ML20087N303
| ML20087N303 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 03/27/1984 |
| From: | Mills L TENNESSEE VALLEY AUTHORITY |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| References | |
| RTR-NUREG-0737, RTR-NUREG-737, TASK-2.F.1, TASK-TM NUDOCS 8404030316 | |
| Download: ML20087N303 (21) | |
Text
l TENNESSEE VALLEY AUTHORITY CH ATTANOOGA. TENNESSEE 37401 400 Chestnut Street Tower II March 27, 1984 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, D.C. 20555
Dear Mr. Denton:
In the Matter of the ) Docket No. 50-296 Tennessee Valley Authority )
During the past several weeks, we have instituted a regulatory performance improvement plan (RPIP) to improve our regulatory compliance at Browns Ferry Nuclear Plant (BFN). This program is based upon the principle of management control through supervisory involvement at all levels in station operation.
TVA has discussed the RPIP several times with the NRC Region II staff. Region II has been provided a controlled copy of the RPIP and will be supplied updates to the plan as they occur.
To accomplish our goals relative to the RPIP, we have reduced the level of activity at the site by reducing the number of temporary personnel assigned to unit 3 refueling outage. This reduction led to a redefin' tion of priorities for unit 3 modification work which in turn requires an adjustment in the modification commitment schedule for the current refueling outage. Enclosed is a total list of modifications to be completed during the unit 3 outage currently in progress (enclosure 1). Also enclosed (enclosure 2) is a list of commitment modifications for which we are requesting deferments, as well as justification, for each request. Most of these items are modifications required by 10 CFR 50.49 (category IV items).
We hereby request exemption from 10 CFR 50.49 to delay these items for installation until the next refueling outage of unit 3 (approximately February 1986). We also plan to provide a redefinition of priorities for inclusion into our integrated schedule. Included are changes to the 10 CFR 50.49 Category III list as departures from the May 20, 1983 letter to you concerning implementation of 10 CFR 50.49 We also request that you revise the March 25, 1983 confirmatory orders regarding installation of redundant in-containment radiation monitors that meet the re'quirements of NUREG 0737, item II.F.1.3 Those orders require installation of the monitors before startup in cycle 6. We request that the orders be revised to reflect installation of the monitors before startup in cycle 7. Enclosure 2 presents the justification for this request.
8404030316 840327 PDR ADOCK 05000296 PDR O
\
An Equal Opportunity Employer c ,
Mr. Harold R..Denton March 27, 1984 A meeting with your staff in the near future is requested to discuss the requested deferrals as well as to answer any questions you may have with regard to our RPIP. We would be happy to address any questions or concerns you may have.
Very truly yours, TENNESSEE VALLEY AUTHORITY
,1 .
L. M. Mills, 4anager Nuclear Licensing Sworn to and ubscribe before me th a day of #]/ 1984.
OE h Ndiafy Public [g My Commission Expires ,
(> 7 Enclosures oc (Enclosures):
U.S. Nuclear hegulatory Commission Region II ATTN: James P. O'Reilly, Regional Administrator 101 Marietta Street, Suite 3100 Atlanta, Georgia 30303 Mr. R. J. Clark U.S. Nuclear Regulatory Commission Browns Ferry Project Manager 7920 Norfolk Avenue Bethesda, Maryland, 20814
?
s 4
9 ENCLOSURE 1 MODIFICATIONS TO BE PERFORMED DURING CYCLE 5 REFUELING OUTAGE BROWNS FERRY UNIT 3
q, UNIT 13 -CYCLE'5 MODIFICATION LIST 09:34 04 03-13-04 u . AREA. CORD PRIDOC(MI 4 7 TU3C5... U SYS-COGENG.... -DCR/ECN).. DES................................ CC PROJ Di987 '3 023-FSG-E-. D1987 SPLICE OVERHEAD POWER CABLE FROM 2 TIE BOARD TO COOLING TOWER --
~
~ AUSTIN.
RE-CHECK CABLE.
D2799: 3 305 BCNP-PMT .D2799 PROVIDE FACILITY TIE-INS TO THE TACF SMITH POTABLE WATER AND SEWAGE SYSTEM FOR
, THE HYPOCHLORITE BLDG. (TACF)
D2910 3 023 BFNP-M D2910 ADD A SURGE CHECK VLV BETWEEN DISCH **
.BFNP-M LINE & AIR RELEASE VLV ON RHN3W &
.. EECW DISCHARGE PIPING.
'D2923 3.000 FSG-SC D2923 SECURITY CHANGES TO THE CONTROL ** NRC ACCESS INTO & WITHIN THE RX DLDG (COMPLETE 90 DAYS AFTER PLT SECURITY PLAN IS-APPVD BY NRC).
FCR 3 070 FSG-TORUS DFCR RBCCW RADIATION MONITOR SHIELD **
TORUG-FCR3094 3 433 BFNP-PMT D2808 (DRAWING CHO ONLY) DELETE FROM TACF SMITH APPROPRIATE DRAWING THE 4 DRYWELL ATMOSPHERE RELATIVE HUMIDITY METERS FROM WIRING DIAGRAMS 45N1630, 45N2630. 45N3630. (TACF) (D2808 WILL BE DELETED)
L1791 3 066 BFNP-PMT L1791 MODIFY CONTROLS OF SJAE TO PROVIDE TACF SMITH INCREASE STEAM FLOW TO PREVENT H2 BUILDUP (TACF).
L1845 3'074 FSG-E' L1845 LPCI MODIFICA' TION--CLEAN UP WORK 2 4- OORHAM ONLY (INST CONDULET COVERS &
- CONDUIT SUPPORTS) i .
L1965 3 085 BFNP-M L1965 D1052 SUBSTITUTE O-RINGS--CRD SCRAM PILOT CONT BFNP-M SOLENOID VALVES L1970 3 067 FSG-TORUS L1970 CHANGE EECW PIPING & VALVES FROM CONT
' GRAM CARBON STEEL TO STAINLESS STEEL (WILL REQUIRE ANI INVOLVEMENT) i L1970M 3.067 FSG-DW. -L1970' EECW PIPING REPLACEMENT IN DG BLDG CONT-PARSONS TO FACILITATE THROTTLE VALVE INSTALLATION (PO709).
. L1972 3 066 BFNP-PMT L1972 D1143 PROVIDE 110-V AC POWER TO WATER TACF o SMITH ~ CHILLER UNITS ON PNLS25-254 A&B FROM LOCAL CONTROL PANEL. (TACF) l L2OO3 '3 075 FSG-M L2OO3 CHANGE OUT CORE SPRAY PIPING IN CONT:
ONDOCSIN DRYWELL FROM SS TO CS (WILL REQUIRE ANI INVOLVEMENT)
L2079 .3~076 FSG-M - L2079< H202 MOD--INITIATE FCR & WORKPLAN PI MCLEMORE TO MOVE SOLENOID VLVS OUTSIDE DRYWELL AND REPLACE HAND VALVES PER NON CONFORMANCE REPORT BFNTDP
' 0107R2
-L2079E- 3 076 FSG-E L2079 H202 MOD--INITIATE FCR & WORKPLAN PI" NORMAN TO, MOVE SOLENOID VLVS OUTSIDE DRYWELL AND REPLACE HAND VALVES PER NON CONFORMANCE REPORT BFNTDP 8107R2 (REFERENCE CAR 81-13).
(L2107 13 074 FSG-VLV L2107 REPLACE : DISC ON FCV-74-52 &~ 66 ** NRC HOLLINS
=L2117 31090 BFNP-I L2117 PLACE WIND RECORDER INFORMATION ON PI
- = DENOTES CHATTANOOGA DESIGNATION'TO WORK C=NON OUTAGE RELATED MODS
.4= CANCELLED FOR UNIT 3
- =ADDED AFTER START OF OUTAGE.
, UNIT 3 CYCLE 5 MODIFICATION LIST 09:34:04 03-13-84
. AREA. CORD PRIDOC(MI U3C5... U SYS COG- J.... -DCR/ECN).. DES................................ CC PROJ 5FNP-I D0728R2 RRPMS COMPUTER PER CCPOR 563 (PARTIAL).
POO27 2 079 FSG-RFF POO27 HIGH DENSITY FUEL STORAGE RACK WORK ** PI CARRIGAN POO61 3 027 BFNP-I POO61 D1396 REPLACE DELTA 'P' INDICATING CONT BFNP-I SWITCHES WITH BARTON MODEL POO73 3 111 FSG-RFF POO73 D1458 ADD THRUST ROLLER BEARING, BUSHING, ** CONT CARRIGAN GREASE SEALS & END CLOSURE TO 5 TON HOOK POO93 3 433 FSG-TORUS POO93 TORUS MOD: VACUUM BREAKER NRC SAVAGE PLATFORMS.
POO93E 3 433 FSG-E POO93 TEMPORARY TORUS POWER FEEDER - 2 NRC SAMPSON INSTALL HEAT CURE CABLE &
ASSOCIATED HARDWARE PO100 3 006 FSG-BOP PO100 CHANGE HEATER DRAIN TANK LEVEL CONT COOPER CONTROL VALVE CHARACTERISTICS KERR PO112 3 090 BFNP-I PO112 THERMAL POWER MONITOR LOGIC CHANGE PI BFNP-I D1245R1 (TIE INTO IST PRINTER).
PO126 3 085 FSG-I PO126 D1398 INSTALL ECCS ATU INVERTERS (IN NRC HARGIS SUPPORT OF PO533).
PO185 3 082 FSG-E PO185 D1435 REWIRE DG PROTECTIVE CKT TO BYPASS ** PI NORMAN LOSS OF FIELD TRIP WHEN IN EMERGENCY MODE PO210 3 026 BFNP-PMT PO210 D1581 MODIFICATIONS NECESSARY DUE TO TACF SMITH MALFUNCTIONS OF RSW OR FIREPUMP TRIPS (TACF).
PO214 3 047 BFNP-E PO214 D1701 INSTALL GENERATOR BREAKER MUFFLERS PI BFNP-E TO MAIN GENERATOR AND UPRATE.
PO246 3 066 FSG-E~ PO246 D1745 RELOCATE HAND SWITCHES FOR OFF-GAS PI GLOVER CRITICAL VALVES. (FCV 1-76 A&B, 12-74, 12-75) - PMT PO268 3 401 FSG-TORUS PO268 CONCRETE ANCHOR INSPECTION PER NRC TRAGLIA 79-02 PO271 3 074 FSG-VLV PO271 REMOVE PACKING BLEED OFF VLVS CCNT SANDERS FSC-74-643A & 643B: CAP BLEED OF VLVS HCV 74-559 AND 560 i PO275 3 047 FSG-E PO27C DEGRADED' VOLTAGE RELAY PI AUSTIN D1701R1 REPLACEMENTS.
~
, PO284 3 001 FSG-I PO284 D1904 ACOUSTIC MONITORING SYS - REPLACE 7901 MCMYLER CHARGE CONVERTERS & CABLES BETWEEN ACCELEROMETERS & THEIR CHARGE CONVERTER.
PO289 3 401 FSG-TORUS PO289 HANGER INSPECTIONS PER NRC 79-14. NRC TRAGLIA
'PO302 3 433 FSG-DW PO302 DRILL & TAP BOLT HOLES FROM 1 INCH CONT PARSONS D1981R1 TO 1 1/0 INCH. INSTALL BOLT HATCHES X-1B & X-1A (DW EOUIP HATCHES)
PO311 3 027 FSG-BOP PO311 D2OO7 SEAL JOINTS IN CCW CONDUITS UNDER CONT COOPER TURBINE BLDG
- = DENOTES CHATTANOOGA DESIGNATION TO WORK C=NON OUTAGE RELATED MODS 4= CANCELLED FOR UNIT 3 C*=ADDED AFTER START.0F OUTAGE.
. ... .. . _ _ _ _ . ~ . . _ _ . .. _ . _ . . , .
CYCLE 5 MODIFICATION LIST 09:34 04 03-13-84 ,
. UN,IT 3 AREA. CORD PRIDOC(MI CC PROJ JU3C5... U SYS COGENG.... -DCR/ECN).. DES................................
I NRC k'FC322 3'433 FSG-I- PO322 D2017 REPLACE EXISTING CONTAINMENT MCMYLEP PRESSURE MONITORING SYS WITH ONE CAPARLE OF MEASURING FROM 5 PSIG TO AT LEAST 225 PSI. '
NRC H PO323' 3 433 FSG-I PO323 D2018 REPLACE-PRESENT TORUS LVL L MCMYLER TRANSMITTERS WITH ONES CAPABLE OF ,
i MEASURING FROM BOTTOM OF TORUS TO 5 '
FT ADOVE NORMAL WATER LVL 7 3 433 FSG-TORUS PO323 TORUS LEVEL INDICATORS PO323T SAVAGE i
PO334 3 079 FSG-RFF PO334 D1614 REFUEL PLATFORM - CHANGE 1/2 HP AIR ** CONT +
CARRIGAN COMPRESSOR TO 3/4 HP '
TORUS MOD: A,B,C.D GUSSETS, DEMIN NRC PO360 3 433 FSG-TORUS PO360 SAVAGE D2161A . WATER RE-ROUTE. O PLATES NRC 3 433 FSG-TORUS PO361 MODIFY TORUS ATTACHED PIPING PO361 D2161D SUPPORTS (WILL REQUIRE ANI SAVAGE INVOLVEMENT). - SYSTEMS: RHR LOOP I
NRC PO361 WORK ON H202 ANALYZERS
~PO361E. 3 433 FSG-E D2161B GARDER.
2 NRC !,
3 433 FSG-TORUS PO362 TORUS MOD--STRENGTHEN SRV SUPPORTS i
, PO362 D2161C AND REPLACE MITERS WITH ELLS.
SAVAGE (PRE-FAB & INSTALLATION) 2 PI 3'073 FSG-E PO369- BYPASS MOD AROUND 73 VERIFY-PO369 CORRECT INSTALLATION AND ROUTING OF ANERTON CONDUIT 3ES4457.
2 PI PO371. 3 074 FSG-E PO371 D2159 LPCI BYPASS MOD - INST SPARE COMPT GORHAM IN 480V RX MOV BD 3D & 3E NRC PO392 3 085 FSG-M PO392 D2201 MODIFY PREFAB SCRAM 1 1/2",DISCHARGE2" AND 3"SYSTEM SDIV -
-ONDOCSIN ATTACHED INSTRUMENT, VENT AND DRAIN PIPING. SET TANK & INSTALL ASSOCIATED PIPE.
NRC PO392E 3 085 FSG-I' PO392 D2201 MODIFY' SCRAM DISCHARGE HARGETT SYSTEM--ELECTRICAL PORTION NRC
'PO399 3 253 FSG-E PO399 D2344 PROVIDE LONG-TERM SOLUTION TO l
AUSTIN INSTRUMENT AND CONTROL BUS PROBLEMS (TO DE WORKED WITH PO422 & PO533).
I IN THE ROUND PORTION CONT
! PO400' '3 027 FSG-BOP PO400 D2387 REPAIR JOINTSOF CCW CONDUITS THAT ARE L COOPER' .
NRC PO415 J3 003 FSG-I PO415 D1947 TEMPERATURE INSTRUMENTATION -R CAMPENTER NRC LPO422 -3 257 FSG-E ~ PO422 D2354 PROVIDE REDUNDANT CLASS IE i PROTECTION AT INTERFACE OF GLOVER NON-CLASS INST CIRCUlTIEPROTECTOR, SUPPLIES &CONDUIT THE RPS&- -
i CABLE CONT ,
<PO430 ~3 075 FSG-RFF' PO430 D2254 INSTALL BRACKET ASSEMBLIES TO <
~
CARRIGAN .IN-VESSEL CORE SPRAY SPARGERS IN
'~
VICINITY OF CRACKS, ETC.
CONT PO447 ~3.027'FSG-BOP' ~PO447 D2382 CCW EXPANSION JOINT REPAIRS WITH l
COOPER. PRE-ASSEMBLED JOINTS l~,
j
- = DENOTES CHATTANOOGA DESIGNATION TO WORK j!
. #=NON OUTAGE RELATED MODS 4= CANCELLED FOR UNIT 3
- =ADDED AFTER START OF OUTAGE.
~ -
i ".
^{} UNIT:3 CYCLE 5 MODIFICATION LIST.09:34804 03-13-84 ,
. AREA. CORD PRIDOC(MI
-U3C5... U SYS COGENG.... -DCR/ECN).. DES................................ CC PROJ '
PO450 3 329 FSG-RFF PO450 D2470 REPLACE EXISTING JET PUMP HOLDDOWN NRC
.CARRIGAN BEAM ASSEMBLIES.
PO459 3 027-BFNP-PMT PO459 D2460 CT SYSTEM-INTERIM FIX -- PROVIDE TACF SMITH TEMPERATURE AVERAGE SYSTEM INPUTS TO RRRMS COMPUTER. (TACF)
P'0479- 3 057 FSG-E PO479 D2536 INSTALL EMERGENCY LIGHTING UNITS NRC THOMAS K PO480 3 261 BFNP-PMT PO480 D1803 PROVIDE PLANT DATA TO ENVIRONMENTAL TACF SMITH DATA-STATION FOR COMPLIANCE WITH EPA RIVER WATER TEMPERATURE REQUIREMENTS BY WAY OF. EXISTING RRRM SYSTEM. (TACF)
>PO499 3 111 FSG-RFF PO499- RX BLDG CRANE - REPLACE SS WIRE ** CONT CARRIGAN ROPE WITH CS. REPLACE AUX-HOIST ROPE GUIDE.
PO5011 3 003 FSG-DW PO501 D2257 MODIFY HANGER SUPPORT FOR RFWS-48 PI GAUTNEY TO REDUCE STRESS.
POS27= 3 035 FSG-BOP POS27 D2461 HYDROGEN COOLERS RETUBE CONT COOPER PO533 3 433 FSG-I PO533 D2631 INSTALL TORUS TEMPERATURE NRC '
-LE-SEAU MONITORING DEVICES - INSTALL CONDUIT & CABLE.
- PO533T- 3 433 FSG-TORUS PO533 INSTALL THERMOWELLS IN BAYS 1-5 SAVAGE
- PO537- 3 074 FSG-VLV PO537 D2552 INSTALL 1/16-INCH GARLOCK SHEET CONT HOLLINS GASKET ACROSS BONNET AREA &
FLEXITALLIC GASKET OF A&M 24-INCH VALVE 74-54 & 74-68 PO538 3 085 FSG-M PO538 D2482 INSTALL BLIND FLANGES IN THE END OF PI WEEKS. SCRAM DISCHARGE HEADER TO SERVE AS FLUSH CONNECTIONS (WILL REGUIRE ANI INVOLVEMENT)
~
PO545 3 074 FSG-E -PO545 ' REPLACE WALDRON 2-1/2 2W COUPLINGS CONT GORHAM D2649R1 ON ALL LPCI MG (CONTINGENCY) '
PO547 3-068 FSG-VLV POS47 D2627 REPLACE RECIRC VALVES68-508, 523, CONT THORNTON 550, 555 (LACK LEAK TEST) i L
PO548' 3 067 FSG-TORUS PO548 D2464 INSTALL SLUDGE TRAPS IN THE EECW PI SAVAGE PIPING UPSTREAM OF EACH RHR PUMP SEAL WATER HEAT EXCHANGER.
b 'PO555 3 433 FSG-TORUS PO555 D1789 PROVIDE A PROTECTIVE COATING TO THE PI SAVAGE '
TORUS INTERIOR ABOVE & BELOW THE '
WATERLINE L: PO557: 3 057 BFNP-PMT PO557 D2534 INSTALL 10-KVA 120/120/1 PHASE SOLA TACF ,
SMITH MINCOMPUTER REGULATING TRANSFORMER (RUSCO CARD ENTRY SECURITY POWER .
FEEDER). (TACF)
. POS67~ 3 057'FSG-E .- PO567 D2082 REPLACE 2 DIODES (ON DWGS PI THOMAS K 45W763-7,-8.-9,-10,-11.-12) WITH DIODES HAVING A DC BLOCKING VOLTAGE OF AT LEAST 400 VOLTS DC.
PO569 1 3 003 FSG-VLV PO569 D2553 REPLACE RPV HEAD VENT VALVES 3-98, PI THORNTON 3-99
- = DENOTES CHATTANOOGA DESIGNATION TO WORK l :' #=NON OUTAGE RELATED MODS 4= CANCELLED FOR UNIT 3
- =ADDED AFTER START OF OUTAGE.
u n_ . , M.. . , , . _ . , _ ,_ - _
. UNIT'3 CYCLE 5 MODIFICATION LIST 09:34:04 03-13-84
, AREA. CORD PRIDOC(MI USC5... U SYS COGENG.... -DCR/ECN).. DES................................ CC PROJ PO581 3 241 BFNP-PMT PO581 D2042 MOVE SUPERVISORY (ADCC) CONTROL TACF SMITH POWER LINE CARRIER 5031 FROM GROUND WIRE TO PHASE WIRE ON BF-ATHENS 161-KV LINE. (TACF)
PO584 3 078 DFNP-PMT PO584 D2098 REVISE FPC ABNORMAL ANNUNCIATION ** TACF SMITH LOGIC SO THAT 1 PUMP MAY RUN WITHOUT CONTINUOUS ALAFM. (TACF)
POU85 3 082 FSG-E PO585 D2242 DIESEL GENERATOR SPEED SENSING PI NORMAN DEVICE.
POD 70 3 247 FSG-E PO590 D2683 UPGRADE CONTROL ROOM EMERGENCY NRC THOMAS K LIGHTING.
PO599 3 079 FSG-RFF PO599 D1989 REFUEL PLATFORM - REPLACE CS *k CONT CARRIGAN COMPRESSED AIR LINES WITH SS TUBING AND FITTINGS.
PO600 3 068 FSG-E PO600 D2051 MODIFY RECIRC MG SET DRIVE MOTOR & 2 PI STADDEN GENERATOR TO ALLOW REMOVAL OF BRUSHES WITH NG SETS IN SERVICE.
PO602 3 074 FSG-TORUS PO602 INSTALL TEST RETURN LINE FLOW PI SAVAGE D2660R1 LIMITING ORIFICE PLATES AT THE END OF THE RETURN LINE TAILPIPE INSIDE THE TORUS PO605 3 077 BFNP-PMT PO605 D2529 DRAWING CHANGE ONLY - RELOCATE TACF SMITH RADWASTE BUILDING FUEL POOL FILTERS /DEMINERALIZERS MONORAIL.
(TACF)
PO608 3 000 FSG-TORUS PO608 D2711 NEW DESIGN FOR SUPPORT HPASH- 4 *x FSG-TORUS PO611 3 001 FSG-VLV PO611 MACHINE GASKET SURFACES ON MSRV'S. 2 PI FOLLETT D2714R1 PO612 3 032 FSG-VLV PO612 D1946 INSTALL 1/2-INCH SS FLEX LINE FROM NRC FOLLETT CONTROL AIR PERM LINE TO SOLENOID CONTROL OF MSRV'S.
PO613 3 001 FSG-VLV PO613 D2723 MSIV GUIDE RIB MOD (TRAINING CLASS NRC HOLLINS TO INSTRUCT OC INSP & MA WILL BE HELD BY COGENG ON INSP REQUIREMENTS PRIOR TO BEGINNING OF WORK).
PO614 3 001 FSG-VLV PO614 D2724 STEM, MSIV'SMODIFY
- INSTALL LARGER 2-INCH NRC HOLLINS VALVE BONNET BACKSEAT
& STUFFING BOX, INSTALL ANTI-ROTATION DEVICE ON POPPET.
PO616 3 070 FSG-DW PO6i6 REPLACE FITTINGS ON UPPER & LOWER 2 PI GAUTNEY D2712R1 ENDS OF RBCCW OIL COOLER COOLING WATER INLET & OUTLET. (LEAK TEST)
PO617 0 420 FSG-CE PO617 RE-ROUTE COOLING TOWER FENCE NEAR PI HOLDER TOWER #4; INSTALL GATE FOR NEW TRANSFORMER HAUL ROAD FROM BARGE DOCK. REMOVE SECTION OF E-FIELD, -
SECURITY FENCE & PERIM-ALERT.
PO621 3 001 FSG-VLV PO621 D2735 MSIV'S - INSTALL NEW LOCKING TABS, PI HOLLINS MODIFY LIMIT SWITCH MOUNT PLATES, INSTALL GATE VALVES & ADD HANGERS TO TEST CONNECTIONS.
PO636 3 047 FSG-BOP PO636 D2587 REPLACE EHC COOLERS AP REQUIRED PI COOPER WITH FIXED TUBE BUNDLL HEAT t= DENOTES CHATTANOOGA DESIGNATION TO WORK C=NON OUTAGE RELATED MODS 4= CANCELLED FOR UNIT 3
- =ADDED AFTER START OF OUTAGE.
l
. UNIT.3 , CYCLE 5 MODIFICATION LIST 09:34 04 03-13-84 1
' -l AREA. CORD PRIDOC(MI !
U3C5... U SYS COGENG.... -DCR/ECN).. DES................................ CC PROJ L
- EXCHANGERS i
'3.079 FSG-RFF PO638. PO638 D2654 REVISE NOTES ON DRAWINGS TO ALLOW PI LCARRIGAN - INSTALLATION OF EQUIPMENT POOL SHIELD PLUGS WITH FUEL IN VESSEL &
REACTOR HEAD REMOVED.
i .PO640 L3 420 FSG-CE PO640 - - BUILDING INSTALLATION (CSB FSO PI HOLDER PO645 D2810 SUPPORT).
PO643 0 :420 FSG-CE PO643 NEW SHOP BLDG - INSTALL' ELECT POWER PI HOLDER - FOR-SEWAGE LIFT PUMPS. ;
'PO644 0 420 FSG-CE .
PO644 D2810 FSG OFFICE BLDG - PI
. HOLDER CSB WP8651--ELECTRICAL WORK.
WP8634R3--FINISH GRADE, INST SIDEWALKS, ETC. WP8668 INST ARCHITECTURAL FINISH.
-PO645 0 420 FSG-E PO645 INSTALL TRANSFORMER AND POWER CABLE PI HOLDER FOR FSG OFFICE BLDG. PULL &
TERMINATE TELEPHONE CABLE AND INST CONNECTION BLOCKS. SECURITY LIGHTING.
PO646 3 082 FSG-M PO646 INSTALL INSUL VLV ON EACH AIR ** PI WEEKS - D2092R1 SUPPLY LINE TO AIR STARTING MOTORS FOR ALL DIESEL GENERATORS PO648 3 006 BFNP-M' PO648 D2793 HEATER DRAINS AND VENTS - REPLACE PI BFNP-M PORTIONS OF THE CARBON STEEL PIPING i AND FITTINGS WITH STAINLESS. (HP FW HTR ROOMS)
PO649 - 3.068 BFNP-PMT - PO649 D2769 CHANGE ROUTING OF CABLE OR 160 TACF i SMITH (TACF). (DOCUMENTATION ONLY).
. -PO653 3 001 FSG-VLV PO653 D2835' REPLACE / REPAIR MSRV TAILPIPE VACUUM PI HOLLINS BREAKERS FOLLETT
-PO657 3'074 FSG-BOP ' PO657 PROVIDE ALTERNATIVE GASKETS FOR RHR - CONT COOFER- D2492R1 HEAT EXCHANGER ON AN AS-DESIRED BASIS.
PO660 '
3 401 BFNP-M PO660 D2790 SECONDARY CONTAINMENT DOOR 235 -
' -TACF BFNP-M- CHANGE PUSHING MATERIAL IN HINGE YOKE FROM OILITE TO CARBON STEEL AND A GREASE FITTING FOR LUBRICATION. (TACF)
PO662= 3 329 FSG-RFF _PO662 PLACE CAVITY SHIELD BLOCKS OVER TOP ** CONT CARRIGAN D1912R2 OF EQUIPMENT POOL.
PO666 3 074 FSG-VLV PO666 D2878 INSTALL A 1" BYPASS LINE AROUND PI LEE G VLVS74-675 & -674. WILL INCLUDE 2 CK VLVS & 1 HAND ISOLATION VLV.
PO672' .O 057 FSG-I :
PO672 D2674' REMOVE PS-3-57A-D AND ASSOCIATED NRC
, MCMYLER WIRING FROM PANELS 25-5A AND -6A. .
ETC..
PO677c ~ 3 D O90 BFNP-PMT- ' PO677 D2570 REMOVE HIGH RADIATION AREA DOOR TACF"
. SMITH ALARMS FROM THE RFPT ROOMS (DOORS 560-562. 568-583) AND THE ROOF AND CRANE ACCESS ENTRANCE (DOORS 576-578).- (TACF)
,PO682 3 003 BFNP-PMT~ .PO682.D2777.(TESTABLE CHECV VALVES) FCV-3-92. TACF SMITH' -98. -
94 - ADD A PRESSURE REGULATOR 1*= DENOTES' CHATTANOOGA DESIGNATION TO WORK C=NON OUTAGE RELATED MODS
'4= CANCELLED FOR UNIT 3
- =ADDED AFTER START OF OUTAGE.
p ;- M f wwe 4 p_ w -w .--pq mee- w w wnyew- y. - - - ,,u-- g ,g,, m,ei-.= 'f -q g -++wq 9 .O -e- r p m-w.w f jp9 ad ' we7
UNIT'3 CYCLE 5 MODIFICATION LIST 09:34 04 03-13-94
. AREA. CORD PRIDOC(MI U3C5... U SYS COGENG.... -DCR/ECN).. DES................................ CC PROJ VLV IN AIR SUPPLY LINE TO CAP END OF AIR CLOSING CYLINDERS. (TACF).
PO683 3 027 BFNP-PMT PO683 D2832 REMOVE OUTSTANDING TEMPORARY TACF SMITH CONDITIONS ASSOCIATED WITH SWANSON COOLING TCWER CONTROL SYSTEM (MAKES PERMANENT NUMEROUS TACF'S AND JIWR'S). (TACF)
PO684 3 064 FSG-VLV PO684 D2854 MODIFY DRYWELL TORUS VACUUM PI THORNTON BREAKERS.
PO686 3 085 FSG-DW PO686 CRD REBUILD ROOM DRAIN LINE ** PI GAUTNEY PARSONS PO688 3 076 FSG-VLV PO688 MODIFY FCV-76-19 TO ALLOW FLANGE ** PI LEE G D2893R1 SIDE TO BE TESTABLE.
PO689 3 064 FSG-VLV PO689 D2384 ADD STAINLESS STEEL OVERLAY TO CONT LEE G SYSTEM 64 VALVE DISCS.
PO690 3 076 FSG-VLV PO690 MODIFY FCV 76-18 TO ALLOW FLANGE NRC LEE G D2893R1 SIDE THAT CANNOT BE ISOLATED FROM PRIMARY CONTAINMENT TO BE TESTABLE.
PO691 3 064 FSG-VLV PO691 D2859 MODIFY VALVES FCV 64-20, 21, 18, NRC LEE 19, 32, 29 TO ALLOW FLANGE SIDES TO BE TESTABLE.
PO693 3 406 BFNP-PMT PO693 D2726 INSTALL DOOR CLOSURE (ELECTRICAL TACF SMITH OVER HYDRAULIC) ON SERVICE DOOR NO.
141 TO MACHINE SHOP ENTRANCE FROM OUTSIDE. (TACF)
PO695 3 084 FSG-VLV PO695 D2924 MODIFY VALVES 84-8A,B,C,D TO ALLOW ** PI LEE G FLANGE SIDES TO BE TESTABLE.
PO709 3 082 FSG-DW PO709 D2930 (U1,U2) VLV CHANGEOUT ON DG COOLERS ** PI PARSONS - PREFAB WORK.
PO712 3 000 FSG-E PO712 REGULATING TRANSFORMER **
PO730 3 329 FSG-DW PO730 REMOVAL OF HEAD SPRAY PIPING ** NRC FARSONS D2929R1 PO732 3 305 FSG-CE PO732 REPLACE OR MODIFY THE EXISTING ** PI SMITHSON D2602R1 SEWAGE TREATMENT SYSTEM.
P3OO2 3 043 BFNP-M P3OO2 D2349 REPLACE FSV-43-13 PER NRC 79-01B 7901 SFNP-M P3OO3 3 084 BFNP-M P3OO3 D2349 REPLACE FSV-84-20 PER NRC 79-018 7901 BFNP-M PSOO6 3 073 FSG-I P3OO6 D2349 REPLACE PRESSURE SWITCHES 73-1-C, ** NRC MCMASTERS 1-D, 20-A, 20-B, 20-C, 20-D.
P3025 3 073 FSG-I P3025 D2349 REPLACE PRESSURE SWITCHES PS-73-22A ** NRC MCMASTERS & 22B P3040 3 077 FSG-VLV P3040 D2349 REPLACE FSV-77-2A & B, 15A & D PER 7901 PARSONS NRC 79-01D P3043 3 064 BFNP-M P3043 D2349 REPLACE FSV-64-9, -10, -36, -40, 7901 BFNP-M -41, ~42, -43.
P3046 3 064 BFNP-M P3046 D2349 REPLACE FSV-64-139. -140, -141 PER 7901 BFNP-M NRC 79-018.
.*= DENOTES CHATTANOOGA DESIGNATION TO WORK C=NON OUTAGE RELATED MODS 4= CANCELLED FOR UNIT 3
- =ADDED AFTER START OF OUTAGE.
.lU N I T '3 CYCLE 5 MODIFICATION LIST 09:34:04 03-13-84
. AREA. CORD PRIDOC(MI CC PROJ USC5... U SVS COGENO.... -DCR/ECN).. DES................................
P3069 D2349 REPLACE SOLENOID VLVS FSV-75-57, 7901 P3069 3 075 BFNP-M -58 BFNP-M P3106 D2349 REPLACE FLOW TRANSMITTER FT-84-19, 7901 P3106 3 084 FSG-I -20 PER NRC 79-01B.
CARPENTER 7901 P3130 3 032 FSG-VLV P3130 D2349 REPLACE FLOW SOLENOID VALVES THORNTON FSV-32-62 AND -63.
- NRC P3134 3 084 FSG-E P3134 D2349 MODIFY MOUNTING BRACKETS ON GARBER FM-84-19B & 20B PER 79-01B.
P3138 D2349 REPLACE COOLER MOTOR &* NRC P3138 3 000 FSG-E GARBER P5016 REMOVE INACTIVE SNUBBER PADS ON "A" **
P5016 3 068 FSG-DW AND "B" LOOP RECIRC PIPING.
PARSONS (REMOVAL REOUIRED FOR IHSI).
REMOVE VLV 3-2-1143 & CAP TORUS 2 P5019 3 002 FSG-TGRUS P3019 TRAGLIA PENETRATION X-228. (LEAK TEST) 132 r ecords listed.
- = DENOTES CHATTANOOOA DESIGNATION TO WORK
~=NON OUTAGE RELATED MODS 4= CANCELLED FOR UNIT 3
- =ADDED AFTER START OF OUTAGE.
, . ..- .. .~. . _- . . . _ .- _. .
, ENCLOSURE 2.
MCDIFICt. TION DEFERRALS AND JUSTIFICATIONS
~
ECN P0087 is(the replacement of paddle-type flow switches in SGTS per LER 259/83018. . This modification was committed to be installed by February 15, 1984, in the above LER. Design was not complete and material was not
' onsits by RPIP' guidelines (Febmary 1,1?R4) for the upcoming unit 3
- cycle 5 outage. The LER was revised (G. T. Jones to J. P. O'Reilly Febmary 21, 1984) to reflect our intended implementation date once the
- problem 1as worked out.- Related NRC-TVA correspondence . includes the LER transmittal of April 22, 1983 '(H. J. Green to J. P. O'Reilly). i
^
ECN P0324, '(containment hi-rad monitors). We are.under confirmatory orders 4
,(issued March 25,.1983) to install redundant in-containment radiation.
monitors at Browns Ferry Nuclear Plant before startup from the cycle 5 outage to meet the requirements of NUREG-0737, item II.F.1 3 There are equipment qualification problems with the cable connections to the drywell penetration for the installation of this equipment, and the fbil
' environmental qualification of the installed system is questionable We request relief from these orders because of the qualification problems, and we will complete installation.before startup from the cycle 6 refbeling outage of unit 3. The existing containment radiation monitors will remain in'. service. Related NRC-TVA correspondence concerning order for modification-to the NRC March 25,.1983 order concerning Browns Ferry unit 1 includes: TVA letter (D. S. Kanner to H. R. Denton) of October 12, 1983, and NRC letter (D. B. Vassallo to H. G. Parris) of December 12, 1983
' ECN P0085 upgrades drywell temperature and pressure instrumentation. The-original scope of this -item has been revised within the last few months ,
because of Regulatory Guide 1.97 and'IE Bulletin 79-01B considerations. '
This has resulted in new material and equipment delivery dates that will not allow us to support this modification during the unit 3 cycle 5 ou tage.
s
- TVA requests deferral' to unit -3 cycle 6 based upon material availability.
4 h
I
. 1 i
1 j, "
}=
=. ~2 :. .- . . - . . . . . -
IE Bulletin 79-01'B items that will not be worked during the current unit 3 cycle 5 outage as a result of requesting deferral being added to
.the list, being. deleted from the list, or changing in category as referenced to the May 20, 1983 letter to NRC. ,
In accordance with the RPIP, all materials and drawings were required to be onsite by February.1,1984, for implementation of 79-01B items during the unit 3 cycle .5 outage.
- 1. P3006 PS-73-1(C,D)
'P3019 PS-71-1(C,D) 4 P3023 PS-74-8(A,B) '
PS-74-1'(A,B)
PS-74-31(A,B)
PS-74-42(A,B)
P3026 PS-75-7 PS-75-16 PS-75-35 .
PS-75-44 P3028' PS-84-21 PS-84-22 P3084- PS-71-1 ( A ,B) -
P3085 PS-73-1( A ,B) .
Requisition No. 829416, awarded in August 1981 to Automatic Switch Company- (ASCO), was unable to adequately qualify these components.
ASCO wa's notified that this material was removed from the contract.
' Contract No. 833341 was then released for bid in June 1983 and was awarded to Static-0-Ring in September 1983. Delivery was originally scheduled for November 1983 based on quality assurance (QA) qualified material. ~ TVA-0QA issued a stop work order for their failure to fbily implement the required QA program items (0QA 831027 502).
Static-0-Ring submitted more data,- which OQA found acceptable, and the
~
'hcid order was released in December 1983 The material was originally scheduled for . delivery in mid-March. TVA-EN DES concentrated on other-items which had a much better possibility of being implemented.
Material was delivered onsite for unit 3 on' January 31, 1984. Drawings
- were not issued until' approximately February 9,1984. These dates were
~
too late for planning and scheduling for the unit 3 outage.
2.' P3039 FSV-85-70(A,B) '
The original procurement request (PR) was released in June 1981.
During a review of the 79-01B items, it was discevered that unaccept-able specifications were used to generate the procurement. A revised PR was released in October 1983. Items have been reordered with an expected delivery date of April'13,1984.
6 f
w
- ,-,e -r- ,- v-, nn,- - , ~ ~ , . , , , - -
. 3 P3051 PDIS-64-20,~ PDIS-64-21
. P3053 LIS-3-208(A-D)
P3058 Fr-64-51 P3098 FIS-75-21, FIS-75-49 P3104- FT-73-33 prs were generated between March and July 1981. Requisition was released for ' bids in June 1981. Bidders proved inadequate in October 1981. All bids were rejected in November 1981. The prs were revised and released in January and February 1982. A search of the market for qualified indicating switches proved fruitless. After additional PR revisions, a requisition (electronic switches) was released in June 1983 The requisition fbr transmitters has experienced continued revisions to tailor specifications of available components, resulting in rejection' of all first-round bids. D1e requisition for electronic switches was recomended for award in September 1983 to Rosemount.
Delivery is expected to occur .in mid-March 1984. An estimated delivery for od1er components is July 1984.
- 4. P3092 FIS-74-50, FIS-74-64 Requisition No. 829489 was released in May 1981; however, no acceptable bids were received. A review of die market was performed but failed to find acceptable equipment. A second PR was released in November 1982 to procure transmitters in lieu of switches resulting in purchase requisition No.- 833150 being released.. In early 1983, a potential vendor who could qualify nonindicating switches was found and a third
-PR for switches was released. Requisition No. 834094 was produced.
Quotations are in-house and delivery is expected in August 1984; however,' vendors have taken exception to portions of the specifications.-
- 5. P3061 LS-73-56(A,B)
P3087. LS-73-57(A,B)
Contract Nos. 829022 (awarded February 1982) and 829520 (March 19, j' 1982) went to Magnetrol. Materials under 829022 were delivered. Upon
- receipt of. the qualification report, the instruments were found inadequate. Magnetrol .was notified once, twice, and finally,- on the third attempt (by three letters in six weeks), Magnetrol responded accepting requirement for retest (estimated 26-week duration) with a performance date of February .1,1984. With TVA-00A's approval, the qualified material was received approximately February 13, 1984. -
- 6. lP3067 FSV-85-35(A,B)
. Adequate -qualification was thought to originally be available; it was .
not. The PR was revised October 12, 1983 Material has been ordered under contract No. 829092 and expected delivery is April 13, 1984.
f l
l
, 7. P3135:
. ' Upgrade panel 25-340 and 25-341 1 hydrogen and oxygen analyzer systems
' Originally, contract No. 824054 produced qualified analyzer
-assemblies. An environmental review by TVA-Electrical Engineering Branch (EEB) produced an NCR against certain inadequate subcomponents.
TVA notified- the assembly vendor.in June 1983 The vendor accepted-TVA's: Judgment and a change of. contract was made in' September 1983 The vendor performance date was January 31, 1984, but material was not delivered onsite.until February 23, 1984.
- 8. P3112 FCV-1-55 (operator)
P3113- FCV-68-3 (brakes)
FCV-68-79 (brakes)
P3114 FCV-69-1 (replace)-
P3115 FCV-71-2 (motor leads)
P3117' FCV-74-47 (limit switch) FCV-74-61 (brake)
FCV-74-48 (limit switch) FCV-74-66 (brake)
FCV-74-52 (brake) FCV-74-67 (brake)
'FCV-74-53 (brake)' FCV-74-71 (motor)
FCV-74-57 (motor) FCV-74-72 (motor)
FCV-74-58 (motor) FCV-78-73 (motor)
FCV-74-59 (motor) .FCV-74-74 (brake)
, FCV-74-60 (brake)
P3118- ~FCV-75-23 (brake)
FCV-75-25 (brake)
FCV-75-51 (brake)
FCV-75-53 (brake)
A TVA-0QA hold on request for deliveries was issued against Limitorque
' for deficiences in their QA program; however, this hold was. released March 1, :1984, and TVA is proceeding with procurements. There is an estimated 26-week lead time for delivery. Below are additional details on the above-listed ECNs. All the material is being purchased from Limitorque.
P3112 - A record keeping error resulted in failure to identify required replacement :until September 14, 1983 P3113, P3114, P3117, P3118 - These components were identified. for replacement in early 1983 At the time 'of the PR release (July 1983),
it.was assumed that components were readily availablo via TVA contract '
No. 829681.- This assumption was found to be incorrect. A potential vendor has -been found and negotiations are underway with an estimated -
delivery of August 16, 1984.
P3115 '- It was determined in February.1984 that the' motor must be sent to the vendor to repair the leads. This will be performed under requisition No. 829681.
- w - .
- 9. P3140 FSV-64-31, FSV-64-34 The latest qualifiestion documentation states that these flow solenoid valves must be replaced. Late disposition of the qualification status of these components has resulted in late procurement. The PR was released in November 1983 and delivery is scheduled in April 1984.
- 10. P0126 72 loops Replace the following instruments.
Panel TVA ID Number Variable Function RPS PDIS-1-13(A-D) Main Steam Line Flow Isolation RPS PDIS-1-25(A-D) Main Steam Line Flow Isolation RPS PDIS-1-36(A-D) Main Steam Line Flow Isolation RPS PDIS-1-50(A-D) Main Steam Line, Flow Isolation RPS PS-1-72 Main Steam Line Pressure Isolation RPS PS-1-76 Main Steam Line Pressure Isolation RPS PS-1-81( A ,B) First Stage Turbine Pressure Scram RPS PS-1-82 Main Steam Line Pressure Isolation RPS PS-1-86 Main Steam Line Pressure Isolation
'RPS PS-1-91(A,B) First Stage Turbine Pressure Scram RPS PS-3-22(A-D) Vessel Pressure Scram ECCS LITS-3-52 . Vessel Level Containment Spray RPS LIS-3-56( A-D) Vessel Level Isolation ECCS Initiation &
Reciro Pump Trip ECCS LIS-3-58( A-D) Vessel Level Isolation ECCS Initiation &
Recire Pump Trip ECCS LITS-3-62 Vessel Level Containment Spray ECCS PS-3-74(A,B) Vessel Pressure ECCS Initiation ECCS LIS-3-184 Vessel Level ADS ECCS LIS-3-185 Vessel Level ADS RPS LIS-3-203( A-D) Vessel Level Scram RPS PS-3-204(A-D) Vessel Pressure Reciro Pump Trip RPS PS-64-56(A-D) Primary Containment Pressure Scram - ISO ECCS PS-64-57(A-D) Primary Containment Pressure Initiation ECCS PS-64-58(A-D) Primary Containment Pressure Initiation ECCS PS-64-58(E-H) Primary Containment Pressure Initiation ECCS PS-68-95 . Vessel Pressura ECCS Initiation ECCS PS-68-96 Vessel Pressure ECCS Initiation ECCS ~PDIS-71-1(A,B.) RCIC Steamline Flow Isolation ECCS PDIS-73-1(A,B) HPCI Steamline Flow Isolation Nutherm, who is contracte i to seismically qualify panels for installation and install power supplies in cabinet, sent TVA a letter
- on problems with ELMA power supplies. NRC also issued a letter (No. 83-
- 04) stating that other utilities had problems with them. These power supplies will be replaced on both the Reactor Protection System (RPS)-
and Bnergency Core Cooling System (ECCS). Material has been ordered under contract No. 835043 and delivery is expected April 3,1984.
- 11. P0085 TE-64-52(A,C)
P3058 Fr-64-50, PT-64-51 (material not onsite), PT-64-57 P306'. PX-64-50 PX-64-51 PX-64-54 Scope changes to ECN P0085 required changes in the other two ECNs. .
These must be worked simultaneously. A recorder has been ordered with an expected delivery of May 15, 1984.
- 12. P0631 RE-90-132, RE-90-133, RE-90-134 To be relocated to a mild environment. Material not onsite by the February 1,1984, RPIP cutoff date.
Addition 13 P3141 FSV-1-14, FSV-1-26, FSV-1-37, FSV-1-51 Original design documentation removed these components from the 79-01B list stating that they were qualified. However, after a review of the components, it was found that these solenoids are powered from terminal strips inside the drywell. A revision to the design documentation adds these items to the 79-01B equipment list. The terminal strips are to be eliminated.
FSV-3-98, FSV-3-99 Only the power and control cabling is to be qualified. These solenoid valves were recently. identified as having terminal strips in the drywell which must be removed.
- 14. P3142 PI-3-74(A,B)
These items were identified by recent qualification documentation.
Purchase requisition No. 835204 was prepared in January 1984 with an expected delivery of July 16, 1984.
- 15. P3139 MTR-64-3(A-D) Core Spray Pump Motor Cooler Fan Motors These cooler fan notors were not listed on the precutage report since delivery was not expected until late December 1983 Note: As part of the Regulatory Performance Improvement Program (RPIP), these items are not being worked. .
Deletion P3041 PDS-64-61(A-D), PDS-64-62(A-D)
It has been determined that these instruments do not prevent reactor zone and refueling zone vent isolation following a LOCA or HELB in primary containment. They are only required during normal operation and have been removed from the 79-01B list. .
GE-7-104(A-E), GE-7-106(A-E)
All traversing incore probe (TIP) equipment is in a mild environment.
GE-7-101(A-E), GE-7-113(A-E), GE-7-131( A-3) ~
' Equipment does not perform a required safety function.
P3042 FCV-64-29 FCV-64-31 FCV-64-32 FCV-64-34 P3060 FCV-64-141 These Flow Control Valves (FCVs) were to replace the limit switches; however, a qualified flow element provides indication that there is an open valve; therefore, the limit switches and indicating lights or the replacement FCVs are not required to be qualified.
P3048 TS-64-68 TS-64-69 TS-64-70 TS-64-71 TS-64-72 TS-64-73 The RHR motor coolers start automatically whenever the associated pump s tarts. The circuitry is arranged so that a failure of this switch will not prevent operation of the coolers. They no longer require qualification.
P3094 RE-90-140, RE-90-141, RE-90-142, RE-90-143 These items are only required during a refueling accident; they have been removed from th'e 79-01B list.
r P3041 PDS-64-15 P3055 PDT-64-16 P3059 - not issued PDM-64-16 P3063 - not issued PDIC-64-16 l
l l
Procurement; beg:n in 1981. A rIquisition was to b2 twardsd to Dwy r, contingent upon a successful qualification via type testing at Wyle
. Laboratories. The results qualified certain components and suggested retesting of the remainder. Components which tested successfully have been removed from the 79-01B list. The remainder of the items have
, been put on hold awaiting analysis. Any remaining components requiring additional testing by Wyle Laboratories will require a nine-month lead time.- These items will be deleted from the 79-01B list.
PT-3-54, PT-3-61 These items have been deleted from the 79-01B list.
LITS-3-46(A,B)
No longer required to be qualified.
Change in Category FCV-71-25, FCV-71-34 These valves are in the category III status to be type teste.d. They were originally listed as category IV on the May .!O,1983 submittal to the NRC.
e 5
g - -, . - , . . - - r .._, . . - - -
E
. i CHANGES TO CATEGORY III ITEMS TEST COMPl.ETION DATE Plant ID '
Number , Status Test Date PSV-1-4 III 01/85
-PSV-1-5 III 01/S5 FSV-1-14B III 10/84 FSV-1-14C III 10/84 FSV-1-15B III 10/84 FSV-1-15C III 10/84 PSV-1-18 III 01/85 PSV-1-19 III 01/85 PSV-1-22 III 01/85 PSV-1-23 III 01/85 FSV-1-26B III 10/84 FSV-1-26C III 10/84 FSV-1-27B III 10/84 FSV-1-27C III 10/84 PSV-1-30 III 01/85 PSV-1-31 III 01/85 PSV-1-34 III 01/85 FSV-1-37B III 10/84
.FSV-1-37C III 10/84 FSV-1-38B III 10/84 FSV-1-38C III 10/84 PSV-1-42 -
III 01/85 FSV-1-51B III 10/84 FSV-1-51C III 10/84 FSV-1-52B III 10/84 FSV-1-52C III 10/84 PSV-1-179 III 01/85 PSV-1-180 III 01/85
-APS- III 06/85 480V Reactor MOV Board 1C
-APS- III 06/85 480V Reactor MOV Bd 1D
-APS- III 06/85
.480V Reactor MOV Dd 3C
-APS- III 06/85 480V Reactor MOV Bd 3D *
-APS- III- 06/85 480V Reactor MOV Bd IE
-e 4
2 Plant ID Ntamber Status Test Date
-APS- III 06/85 480V Reactor.MOV Bd 3E -
PT-64-51 Changed from category III to category IV.
t t
I- t t.
E
{-
I r
9 L
l v t
- l. T i t
t.
i i
r f r ,
I
= ,
ww ,n ., -e--, , - , - , , ,- ,r-w--.w.,m,mn-ye--w w ,,.y.,-y,,,g..,,y, m. y ,,y., -y,.-y.. .r#p.... , , y > q 4,g. y m y , .9 y