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Forwards 13th Update of Plant Activities List,Per 860717 Performance Plan.Activity Items W/Program Area Changes,Items That Have Been Reopened & Items That Have Final Disposition Encl
	ML20149L051
Person / Time
Site:	Sequoyah
Issue date:	02/18/1988
From:	Gridley R; TENNESSEE VALLEY AUTHORITY
To:	; NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
	NUDOCS 8802240092
	Download: ML20149L051 (53)
	v • d • e

.

o TENNESSEE VALLEY AUTHORITY CH ATTANOOG A. TENNESSEE 37401 SN 1578 Lookout Place FEB 181988 t'

U.S. Nuclear Regulatory Commission ATTN:

Document Control Desk Washington, D.C.

20555 Gentlemen:

In the Matter of

)

Docket Nos. 50-327 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 thirteenth update of the SAL.

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

SAL ltems with program area changes are listed in enclosure 2.

SAL items that have been reopened are i

listed in enclosure 3.

SAL items that have final disposition are listed in enclosure 4.

An updated SAL for all restart items that have an op6n unit 2 status is included in enclosure 5.

This update includes update information through February 1, 1988.

r Very truly yours, TENNESSEE VALLEY AUTHORITY R.

ridley, rector Nuclear Licensing and i

Regulatory Affairs i

Subscr)Y gnd sworn tpe ore me on 1

3) this day of 1988 l

A//

Notary Pubile My Commission Expires Enclosures cc: See page 2 8802240092 880218 h

i PDR ADOCK 05000327 P

DCD i

~

An Eaual Opportunity Employer l

. U.S. Nuclear Regulatory Commission 758 1810%

i cc (Enclosures):

Mr. K. P. Barr, Acting Assistant Director for Inspection Programs TVA Projects Division Office of Special Projects U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Mr. G. G. Zech, Assistant 01 rector for Projects Mail Stop 7E23 TVA Projects Olvision Office of Special Projects U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, Maryland 20814 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, Tennessee 37379 t

1 l

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

-7, and is clarified below. A SAL restart item is s

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 (OCRs)/ 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 actiori, 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 j

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 point where the tast reautres no further corrective actions and results of the accomplished work have been adequately documented as acceptable.

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o TABLE I SEQUOYAH ACTIVITIES LIST (SAL)

STATUS CHART STATUS STATUS OEFINITION Open Corrective actions for an item l

remain to be accomplished.

1 s

l 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.

,t Ouplicate Item determined to have the same

' scope as, or is included within, t

' the scope of another item.

(The~1 tem

' receiving the status of duplicate

' will reference the item that covers l

' it.)

Closed All corrective actions have been

' accomplished and documented.

(See

' the detailed definitions for the

' closed status on the previous

' page.)

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ENCLOSURE 2 SEQUOYAH NUCLEAR PLANT SAL ITEM PROGRAM AREA CHANGES The SAL items listed below have been reassigned to their correct program area since the January 11, 1988 submittal of the updated SAL.

These reassignments include the creation of a new program area for the Integrated Design Inspection (IDI).

Activities New Old List 10 Program Area Program Area 0592 "

Additional NRC Requirements Miscellaneous SAL Items 0593 "

Additional NRC Requirements Miscellaneous SAL Items 0594 "

Additional NRC Requirements Miscellaneous SAL Items 1

0598 "

Additional NRC Requirements Miscellaneous SAL Items 0607 "

Additional NRC Requirements Miscellaneous SAL Items 0625*

Additional NRC Requirements Miscellaneous SAL Items 0628 "

Additional NRC Requirements Miscellaneous SAL Items 0970 "

Quality Assurance Identified Miscellaneous SAL Items 0971 "

Design and Configuration Control Miscellaneous SAL Items 0984*

Additional NRC Requirements Miscellaneous SAL Items 0986*

Design Calculations Review Miscellaneous SAL Items 1002*

IDI Miscellaneous SAL Items 1005*

Fire Protection - 10 CFR 50 Appendix R Miscellaneous SAL Items 1010*

IDI Miscellaneous SAL Items 1013 "

Additional NRC Requirements Miscellaneous SAL Items 1014**

IDI Miscellaneous SAL Items i

1015*

Mao

.iance Miscellaneous SAL Items 1016*

IDI Miscellaneous SAL Items 1019**

IDI Miscellaneous SAL Items 1022 "

IDI Additional NRC Requirements 1026*

101 Miscellaneous SAL Items 1027*

Additional NRC Requirements Miscellaneous SAL Items t

1028' IDI Additional NRC Requirements 1034' Maintenance Miscellaneous SAL Items

)

1038*

IDI Additional NRC Requirements 1039*

IDI Additional NRC Requirements 1040' IDI Additional NRC Requirements 1041*

IDI Additional NRC Requirements 1042*

IOI Additional NRC Requirements 1045' Design Calculations Review Miscellaneous SAL Items 1049*

101 Miscellaneous SAL Items 1050' IDI Additional NRC Requirements i

i 1053' Maintenance Miscellaneous SAL Items i

l 1055' Maintenance HIscellaneous SAL Items i

1056*

101 Additional NRC Requirements 1057*

Design Calculations Review Miscellaneous SAL Items l

1058' Maintenance Miscellaneous SAL Items i

l

O ENCLOSURE 2 (continued)

SEQUOYAH NUCLEAR PLANT SAL ITEM PROGRAM AREA CHANGES i

h Activities New Old List 10 Program Area Program Area 1060**

Maintenance Miscellaneous SAL Items 1063*

IDI Additional NRC Requirements i

1064**

IDI Additional NRC Requirements 1065*

Maintenance Miscellaneous SAL Items I

1069**

IDI Additional NRC Requirements 1073*

Maintenance Miscellaneous SAL Items 1074*

Maintenance Miscellaneous Civil Eng Issue 1077*

Additional NRC Requirements Miscellaneous SAL Items 1078*

Design Calculations Review Miscellaneous SAL Items 1080*

IDI Additional NRC Requirements 1081*

Miscellaneous SAL Items Additional NRC Requirements l

t

See enclosure 4 for description of item.

t

- See enclosure 5 for description of item, i

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ENCLOSURE 3 1

iEQUOYAH NUCLEAR PLANT

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REOPT.NED SAL ITEMS i

The SAL items listed below i ere previously closed or restart complete.

Activities

List 10 Program Area 0132 Design and Configuration Control 1007 Miscellaneous SAL Items a

See enclosure 5 for description of items.

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ENCLOSURE 4 SEQUOYAH NUCLEAR PLANT DISPOSED SAL ITEMS Each SAL ltem on the follo' wing pages has been disposed in accordance with Standard Practice SQA190 for unit 2 since the January 11, 1988 submittal of the updated SAL.

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

Activities

List 10 Program Area 1051 IDI

See enclosure 4 for description of item.

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A5 0F 02/04/88 IENNESSEE VALLET AufMOR11v PAGE 20 5E0u0v4M NUCLEAR PLANI ACilvillES LI53 MISC 5AL llEMS NPP ACIIvltIES RE5 tant COMM31MENI CCMMIIMENI LI5I ID DESCRIPil0N II(M NO.(CCIS)

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ENCLOSURE 5 SEQUOYAH NUCLEAR PLANT UPDATED SAL ALL UNIT 2 RESTART ITEMS WITH AN OPEN STATUS This SAL includes updated information through February 1, 1988.

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

Each new open unit 2 f tem since the January 11, 1988 submittal of the updated SAL is listed below along with the appropriate program area.

Please note that the format of this report has been revised to include more cross-reference information for commitment number (Corporate Commitment Tracking System) items.

Activities List 10 Program Area 1085 Miscellaneous SAL Items 1086*

Design Calculations Review 1087*

Miscellaneous SAL Items 1088*

Design Calculations Review 1089*

Miscellaneous Civil Engineering Issues 1090*

Miscellaneous Civil Engineering Issues 1091*

Maintenance 1092*

Additional NRC Requirements 1093*

IDI 1094*

Maintenance 1095 Miscellaneous SAL Items 1096 Miscellaneous SAL Items 1097 Miscellaneous SAL Items

See enclosure 4 Item-has been dispositioned since the last update.

1

e AS OF 02/04/88 f(NN(55f( VAtt(V AulHORIIT PACC I

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ML20149L051

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