ML20082A822
| ML20082A822 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 11/14/1983 |
| From: | Mills L TENNESSEE VALLEY AUTHORITY |
| To: | Adensam E Office of Nuclear Reactor Regulation |
| References | |
| RTR-NUREG-0588, RTR-NUREG-588 NUDOCS 8311180257 | |
| Download: ML20082A822 (11) | |
Text
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TENNESSEE VALLEY AUTHORITY CH ATTANOOGA, TENNESSEE 37401 400 Chestnut Street Tower II November 14, 1983 Director of Nuclear Reactor Regulation Attention:
Ms. E. Adensam, Chief Licensing Branch No. 4 Division of Licensing j
U.S. Nuclear Regulatory Commission Washington, D.C.
20555 l
Dear Ms. Adensam:
In the Matter of
)
Docket Nos. 50-327 Tennessee Valley Authority
)
50-328 In accordance with the requirements of 10 CFR 50.49(h), we are providing notification of the Sequoyah unit 1 safety-related electrical equipment which will not be qualified by the end of the second refueling outage and are requesting an extension of the required completion date. With the erception of those components still involved in the testing program, we have identified 103 components which have f'irm vendor delivery date problems and 21 additional components which could fall into this category dependent upon vendor performance dates.
Efforts to qualify the existing equipment to eliminate replacement caused the final disposition of several nonconformance reports (NCRs) to be delayed until 1983 Procurement could not be initiated until the NCRs were dispositioned and the magnitude of this work coupled with design support of the unit 2 cycle 1 refbeling outage delayed efforts to prepare purchase requisitions. As a result, replacement equipment for 103 components will not be received by the plant in sufficient time for installation during the unit 1 cycle 2 refueling outage. We plan to replace these components with qualiried componente as soon as possible with all replaced by the end of the unit 1 cycle 3 outage which is currently coheduled to end approximately September 3, 1985.
Enclosed is a listing of the above listed components.
If you have any questions concerning this matter, please get in touch with K. P. Parr at FTS 858-2685.
Very truly yours, 7
3 TENNESSEE VALLEY AUTHORITY 3
L. M. Mills,, Manager i
Nuclear Licensing Sworn,tpgndsubscribedbeforeme h
this /Pb' day of /Nhf#/ANv1983 GkWte 'W. %/d
'I' Notary Public p/-58v My Commission E::pires Enclosure 1983-TVA 5OTH ANNIVERSAFsY An Equal Opportunity Employer
2 Director of Nuclear Reactor Regulation November 14, 1983 00:
U.S. Nuclear Regulatory Cosutission (Enclosure)
Region II Attn:
Mr. James P. O'Reilly Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30303
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s NUREG 0588 CATEGORY IV ITEMS October 31, 1983 J
SEQUOYAH NUCLEAR PLANT General All component installations are scheduled on the first day of the projected nonoutage or outage period.
It is intended that the actual installation be performed during that interval and not necessarily on that date. These periods may shif t based on plant operating performance and current projections are as follows:
Installation
' Installation Outage Periods Date Code Nonoutage Periods Date Code 1
Unit 1, Cycle 2 - 01/03/83 to 03/09/84 C'
10/15/83 to 01/02/83 B
1 Unit 2, Cycle 1 - 07/19/83 to 10/15/83 A
03/10/84 to 08/31/84 E
Unit 2, Cycle 2 - 08/31/84 to 11/10/84 D
Footnotes (1) The installation dates are based on estimated material delivery dates and may require adjustment based on firm vendor commitments. Any item not received one month before this period will be installed at the next earliest possible period.
' g El (2) Based on the vendor supplied delivery dates, these items have the potential of extending past the required g
NUREG 0588 deadline.
c:5 (3) Technical Specification components which are scheduled during a nonoutage period may be rescheduled into the next outage period if required by plant conditions.
J Legend i
NA--Not applicable for items previously installed.
0--Component may only be worked during an outage period.
I N--Component may be worked while the plant is operational.
72 hrs--Conponent may be worked during a nonoutage period; however, the system must be operational within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or the plant must shut down.
i 7 day--Component may be worked while the plant is operational; however, the system must be operational within i
7 days or the plant must shut down.
R--Requisitioned and not under contract.
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NUREG 0588 CATEGORY IV ITEMS j
November 2, 1983
/9-27voicM7C c om Awser <v s -c a A M E SEQUOYAH NUCLEAR PLANT l
)I A /470st/7/AC d'
&;y TF N & # 4 Nf7 7Hf O*'77 M 0A76 000 1** Vf A0#
kDRK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES l
0053 1 FCV-3-33 HEB-8007 R4 5970 0
84/04/01 K R 839256 H0016 C
(2)
P 30'. 3 1
LT-3-39 NEB-8105 0
83/11/15 E 71C62-54114-1 C
(1)
P 0056 1 LT-3-42 NEB-8105 0
83/11/15 E 71C62-54114-1 C
(1) 0057 1
FCV-3-47 HEB-8007 R4 5970 0
84/04/01 K R 83_9256 H0016 C'
(2)
P 0059 1
LT-3-52 NEB-8105 0
83/11/15 E 71C62-54114-1 C
(1) 0061 1
FCV-3-87 HEB-8007 R4 5970 0
84/04/01 K R 839256 N0016 C
(2) 0065 I
FCV-3-100 MEB-8007 5970 0
84/04/01 K R 839256 H0016 C
(2)
P 0067 1
,LT-3-106 NEB-8105 0
83/11/15 E 71C62-54114-1 C
(1) 0069 1
PS-3-121A,B,D EEB-8303 5883 72 hrs 84/02/13 E 83KJ9-830616-2 3805 C
(2,3) 0071 1
HTR-3-128(htr)
HEB-8008 6018 0
84/04/01 K-E0084 C
(2)
P 0096 1 FT-3-147 EEB-8308 5884 72 hrs K
3806 B
WBNP P 0108 1 FT-3-155 EEB-8308 5884 72 hrs K
3806 B
WBNP 0116 1 PS-3-160A EEB-8004 R5 5883 72 hrs 84/0k/15E 83KJ9-830616 3805 B
(2,3) 0118 1 PS-3-160B' EEB-8004 R5 5882 72 hrs 84/01/15 E 83XJ9-830616 3805 B
(2,3)
P 0220 1 FT-3-163 EEB-8308 5884 72 hrs K
3806 B
WBNP 0128, 1 PS-3-165A.
EEB-8004 R5 5883 72 hrs 84/01/15 E 83KJ9-830616 3805 C
(1,3)
WP File: SQN Category IV File.
NUREG 0588 CATEGORY IV ITEMS
+
November 2, 1983-
-iEQUOYAH NUCLEAR PLANT WORK INSTALLATION IDG' UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES
. 0130 1 PS-3-165B EEB-8004 R5 5883 72 hrs 84/ul/15 E 83KJ9-830616-2 3805 C
'(1,3)
P 0132 1
FT-3-170 EEB-8303 5884 72' hrs K
3806 C
WBNP 0162 1 FSV-30-2 MEB-8007 R4 5895 N
83/12/23 E J34391 3812 C
(1) 0167 1
FSV-30-5 MEB-8007 R4 5895 N
84/02/23 E R 834391, 3812 C'
(1) 0172 1 FSV-30-7, MEB-8007 R4 5895 N
84/02/23 E 834391 3812 C
(1) 0176 1 FSV-30-8 MEB-8007 R4 5895 0
84/02/23 E 834391-3812 C
(1) 0178 1 FSV-30-9 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) l 0182 1 FSV-30-10.
MEB-8007 R4 5895 0
84/02/23 E R 834391 3812 C
(1) 0184 1 FSV-30-12.
MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 B
(1) 0188 1 FSV-30-14 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) 0192 1 FSV-30-15 MEB-8007 R4 5895 0
84/02/23 E R 834391 3812 C
(1) i 0194 1 FSV-30 MEh-8007 R4 5895 N
83/02/23 E R 834391 3812 C
(1) 0198 1 FSV-30-17 MEB-8007 R4 5895 0
84/02/23 E R 834391 3812 C
(1) i 0200 1 FSV-30 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) i 0204 1 FSV-30-20 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) 0209 1 FSV-30-37 '
MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1)
=
WP File: SQN Category IV File i
4 1
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NUREG 0588 CATE50RY IV I'lEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD g
DATF. CODE FOOTNOTES 0213 1 FSV-30-40 MEB-8007 R4 5895 0
84/02/23 E R 834391 3812 C
(1) 0217 1 PS-30-46A.
EEB-8009 5883 0
84/02/01 K 83KJ9-833871-2 3057 C
(2)
I Ps-3o-%9 ese-woot gega o
sqjo2/o/ g or
,o jog?
c 0221 1
PS-30-47A EEB-8009 5883 0
84/02/01 E 83KJ9-833871-2 3057 C
(1) 0223 1 PS-30-47B EEB-8009 5883 0
84/02/01 E 83KJ.9-8$3871-2 3057 C
(1) 0226 1 PS-30-48A EEB-8009 5883 0
84/02/01 E 83KJ9-833871-2 3057 C
(2)
C228 1 PS-30-48B.
EEB-8009 5883 0
84/02/01 E 83KJ9-833871-2 3057 C
(2) 0231 1
FSV-30-50 MEB-8007 R4 5895 0
84/02/23 E-R 834391 3812 C
(2) 0233 1 FSV-30-51 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(2) 0237 1
FSV-30-52 MEB-8007 R4 5895 0
84/02/23 E R 834391 3812 C
(1) 0239 1
FSV-30-53 MEB-8007 R4 5895 N
84/02/23 E R 834391 3412 C
(1) i 0243 1 FSV-30-54 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) 0247 1 FSV-30-56 MEB-6007 R4 5895 0
84/02/23 E R 834391 3812 C
(1) 0249 1
FSV-30-57 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(2) 0253 1 FSV-30-53 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) 0255 1 FSV-30-59.
MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) 0260 1 FSV-30-61.
MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1)
WP File: SQN Category IV File o
.NT.
NUREG 0.588 CATEGORY IV ITEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK-INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0264' -1 FSV-30-62 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) f 0270 1 FCO-30-87(LS)- }
MEls-8101 R4 5575 N*
83/10/31 E B
(1) 0279 1
HTR-30-147A MEB-8301 R1 5958 0
84/09/07 E 834657 M0014 C
(1) 0305 1
TS-30-186 MEB-8301 R1 5882 N
84/03/15 E 83KJ9-833871 3804 B
(2) 0309 1
TS-30-187 HEB-8301 R1 5382 N
84/03/15 E 83KJ9-833871 3804 B
(1) 1460 1 TS-30-190 hEB-8301 R1 5882 N
84/03/15 E 83KJ9-833871 3804 D
(1) 1461 1
TS-30-191 MEB-8301 R1 5882 N
84/03/15 E 83KJ9-83387,1 3804 B
(1) 0315 1
FS-30-194 EEB-8036 R4 5883 N
84/03/15 E 834385 E0042 C
(1) 0319 1
TS-30-194.
MEB-8301 R1 5882 N
84/03/15 E 83KJ9-833871 3804 C
(1) 0321 1
FS-30-195.
EEB-8036 R4 5883 N
8t/03/15 E 834385 E0042 C
(1) 0325 1
TS-30-195 MEB-8301 R1 5882 N
d4/03/15 E 83KJ9-833871 3804 C
(1) 0327 1 FS-30-196 EEB-8036 R4 5883 N
84/03/15 E 834385 E0042 C
(1) 1464-1 TS-30-196-MEB-83U1 R1 5882 N
84/03/15 E 83KJ9-833871 3804 B
D331 1
F5-30-197 EEB-8036 R4 5883 N
84/03/15 E 834385 E0042 C
(1) 0335 1
TS-30-197 MEB-8301 R1 5882 N
84/03/15 E 83KJ9-833871 3804 C
(1) 0340 1 TS-30-201 MEB-8301 R1 5882 N
84/03/15 E 83KJ9-833871 3804 C
(1)
WP File: SQN Category IV File
n NUREG 0588 CATEGORY IV ITEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0344 1 TS-30-202 MEB-8301 R1 5883 N
84/03/15 E 83KJ9-833871 3804 C
(1)
P 0357 1
FCV-61-96 EEB-8306 0'
K 780181 C
P 0383 1 FCV-62-136 NEB-8104 R3 5975 84/06/01 E 81226-829681 M0022 C
(1)
P 0395 1 FCV-63-172 NEB-8157 R1 5971 0
K M0018 C
er,^ e :
rc" c3 :75(L3) 5 3;ct see:
Y S2/:c/31 ear;s 33';c'a 3ece (1) p 0400 1 LT-63-176 -
NEB-8105 0
83/11/01 K 71C62-54114-1 C
P 0401 1
LT-63-177 NEB-8105 0
83/11/01 K 71C62-54114-1 C
0407 1
FSV-65 MEB-8007 R4 5895 7 day 84/10/15 E 834391 3812 C
(1,3) 0435 1 FSV-65-51 MEB-8007 R4 5895 7 day 84/02/23 E R 834391 3812 C
(1,3) 0455 1 FCV-67-81 MEB-8201 R4 5824 0
84/03/31 K R 834280 3694 C
(2) 0457 1
FCV-67-82 NEB-8201 R4 5824 0
84/03/31 K R 834280 3694 C
(2) 0459 1 F'"T-6 7-83 NEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0461 1
FCV-67-88 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) t 0464 1 FCV-67-96 HEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0468 1 FCV-67-107 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0470 1 FCV-67-112 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1)
I 1
WP File: SQN Category IV File :
Y NUREG 0588 CATEGORY IV ITEMS November 2, 1983-SE0"G7A9 NUCLEAR PLANT WORK
.1NSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0472 1 FCV-67-123 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
(1,3) 0474 1 FCV-67-124 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
,(2,3) 0476 1 FCV-67-125 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
(2,3) 0478 1 FCV-67-126
'MEB-8201 R4 5824 72 hrs 84/03/30 E R 83428,0 3694 B
(2,3) 0480 1 FCV-67-127 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(2) 0482 1 FCV-67-128 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(2) 0484 1 FCV-67-146 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 C
(2,3) 0486 1 FCV-67-147.
MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 C
(2,3) 0516 1 FCV-67-223 MEB-8201 R4 5824 N
84/03/30 E.R 834280 3694 B
(1)
P 0553 1 LT-68-320 NEB-8105 R2 0
83/11/01 K 71C62-54114-1 C
0554 1 FCV-68-332 NEB-8157 R1 5971 0
84/06/01 E 839259 M0018 C
(1) 0556 1 FCV-68-333 NEB-8157 R1 5971 0
84/06/01 E 839259 M0018 C
(1)
P 0560 1 LT-68-339-NEB-8105 R2 0
83/11/01 K 71C62-54114-1 C
0565
~1 FCV-70-2 NEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0567 'l FCV-70-3 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0569 1 FCV-70-4 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1)
WP File: SQN Category IV File '
e.
k k
}
CATEGORY IV ITEMS 4:
November 2, 1983 SEQUGYAH NUCLEAR PLANT d: 'ff, WORK
- ij LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOT INSTALLAT1'ON "i,
0571 1
FCV-70-8 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0572 1 FCV-70-9 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(1) 0 0573 1 FCV-70-10 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(1)
).
0577 1 FCV-70-13 MEB-8201 R4 5824 N
(E 84/03/30 E, R 834280 3694 B
(2) 0584 1 FCV-70-23 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 C
(2) w k
0585 1
FCV-70-25 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
(1,3)
E 0586 1 FCV-70-26 MED-R201 R4 5824 N
84/03/30 E R.834280 3694 B
(1)
(
0587 1 FCV-70-27 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(1) h.
0600 1 FCV-70 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
- (1) p.
f 0601 1'
FCV-70-74 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(1)
- b 0603 1 FCV-70-76 hen-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1)
W.
0608 1 FCV-70-92 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 L
(1) li, hi Tf 0611 1
FCV-70-139-MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) f
- 3 L
,.g g 0613 1 FCV-70-140 MEB-8201 R4 5824.
0 84/03/30 E R 834280 3694 C
(1) 7?M {f" 0615 1 FCV-70-143 -
MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(1) i
'y' 0617 1 FCV-70-153 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
(1,3) b
~ ].
f j
WP File: SQN Category I I -
9
NUREG 0588 CATEGORY IV ITEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0619 1 FCV-70-156 ME8-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
(1,3) 0621 1
FCV-70-168 MEB-8201 R4 5824 N'
S4/03/30 E R 834280 3694 B
(2) 0629 1
FCV-72-2 MEB-8007 R4 5970 72 hrs 84/06/01 E R 389258 110017 B
(2,3) 0633 1 FCV-72-20 MEB-8007 R4 5970 0
84/06/01 E R 839258 110017 C
(1)
P 0635 1
FCV-72-21 MEB-8007 R4 5970 0
84/06/01 E R 839258 M0017 C
(1)
P R,v-12.m nss gnud 597D 0
sy/a / w f g 73 p st mons 7 c
P 0638 1 FCV-72-23 MEB-8007 R4 5970 0
84/06/01 E R 839258 M0017 B
(1)
_ _ _37 R-0662 1 FCV-72-39 MEB-8007 R4 5970 72 hrs 84/06/01 E R 839258
?!0017 B
(2,3) 0644 1 FCV-72-40 MEB-8007 R4 5970 72 hrs 84/06/01 E R 839258 M0017 B
(1,3) 0645 1 FCV-72-41 MEB-8007 R4 5970 72 hrs 84/06/01 E R 839258 M0017 B
(1,3)
P 0661 1
FCV-87-7(LS)
NEB-8152 5765 0
83/10/31 E C
P 0664 1
FCV-87-8(LS)
NEB-8152 5765 0
83/10/31 E C
i WP File: SQN Category IV File
.