ML20137G108

Submits Schedule for Phase II Vendor Manual Control Program, Per Discussing Insp Repts 50-259/84-23, 50-260/84-23 & 50-296/84-23.Schedule for Vendor Program Will Be Submitted by 851101

ML20137G108
Person / Time
Site:	Browns Ferry
Issue date:	08/09/1985
From:	Domer J TENNESSEE VALLEY AUTHORITY
To:	Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
GL-83-28, TAC-52901, TAC-52902, TAC-52903, TAC-53737, TAC-53738, TAC-53739, TAC-53964, TAC-53965, TAC-53966, NUDOCS 8508270178
Download: ML20137G108 (4)

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50-859

@o TENNESSEE VALLEY AUTHORITY Q%

CHATTANOOGA. TENNESSEC 374o1 400 Chestnut Street TowerjIIAUS IS A 9 : 5 i August 9, 1985 U.S. Nuclear Regulatory Conunission Region II ATTN: Dr. J. Nelson Grace, Regional Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323

Dear Dr. Grace:

Please refer to my letter to you dated .fuly 23, 1985, which discussed OIE Inspection Report 84-23 for Browns Ferry regarding Vendor Manual Control Program. Enclosed is a detailed schedulo for phase II manuals. On August 1, 1985, Mike Hellums of my staff and Floyd Cantrell of your staff discussed an extension to August 9, 1985 for submitting this information.

If you have any questions, please get in touch with R. E. Alsup at FTS 858-2725.

To the best of my knowledge, I declare the statements contained herein are complete and true.

Very truly yours, TENNESSEE VALLEY AUTHORITY

, . grylkt J. A. Domer, Chief Nuclear Licensing Branch Enclosure cc: Mr. James Taylor, Director (Enclosure)

Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C. 20555 e

8508270178 850809 PDR G ADOCK 05000259 PDR An Equal Opportunity Employer gl

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t 0 ENCLOSURE TVA 1: in the process of developing a complete schedule for Phase II 4

of thrs vendor manual program. The priority for adding manuals to the contes 11ed library of vendor manuals is shown on the attached listing of scheduled system order for procedure upgrade. Work on procedures it a!. ready in progress on the first nine systems identified on the

! list. System 73 (HPCI) will be the next system work is started on.

Manuals for the first 12 systems will be placed under control by December 30, 1985. In addition there are currently 27 referenced l

manuals in the evaluation process for addition to the control program and 76 new manuals. These will also be included in the control program by December 30, 1985.

A status update on the vendor program and a schedule will be provided j by November 1, 1985, for the next quarter of work.

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Priority List For Systems 32/32A Control Air & Drywell Control Air 26 High Press. Fire Protection 57 -

Auxiliary Electrical 23 RHR Service Water 67 EECW 70 RBCCW 24 Raw Cooling Vater 25 Raw Service Water 90 Radiation Flonitioring 73 HPCI O2 Cond. & Demin Water 39 CO 2

63 SLC 75 Core Spray 71 RCIC 82 Diesel Generators 74 RHR 64 Primary Containment 85 CRD 68 Recire System 69 RWCU '

~ 01 Main Steam . -

18 ^ Fuel Oil -

, . b2 Neutron Monitoring - -

!99 RPS 100-6 RWH 100-9 TIP's 65 SMS 30 Ventilation 84 CAD 76 Containment Inerting 46 Feedwater Control 03 Feedwater 78 Fuel Pool Cooling ,

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100-1mm Integrated Plant Operations 100-12 'N Operations Necessary for Normal Shutdown from Power 3g to Cold Shutdown ~

100-11 s s, Reactor Scram 100-3 hMelingOperations 100-10 Oper ns with Torus Drained 77 Radwaste 66 Off Gas 28 Intake 27 Condenser Cire. Water 27A Screen Wash 27B Amertap 27C , Cooling Towers 34 Vacuum Priming 20 Lube Oil Systems 12 Auxiliary Boilers .

35 Generator Hydrogen Cooling 47 Turbogenerator 40 Station Drainage 31 AC & Heating of Rx Bldg. Control Bay 44 Building Heating

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