMPLEMENT GL 84-15 ON DIESEL 06/88C 01/89C 62/89C GENERATOR RELIA 8ILIT Y
RIO369 R00369 SEQUOYAH 2 - TS-88-12 IMPLEMENT GL 88-06 DELETF THE 06/88C 06/88C 07/88C ORGANIZATION CHARTS IN SECTION 6 R00376 R00376 SEQUOYAH UNIT 2 -TS 38-21 RIVER WATER L EVEL AND TEMPERATURE 06/88C 08/88C 09/88C R00378 R00378 SEQUOYAH UNIT 2 -BULLETIN 85-0I/GL 88-03 06/88C 07/88C 06/88C
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._______ ..INIT...__ . ____ ____. .. ...____..
R00393 SEQUOYAH UNIT 2 - TS 87-38 RESPONSE TIME 09/88C 03/89C 03/89C TESTING FOR THE CONTAINMENT VENTILAT ION ISOLATION FU i C10457 R00457 SEQUOYAH UNIT 2-TS 88-18, ONE-TIME EXTEN 09/88C 11/88C 01/89C
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._______. ________________ __..______________________________..___ __INIT.____
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PAGE 154 Q-1216320-001
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O t PAGE 155 Q-1216320-001 4
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...._____.._______- .-______. _._.. ... .. _ ISSUE EXPIRATION 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 M62642 M62642 SEQUOYAH 2 - LACK OF DAMPERS ELEMENT 09/86C 03/88C 05/89 M62647 M62647 SEQUOYAH 2 - ORIFICE HOLE SITES ELEMENT 09/86C 03/88C 01/90 M62651 M62651 SEQUOYAH 2 - ELEMENT REPORT - EN204.10 C 09/86C 11/88C 04/89 ONTROL OF FIELD MODS TO VENDOR EG
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o-PAGE 157 R-1216320-001 SAFETY ISSUES MANAGEMFdT SYSTEM PLANT DATA - ONGOING NSSS THERMAL PLANT DOCKET TYPE SUPPLIER OL OL CAPACITY LICENSEE
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__INIT.___._____. ____.... .._..___.
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E PAGE 163 R-1216320-001 SAFE 7Y ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSSS THERMAL CL OL PLANT DOCKET TYPE. SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000323 PWR WEST 1140 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/ SIC 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M75842 M75842 SEQUOYAH UNIT 2 - TS 39 ACCIDENT MO 01/20C 10/90 12/90 NITORING INSTRUMENTATION REVISIONS TO ME ET REGULATORY GU M75844 M75844 SEQUCYAH UNIT 2 - TS 89 RPS UPGRADE 01/90C 11/90 12/90 S EAGLE 21 MICROPROCLSSOR SYS1E -
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M76192 M7S192 SEQUOYAH 2 - TS 90-03-IMPLEMENT GL 39-01 03/90C 10/90 09/90 SV RELOCATING THC RADIOLOGICAL EFFLUEN T TECHNICAL SPECIFICATIONS M76426 M78426 SEQUDYAH 2 - ALTERNATIVE TESTING OF REAC 03/90C 12/90 TOR VESSEL HEAD AND VESSEL INTERNAL LIFT ING DEVICES M76430 M76430 SEQUOYAH 2 - EXIGENT TS CHANGE - TS 90-0 04/90C 04/90C
- 8. EXTEND ALLOWABLE OUTAGE TIME FOR ONE DG TRAIN TO CIEAN DG FUEL DIL TANMS M76678 M76678 SEQUOYAH 2 - CLOSEOUT OF TEMPORARY EXEMP 03/90C 11/90 12/90 TION TO 10 CFR 50.46(A) (1) FOR OPERATIN '
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_____.. ....____...... __ ...._________... ______..________..___ .. . __..._ .._... ..._____ =- .____
M76775 M76775 SEQUOYAH 2 - TS 90-12 -INCREASE MAXIMUM 05/90C 08/90C FUEL ENRICHMENT FOR UNIT.TO 5.0 WEIGHT P ERCENT M76777 M76/77 SEQUOYAH 2 - TS 90-13 COLD-LEG ACCBMJLA 05/90C 11/90 TORS INSTRUMENTATION SURVEILLANCE DELETI .
ON M76845 M76845 SEQUOYAH 2 - TS 90-14'- REVISE VALVE NOM 05/90C 11/90 ENCLATURE FOR 14 CONTAINMENT ISOLATIO N VALVES M76846 M76846 SEQUOYAH 2 - TS 90-09 AND APPENDIX J EXE 05/90C 08/90C MPTION - RELIEF FROMTWO CONSECUTIVE FAIL ED AS-FOUND TYPE A TEST .
M77054 M77054 SEQUOYAH 2 - APPROVAL OF ASME CODE CASE 04/90C 08/90C N-461 M77130 M77130 SEQUOYAH 2 - CLASS IE CABLE / CONDUIT TEST 07/90C 12/90 ING PROGRAM M77173 M77173 SEQUOYAH 2 - TS 90-15 DELETE PROVISIONS 07/90C 09/90C 0F TS 3.0.4 FROM SOURCE RANGE FLUX MO -
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C00109 ' R00109 SEQUOYAH 2 SAFEGUARDS RELATED AMENDMENTS 11/86C 06/88C .
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SAFETY ISSUES 'M'A N A G E M E N T SYSTEM PLANT DATA - ONGOING NSSS. THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY
. OL OL LICENSEE STATE REGION ISSUE . EXPIRATION
- SEQUOYAH 2 _ ___________. _________.____...... ___ _ ______ _____ __________
05000328 PWR WEST 1140 PedT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC e TITLE DATE INIT. CMP DATE IMPL DATE R00125 R00125 SEQUOYAH 2 IMPLEMENTATION OF THE ISEG 05/87C 09/87C R00138 R00138 SEQUOYAH 2 CONDUITSEPERATION 05/87C 09/87C R00170 R00170 SEQUOYAH 2 TS 87-28. RADIATION MONITORIN G INSTRUMENTATION 06/87C 04/89C R00180 R00180 SEQUOYAH 2 10 CFR 20.302-DISPOSAL 0F EXE MPT TRASH 08/86C 08/89C R00196 R00196 SEQUOWAH 2 - SAFETY PARAMETER DISPLAY SY 01/84C 07/89C 10/90 STEM (SPDS) ;
R00200 R00200 SEQUOYAH 2 - MSLB INSIDE ICE-CONDENSER C OMTAINMENT 07/87C 01/91 N/A '
COMPUTER CODE R00202 R00202 SEQUOYAH UNIT 2 PIPE SUPPORT CRITERIA 08/87C 02/88C R00222 R00222 SEQUOYAH UNIT 2 TECHNICAL EVALUATION OF 10/87C SQN TVA ALLEGATIONS 09/90 N/A 4
R00253 R00253 SEQU~YAH UNIT 2 - EXTENDED PRE-RESTART H 12/87C EATOP'ON 02/88C REACTOR COOLANT PUM P HEAT e
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' # AGE .. 167' R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING I
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____IT..,_ DATE CMP DATE IMPL DATE j
R00262 R00262 REQUEST FOR APPROVAL TO USE ASME CODE CA SES N-341-AND 12/87C 01/88C N-356 R00332 R00332 SEQUOYAH UNIT 2 LETTER ON TESTING SILIC 03/88C 05/88C 04/89 ONE RUBBER INSULATED CABLE 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 04/88C 09/88C ME SECTION XI FOR ERCW VALVES ON CSS HEA T EXCHANGERS G00357 R00357 SEQUOYAH UNIT 2 - HYDROGEN CONTROL REQUI REMENTS FOR 02/90C 09/89C ICE CONDENSER PLANT S IN 10 CFR 50.4 R00361 R00361 SEQUOYAH UNIT 2 - GL 88-05 BORIC ACID CO RROSION OF CARBON 06/88C 09/88C. 04/89 STEEL RCS PRESSURE BOUNDARY COMP 0hE R00371 R00371 SEQUOYAH UNIT 2 - STAFFING OF THE FIRE B RIGRADE 06/88C 09/88C R00387 R00387 SEQUOYAH UNIT 2 - PROGRAM FOR 40-YR QUAL IFICATION TESTING 07/88C 07/89C 04/89 OF SILICONE RUBBER I MSULATED CABLE .
R00389 R00389 SEQUOYAH UNIT 2 - RESPONSE TO NRC BULLET IN 88-03 07/88C 05/89C 04/89 INADEQUATE LATCH ENGAG EMENT OF GE HFA 4
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' R-1216320-001 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSSS THERMAL PLAhi DOCKET TYPE SUPPLIER CAPACITY OL OL-LICENSEE STATE REGION ISSU EXPIRATION' SEQUOYAH 2 05000328- PWR WEST
_____________ _____________.... ___ _____ _...__ ____E_ -.._______
1140 MdT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ISSUE NUMBER MPAS TAC e IMPO. APPL LIC ACT" LICENSEE TITLE DATE
____________..._____.....___________________________. __. ___________ __INIT.____ ______' CMP DATE
________ IMPL
_________ DATE R00391~ R00391 SEQUOYAH UNIT 2 - IMPROVEMENT PLAN FOR D 07/88C 11/88C 09/90 IESEL GENERATORS - POST RESTART R00395 R00395 SEQUOYAH UNIT 2 -EXEMPTION FROM APPENDIX OT/88C 09/88C J TYPE C TESTING OF THE SC/RHR SYSTEM CHECK VALVES .
R00480 R00480 SEQUOYAH ONIT 2 - RELIEF REQUEST - BORIC 10/48C 03/89C ACID TRANSFER PUMPS FLOW RATE MEASUREME NT R00487 .R00487 SEQUOYAH UNIT 2 - TEMPORARY DEVIATION FR OM APPENDIX-R, 10/88C 11/88C SECTION III.G.2 TO 10 CFR 50 .
R00489 R00489 SEQUOYAH UNIT 2 - ERCW PUMPHOUSE FOUNDAT 10/88C 12/90 ION AND ERCW PUMPINGSTATION ACCESS CELLS R00495 R00495 SEQUOYAH UNIT 2 - ADDITIONAL DETAILS TO MICROBIOLOGICAL 10/88C 08/89C IlOUCED CORROSION P ROGRAM REQUIRING R00497 R00497 TEMPORARY (1), APPROVEDEXEMPTION ECCS FROM 10 CFR 50.46(A) 11/88C 01/89C ANALYSIS, FOR CYCLE 4
R00500 R00500 SEQUOVAH UNIT 2- TS 88-14 NUMBER OF RADI 12/88C 08/89C 0 ACTIVE MONITORING CHANNELS REQUIRED FOR -
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SAFETY ISSUES MANAGEHENT S Y S "i E M 11/05/90 PLANT DATA - ONGOING
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. -R00507' l' R00507 SEQUOYAH UNIT 2 - TS-88-42 REVISIONS TO REQUIREMENTS ON INTERMEDIATE AND SOU 12/88C. 11/90 RCE RANGE FLUX D R00519 R00519 SEQUOYAH UNIT'2 -.TS 88-06 CONTAINMENT I 12/88C 07/89C SOLATION VALVE LEAK- RATE TEST FREQUENCY FOR CONTAINMENT
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