ML20148L527
| ML20148L527 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 03/29/1988 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| NUDOCS 8804040016 | |
| Download: ML20148L527 (40) | |
Text
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TENNESSEE VALLEY AUTHORITY CH ATTANOOGA. TENNESSEE 37401 SN 1578 Lookout Place MAR 291988 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Hashington, D.C.
20555 Gentlemen:
In the Matter of
)
Docket Nos. 50-327 Tennessee Valley Authority
)
50-328.
SEQUOYAH NUCLEAR PLANT (SQN) UNIT 2 - SEQUOYAH ACTIVITIES LIST (SAL)
UPDATE In accordance with the July 17, 1986 submittal of the Sequoyah Nuclear Ferformance Plan (SNPP), this is the 14th update of the SAL.
SAL status information is provided in enclosure 1 and on table 1.
SAL items that have been reopened are listed in enclosure 2.
SAL items that have final disposition are listed in enclosure 3.
An updated SAL for all restart items that have an open unit 2 status is included in enclosure 4.
This update includes update information through March 7, 1988.
Very truly yours, TENNESSEE VALLEY AUTHORITY l
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i R. Gri ley, Dire or Nuclear Licensin and l
l Regulatory Affairs Enclosures cc:
See page 2 v*!
8804040016 800329 DR ADOCK O 37 g
An Equal Opportunity Employer
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'$l U.S. Nuclear-Regulatory Commission MAR 291988 cc (Enclosures):
Mr. K. P. Barr, Acting Assistant Director for Inspection Programs TVA Projects Division U.S. Nuclear Regulatory Comission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Mr. G. G. Zech, Assistant Director for Projects TVA Projects Division U.S. Nuclear Regulatory Comission One White Flint, North 11555 Rockville Pike Rockville, Maryland 20052 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, Tennessee 37379 1
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[I ENCLOSURE I SEQUOYAH NUCLEAR PLANT SEQUOYAH ACTIVITIES LIST (SAL) STATUS INFORMATION The definition for "closedd or,.iginated in the Sequoyah Nuclear Performance Plan (SNPP), pages IV-6 and -7, and is clarlfled below. A SAL restart item is assigned a closed status when it is determined that no corrective actions remain incomplete. The definitions of closed for each of the three types of restart issues are given below.
1.
Review of Significant Condition Reports /Nonconformance Reports (SCRs/NCRs), Condition Adverse to Quality Reports (CAQRs), Technical Evaluations Survey / Audits of Systems and Programs, Technical Issues Resolution, etc., Not Directly Covered by Design Change Requests (DCRS)/ Engineering Change Notices (ECNs)/ Design Change Notices (DCNs)
These items can be classified as closed on the activities list after the actual review, evaluation, survey, audit, etc., have been completed to the point where the task requires no further corrective action and the acceptable results of these tasks have been documented.
This includes actions identified to prevent recurrence if such actions are required, 2.
Work Associated with Restart DCRs/ECNs/DCNs These items can be classified as closed on the activities list after the task defined by the DCR/ECN/DCN has been completed to the point where the system can be declared operable.
In addition, the following steps are required:
(1) drawings in the main control room have been properly marked; (2) all required plant procedures have been revised and issued or a temporary change is in place and approved; and (3) the workplans are signed as being complete by the cognizant workplan engineer and Operations section personnel, or a partial modifications completion form has been initiated and approved.
3.
Work Associated With Restart DCRs/ECNs/DCNs Not Requiring Physical Work on Plant Systems l
These items can be classified as closed on the activities list after the work required for restart has been completed to the point where the task requires no further corrective actions and results of the accomplished l
work have been adequately documented as acceptable.
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TA3LE 1 SEQUOYAH ACTIVITIES LIST (SAL)
STATUS CHART STATUS STATUS DEFINITION Open Corrective actions for an item remain to be accomolished.
Restart Complete All corrective actions that heve been specified to be completed before restart are accomplished cnd a
documented.
Remaining corrective actions have been identified and are being tracked in CCTS or F/2.
]
Duplicate Item determined to have the same scope as, or is included within, the scope of another item.
(The item receiving the status of duplicate will reference the item that covers it.)
Closed All corrective actions have been l
accomplished and documented.
(See tt.e detailed definitions for the i
closed status on the previous page.)
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ENCLOSURE 2 SEQUOYAH NUCLEAR PLANT REOPENED SAL ITEMS The SAL ltems listed below wer,e previously closed or restart complete.
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Activities
- List 10 Program Area 0031 Environmental Qualification 0996 Hiscellaneous SAL Items 10S1 Integrated Design Investigation (IDI) 1073 Maintenance See enclosure 4 for description of items.
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ENCLOSURE 3 i
SEQUOYAH NUCLEAR PLANT 4
DISPOSED SAL ITEMS Each SAL item on the following pages has been disposed in accordance with Standard Practice SQA190 for unit 2 since the February 18, 1988 submittal of the updated SAL.
ThedispositionstatusesfortheSALttems51stedbelowhavechangedfrom restart complete or duplicate to closed.
Activities
- List LD Program Area 0020**
Environmental Qualification 0949*'
Sense Line Issues 1
1002**
IDI 1082"'
Maintenance See enclosure 3 for description of items.
Previously a restart complete status.
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Previously a duplicate status.
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V N/A N/A CLOSED i CAN WITM5fAND THERMAL DA SEISMIC MOVEM[Mi Da tam OmatCTivt ACTION.
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REFER [NCE U N I't 2 STATUS 03A5 RESOLvt NCR SON EC8 e501 87 PERFORMING A CA VERIFI V
N/A N/A s[51 ART COMPL CATION OF CABtt AND RACEWAT COMPUTER MODELS.
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S E Q '10 V A H NUCLEAR PLANT ACTIVITIES LIST s
MAIN STEAM TEMPERATURE ISSUE NPP ACTIVITIES RESTART COMMITMENT COMMITMENT LIST 10 OESCRIPTION ITEM NO.(CCTS)
REFERENCE UNIT 2 STATUS 0189 RESOLVE NCR SON NES 8402 ON SUPERMCAT ISSUE AND PR V
NC0860297020 V2!II.6.2 CLOSED OVIDE RESULTS TO NRC.
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SEQUCTAM NUCLEAR PLANT ACTIVITIES LIST
$[NSE LINE ISSUES NPP ACTIVITIES RESTART COMMITMENT COMMITMENT LIST ID DESCRIPTION ITEM NO.(CCTS)
REFERENCE UNIT 2 STATUS 0949 RESOLVE THOSE PORTIONS Or tMPLOYEE CONCERNS TASA G V
NC0870114006 V2III.9.1 CLOSED ROUP (ECTC) ELEMEN1 REPORT 17301 (INSTRUMENT SENSE NC0870114001 LINE SLOPE) THAT ARE REQUth[D FOR mitTART.
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SEQUOYAH NUCLEAR PLANT ACT!VITIES LIST s
ELECTRICAL ISSUES - CABLES NPP ACTIVITIES RESTART COMMITMENT COMMITMENT LIST ID DESCRIPTION ITEM NO.(CCTS)
REFERENCE UNIT 2 STATUS 0657 RESOLVE NSRS ISSUES REQUIRED 70R STAPTUP. (R-84-19 Y
NCOB60370001 V211I.13.2 RESTART COMPL
-wBN-01(USE OF CONTROLLED DOCUMENTS), m-84-19.wSN.
NC0860370002 07 (CABLE TRAY FILL tEVLL), 1 83-06-WBN-01(CABLE B NC0860370003 END HADIUS). I-85-06-W3N-02 (CABLE PULLING), AND I NC0870029001 06-wBN-05 (LIMIfED QA PROGRAM))
NC0870120uG1 NC0870120002 hC0870120003 NC0070120004 NC0870120005 NC0870120006 NC0870120007 NC0870120008 NC0870120009 NC0870120010 NC0870120011 NC0870186004 NC0870272001 NC0870322001 NC0870332001 NC0870332002 s
NC0870332003 NC0870322002 NC0880013001 NC0880013002 NC0880013003 NC0880013004 NC0880013005 NC0880037001 k
QS OF 03/10/88 TENNESSEE VALLEY-AUTHORITY PAGE 7
SE0uGYAM NUCLEAR PLANT-ACTIVITIES LIST ELECTRICAL ISSUES - FUSES NPP ACTIVITIES RESTART COMMITMENT COMMITMENT LISI 10 DESCRIPTION IT[M NO.(CCTS)
REFERENCE UNIT 2 STATUS 0115 IDENTIFY AND CORRECT OEFICIENCIES RELATED TO FUSES Y
hC0860286001 v2III.13.3 REteART COMPL AND FUSE NAMETAGS ON CLASS 1E BOARDS, PANELS, JUN NC086036A002 CIION BOXES AND PENEIRATION PROTECTION.
NCD860391003 NC0860286002 NC0860391002 NC0860391001 4
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SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST INTEGRATED DESIGN INVESTIGATION (IDI)
NPP ACTIVITIES RESTART COMMITMENT COMMITMENT LIST ID DESCRIPTION ITEM NO.(CCTS)
REFERENCE UNIT 2 STATUS 1002 RESOLVE THCSE PORTIONS OF L OR SQr 871286 THAT ARE Y
N/A N/A CLOSED REQUIRED FOR RESTAhi FOR LLCAL CONTROL HA4DSwlTCH POWER TRANSFER SwfTCH IhDICATION (SYS 67) 1022 RESOLVE THREE ISSUES IDENTIFl(D RY NRC 101 AUDIT, Y
N/A N/A CLOSED THESE ISSUES ARE T*NK FREQUENCf (AI NO.
D4.19), TA NK ANCHOR BOLT SHEAR STRESS (Al NO. D4.2C). AND TA NK LOADS ON IHE AUVILIARY 9UILDING RDOF (AI NO.
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.17) 1064 RESOLVE CAOR'S SQP 8713Sa AND SOP 87I476 FOR DISCR Y
NC0870324025 N/A RESTART COMPL EPARCIES IN lHE CSSC E00!* MENT LIST (504-134) w s
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SEQUOVAH NUCLEAR PLANI ACTIVITIES LIST MISC CIVIL ENGINEERING ISSUES NPP ACTIVITIES RESTARI COMMITMENT COMMITMENT (IST 10 DESCdIPTION ITEM NO.(C6TS)
REFERENCE UMIT 2 STATUS 0250 REEVALUATE APPR0x1MA1ELY 600 SNUBBER ORAw!NGS PER V
N/A N/A RESTART COMPL UNII AND TAME CORRECTIVE ACf!ON. THIS I;4CLUDES CON SIDERATION OF VARIANCE EFFECT ON ADE0uaCV cf DESIG N DR A 'INGS AND SNUGSLRS.
0257 RESOLVE SCR SCN CEb e601 AND GILBERT COMMONwCALTM V
N/A N/A RESTART COMP *.
TECHNICAL ISSUE #8 BV EVALUATING LOADIdC AND CONCR ETE STRENGIM FOR EnBF0DEO PLATES HEAR FREE EDGES A ND MOVL OR MODIFY SUPPORTS AS REQUIRFO, 0261 REVIEW CORRECTIVE ACTION FOR FIhDINGS FROM THE DES Y
NC08700 AID 02 N/A RESTART COMPL IGN REVIEW BV BLACK AND VL4TCP.
NC08700 AID 03 029A RESOLVE SCR SON CE9 8630 DV VERIFVia ST((L PILES Y
N/A N/A CLOSED TO WASTE PACKACING AREA ARE OuALIFIED GR TAKE CORR ECIIVE ACIION.
0299 VERIFV THAT L3515 Of EQUIPMENI SHOW? sN TABLES AS$
Y N/A N/A CLOSED OCIATED WITM SON TECoNICAL SPECIFICATIONS ARE COMP LETE AND CORRECI.
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REFERENCE UNIT 2 STATUS 0304 COMPLETE INTIMIDAff0N/ HARASSMENT AND MISCONOULT/WR Y
NC0860297026 v211.2.7 CLOSED ONGODING INVESTIGATIONS UNDER THE COGN!ZANCE OF OF FICE OF TME GENERAL COUNSEL OR INSPECIDR GENERAL F OR RESTART AS DEFINED TO BE NECESSARY 87 ONP MANAG EMENI.
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NO.
REFCACNCC UNIT 2 STATUS 1082 RESOLYE CAQR SOP 871641 8v DRILLING A wfEP HDLE IN Y
N/A N/A CLOSED FLEX CONDUIT FOR 2-PT-1-2A w
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QS OF 03/10/88 TENNES$EE VALLCY AUTHOR 11f PAGE 12 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST s
QUALITY ASSURANCE IDENTIFIED NPP ACTIVI!!ES RESTART CCMMITMENT COMMITMENT LIST ID CESCRIPTION ITEM NO.(CCTS)
REFERENCE U r4I T 2 STATUS 0349 SON QA PERFORM RoufINE SURVEY OF PRE MODE A Y
N/A N/A CLOSED OPERATIONAL SURVEILLANCE.
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ACTIVITIES' LIST
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ADDITIONAL.NRC REOUIREMENTS NPP ACTIVITIES RESTART COMMITMENT COMMITMENT LIST ID DESCRIPTION ITEM NO.(CCTS)
REFERENCE UNIT 2 STATUS 0594 IDENTIFY THOSE SITE PROCEDURES REQUIRING REVISION Y
NC0060297042 V21I.2 4 CLOSED TO REFLECT CHANGES IN RESPONSIBILIIIES AND AuTHORI V2II.1.2.7 l
TIES RESULTING FROM RECENT ORGANIZATIONAL CHANCES V2il.2.1.1 (THOSE PROCEDbRES IMPORTANT TO STARTUP AND SAFE OP l
ERATION ONLY).
i 0878 REVISE SI-1 TO PROVIDE GUIDANCE AND LIMITATIONS AS Y
NC0860278004 N/A-CLOSED 0
TO WHEN DATA CAN BE LINED THRouCH.51-137.3 TO RE NC0060324001
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FLECT PRESSURE DIFFERENTIAL RE0u!REMENTS FOR SEAL NC0860366002.
j INJECTION LINES, AND PREPARE A PROCEDURE TO TEST T NCO860324002
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HE TOTAL INTERLOCK FbNCTION FOR PERMISSIVE (P)-4
'i 0959 iVA SUBMIT ALL PRIORITY TECHN SPEC TO NCR AND OBTA Y
NC0870002001 N/A CL0gED j
IN THEIR AGREEMENT THAT APPROVAL IS NOT REQUIRED F NC0870025001 OR REST!RT.
THE PRIORITY TECH SPEC CHANGES ARE:
NC0870147004 52, 65. 82.
74, 87-03, 17, 18, 20, 21, 28, 32, 33.
NC0860461007 TVA SUBMIT OTHER CHANCES PRIOR TO RESTART:
NC0870097001 72, 78, 79, 80, 87-0?, 04, 05, 06, 07, 09, 10, 11 NC0870293001 12, 13.
14, 15, 19, 23,.24, 25, 26. 27, 31, 35, NC0880017001 i
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SEOUOYAM NUCLEAR PLANT ACTIVITIES LIST s
MISC SAL ITEMS NPP ACTIVITIES RESTART COMMITAENi COMMITMLNT LIST ID DESCRIPTION ITEM NO.(CCTS)
REFEhENCE UNIT 2 STATUS a...---.....
1007 RESOLVE CAOR SOr 870086 BY. REVISING THE SET POINT Y
N/A N/A RESTART COMPL OF TIME DELAY RELAY R5 FOR THr. AUXILIARY FEEDWATER PUMP IURBINE.
I 1031 CHANGE INTERNAL WIRING ON RECORDER (LOCAL PANEL) T v
N/A N/A CLOSED
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O PROVIDE ANNUNCIATION ALARM IN THE MAIN CONTROL R 00M FOR DIESEL GENERATOR HIGM TEMPERATURE.
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1074 RESOLVE CAOR 50P 871129k3 8V DESIGNING AND FABRICA Y
N/A N/A CLOSED j
TING A METERING SPOOL PIECE FOR INSTALLATION BEIWC 6
i EN ERCW STS'FM ($fS 67) AND CCS Sv5 TEM-(SYS 70) i j
1097 CHANGE CONTR0k BUILDING HVAC (SYSTEM 311) TIME' DEL Y
N/A N/A CL0pCD AY RELAVS 62/172 62/173, 6f/174 AND 62/175 FROM J
A SETTING OF 4 r: T N U T E S - T O 8 MINUTES PER FOR 6700 (
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9 ENCLOSURE 4 1
SEQUOYAH NUCLEAR PLANT ALL UNIT 2 RESTART ITEMS WITH AN OPEN STATUS This SAL includes updated informatioc through March 7, 1988. The list is sorted by "Program Area" number and wit.hir. Program Area by Activities List Identification number.
Each new open unit 4 item since the February 18, 1988 submittal of the updated SAL is listed below along with the appropriate program area.
Activities List LD Program Area 1098 Miscellaneous SAL Items
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QS OF 03/10/88 TENNCS$(( VALLEY AUTMORITV PAGE 1
SE000VAH NUCLCAR PLANT ACTIVITIES LIST
[Nv!RONMENTAL QUALIFICATION NPP ACTIVITIES RESTART COMMITMENT COMMITMENT LIST 10 DESCRIPTION ITEM NO.(CCTS)
RCFCRCNCE UNIT 2 STATUS d031 ANALYZE AND RESOLVE CO CATEGORY C DEVICE INTERACTI Y
N/A N/A OPEN ONS WITH COMMON CATEC9EV A AND B AND MILJ DEVICES FED FROM COMMON POWER SUPPLIES. (INVOLVLS SON SCRS
((8 8637, [EB $640 ECB 8641, EEB 8642, ((B 8645, EEB 8655. AND CCB 8679) i V
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SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL NPP ACTIVITIES RESTART COMMITMENT COMMITHENT LIST ID DESCRIPTION ITEM NO.(CCTS)
REFERENCE UNIT 2 STATUS 0101 UMBRELLA SAL ITEM. THC PRE-RESTART PORTION OF THE V
NC0860297011 V211I.2.2 OPEN DESIGN BASELINE AND VERIFICATION PROGRAM WILL CON NC0860213013 V211.2.7 SIST OF THE FOLLOWING F0un ELEMENTS FOR THE SYSTEM NC0870001001 V21II.2.1 S OR PORTIONS OF SYSTEMS LISTED IN TABLE 6:
1.
DES NC0860330009 V2 APP 2-2 IGN CRITERIA / DESIGN BASIS; 2.
SYSTEM WALKDOWN/ TEST NC0870001002 3.
EVALUATION OF ECNS AND OTMER CHANGES; 4 SYST NC0870130013 EM [ VALUATIONS AND CORRECTIVE ACTIONS.
NC0870130014 NC0870324049 NC0670317001 NC0880008004 NC0880000008 0109 VERIFY COMPLETION OF DRAWINGS AND THAT INVENTORY $
Y N/A N/A OPE %
MEETS ARE ISSUED FOR FIELD COMPLETE ECNS AFFECTING SAFETY RELATED EQUIPMENT.
0113 REVIEW MARKINGS ON CONTROL POOM DRAWINGS (NOT PLAC V
NC0860365004 V2111.2.1 OPEN ED THER[ BY DNE) FOR ACCURACY AND DRAWING LEGIBILI NC0860467001 V2 APP 27 iV.
RESOLWE ANY DISCREPANCIES FOUND PLUS COMBINE C NC0870041005 URktNT UNIT 1 AND UNIT 2 MAIN CONTROL ROOM DRAWING S INTO A SINGLE DRAWING (300 DRAWINGS TOTAL) ALSO INCLUDES RESOLUTION OF NON-WALMDOWN PRIMARY DRAWIN G DEVIATIONS.
0132 RESOLWE SCR SON CEB 8409 SY ENSURING EQUIPMENT DES Y
NC0870096007 N/A OPEN IGNATED CLASS 1E WILL BE PROTECTED FROM WATER SPRA NC0870129001 Y OR THAT THERE WILL BE NO WATER SPRAV.
NC0870129002 NC0870129003 0133 RESOLVE 19 TECHNICAL IS%UES RESULTING FROM GILBERT V
N / t.
N/A OPEN COMMONWEALTH REPORT ON THE DESIGN CONTROL PROGRAM THAT WAS IN PLACE T H R O PIG H JUNE 1985.
0718 RESOLVE CLASS BREAK DISCREraNCICS TO DCTERMINE IF V
NC0060213011 N/A OPEN ANY PIPANG INSTALLED TO L0bER CLASS THAN REQUIRED
-DOC ONLY.
0971 UMBRELLA SAL ITEM - ENSURE THAT (AS CT 08/04/07) 0 V
N/A N/A OPEN PEN ENGINEERING CHANGF NOVICES (ECN'S) / DESIGN CM ANGE NOTICES (DCN'S) RECEIVE PESTART OCTERMINATION 5 AND RESTART DISPOSITIONS
05 0F 03/10/S8 TENNE 55EC VALLEY AUTHORITY PAGE 3
SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST DESIGN CALCULATIONS REVIEW NPP ACTIVIIIES RESTART COMMITMENT COMMITMENT LI5I 10 DESCRIPTION ITEM NO (CCTS)
REFERENCE UNIT 2 STATUS 0153 UMBRELLA SAL ITEM - DEMONSTRATE THAT DNE/ NEB ESSEN Y
NC0870023004 V21II.4.3 OPEN IIAL CALCULATIONS FOR SQN ARE TECHNICALLV ADEOUATE NC0870105005 VIA SAMPLE REVIEWS. UPDATE OR REVISE Ex!5 TING E55 NCD870105007 ENTIAL CALCULATION % AND RECENERATE MISSING E55ENTI NC0870023007 AL CALCULATIONS.
NC0870105013 NC0870105016 NC0870186003 NC0870105018 0943 REPLACE OVERL0A0 NEAI5R$ WITH HEATERS THAT WILL PR Y
NC0870061002 V2tII.4.1.3 OPEN OVIDE OVER-LOAD PROTECTION (VARIOUS SYSTEMS) (REF:
NC0870061001 SCR SON ((B 86167)
NC0870283001 w
0953 UMBRELLA SAL ITEM - DEMONSTRATE THAT THE ESSENTIAL Y
NC0870105001 V21:1.1.3 OPEN MINIMUM SET OF ELECTRICAL CALCULATIONS REQUIRED i NCG870105002 V2tII.4.2 0 SUPPORI THE DESIGN BASES FOR SEQUOYtH NUCLEAR PL NC0870187001 V2111.4.1 ANT ARE TECHNICALLY ADEOUATE 6Y REVIEWING AND REVI NC0860213024 51NG (A$ NEEDED) EXISTI4G CALCULATIONS AND RECENER NC0870105007 Ai!NG MISSING ESSENTIAL CALCULAi!ONS.
NC0870130011 NC0870186003 NC0870253001 NC0870201003 NC0870107002 NC0860297016 NC0860167001 NC0870361061 NC0870361062 NC0870361063 4
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A5 Or 03/10/88 TENNESSEE VALLEY AUTHORITY PAGE 4
SEQUOYAM NUCLEAR PLANT ACTIVITIE5 LIST DESIGN CALCULATIONS REVIEW NPP ACTIVITIES RESTART COMMITMENT COMMITMENT LIST 10 OESCRIPTION ITEM NO.(CCTS)
REFERENCE UNIT 2 STATUS 0935 UMBRELLA SAL ITEM - OLNONSTRATE THAT THE ESSENTIAL Y
NC0870023003 v21II.4.4 OPEN M NIMUM SET or CIVIL CALCULATIONS REQUIRED TO SUP NC0870072001 PORT TME DESIGN BASES FOR SEQUDYAM NUCLEAR PLANT A NC0870072002 RE TECHNICALLV ADEQUATE BY REVIEWING ANO REVISING NC0870023004 (AS NEEDED) EXISTING CALCULATIONS AND REGENERATING NC0070072003 MISSING ESSENTIAL CALCULATIONS.
hC0870072004 NC0070105003 NC08701050a NC0870105008 NC0870105014 NC0870105015 NC0870105017 NC0870186003 y
NC0870105020 NC0870201004 NC0870201005 NC0870204001 NC0870245001 NC0870245002 NC0870361035 NC0870329001 NC0870361047 NC0870361059 NC0870361044 NC0870361045 NC0870361046 NC0870309002 NCD8703C9003 NC0870309004 NC0870345004 NC0870365001
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SEQUOYAM NUCLEAR PLANI ACTIVIIIES LIST RESTART TEST PROGRAM NPP ACTIVITIES RESTART COMMITMENT COMMITMENT t!ST ID DESCRIPTION ITEM NO.(CCT$)
REFERENCE UNIT 2 STATUS 0947 COMPLETE THOSE PORTIONS OF THE RESTART TEST PROGRA Y
NC0870131001 v2111.11 C.' E N M REQUIRED FOR MODE 4 NC0870131002 NC0870210001 e
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AS OF 03/10/88 TENNESSEE VALLEY AUTHORITY PAGE 6
SEQUOYAM hdCLEAR PLANT ACTIv! TIES LIST COMPONENT AND PIECE PARTS QUALIFICATION NPP ACT!v! TIES RESTART COMMITMENT COMMITMENT LIST ID DESCRIPTION ITEM NO.(CCTS)
R[fERENCE UNIT 2 STATur 0960 ESTABLISM TNF SEQUOYAM REPLACEMENT ITEMS PROJECT T Y
NC0870110001 v2!!I.12.2 OPEN O EVALUATE THE COMPONENI AND PIECE PARTS QUALIFICA NC0870110002 V21FI.12.3 TION. TAME ANY CORRECTIVE ACTION REQUIRED FOR RES!
NC08703A6001 v2111.12,A ART AS NECESSARY.
NE0880019001 NC0880019002 1
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05 0F 03/10/88 TENNESSEE VALLEY AUTHORITY PAGE 7
S[0UOVAN NUCLEAR PLANT ACTIVITIES LIST INTEGRATED DESIGN INVESTIGATION (IDI)
NPP ACTIVITIES RESTART COMMITMENT COMMITMENT LIST ID DESCRIPTION ITEM NO.(CCTS)
REFERENCE UNIT 2 STATUS 1014 RESOLVE CAOR 50P 871282 BY ACVISING PROCEDURES TO Y
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1051 RESOLVE CAOR S0P 871430 FOR THE DESIGN CALCULATION Y
NC0870361050 N/A OPEN 5 FOR THE CCMPONENT COOLING WATER HEAT EXCHANGER S NC0870361038 4
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NC0860106006 v2III.15.1 OPEN OR RESTART BV CONDUCTING AN ENHANCENENT PROGRAM FD NC087013000A R PIPE SUPPORTS.
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REFERENCE UNIT 2 STATUS 08S1 RESOLWE SCR SON NEB 8616 CONCERNING SAFETY GRADE M V
NC0870257001 N/A OPEN ETHOD OF COOLING CONTAINMENT FOR ACCIDENTS OCCURRI NC0870257002 NG OUTSIDE CONTAINMENT AND FOR NON-MEL8 ACCIDENTS NC0800020001 INSIDE CONTAINMENTS.
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NC0860156053 v2II.2.7 OPEN RELATED EMPL0ffE CONCERNS REQUIRED FOR 51ARTUP A5 NC0860266001 DEFINED BY TVA*5 EMPLOYEE CONCERN PROGRAM. FOR SU NC0870323007 85TANIIAIED CONCERN 5 INE EMPLOYEE CONCERN 5 TASK GR OUP (ECTG) ACCEPTANCE OF TMOSE PLANT IMPLEMENTED C ORRECTIVE ACTIONS 15 REQUIRED FOR RESIARI. SUBMIT REPORT TO NRC.
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REFERENCE UNIT 2 STATUS 03e1 INE SEQUOVAH PROCEDUR[5 iMAT IMPLEMENT THE Ifei E R I M Y
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REFERENCE UNIT 2 STATU$
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