ML20149E114

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Forwards 12th Update of Plant Activities List,Per 860717 Submittal of Performance Plan.Update Includes Info Through 871207
ML20149E114
Person / Time
Site: Sequoyah  
Issue date: 01/11/1988
From: Michael Ray
TENNESSEE VALLEY AUTHORITY
To:
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
NUDOCS 8801130223
Download: ML20149E114 (46)
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TENNESSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 37401 SN 1058 Lookout Place JAN 111988 f

U.S. Nuclear Regulatory Commission l

ATTN: Document Control Desk Washington, D.C.

20555 l

t Gentlemen:

{

In the Matter of

)

Docket Nos. 50-327 I

Tennessee Valley Authority

)

50-328

{

SEQUOYAH NUCLEAR PLANT (SQN) - SEQUOYAH ACTIVITIES LIST (SAL) UPDATE In accordance with the July 17, 1986 submittal of the Sequoyah Nuclear Performance Plan (SNPP), this is the twelfth update of the SAL.

SAL status information is provided in enclosure 1 and on table 1.

SAL ltems that have I

final disposition are listed in enclosure 2.

An updated SAL for all restart items that have an open unit 2 status is included in enclosure 3.

This update j

includes update information through December 7, 1987.

Vary truiy yours, TENNESSEE VALLEY AUTHORITY t

f M.

. Ray, Deputy Director Nuclear Licensing and Regulatory Affairs i

Sworn t ndsubscr[bedbeforeme this / _ day of A3 n.

1988 A

j ffotary Public

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Hy Commission Expires 6 -

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Enclosures I

cc:

See page 2 8801130223 880111 PDR ADOCK 05000327 P

PDR i

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An Equal Opportunity Employee

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U.S. Nuclear Regulatory Commission lg { } g-i cc (Enclosuresh Mr. K. P. Barr, Acting Assistant Director j

for Inspection Programs l

TVA Projects Division Office of Special Projects i

U.S. Nuclear Reguiatory Commission Region II 101 Marietta Street, NW, Suite 2900 l

l Atlanta, Georgia 30323 e

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Mr. G. G. Zech, Assistant Director l

for Projects i

Mall Stop 7E23 j

a TVA Projects Division 1

Office of Special Projects j

U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, Maryland 20814 Sequoyah Resident Inspector l

Sequoyah Nuclear Plant i

2600 Igou Ferry Road i

J Soddy Daisy, Tennessee 37379 l

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ENCLOSURE 1 SEQUOYAH NUCLEAR PLANT SEQUOYAH ACTIVITIES LIST (SAL) STATUS INFORMATION The definition for "closed" originated in the Sequoyah Nuclear Performance Plan (SNPP), pages IV-6 and

-7, and is clarified 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 approvedi and (3) the workplans are l

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 These items can be classified as closed on the activities list after the work required for restart has been completed to the poir.t where the task requires no further corrective actions and results of the accomplished work have been adequately documented as acceptable.

1

o TABLE 1 SEQUOYAH ACTIVITIES LIST (SAL)

STATUS CHART STATUS STATUS DEFINITION Open Corrective actions for an item remain to be accomplished.

Restart Complete All corrective actions that have been specified to be completed before restart are accomplished and documented.

Remaining corrective actions have been identified and are being tracked in CCTS or P/2.

i 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 4

accomplished and documented.

(See the detailed definitions for the closed status on the previous page.)

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ENCLOSURE 2 SEQUOYAH NUCLEAR PLANT DISPOSED SAL ITEMS Each SAL item on the following pages has been disposed in accordance with Standard Practice SQA190 for unit 2 since the November 25, 1987 submittal of the updated SAL.

The disposition status for the SAL item listed below has changed from restart complete to closed.

Action List Unique Identification Number Program Area 0934 Wall Thinning Assessment Program i

1

REPORT DAf[: 12/18/87 7 [ N N [ 5 5 [ [

W A L L [ Y A U T N O A I T Y PAGE:

1 5[QuGTAM NUCLEAR PLANT ACTIVITIES LIST

[NvIn0NM[NIAL QUALIFICATION ACTION LIST 90LUME 2 L"N I Q u [

a[5 TART COMMITMENT COMMIIMENI IDENT.

DESCRIPTION ITEN NUMe[a a[r[a[NCE UNIT 2 STATUS 0030 CLOSE [0 SCAS AND CAOR5 AFT [# SITE COMPLE?[5 OIAS V

N/A N/A RCSIAaf COMPL (OUALIfy NF0nMATION a[t[ASES).

REPORT DATE: 12/18/87 i E N N [ 5 5 E [

W 4 L L [ v A U T H 0 m I i Y PAGE:

2 SEQUOTAM NUCLEAR PLANT ACTIVIt!ES LIST DESIGN CALCULATIONS REVIEm ACTION LIST VOLUNE 2 UNIQu[

R[5 TART COMMITMENT COMMIIMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENC[

UNIT 2 STATUS 0164 THE AUMILIARY POWER SYSTEM. CONTROL P0utR SYSTEM, y

N/A N/A DUPLICATE INSTRUMENTATION AND CONTROL Sv5tEMS. AND RACEuAv 5 YSTEMS [LECTRICAL CALCULATIONS DESCRIBED IN iME NP P WOLUME II 1[mi wILL 8t PERFORM [D.

(DUPLICATE Or SAL ID 0953) 0166 RESOLv[ SCR SGN EE8 8601 Bf PROVIDING AD[Qu#1[ VOL Y

N/A N/A CLOSED IAGE TO 480v MOTOR 5.

50N AC AunILIARY POWER Sv5t[M 5 (APS) R[ view SM0u5 TMAT DEFICIENCIES CAILIS IN T HE CLASS 1[ AC APS FOR OPERATION Af Inf DEGRADED v OLTAGE SCYPOINTS.

0169 ADDRESS ELECTRICAL CALCULATION DEFICI(NCIES IDENTI Y

N/A N/A DUPLICATE FIED IN SARGENT AND LUNDv REPORT. (DuPLICAi[ OF SA L ID 0953) 0983 CHANGE iME 5[iPOINT TEMPERATURE FOR Su!TCM[5 1 & 7 Y

N/A N/A CLOSED 1-114 & 8 AND 18 A & 8 FROM las DEGREE 5 F TO 1 30 DEGREES F 10 R[50Lv[ SCR 50N ((8 8619 ERG.

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_ _ _ _ ~. _ _ _ _ _.

REPORT DATE: 12/IS/87 T f N N [ 55[ [

vA L L [ V A U T H 0 mI T v P A CC :-

3 SEQUOTAM NUCLEAR PLANT

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ACTIVITIES LIST MALL THINNI%G ASSESSMENT PADGRAM ACi10N LIST WOLUME 2 UNIOut RESTART COMMITM[NT ConnITMENT

IDENT, DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0934 AEPLACE DEFECTIv[ Caa80N ST((L PIPING WITM STAINL(

Y N/A III.10.1 CLOSED 55 ST((L PIPING (ASSOCIATED wITH 162.rCV-3-T0684).

AL50 TNCLUDES ANT ADDITIONAL DEFECTIV( SALANCE OF PLANT CARBON STEEL PIPIhG THAT 15 DETERMINED TO RE QUIN [ a[ PLACEMENT mlTM STAINLESS STEEL PIPING PRIO a TO RESTART.

REPORT DAf[: 12/18/9F i [ N N [ 5 5 [ [

T A L L [ T A & i N O R I T T PAGE:

4 S f 'J U O T A M NUCLCAR P' ANT ACTIVITIES LIST

~

[L[CTRICAL 155Uf5 _ AMPACIIT ACTION LIST 10LUME 2 UNIQUE R(5 FART COMMITMENT COMMITM[Ni IDENT.

DESCRIPTION ITEM NUMBER REFER [NCE UNIT 2 STATUS 0009 INPO FINDING 5 AND [MPLov(( ComC(RN5 R[v[ALCD THE L Y

NCOB60484001 III.13.1 CLOSED ACK Of D[$IGN CALCULATIONS TO SM0w TM[ ADEOUACY OF NCOs40a84002 THE CABl[ AMPACITIES PROVID(D IN [L[CIRICAL D[51G NCOS60454003 N STANDARDS 05-[12.1.1 TMROUGM D5 12.1.4 ISSUED [

CN L683) TO DEFINE CORRECTIv[ ACTIONS FOR SCR SQN

((B B6170 TO RESOLwt INPO FINDING 5.

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REPORT DATC: 12/18/87 Y [ % N E 5 5 E C U A L L C v A U T H 0 a I i Y PAGE:

5 5tGUDVAM NUCLEAR PLANI ACTIVITI[5 LIST W I S L' PROGRAMS - CIVIL [NGIN(( RING 155U(5 ACIION LIST VOLUME 2 UNIQu[

R[StARI COMMIIM[NT COMMITMENT IDENT.

DESCRIPTION ITEM NUM8tR REFERENCC UNIT 2 STATU3 0255 MODIFY ERCW MANG[RS OR vtRIFT ADEQUACV FOR DESIGN Y

N/A III.IS.!

RESTAAS COMPL FUNCTION. (R[F [CN5 6A91 AND SS3A) e 4

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Stroef DaTE: 12/18/e7

  • t e = t 5 5 t t e a t t t y auin 0 m I T T PaGt; 6

$[0uosam mUCitan PLAN 1 actsv3tzts (357

  1. 15C PROGamM$ - MODEnnit [htact (3mt estaa ACTION List WOLUNE 2 UmIGut st$ fast COMMITMtui

[0MnIIM[mi 30tml.

DESCn3P330m Ittn NUnsta atFtatmCE umII 2 SialW5 0650 Evaluait FLOODING OutSIDE Comfalamtml DUE 10 #0Dta y

m/a III.19.2 R[Staaf COMPL att tutoCV Lint estaat.(P81manity In muuttiamy sur tDIwC) l 4

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RCPORT DATE: 12/18/87 T [ N N [ $ S C C V A L L [ Y A U T M 0 R I T y PAGE:

7 S[QUDYAM NUCL[AR PLANT ACTIVITIES LIST MISC PROGRAMS - M[AT COD [ TRAC [ ABILITY ACTION LIST VOLUME 2 UNIQUE RESTART COMMIThENT COMMITMENT IDENT.

DCSCRIPTION ITEM NUMBCR REFERENCE UNIT 2 STATUS 0950 RESOLVE THOSE PORTIONS OF [MPLOYCE CONCERNS TASK C Y

NC0870037001 III.15.6 RESTART COMPL ROUP (ECTG) [LEMENT REPORT MC-4070} (MEAT C00[ TRA C[ ABILITY PROBLEMS) THAT ARE R[0utRED FOR RESTART.

REPORT DATE: 12/18/87 I E N N E S S E E v A L L E Y A U T H 0 R I i Y PAGE:

8 SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST ODDITIONAL NRC REQUIREMENTS ACTION LIST VOLUME 2 UNIQUE RESTART COMMI1 MENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 9367 SU8 NIT RESPONSE TO CLOSE GENERIC LETTER $3-78.

Y N/A N/A RESTART COMPL 1048 RESOLVE TWO ISSUES IDENTIFIED BY NRC IDI AUDIT.

Y N/A N/A CLOSZD THESE ISSUES ARE ANCHOR BOLT AND RASEPLATE CALC ULATION FOR TYPICAL PIPE SUPPORTS -AI NO.

D3.23.

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REPORT DATE: 12/18/87 T E N N E S SE [

V A L L [ Y A U T H 0 R I T Y PACE:

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SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST MISCELLANEOUS SAL ITEMS ACTION

[

LIST VGLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPT101 ITEM NUMBER REFERENCE UNIT 2 STATUS t

0606 EVALUATE VENDOR DATA AND PERFORM TESTING ON 20 CON Y

N/A N/A CLOSED TAINMENT ISOLATION (A-ACTIVE) VALVES.

0609 ASSESS THE GENERAL CONSTRUCTION SPELIFICtfIONS Y

N/A N/A REC.4RT COMPL I

(G-SPECS) AND REVIEW FOR APPLICABILITY TO MODIFICATIONS AND MAINTENANCE.

0666 TECH SPEC SURVIELLANCE REQUIREMENT SU8 COMMITTEE -

Y N/A 11.2.=

RESTART COMPL I

IDENTIrY EACH SURVIELLANCE REQUIREMENT AND VERIrY THAT PLANT PROCEDURES PROPERLY ENSURE THAT THE INT ENT Or EACH REQUIREMENT IS MET j

0717 R[ CURRING CAOS INDICATE AN ADVERSE TREND WITH EQUI Y

N/A N/A RESTART COMPL PMENT/ COMPONENT DESIGN PARAMETERS BEING INADEQUkTE FOR SYSTEM.

0980 RESOLWE CAOR S0r 870037 8Y ENSURING POST-LOCA POWE Y

N/A N/A CLOSED R AVAILABILITY TO THE HYDROGEN ANALYZERS. (2A-A AN D 28-8)

[

t 0983 INSTALL HIGH POINT VENTS IN 6 INCH ERCW $UPPLYS AN f

N/A N/A CtOSED D DISCHARGE HEADERS.

0999 RESOLVE THOSE PORTIONS Or CAOR CHS 870021 REPUIRED Y

N/A N/A CLOSED FOR THE RESTART Or EACH UNIT AT SONP BY RESOLVING i

OUESTIONS ON THE ADEOUACY Or ANALYSIS FOR LOSS Or i

NORMAL RCS LETDOWN AND BORIC ACID MAKEUP.

i 1006 RESOLVE CAOR 50P 871272 8Y MODirv!NG THE MOTOR OPE Y

N/A N/A CLOSED RATOR ON VALVE 2-rCV-70-90 TO MEET THE MINIMUM THR 6

UST REQUIREMENTS.

2007 RESOLVE CAOR S0r 870006 WY REVISING THE SET POINT Y

N/A N/A RESTART COMPL l

Of TIME DELAY RELAY R5 FOR THE AUXILIARY TEEDWATER PUMP TUR8INE.

1008 REPLACE MOUNTING PLATE FOR 142-LT-60-312C Y

N/A N/A CLOSED

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1017 RESOLVE CAOR SOP 87137A BY RESE1 TING THE OVERCURRE Y

N/A N/A CLOSED NT RELAYS FOR THE MAIN CIRCUIT 9REAKERS ON THE A80 V SHUT DOWN BOARDS 1Al-A, 181 '

2A1.A, AND 281-8.

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11 SEQUOYAM NUCLEAR PLANT i

I NISCELLANE005 SAL ITEMS 1

ACTION LIST VOLUME 2 UNIQUE RESTART COMMITHENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 1018 RESOLVE CAOR SQP 871376 BY REDESIGNING CONDUTT TO Y

N/A N/A CLOSED 382745 PER SEPARATION CRITERIA.

1020 INSTALL A SWITCH AND TERMINAL STRIP IN 3 MANDSETS Y

N/A N/A CLOSED TO ENABLE OPERATIONS TO MAVE ACCESS TO F3 IN THE C ONTROL ROOM.

I 1021 UPGRADE CABLE TYPE WLC TO WGC-2 FOR CABLE 12PL62AA Y

N/A N/A CLOSED A.

i 102A RESOLVE CAOR 50P 871110 BY VERIFYING THAT ALL CRYD Y

N/A N/A CLOSED ON SURGE SUPPRESSION NETw0RKS LOCATED IN A HARSH E NVIRONMENT ARE PROPERLY MOUNTED AND ANY IMPROPER I NSTALLATION FOUND WILL BE REWORKED ACCORDINGLY.

i 1025 RESOLVE CAOR SQP 870951 BY ADDING THE REQUIRED SCI Y

N/A N/A CLOSED SMIC SUPPORTS FDR SENSE LINES TO MAINTAIN INSTRUME NT 00ALIFICATION.

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1029 ADD VENT MOLES TO AUXILIARY FEEDwATER TURBINE CONT Y

N/A N/A CLOSED ROL BOKES TO PREVENT OVERMEATING OF RESISTORS.

10A6 RESOLWE CAOR SGP 871A33 FOR CHARGE CONTROL BOARD A Y

N/A N/A CLOSED l

PPROVLD ECN'S NOT BEING PROPERLY SCHEDULED.

10A7 ALLCw REPLACEMENT COIL CASINGS FOR ESF COOLERS TO Y

N/A N/A CLOSED BE MADE OF 1A GAUGE OR 15 GAUGE SMEET METAL PER FC R 60A0 (DOCUMENTATION ONLY)

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ENCLOSURE 3 SEQUOYAH NUCLEAR PLANT UPDATED SAL ALL UNIT 2 RESTART ITEMS WITH AN OPEN STATUS This SAL includes updated information through December 7, 1987.

The list is sorted by "Program Area" number and within Program Area by "Action List Unique Identification" number.

Each r.ew open unit 2 item since the November 25, 1987 submittal of the updated SAL is listed below along with the appropriate program area.

Action List Unique Identification Number Program Area 1060 Miscellaneous SAL Items 1061 Design and Configuration Control 1062 Design and Configuration Control 1063 Additional NRC Requirements 1064 Additional NRC Requirements 1065 Miscellaneous SAL Items 1066 Miscellaneous SAL Items 10o7 Miscellaneous SAL Items 1068 Miscellaneous SAL Items 1069 Additional NRC Requirements 1070 Miscellaneous SAL Items 1071 Miscellaneous SAL Items 1072 Maintenance 1073 Miscellaneous SAL Items 1074 Mista11aneous Civil Engineering Issues 1076 Miscellaneous SAL Items 1077 Misce:laneous EAL Items 1078 Miscellaneous SAL Items 1079 Miscellaneous SAL Items 1080 Additional NRC hequirements 1081 Additional NRC Requirements 1082 Maintenance 1083 Design Calculations Review 1084 Design Calculations Review l

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REPORT DATL: 12/31/87 Y [ N N E S S E E y A L _ E V A U T M 0 R I T T PAGE:

1 SE0uoVAM NUCLEAR PLANT ACTIv! TIES LRST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT 10ENI.

DESCRIPTION ITEM NUMBER REFER [NCE UNIT 2 STATUS 0013 RESOLVE SCR SON E0P 8336 BY PROVIDING PROTECTION F Y

N/A N/A OPEN ROM FLOODING OF LOWER LEVELS.

0031 ANALYZE AND RESOLVE EQ CATEGORY C DEVICE INTERACT!

V N/A N/A OPCN ONS w!TM COMMON CATEGORY A AND B AND MILD DEVICES FED FROM COMMON POWER SUPPLIES. (INVOLVES SON SCRS ECB 8637

[EB 8640, ECB 8641, CEB 8642, EEB 8645

((8 8655, AND ((B $679) 0042 QUALIFV MVDROGEN ANALYZER PUMP MOTOR. THIS INVOLVE Y

N/A N/A OPEN 5 NEPLACEMENT OF TRAIN A AND B PUMP MOTORS AND SUB SEQUCNI BINDER REVISIONS.

0055 QUALIFY CABLES IN VALVE ROOMS BV REPLACING CABLES, V

NC0870204007 111.1.3 OPCN ADDING PROTECTION IN RADIANT AREAS AND INSTALLING NC067020A008 MVAC IO CONTROL THE TEMPERATURES WITNIN TMC EO LI MITS 0008 RESOLVE BINDER OPEN IIEM UNQUALIFIED SPLICE > DUE T Y

NC0870200001 III.1.3 OPCN O INCORRECTLY SPECIFIE0 CONSTRUCTI0t4 SPLICING MCIM NC0870200002 OD$ AND MATERIALS. (RAVCMEM SPLICES)

NC0870200003 0088 RESOLWE NCR SON NES 8314 TO ENSURE PROPER S/G PORV V

N/A N/A OPEN OPERATION DURING STEAM LINC BRCAKS BV RELOCATING CERTAIN PORY CONTROLS TO THE 480V SMUT 00WN BOARD R 00MS.

REPORT DATE: 12/31/87 T E N N E S S E E V A L L E Y A U T ' O R I T Y PAGE:

2 SEQUOVAH NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIOUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0101 UMBRELLA SAL ITEM - THE PRE-RESTART PORTION OF THE V

NC0860297011 111.2.2 OPEN DESIGN BASELINE AND VERIFICATION PROGRAM WILL CON NC0860213013 5IST OF THE FOLLOW!NG FOUR ELEMENTS FOR THE SYSTEM NC0870001001 S OR PORTIONS OF 'YSTEMS LISTED IN TABLE 6:

1.

DES IGN CRITERIA / DESIGN BASIS; 2.

SYSTEM wALnDOWN/ TEST 3.

EVALUATION OF ECN$ AND OTHER CHANGES:

4.

SYST EM EVALUATIONS AND CORRECTIVE ACTIONS.

0109 VERIFY COMPLETION OF DRAWINGS AND THAT INVENTORY S Y

N/A N/A OPEN MEETS ARE IS$ut0 FOR FIELD COMPLETE ECNS AFFECTING SAFETV RELATED EQUIPMENT.

0113 REVIEW MARKINGS ON CONTROL ROOM DRAW!NGS (NOT PLAC Y

NC086036S00A III.2.1 OPEN ED THERC 8V DNE) FOR ACCURACY AND DRAWING LEGIBILI NC0860467001 TY.

RESOLVE ANY DISCREPANCIES FOUND PLUS COM81NE C NCOS70041005 URRENT UNIT 1 AND UNIT 2 MAIN CONTROL ROOM DRAW!NG S INTO A SINGLE DRAW!NG (300 DRAWINGS TOTAL) ALSO INCLUDES RESOLUTION OF NON-WALKD0wN PRIMARV DRAW!N G DEVIATIONS.

0128 RESOLVE SCR SON EE8 8606 BY ENSURING THAT AUXILIAR Y

N/A N/A OPEN Y COMPRESSED AIR SYSTEM AIR DRYERS MEET TVA DESIGN CRITERIA.

0133 RESOLWE 19 TECHNICAL ISSUES RESULTING FROM GILBERT Y

N/A N/A OPEN COMMONwCALTH REPORT ON THE DESIGN CONTROL PROGRAM THAT WAS IN PLACE THROUGH JUNE 1985.

0138 REVIEW UNIMPLEMENTED DESIGN ITEM EVALUATIONS (UDIE Y

N/A N/A OPEN S) PERFORMED ON RESTART ACTIVITIES TO ENSURE THEY ARE DONE ADE00ATELY.

0148 RESOLVE NCR GEN 6529 BY VERIFYING THAT FLEX CONDUI Y

N/A N/A OPEN T CAN WITMSTAND THERMAL OR SEISMIC MOVEMENT OR TAK E CORRECTIVE ACTION.

0718 RESOLVE CLASS BREAK DISCREPANCIES TO DETERMINE IF Y

NC0860213011 N/A OPEN ANY PIPING INSTALLED TO lower CLASS TdAN REQUIRED

-DOC ONLY.

0861 ECNS TMAT HAVE BEEN PROCESSED SINCE OPERATING LICE Y

NC0860213004 III.2.3 OPEN NSE WHICH DO NOT AFFECT SYSTEMS OR PORTIONS OF SYS TEMS WITHIN THE SCOPE OF THE DESIGN BASELINE AND V ERIFICATION PROGRAM WILL BE REVIEWED TO ENSURE THA T THE SYSTEMS FUNCTIONAL ABILITY AS DEFINED IN TME FSAR IS NOT COMPROMISED. (RESOLUTION OF SEOP-28).

REPORT DATE: 12/31/87 7 [ N N E S S E E V A L L E Y A U T H 0 R I T V PAGE:

3 SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACiION LIST VOLUME 2 UNIOUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0921 MECMANICAL MODIFICATIONS IMPLEMENT MODIFICATIONS R Y

N/A N/A OPEN E5ULTING FROM THE RESTART PORTION OF THE DESIGN 84 51$ PUNCHLIST.

1052 REPLACE THE TCMPORARY MEAT TRACE ON THE BORAN INJE V

N/A N/A OPEN CTION TANK w!TH QUALIFIED HEAT TRACE IN ACCORDANCE WITH CAR 86-07-038 (REF. TACF 2-86-2007 & SOEP-28 PUNCHLIST ITEM #5) 1061 PROVIDE A BIwEEKLV TESTING, SURVEILLANCE, AND MAIN Y

N/A N/A OPEN TENANCE PROGRAM FOR ALL INTERLOCKING DOORS IN ACCO RDANCE WITH PREVENTIVE MAINTENANCE (PM) INSTRUCT!0 N 0736-410. ALSO POST SIGNS AT ALL INTERLOCKING 00

ORS, 1062 VERIFY THAT NO INTERFACE ERIST BETWEEN THE FIFTH D Y

N/A N/A OPEN IESEL GENERATOR AND THE EXISTING DIESEL GENERATORS WHICH COULD IMPACT THE ABILITY OF THE Ex! STING O!

ESELS TO PERFORM THEIR SAFETY FUNCTION.

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REPORT DATE: 12/31/87 I E N N E S S E E V A L L E Y A U T H 0 A I T Y PAGE:

4 SEQUOVAM NUCLEAR PLANT ACTIVITIES LIST DESIGN CALCULATIONS REVIEW ACTION LIST WOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0116 ISSUE CALCULATIONS FOR THE AUXILIARY CONTROL Y

N/A N/A OPEN AIR SYSTEM.

0153 UMBRELLA SAL ITEM - DEMONSTRATE THAT DNE/NES ESSEN Y

NC0870023004 I!!.4.3 OPEN TIAL CALCU4ATIONS FOR SON AME TECHNICALLY ADEQUATE NC0870105005 VIA SAMPLE 9EVIENS. UPDATE OR REVISE EXISTING [55 NC0870105007 ENTIAL CALC.LATIONS AND REGENERATE MISSING ESSENTI AL CALCULATIONS.

0175 RESOLVE SCR SON EE8 8629 FOR RESOLUTION OF POTENTI Y

NC0870090001 N/A OPEN AL DIESEL G:NERATOR OVERLOAD PROBLEM BY PERFORMING NC0870054001 DESIGN CALCLLATIONS TO DETERMINE IMPACT OF RANDOM NC0870054002 LOADS BEING h* PLIED TO THE LOAD TRANSIENT AT THE 30 SECOND TIME STEP.

0345 RESOLVE NCR SON ELo 8501 BY PERFORMING A GA VERIFI Y

N/A N/A OPEN CATION OF CABLE AND RACEWAY COMPUTER MODELS.

0943 REPLACE OVERLOAD MEATERS w!TM MEATER$ THAT WILL PR Y

NC0870061002 N/A OPEN OVIDE OVER-LOAD PROTECTION (VARIOUS SYSTEMS) (REF:

NC0870061001 SCR SON [EB 86167) 0953 UM8RELLA SAL ITEM - DEMONSTRATE THAT THE ESSENTIAL Y

NC0870105001 111.1.3 OPEN MINIMUM $[T OF ELECTRICAL CALCULATIONS REQUIRED T NC0870105002 l

0 SUPPORT THE DESIGN BASES FOR SEQuoVAN NUCLEAL PL NC0870187001 ANT ARE TECHNICALLY ADEQUATE BY REVIEWING AND REV1 SING (AS NEEDED) EXISTING CALCULATIONS AND RECENER ATING MISSING FSSENTIAL CALCULATIONS.

0954 UMBRELLA SAL ITEM - DEMONSTRATE THAT THE ESSENTIAL Y

NC0870023002 III.4.2 OPEN MINIM 9M SET OF MECMANICAL CALCULATIONS REQUIRED T NC0870023006 0 SUPPORT THE DESIGN BASES FOR SEQUOYAH NUCLEAR PL NC0870105004 ANT ARE TECHNICALLY ADEQUATE BY REVIEWING AND REVI SING (AS NEEDED) EXISTING CALCULATIONS AND REGENER ATING MISSING ESSENTIAL CALCULATIONS.

0935 UMBRELLA SAL ITEM - DEMONSTRATE THAT THE ESSENTIAL Y

NC0870023003 III.4.4 OPEN MINIMUM SET OF CIVIL CALCULATIONS REQUIRED TO SUP NCD870072001 PORT THE DESIGN BASES FOR SE0uoVAM NUCLEAR PLANT A NC0870072002 RE TECHNICALLY ADEQUATE BV REVIEWING AND REVISING (AS NEEDED) EXISTING CALCULATIONS AND REGENERATING MISSING ESSENTIAL CALCULATIONS.

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REPORT DATE: 12/31/87 i E N N E S S E E V A L L E Y A U T N O R I T Y PAGE:

5 SEQUOTAM NUCLEAR PLANT ACTIVITIES LIST DESIGN CALCULATIONS REVIEW ACIION LIST WOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENI IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 1083 PER IE INSPECTION 87-27 DESIGN Two PRESSURE CALCUL Y

N/A N/A OPEN ATIONS FOR IME COMPONENT COOLING SYSTEM (SYSTEM 70

) FOR ACTUAL NORMAL OPERATING DESIGN PRESSURE AND TOR ABNORMAL PRES $URE ANALYSIS.

1084 RESOLVE CAQR SQF 870000 8V CMANCING IME DIESEL GEN Y

N/A N/A OPEN ERATOR LOAD SEQUENCE IIME SETPOINTS, O

REPORT DATE: 12/31/87 T C N N [ 5 5 E E V A L L E V A U T M 0 R I T Y PAGE:

6 SE0uGYAM NUCLEAR PLANT ACTIVITIES LIST MAIN STEAM TEMPERATURE ISSUE ACTION LIST WOLUME 2 UN10UE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0189 RESOLVE NCR SON NE8 8402 ON SUPERMEAT ISSUE AND PR Y

NC086029T020 III.6.2 OPEN OVIDE RESULTS TO NRC.

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5EQUOYAN NUCLEAR PLANT ACT!v! TIES IIST r!RE PROTECTION, 10 CFR 30 APP [N0!n R ACTION LIST VOLUME 2 UNIQUE RESTART COMMIIMENT COMMITMENT IDENT.

DESCRIPTICN ITEM NUMBER REFERENCE UNIT 2 STATUS 0929 INSTALL OPEN HEAD WATER SPRAV SVST[M IN A80 WOLI 5 V

NC087002A001 N/A OP[N MUTDOWN BOARD ROOMS (MANUAL INITIATION ONLY), FIRE NC087002A002 DETECTION AND FIRE SUPPRESSION ABOVE THE RADIDCHE NC087002A00)

MICAL LABRATORY CE2 LING, AND AUu1LIARY DUILDING ST AIRwELL SPRINKLER SYSTEM WATER CURTAIN.

1039 RESOLYE CAQR 50r 870131 RI FOR INSTRUMENTATION A55 Y

N/A N/A OPEN OCIATED WIIM THE REACTOR C00 LENT SYSTEM NOT MEETIN G THE SEPARATION REQUIREMENTS OF APPENDIX R.

I I

I

REPORT DATE: 12/31/87 i E N N E 5 5 E E V A L L E V A O I M 0 R I T T PAGE:

SE0u0 TAM NUCLEAR PLANT ACTIVITIES LIST

~

SENSE LINE !$$UES ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMIIMENT

IDENI, DESCRIPTION ITEM NUMBER REFERENCE UNII 2 STAIUS 09A9 RESOLV[ THOSE PORTIONS OF EMPLOYEE CONCERNS TASK G Y

NC087011A006 111.9.1 OPEN ROUP (ECTG) ELEMENT REPORI 17301 (INSTRUMENT SENSE NC087011A001 LINE SLOPE) THAT ARE REQUIRED FOR RESTARI.

NC087011A007 s

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9 SEQUOVAN NUCLEAR PLANT ACTIVITIES LIST RESTART TEsi PROGRAM ACTION LIST WOLUME 2 UNIQUC RESTART COMMITHENT COMMIIMENI

IDENT, DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 094 COMPLETE IHOSE PORIIONS OF THE RESTART TEST PROGRA Y

NC0870131001 III.11 OPEN M REQUIRED FOR HODE A NC0870131002 l

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REPORT DATE: 12/31/87 Y E N N E S S E E V A L L E V A U T H 0 R I T Y PACE:

10 SE0uoVAH NUCLEAR PLANT ACTIVITIES LIST COMPONENT AND PIECE PART CUALIFICATION ACTION LIST WOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDEPT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0960 ESTABLISH THE SEOUOYAH REPLACEMENT ITEMS PROJECT T Y

NC0870110001 111.12.2 OP[N O [ VALUATE THE COMPONENT AND PIECE PARTS OuALIFICA NC0870110002 TION. TAKE ANY CORRECTIVE ACTION REQUIRED FOR REST ART AS NECESSARY.

REPORT DAi[: 12/31/87 I E N N C 5 5 E E V A L L E Y A U T H 0 R I i Y PAGE:

11 SEQUOVAM NUCLEAR PLANI ACTIVITIES LIST ELECTRICAL ISSUES - FUSES ACTION LIST VOLUME 2 UNIQUE RESIART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0115 IDENTIFY AND CORACCT OEFICIENCICS RELATED TO FUSES Y

NC0860286001 111.13.3 OPEN AND FUSE NAMETAGS ON CLASS 1E BOARDS. PANELS, JUN NC086036A002 CTION BOAE5 AND PENETRATION PROTECTION.

NC0860391003 0150 RE50LVE SCR SON ((S 86AA BV VERIFYING IME ADEQUACV V

N/A III.13.3 OPEN OF BUSSMAN KAZ ACTUATORS A5 OVERCURRENT PROT [CII0 N OR TAKE CORRECTIVE ACTION.

)

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REPORT DATE: 12/31/87 i C N N E S S E E V A L L E Y A U T M 0 R 1 Y Y PAGE-12 SEQUDYAM NUCLEAR PLANT ACTIVITIES LIST ELECTRICAL ISSUES - CABLE PULLING ACTION LIST W O L'J M E 2 UNIOUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0657 RESOLWE NSRS ISSuts REQUIRED FOR STARTUP. (R-84-19 Y

NC0860370001 111.13.2 OPEN

-wSN-Ul(USE OF CONTROLLED DOCUMENTS).

R-84-19-WBN.

NC0860370002 07 (CABLE TRAY FILL LEVEL), I-85-06-WBN-01(CABLE B NC0060370003 END RADIUS). I-85-06-tBN-02 (CABLE PULLING), AND ! 06-WBN-05 (LIMITED OA PROCPAM))

REPORT DATE: 12/31/87 i E N N E $ $ E E V A L L E Y A U T M 0 R I 1 y PACE:

13 SEQUOVAM NUCLEAR PLANI ACTIVITIES LIST CONIAINMENT ISOLATION DESIGN REVIEW ACTION LIST WOLUME 2 UNIOUE RESIART COMMIIMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0952 EVALUATE IME CONIAINMENT ISOLATION SYSTEM TO DETER Y

NC0060195007 III.Ia.a OPEN MINE WHICM PENETRATIONS EXPLIClilV MEEI IME 10 CFR NC0860195008 50 APPENDIX A GENERAL DESIGN CRITERIA (GOC). GOC' S UNDER OTHER DEFINED RASES. OR REQUIRE EXEMPTIONS TROM TME REQUIREMENTS OF YME GDC'S. SUBMIT A DESI GN DESCRIPTION Or THE CI SYSTEM TO NRC SM0w!NG TME RESULTS Or TMC EVALUATION.

REPORT DATE: 12/31/87 T E N N E 5 5 E E V A L L E V A U T H 0 R I T Y PAGE; 14 SEQUOVAM NUCLEAR PLANI ACTIVITIES LIST MISC PROGRAMS - CIVIL ENGINEERING 155UE5 ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS O256 REEVALUATE APPR0xIMATELV 600 SNUBBER DRAW!NGS PCR V

N/A N/A OPEN UNII AND IAKE CORRECTIVE ACTION. THIS INCLUDES CON SIDERATION OF VARIANCE EFFECT ON ADEDUACV 0F DESIG N DRAWINGS AND SNUBBERS.

0257 RESOLVE SCR SON CES 860F AND CILBENI COMMONWEALIM V

N/A N/A OPEN TECHNICAL ISSUE #8 BY EVALUATING LOADING ANG CONCR ETE STRENGTH FOR EMBEDDED PLATES NEAR FREE EDGES A ND MOVE OR MODIFY SUPPORTS AS REQUIRED.

0258 RESOLWE SCR SON CE8 8612 BY ENSURING ADEQUACV 0F M V

N/A N/A OPEN ANGERS, PIPE CLAMPS, AND SIEEL. FIELD SAMPLING OF 80LT TIGHTENING FOR HANGERS, CLAMPS, AND MISCELLAN EOUS STEEL HAS BEEN COMPLETCO. CONSTRUCTION SPECIF ICATION N2C-946 MAS BCEN ISSUCD TO CONTROL TIGHTEN ING OF BOLTS.

0261 REVIEW CORRECIIVE ACTION FOR FINDINGS FROM THE DES Y

N/A N/A OPEN IGN REVIEW BY BLACK AND VEATCH.

0267 RESOLVE THOSE PORTIONS OF CAR-86-02-009 REQUARED F V

NC0860106006 111.15.1 OPEN OR RESTART BY CONDUCTING AN ENHANCEMENT PROGRAM FO NC0870130004 R PIPE SUPPORTS.

(APPROXIMATELY 2500 PIPING SUPPO NCD860161002 RTS).

0294 RESOLWE SCR SON CEB 8630 BY VERIFVING STEEL PILES V

N/A N/A OPEN TO WASTE PACKAGING ARCA ARE QUALIFIED OR TAKE CORR ECTIVE ACTION.

0299 VERIFY THAT LISTS OF EQUIPMENI SM0mN IN IABLES A55 Y

N/A N/A OPEN OCIATED WITM SON TECHNICAL SPECIFICATIONS ARE COMP LET[ AND CORRECT.

0993 REPLACE CRCw CARBON STEEL PIPING WITH STAINLESS SI V

N/A N/A OPEN ECL PIPING AS SPECIFIED IN WORKPLANS 9}9) AND 1257 2 (REF: ECN S009) 1074 COMPLETE EVALUATION AND DOCUMENIATION FOR PIPE SuP V

N/A N/A OPEN PORT DRAWING 2-H10-824 FOR ACCEPTABILITY A5-15 0F THREE FUNCTIONAL 550 ANCHORS INSIEAD OF FOUR PER F CR 6274 (CAT D)

REPORT DATE: 12/)1/87 i E N N E 5 5 E E Y A L L E Y A U T H 0 R I T V PAGE:

15 SEQUOTAH NUCLEAR PLANT ACTIVITIES LIST MISC PROGRAMS - ECCS WATER LOSS OUTSIDE CRANE WALL ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENI IDENT.

DESCHIPTION ITEM NUMBER REFERENCE UNII 2 SIATUS 0851 RE50LVE SCR SON NES 8616 CONCERNING SAFETT GRADE M V

N/A N/A OPEN ETHOD Or COOLING CONTAINMENT FOR ACCIDENTS OCCURRI NG OU15IDE CONIAINMENT AND FOR NON_MELS ACCIDENTS INSIDE CONTAINMENT 5,

REPORT DATE: 12/31/87 T E h N E 5 5 E E V A L L E Y A U T M 0 R I T T PACE:

16 SEQUOVAM NUCLEAR PLANT ACTIVITIES LIST MISC PROGRAMS - PLATFORM THERMAL GR0wtM ACiION LIST WOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENI IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0297 PERFORM A GENERIC REVIEW 0F SCR W8N CE8 8630 FOR A V

N/A N/A OPEN TTACMMENTS TO PLATFORMS AT aEQUOYAM AND VERIFYING IMEIR ADEOUACY OR TAKE CORRECTIVE ACTION, 4

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REPORT DATE: 12/31/87 i C N N E S $ [ E y A L L E Y A U T H 0 R I T V PAGE:

17 SEQUOVAM NUCLEAR PLANT ACTIVITIES LIST EMPLOYCE CONCERNS PROGRAM ACTICN LIST VOLUME 2 UNIQUE RESTART COMMIIM[NT COMMITMENT 10ENT.

OESCRIPTION ITEM NUMBER REFERENCE UNIT 2 $1ATUS 030a COMPLETE INTIMIDATION /MARAS$ MENT AND MISCONDUCT /wR V

NC0860297026 II.2.7 OPEN ONGDOING INVESTIGATIONS UNDER THE COGNIZANCE OF OF FICE OF THE GENER8.L COUNSEL OR INSPECTOR GENERAL F OR RESTART AS DEFINED 10 BE NECESSARY 8V ONP MANAG EMENT.

030)

UM8RELLA SAL ITEM - INVESTIGATE AND RESOLVE SAFETV V

NC0860156053 11.2.7 OPEN RELATED EMPLOYEE CONCERNS REQUIRED FOR STARTUP AS NC0860266001 DEFIN[O BY TVA*S EMPLOVEE CONCERN PROGRAM. FOR SU S$iANTIATED CONCERNS IME EMPLOVEE CONCERNS TASK GR DUP (ECIG) ACCEPTANCE OF IMOSE PLANI IMPLEMENICO C ORRECTIVE ACTIONS IS REQUIRED FOR RESTART. SUBMIT REPORT 10 NRC.

0936 RESOLVE SCR SQN MES 86121 REV.2 AND CAQR SOF 87013 Y

N/A II.2.1.5 OPEN 3 BV INSTALLING AN ISOLATION PLATE ON INE TRAIN A AUXILIARY CONTROL AIR LINE AND SMIELDING AUXILIARY FECOWATER PIPING.

+

REPORT DATE: 12/31/87 I E N N E 5 5 E I V A L L E Y A U T M 0 R I i V PAGE:

18 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST MAINTENANCE ACTION LIST YOLUML 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBEM REFERENCE UNIT 2 STATUS 0314 NUCLEAR MANAGERS REVIEW GROUP (NMRG) IS CONDUCTING V

NC0860156149 11.4.0 OPEN ASSESSMENT OF SEQUOVAM NUCLEAR PLANT MAINTENANCE P RACTICES.

0318 UMBRELLA SAL II[M _ IME MAINTENANCE DEPARTMENI WIL Y

NC0870204009 11.4.5 OPEN L REVIEW DUTSTANDING woRa/ MAINTENANCE REQUESTS ON NC0870204014 SAFETV_RELATED EQUIPMENT TO ENSURE UNWORKED IT[MS NC0870204018 WILL NOT DEGRADE [QUIPMENT OR IMPEDE OPERATOR ACTI ON NECESSARY FOR $AFE OPERATION Of THE PLANT.

0859 RECALIBRATE EQUIPMENT AS REQUIRED BY SET POINT Y

NC0860102003 N/A OP[N METHODOLOGY STUDY.

1072 REPLACE CHARGING PUMP GEAR 80x OIL COOLER HEAT EXC Y

N/A N/A OPEN MANGER TUBE SIDE BONNETS WITH 160 PSIG RATED BONNE TS PER FCR 6057 (CAT D).

1082 RESOLvt CAQR SQP 871641 BY DRILLING A WEEP MOLE IN Y

N/A N/A OPEN FLEX CONDUIT FOR 2_PT_1-2A.

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REPORT DATE: 12/31/87 T C N N E 5 5 E E V A L L E i A U T H 0 R I T V PAGE:

19 SEQu0VAM NUCLEAR PLANT ACTIVITIES LIST QUALITV ASSURANCE IDENTIFIED ACTION LIST VOLUME 2 UNIQU[

RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0341 THE $[0UOVAM PROCEDURES IMAT IMPLEMENT THE INTERIM V

NC0860297032 II.2.6.2 OPEN NQAM WILL SE REVIEWED AND UPDATED AS NECE55ARV TO NC0060156144 COMPLY WITH THE REVISED MANUAL UNLESS DELAVED IMPL EMENTATION IS APPROVED By THE Dtv!5 ION OF NUCLEAR QUALITV ASSURANCE (DNQA) DIRECTOR.

0349 SQN QA PERFORM ROUTINE SURVEV CF PRE MODE 4 Y

N/A N/A OPEN OPERATIONAL SURVEILLANCE.

0355 RESOLVE THOSE PORTIONS OF SI'5 4 II"5 REQUIRED FOR Y

NC0860094001 N/A OPEN RESTART ON SQN ASME SECTION XI PUMP AND VALYE PRO NC0860294001 GRAM. PLAN REQUIRES PROVISION OF A PUMP TEST PROGR NCD860278002 AM, PROCEDURE REVISIONS. NRC RELIEr, AND WESTINGHO USE DETERMINATION OF MINIMUM REQUIRED HOT LEG INJE CTION FLOW RATE. INITIALLV IDENTIFIED 8V DR-86 075.

0356 UMBRELLA SAL ITEM - VERIFY TMAT CORRECTIVE ACTION Y

NCD860363004 11.2.1.2 OPEN REPORTS (CAR), AND DEFICIENCY REPORTS (DR) REQUIRE D FOR RESTART ARE COMPLETED.

0957 UMBRELLA SAL ITEM - RE50LVE ONOA AUDIT DEVIATIONS V

N/A N/A OPEN REQUIRED FOR RESTART.

m m.

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4 A7 1 [ N N E 5 5 E E V A L L E V A U T H 0 R I T V PAGE:

20 SEGUOVAN NUCLEAR PLANI ACTIVITIE5 LIST A.

v, u ma.

twi$

VOLUME 2 RESTART COMMITMENT COMMIIPENT DESCRIPTION ITEM NUMBER R[FrRENCE UNIT 2 STATUS H L v I *. E SU R vi : LLANCE INSTRUCTIONS to ENSURE TESTING V

NC0860177003 APP 2-3 OPEN OF HLOU!*LD CDNTAINMENT PEmETRATIOk OVERCURRENI P NC0860177004 RotL"TIst OtulCES IN RESP 0wSE 10 NMC WIOLATION IE NC0860177005 85-so-Of vs REVIEW PLANI IECHNICAL SPECIFICAIl0N SURWEILLANCE V

NC0870104001 11.2.5 OPEN INsthuCTIONS AND IECM SPEC RELATED FUNCTIONAL TEST NC0860195002 5 FON TLCHNICAL ACCURACW.

NC0860255001 0399 HLSPOND TO MISCELLANE0uS NRC TRAN5MITIALS NOT COVE V

N/A N/A OPEN RED UNDER OTHER SAL ENTRIE5 wMICH REQUIRE RESPONSE PRIOR TO RESTART.

0400 UMBRELLA 5AL ITEM - RESOLWE NRC INSPECTOR FOLLOWUP Y

N/A N/A OPEN ITEMS TMAI ARE REQUIRED FOR RESTART.

0402 UMBRELLA SAL ITEM - RC501WE NRC INSPECTOR UNRESOLV V

NC0800213030 N/A OPEN ED ITEMS REQUIRED FOR STARIUP.

U404 UMBRELLA 5AL ITEM - RE50LVE NRC WIOLATIONS REQUIRE V

N/A N/A OPEN D FOR RESTART.

0408 CHANGE-OUT ABCTS FLOW CONTROLLERS 0-FC-30-148. 0-F V

NC0860170001 N/A OPEN C-30-149 AND ASSOCIATED MAR 0 WARE AND CHANGE CONTR NC0870016002 OLLER SETPOINTS FROM

-0.25 TO

-0.27 INCHES w.C.

(C OMPLIANCE WITH IECH. SPECS 15 WERIFIED BV 51-149 w MICH IS REQUIRED FOR MODES 1.

2.

3.

AND 4.)

0739 RESOLVE IDI FINDING H5.06 By REPLACING MAIN CONTRO Y

N/A N/A OPEN L ROOM PANEL MAN 05wlTCH MOUNIING FASTNERS WITH QUA LIFIED FASTNERS (REF.

SCR SQN EE8 8618AO) 0878 REVISE $1-1 TO PROVIDE GUIDANCE AND LIMITATIONS AS V

NC0860278004 N/A OPEN 10 MMEN DATA CAN BE LINED THROUGM.51-137.3 TO RE NC0860324001 FLECT PRESSURE DIFFERENTIAL REQUIREMENTS FOR SEAL NC0860366002 INJECTION LINES. AND PREPARE A PROCEDURE TO TEST T ME TOTAL INTERLOCK FUNCTION FOR PERMISSIVE (P)-A.

0919 COMPLETE MISCELLANE0uS TRAININ, OR TRAINING LETTER V

NC0864278002 II.2.3 OPEN

$ REQUIRED FOR UNIT START-UP OUE TO DEFICIENT OR N NC0860278005 EwLY REVISED PROCE0uRES. INSTRUCTIONS. OR TEST MET NC0860197001 MODS; ]MPROVEMENT IN IMPLEMENTATION METHOD 5; OR SP ECIFIC PLANT OCCURRENCES.

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aEPORT DATE: 12/31/87 T E N N [ 5 5 E E V A L L E Y A U T H O R I T Y PAGE:

21 SEQUOYAM NdCLEAR PLANT ACTIVITIES LIST AmDITIONAL NRC REQUIREMENIS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

OESCRIPTION ITEM NUMBER REFERENCE UNII 2 STATUS 0930 THE OPERABILITY "LOOK 8ACa* REVIEW PROJECT WILL EV Y

NC0860466001 I'.4.5 OPEN ALUATE ALL ISSUES IDENIII I E D BV IME EMPLOVE[ INTER NC0860397002 VIEWS AND PRO REVIEWS TO ENSURE THEY 00 N6T NEGATI NC0860397001 VELY IMPACI 5AFC OPERATION. P0e[NIIAL RESIART ITEM 5 WILL SC IDENTIFIED DIR[CTLY TO APPROPRIATE SUPER VISOR 5.

0958 TVA SU8MIT AND RECCIVE NRC APPROVAL FOR RESTART FO Y

N/A N/A QPEN R TECHNICAL SPCCIFICATION 87-02 TO RESOLVE A DESIG N/IECM SPEC DISCREPANCY AND 87-29 TO RESOLv[ THERM AL OVERLOAD BYPASS.

0959 TVA SU8MIT ALL PRIORITY T[CHNICAL SPECIFICATIONS T T

NC0870002001 N/A OP[N O NRC AND OBTAIN IMEIR AGREEM[NI THAT APPROVAL IS NC0870025001 NOT REQUIRED FOR RESTART. TM[ PRIORITY TECH SPEC C NCOB70147004 MANGES ARE:

52. 65 82.

74 87-03, 17, 18, 20, 21

. 32. TWA SUBMIT OTM[R CHANGES PRIOR TO RESTART:

68 72, 78 79 80, 87-01 04 05

06. 07 09 10, 11 12 13, 14 15 23, 24, 25, 26, 27 31 33, 3 5

36, 37, 38, 39 40 41.

42.

43.

0981 RESOLVE CAQR SQP 870430 By REPLACING INE CONTAINME V

N/A N/A OPEN NT LEAK THROUGH TEST WALVES AND CAPS ON THE MVDROG EN ANALY2[R, UNIT 2 IRAIN A.

1000 RESOLVC CAQR SQP 871226 R1 8v REEVALUATING THE CON Y

NC0870237001 N/A OPEN TROL ROOM EMERGENCT V[NIILATION SYSTEM (CREV5) TO ADDRESS SINGLE FAILURE OF NORMAL PRESSURIZATION CO NTROLLERS TO ELIMINATE THE POTENTIAL FOR EXCEEDING DOSE RATE LIMIT TO OPERATORS.

1022 RESCLVE THREE ISSUES IDENTIFIED 8v NRC IDI AUDII.

Y N/A N/A OPEN THESE ISSUES ARE TANK FREQUENCY (AI NO.

D4.19). TA NK ANCHOR BOLT SMEAR STRESS (AI NO.

G4.20). AND TA NK LOADS ON THE AURILIARY SUILDING ROOF (AI NO.

U4

.17) 1028 RESOLVE C408 SQP 871126 IDI 8v MODIFv!NG TMC CRCW Y

N/A N/A OPEN STRAINER CIRCUIT TO ALLOW MANUAL OPERATICN FOR SV5 TEM OPERABILITY.

v REPORT DATE: 12/31/87 I E N N E 5 5 E E V A L L [ Y A U T H 0 R 1 i Y PAGE:

22

[

SE0uGYAH NUCLEAR PLANT 1

ACTIVITIES LIST i

J DDOIIIONAL NRC REQUIREMENTS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT j

IDENT.

0[5CRIPTION IICM NUMBER REFERENCE UNIT 2 STAius 1038 RESOLVE CAQR SDP 871477 BY PROVIDING FOR EXEMPTION Y

N/A N/A OPEN 4

OF FLEXIBLE METAL N051NG FROM SEISMIC QuAtirICATIO N

1039 RE50LWE CAQR SQP 871386 FOR THE DESIGN CALCULATION Y

N/A N/A OPEN 5 FOR THE AUXILIARY BUILDING ROOF FRAMING 1040 R[50LVE CAOR 50P B71497 FOR SPOOL PIECES RE0ulRED Y

N/A N/A OPEN FOR MAXIMUM PROBA8LE FLOOD NOT FITTING PROPsRLY 1041 RESOLVE CAOR SQP 871395 r0R INE ROSE COORDINATION Y

N/A N/A OPEN BEINEEN CON?ROL POWER PROTECTION FUSES ON THE TRAW l

ELING SCREENS MOTOR CONTROL CENTER TRANSFORMER AND THE ISOLATION FUSES us[O ON INE SP((D INDICATION SWITCH l

1042 RESOLVE CAOR 50P 871447 FOR CRACKED FYS FITTINGS (

Y N/A N/A OPEN CONDUIT SEALING TVPC) 1051 RESOLWE CAOR SQP 871450 FOR THE DESIGN CALCULATION Y

N/A N/A OPEN 5 FOR THE COMPONENT COOLING WATER HEAT EXCMANGER$

SUPPORTS WHICH CIVE A REQUIRED THICENESS OF 3/4 FOR THE EMBEDDED PLATES. DRAW 1NG SHOW 1/2 EMBEDDE D PLAT [5 - REF. IDI 04.18 1056 WALMDOWN SKID MOUNTED VALVES AND REVISE APPROPRIAT Y

N/A N/A OPEN E INSTRUCTIONS PER CAQR 50P 871347, i

1063 RESOLVE CAQR 50P 871342 BY ADDING FUSES TO CONTROL Y

N/A N/A OPEN ROOM CABLE FOR SCREEN WASM PUMP HAND SWITCHES.

1064 RESOLVE CAQR*5 SQP 87135u AND SQP.873476 FOR DISCR T

N/A N/A-OPEN EPANCIES IN THE CSSC EQUIPMENT LIST (50A-134).

=

1069 ADD ERCW MEADER ALARMS AND CLEAR NUISANCE ALARMS T Y

N/A N/A OPEN 0 SUPPORT IDI CONCERN 5 FOR TM[ ERCw M[ADER DESIGN (R[F:IDI ITEM DS.23(NEw). 101 ITEM D5.05(OLD)).

{

1080 PER IE INSPECTION REPORT 87-32 wEAENE55 NUMBER 1 P Y

NC0870324045 N/A OPEN ERFORM THE FOLLOWING COMPENSATORY ACTIONS: 1) WRIT NC0870324046 E SAFETY EVALUATIONS & USQD"5 AS NEEDED, 2) WRITE NC0870324048 A U500 TO [ VALUATE THE AGGR[ GATE Or TME COMPENSATO j

RV ACTIONS, 3) CSIABLISH A SINGLE POINT OF CONIACT TO CONTROL A8 NORMAL / EMERGENCY CONDITION, AND 4) E

}

STABLISH AN INFORMAI SYSTEM FOR TRACKING EMERGENCY j

/A8 NORMAL CONDITION.

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REPORI DAf[: 12/31/87 I E N N [ 5 5 E E V A L L E Y A U T M 0 R I T V PAGE:

23 SEQuGYAM NUCLEAR PLANI ACTIVITIES LIST OODITIONAL NRC REQUIREMENik ACTION LIST WOLUME 2 UNIQUE RESTART COMMIIMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 1081 RESOLWE CAQR SOP 871617 BV ENSURING IMAT ALL ACTIV V

N/A N/A OPEN

[ LIC[NSED GPERATOR$ ARE COGN!! ANT OF TME SIGN-OFF REQUIREMENTS OF PROCEDURE REVISIONS AND REVISE AI 5 AND 05LT-1.

4

  1. [ PORT DAT[: 12/31/87 Y E N N [ 5 5 [ t V A L L E V A U T H 0 R I T V PAGE:

24

$[QuGVAM NUCLCAR PLANT ACTIVITI[5 LISI MISC [LLAN[0US SAL ITEMS ACTION LI5' VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DEACRIPTION

? TEM NUMBER REFERENCE UNIT 2 STATUS 0592 ID[NTIFV AND DISPOSITION DOCUM[NIED DEFICIENCI[5 0 V

NC0860278006 II.2.4 OPEN R w[4KNES$[5 IN TM[ (NISTING SITE PROCEDURES N((D[

NC0860286004 D TO SUPPORT SAFE OPERATION.

NC0860297040 0593 IDENTIFV IMOSE %IT[ PROCEDUR[$ REQUIRING REVISION Y

NC0860297041 11.2.4 OPEN OR DEVELOPMCNT NECESSITAl[D BV COMPL[f[D PLANT MOD IFICATIONS AND SYST[M wALnDOWNS. APPLICABLE FOR IM 05[ PROCEDUR[5 IMPORTSNT TO SAF[ STARTUP AND OPERA I I U rs DNLV.

0594 ID[wf!FV THOSE SITE PROCEDURES REQUIRING REVISION Y

NC0860297042 11.2.4 OPEN TO REFLECT CMANGES IN RESPON5!81LIII[5 AND AUIMORI IIES RESULTING FROM RECENT ORGANIZATIONAL CHANGE 5 (TMOSE PROCEDURES IMPORIANT VO STARIUP AND SAF[ OP

[ RATION ONLV).

0598 OPERATIONS WILL REVI[w 7"r PRESTARTU* CHECKLIST OF V

NC0860297046 11.4.5 OPEN SURVEILLANC[ INSTRUCTIONS. SYST[M SIATUS FILES. C ONFIGURATION LOGS. AND TACF LOG 5 TO DETERMINE THE STATUS OF PLANT SV5fEk5 45 R[0UIR[D BV GENERAL OPE RATING INSTRUCTIONS, GOI-I AND GOI-2.

0605 PE* FORM REWTEw 0F SURWCILLANCE AND PREVENTIVE Y

N/A V.5.1 OPEN MI,1NTENANCE SCNEOULES 10 [NSURE ALL ITEMS THAT ARE REQUIRE 0 FOR RESTART ARE SCHEDULED AND PERFORMED.

0607 UM8RELLA SAL ITEM - ADDRESS RECOMMENDATIONS FROM N Y

NC0860156143 II.I.2.7 OPEN SR8 MEETING NO.

80.

NC0060365003 NC0860156074 06IS PERFORM PLANT CLEANUP PRIOR TO RESTART.

RESPONDS Y

N/A N/A OPEN TO COMMENTS FROM OLSHIN5mI DATED 2/7/86.

0625 REPLACC OR REPAIR VALVES 1&2-WLV-67-562A AND 8.

V NC0860139001 N/A OPEN 0628 UMBRELLA SAL ITEM - REVIEW R[5IART COMMITMENTS MAD V

N/A 11.2.1.2 OPEN E TO NRC AND DOCUMENT COMPLETION.

0721 REGEAR THE ELECTRIC MOTOR OP[RATOR (LIMITORQu[ SMB V

N/A N/A OPEN

-00) FOR VALVE 2-FCV-70-87

4 REPORI DAT[: 12/31/87 i [ N N [ 5 5 [ [

V A L L [ V A U T H 0 R I I V PAGE:

25 SE0uGVAH MUCLEAR PLANT ACTIVITIES LIST MISC [LLANEOUS SAL ITEMS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMIIMENT IDENT.

DESCRIPTION ITEM NUMBER REFER [NCC UNIT 2 STATUS 0942 INSTALL LEVEL MODIFIERS wMICM ME[T IM[ RCOUIREMENT V

N/A N/A OP[N 5 FOR IE MILD INSTRUMENTATION (1&2_LM 3_1484, 1564 164A, AND 171A) 0970 UMBRELLA GAL ITEM - [NSURE IMAI (A5 0F 08/04/87) 0 Y

N/A N/A OPEN P[N CONDITION ADVER$[ TO QUALITV REPORi$ (CAQA*S)

(ANY APPLICABLE TO SON) RECEIVE RESTART DEI [RMINAT

'9NS AND RESTART DISPOSITIONS 0971

'JMBRCLLA SAL 11[M - EN5URE THAT (A5 UF 08/04/87) 0 V

N/A N/A OPEN PEN [NGINEERING CHANG [ NOTICC5 ([CN'5) / DESIGN CM ANGC N0i!CES (DCN*S) RECEIVE RESTARY DCIERMINATION 5 AND RESTARY DISPOSITIONS 0972 UMBRELLA SAL ITEM - [MSURE THAT (AS OF 7/10/87) OP V

N/A N/A OPEN EN SIGNIFICANT CONDITION REPORTS (SCR*5) AND OPEN NONCONFORMANC[ REPORTS (NCR'5) NOT LIST [0 ON THE D IVISION OF NUCLEAR [NGINEERING RESTARI LIST IN 825 870220085 RECEIVE RESTARI DETERMINAi!ON AND RESTAR 1 DISP 051110N.

0973

"*iB R E L L A SAL IT[M. [NSUR[ THAT (A5 0F 7/10/87) OP V

N/A N/A OPEN

<1 PROBLCM IDENTIFICATION REPORTS (PIR*5) (PRC 02/

23/87 DNLT/ NOT LIST [D ON THE DIVISION OF NUCLEAR ENGIN(( RING RESTART LIST IN 825870220085 R[C[IVE R

[5TARY D[IERMINATION AND RESTART DISPOSITION.

0984 R[50LV[ SCR SON [E8 86136 BY MODIFYING TORNADO DAM V

N/A N/A OP[N PERS TO PR[ VENT THE TOTAL ISOLATION AND DISA8 LING OF TM[ REDUNDANT C0hiROL BUILDING PRES $URIZATION 5 VSTEM.

0986 RESOLWE CAOR'S 50T 870664 50T 870665 50T 870666, Y

N/A N/A OP[N 50T 870668, 50T 8706T1. 50F 870119, 50F 870120, 5 0F 870104, AND SOF 870117 BV PERFORMING FL0w CALCU LATIONS TO DCICRMINC THE LOAD REQUIRCM[NTS FOR MIS

((LLANEOUS COOLERS AND TAk[ CORRECTIWC ACTION A$ N

[CESSARV.

0987 RESOLVC SCR SON ((B 8773 BY MODIFYING CIRCUITS AND V

N/A N/A OP[N

[0UIPMENT 10 PROVIDE CLASS 1[ P0mER AND SWITCH OV ER CAPA81LIIT OF [RCw SUCTION wAT[R.

a

REPORT DAi[: 12/31/07 Y [ N N [ 5 5 [ [

v A L L [ Y A U T N O R I i V PAGE:

26 5[0uoVAN NUCLEAR PLANT ACTIv1T![5 LIST MISCELLAN[005 SAL IT[M5 ACTION LIST VOLUME 2 UNIQu[

RESTART COMMITHENT COMMIIMENT IDENT.

DESCRIPTION IT[H NUMB [R R[FERENCE UNIT 2 STATUS 0989 RESOLv[ CAOR 50P $7117A FOR THE MINIMUM CCS FLOWRA Y

N/A N/A OPEN TE THRouGH THE CONTAINMENT SPRAY PUMP 2-A_A OIL AN D MECHANICAL 5[AL HCAT [sCHANGER 0996 R[50LV[ CAOR 50P $71238 FOR D/G VOLIAG[ AND FREQUE Y

N/A N/A OPEN NCY NOT RETURNING TO NOMINAL AS R[ QUIRED DURING R[

COVERV FROM TRANSIENT LOADS.

1002 9[50LV[ THOSE PORTIONS OF CAOR SQP 871286 THAT ARE Y

N/A N/A OPEN R[0UIR[D FOR R[5 TART FOR LOCAL CONTROL MAND 5w!TCH P0mER TRANSFER SWITCH INDICATION (SV5 67) 1005 RESOLVE CAOR SGI 870A76 BY R[vl51NG WIRING DRAWING Y

C/A N/A OPEN 5 TO MOVE CIRCUITS FOR BORIC ACID [vAPORATOR PACKA GC A AND CONTROL ROD DRIVE P0w[R SUPPLY TO NEW BRE Am[R$

1010 RF50LV[ SCR SGN M[8 8623 R2 OV ADDING RELIEF WALV[

V N/A N/A OPEN 5 TO THE [RCW $UPPLV HEAT [XCHANG[RS.

1013 RESOLv[ CAOR 50P 870A01 BV REPLACING AtL PH0iG [LE V

NC087-1229001 N/A OPEN CTPIC DET[CTORS LOCAT[D IN AIR HANDLING UNITS WITH UL LIST [D DET[CTORS.

101A al.50Lv[ CAOR 50P 871282 BV REVISING PROCEDURES TO Y

N/A N/A OPEN PROVIDE MORE DETAIL ON THE OP[ RATION OF [RCu STRAI NER AND TRAWELING SCR((N5 DLAING AN ACCIDENT AND R

[vl51NG TM[ RIGHT ORDER.

1015 REPLACE COILS ON PIP [ CHASE AND BORIC ACID AUXILIA Y

N/A N/A OPEN RY FE[OWAT[A COOLERS TO IMPROVE AIR FLOW.

1016 R[50Lv[ CAOR SDP 871325 8V R[ MOVING TH[ IIC WRAPS V

N/A N/A OPCN FOR MAINIAINING THE SEPARATION OF

-A_

IRAIN AND

-8 TRAIN CA8LCS -5YS 67 TO [N5Un[ THAT THE BELDEN BRAID OF

-A.

TRAIN CABLES WILL NOT CONTACT THE B[L DEN BRAID AT

.B.

TRAIN CABLES.

1019 REPLACE ROBERT SHAW MODEL a '17-A1.A2_A FLOW TRANS V

N/A N/A OPEN MITf[R5 0_FI.67-206 AND 209 WITH ANOTMER TRAN5 MITT

[R.

_.___.m

.. _. =. _._.

-m s

t PEPORI DAT[: 12/31/87 i [ N N [ 55 [ [

V A L L [ V A U T H 0 R I I V PAGE: 27 l

SEQUOVAN NUCLEAR PLANI j

ACTIVITIES LIST I

MISC [LLANCOUS SAL IT[M5 ACIION LIST VOLUME 2 UNIQUE RESTART COMM!tMENT COMMITMENT IDENT.

DESCRIPTION JIEM NUMe[R REF[R[NCE UNIT 2 SIATUS 1023 REPLACE THE THERMON SUPPLIED MERCURV FILLED TEMPER V

N/A N/A OPEN ATURE Sw!TCHES INSTALL [D ON THE PR[55UR12[R LOOP S

{

[AL5 WITH AN ACCEPTABLC SUBSTITUT[.

1026 RESOLVE CAOR SOT 870787 BY ADEQUAT[LV ID[NTIFYING V

N/A N/A OPEN i

IN-LINE VALV[5 IN IN$IRUM[NT SENSE LINES.

1027 R[50LWE CA08 50P 871400 SV REPLACING TM[ f!M[ DELA Y

N/A N/A OPEN Y ACLAVS FOR CONTAINMENT AIR R[ TURN FANS 2A-A AND 28-8 w!IM RELAV5 THAT MCCI TM[ I[CHNICAL SP[CIFICA TION ACCURACY REQUIR[M[NIS.

1031 CMANGC INTERNAL WIRING ON RECORDER (LOCAL PANEL 7 i V

N/A N/A OPEN

[

0 PROVIDE ANNUNCIATION ALARM IN TM[ MAIN CONTROL R t

00M FOR DIESCL GENERATOR MIGH ICMPERATUR[,

1032 R[50LVE CAOR 50P 871446 By PERFORMING A SAF[Tv [VA Y

N/A N/A OPEN LUATION 10 JU$i!FV THE ACCEPTABILITY OF ACTUAL STR OEC IIMES (51-166) FOR VALVES THAT [nCEEDED IMC Si ROKE TIMES ALLOW (D IN TM[ FSAR AND DESIGN CRITERIA 103)

RE50LVE CAOR SOT 870790 8V PROVIDING ADDITIONAL SU V

N/A N/A OP[N PPLY AND RETURN AIR AND BY R[8ALANCING THE SY5T[M AIR FLOW TO MAINIAIN TM[ OE5IGN ICMPERATURE IN IME COMPUTER ROOM FOR iME I5C COMPUTER 1034 RESOLVE THOSE PORTION OF SCR SON N[8 8635 TMAT ARC Y

N/A N/A

'OPEN REQUIRCD FOR R[5TARI FOR MICROBIOLOGICALLV INDuc[

D CORROSION (MIC) IN RAW wAT[R SYSTEMS.

1036 REVISC ALARM LOGIC TO GIVE ANNUNCIATION WHEN ANY A Y

N/A N/A OP[N RC OF THE THR(( Sw1TCMC5 (or [ACM SET) IN IMC 2/3 LOGIC MAKEUP INDICATES LOW PRES 5URE (P5-3-121 A.e, 0; PS-3-139 A.8.D; PS-3-144 A,B,D) 1037 R[50LV[ CAOR 50P 871333 FOR 125 V DC POLARITY REVE Y

N/A N/A OP[N RSON FOR VALV[5 2-FCV-3-90A & FCV-3-3SA.

1043 R[50LWE CAOR 50P 871339 FOR POTENTIAL PROBLEMS v1T Y

N/A N/A OPEN M AUXILIARV BUILDING [WACUATION SIR [NS I

2, e

b i

s

.~

R[ PORT DAf[: 12/31/87 Y E N N [ 5 5 E [

V A L L [ Y A U T H 0 R I T y PAGE:

28 7

SEQUOVAN NUCLEAR PLANT ACTIVITIES LIST MISCELLANEOUS SAL IT[MS ACTION LIST VOLUME 2 UNIQUC RESTART COMMITHENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REF[RENCE UNIT 2 STATUS 1044 RE50LVE CAQR SQP 871508 BT CMARGING TM[ OPERATING V

N/A N/A OPEN SPEED AND TRIP SET POINTS FOR TM[ TURBINE ORIVEN A UXILIARY FEEDWATER PUMPS.

1045 RE50LVE CAQR SQP 871496 FOR OPERATING MODE TABLE N V

N/A N/A OPEN Of INCLUDING A COLD TEMPERATURE FOR IME SUPPLY PIP ING TO IME CONTAINMENI SPRAY MEAT EXCHANGER 28.

1049 RESOLv[ CAQR SQP 871490 BT R[ PLACING a[ROTEST MODE Y

N/A N/A 1 PEN L9900 SERIES VALVCS WITH PROPER STYLE VALWE OR REP LACE VALVE INTERNALS WIIM A VENDOR SUPPLIED KIT.

1053 REVISC V[NDOR ORAw!NGS TO ALL0w REPLACEP[MI 0F LIM V

N/A N/A OPEN If SWITCHES ON THE MAIN ST[AM ISOLATION VALV[5.

1054 RESOLVE SCR SON N[B 8722 FOR [LECTRICAL ISOLATION Y

N/A N/A QP[N NOT EXISTING FOR POST ACCIDENT MONITORING LOOP AT TM[ P250 COMPUTER.

1055 PROCURE N[w MOTORS FOR PIPE CHAS[ COOLERS AND INST Y

N/A N/A OPEN ALL If NEC[55ARY TO MAINTAIN REQUIRED AIR FL0w. (R EF: CAPR 50P 871377 RI) 1057 REVISC SETPOINTS, ACCURACY CALCULATIONS, AND FLOW Y

N/A N/A OPEN DIAGRAMS FOR DIESEL GENERATOR DAV TANa LEVEL $w!T CHES PER FCR 6078 -CAT D.

1058 RESOLWE CAOR 50P 871428 87 INSPECTING CRANE WALL 5 Y

N/A N/A OP[N

[ALS BELDE ELEVATION 693.0 FOR DAMAGE OR DCTERIORA TION AND WERIFY INAT THE SEALS ARE DESIGNED AND SE ALED PCR IME DESIGN DRAW!NGS. tam [ C2RRECTIVE ACTI ONS A5 NECESSARY.

1060 CHANGE PRC5ENT CHARCOAL ABSORBER CLAMP DEVICE TO A Y

N/A N/A OP[W OEVICE SUITED TO BE USED w1TM PROCUR[0 R[PLACEM[N I CHARCOAL ABSORBERS PER FCR 6289 (CAT D) 1065 REVISE ORAw1NGS TO 5HOW DiTAILS FOR FABRICATION OF T

N/A N/A OPEN MARDWARE PARTS FOR TORNADO 000R5 PER FCA 6082 (CA T D).

F 4EPORT DATE: 12/31/d7 i E N N ( 5 5 [ [

V & L L E Y A U i H 0 R I T Y PAGE:

29 SEQuDVAM NUCLEAR PLANT ACTIVITIES LIST MISCELLair0US SAL ITEMS ACTION LIST VOLUME 2 UNIOUE RESTART COMMITMENT COMMITMENT IDENT.

DESCAIPTION ITEM NUMBER REFERENCC UNIT 2 $iATUS 1066 CHANGE IDPU FROM S SECONDS TO 30 SECONDS FOR RELAY Y

N/A N/A OPEN 5 FOR THE FLou DEVIATION ON BORIC ACID AND PRIMARY WATER FLOW PER FCR 6280 -CAT D -

1067 RESOLVE CAOR 50P 871606 87 MODIFYING THE SPREADING V

N/A N/A OPEN ROOM SUPPLY DUCT WORK TO PREVENT EXCESSIVE UNFILI ERED AIR FROM ENTERING TME MAIN CONTROL ROOM DURIN G A CONTROL ROOM ISOLATION SIGNAL.

1068 RESOLWE CAQR SOT $71613 By CHANGING SETPOINTS FROM V

N/A N/A OPEN A0 F TO 48 F FOR WARIOUS TEMPERATURE SWITCHES LIS TED IN CAOR, CMANGING SE1 POINTS FROM 70 F TO 75 F FOR WARIOUS T[MPERATURE CONTROLLERS LI5 FED IN CAOR

, AND CMANGING SETPOINTS FROM 3.15 FT/SEC TO 4.25 FT/SEC FOR VARIOUS rLow Sw1TCHES LISTED IN CAOR.

1070 REPLACE EXISTING BACKDRAFT DAMPERS FOR PENETRATION Y

N/A N/A OPEN ROOM COOLERS ON EL 714 IN THE AURILIARY BUILDING w!TM SETTER QUALITY DAMPERS PER CAQR 50P 870935.

1071 RESOLVE CAOR CMS 870102 By REVISING SI_A78 10 CORR Y

N/A N/A OPEN ECT iME PROBLEMS IDENTIFIED IN THE CAQR.

1073 RESOLWE CAOR 50F 870215 BV REVISING CONNECTION DEI V

N/A N/A OPEN AILS AT LIFTING LUG 5 0F RMR MEAT EXCMANGERS.

1076 RESOLVE CAOR 50P 871627 FOR DESIGN CRITERIA SETPOI Y

N/A N/A OPEN NI FOR TIME DELAY RELAYS FOR AUAILIARY FEE 0 WATER 5 u!TCM-0VER 10 ERCW N01 MATCHING THE ACTUAL TIME OF IME RELAV5 IN iME FIELD.

1077 RESOLVE CAQR 50P 871464 FOR IME POTENTIAL RELEASE Y

N/A N/A OPEN OF RADIDACTIVE RESIN FROM THE CCNDENSATE DEMINERAL IZER HIGM CRUD TANAS TO THE COOLING 10mER BL0mDonN 1078 R[50LVE CAQR SQP 871608 FOR TME DEMONSTRATED ACCUR V

N/A N/A CPEN ACV OF RUST LEVEL TRANSMITTERS (162_LT-63_SO, 51.

52. AND S3) NOT MEEi!NG THE ACCEPTANCE CRITERIA 0F NES CALCULATION 50N5054-0097

e O

d O

9 REPORT DAT[: 12/31/87 7 ( N N [ $ 5 ( [

v A L L E V A U T N O R I T v PAGE:

30 5[QuGVAM NUCLCAR PLANT g

ACTIVITIES LISI MISCELLANEDUS SAL ITEMS ACTION LIST v0LUME 2 UNIOUC RESIART COMMITMENT COMMIIMENT IDENT.

DESCRIPTION IT[M NUMBER HEFERENCE UNIT 2 STATUS 1079 RESOLv[ CAQ4 SQP 87162A By wtLDING A ST((L PLATE O V

N/A N/A OPEN N AN ASAN00NED P[NEIRATION IN THE AUXILIARY 8UILDI NG ROOF [LEVATION 791.75.

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