ML20154J275
| ML20154J275 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 09/09/1988 |
| From: | Black S NRC OFFICE OF SPECIAL PROJECTS |
| To: | White S TENNESSEE VALLEY AUTHORITY |
| References | |
| TAC-R00147, TAC-R00148, TAC-R147, TAC-R148, NUDOCS 8809220302 | |
| Download: ML20154J275 (131) | |
Text
'
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' September 9, 1988 ;
i Docket Nos. 50 327/328 Distribution >
'N. JDonohew i
' NRC PDR JRutberg Local POR FMiraglia
- l Projects Reading EJordan Mr. S. A. White OSP Reading PGrimes {
Senior Vice President, Nuclear Power JPartlow ACRS(10)
Tennessee Valley Authority SRichardson GPA/PA 6N 38A Lookout Place SBlack GPA/CA 1101 Market Street BDLiaw SON Rdg. File Chattanooga, Tennessee 37402.?801 FMcCoy KJenison l MSims .
Dear Mr. White:
SUBJECT:
SAFETY ISSUES MANAGEMENT SYSTEM (TAC RC0147/R00148) - SEQUOYAH, i UNITS 1 AND 2 In our letter dated December 11, 1987, we provided you with a copy of the generic and plant specific information contained in the NRC's Safety issues
! Management System (SIMS) for Sequoyah Units 1 and 2 that was current as of December 9,1987. This information was based on an update provided by the [
Sequ yah licensing staff of implementation dates for NRC multi plant action !
f
' (MPA issues, Enclosed is a recent listing of the SIMS printout for Sequoyah, Units 1 and 2.
i We are requesting your staff's assistance to update information regarding the
- actual completion of ir.plementation or the projected completion for these MPA items and the plant. specific items listed in the printout. We plan to conduct [.
j an inspection in November 1988 to audit the accuracy of the SIMS data for Sequoyah. The inspection will be focused on the information in the enclosed f J printout. We would be pleased to work with the Sequoyah licensing staff to j j bring the Sequoyah SIMS data base up.to-date, f
i If your staff has any question related to this request, they should contact i
J. Donohew, Sequoyah Project Manager, at (301) 492 0704. f Sincerely, I
- i j Original Signed by l Suzanne Black, Assistant Director for Pro.iects ,
4 TVA Projects Division Office of Special Projects j
Enclosure:
SIMS Printout for Sequoyah
,' Units 1 and 2 l cc w/ enclosure: >
See next page 8809220302 eso909 !
! PDR ADOCK 05000327
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'* . l PAGE 1, G-1215328-901 g, ,
5AFETY I55WE5 MANAGEMENT 5Y$ TEM PLANT BATA - NISTORICAL N555 THENNAL OL GL PLANT SOCAET TYPE SUPPLIER CAPACITY LICENSEE $ TATE REGION ISSUE EXPIRATIGN
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' SEGUOYAN 1 85600327 PMR ME5T 3411 fedT TEeINESSEE VALLEY AUTMORITY TN 2 09/80C 95/18 IMPO. APPL LIC ACT LICENSEE ISSUE IIUNSER MPAS TAC S TITLE INIT. DATE CMP BATE IFFL DATE 75 (5-76) B-76 M52808 SE40eVAN 1 - ITEM 1.1 - POST TRIP REVIEN 07/83C 97/83C 85/85C 85/85C PR9 GRAM DESCRIPTIBII AND PROC EDURES 75 (B-79) 3-79 M53943 SEGUOYAN 1-ITEgl 3.1.3 -P95T-MAINTENANCE 07/83C 97/83C 88/86C 11/83C TE5YING-t m t Y8 TECM SPEC 5-RT5 COMPO IIENIS 75 (3-81) S-81 M53151 SEcueYAal 1 - IIDIS 4.2.1 8 4.2.2 - PREVE 87/83C 87/83C 99/85C 86/84C NI ATIVE fiAINT PROGRAM FOR REACTOR TRIP SNEAEERS - SIAINIF M E S TRENSING 75 (B-82) 3-82 M53195 SEGUeVAN 1 - ITEM 4.3 - AUTSANTIC ACTUAT 87/83C 07/83C 03/87C SS/86C IGN OF SNUNT TRIP ATTAQWI[NT FOR H AND B & M PLANT 5 75 (s-88) S-SS M55SS2 SteuofAN 1 - IILM 3.2.3 - POST-MAINTENAN 97/83C 11/34C OS/84C 03/87C CE IL5 TING -CN480GE5 TO TECM. SP EC. - ALL SR CuMP900ENTS 75 (3-90) S-90 M55377 SEGUSYAN 1 ' IT~A 4.3(TS) - AUTOMATIC AC 07/83C 97/84C S3/87C 87/87C
- T UAIION OF SNU;s t TRIP FOR H A889 SSN P LANI5 - TECM SPEC 5
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75 (8-92) S-92 M54199 SEGUSYASI 1 - IIEM 4.5.1 - REACTOR SYSTEM 97/83C 11/84C 12/86C 05/86C FWIICTIDIIAL TESTIIIG - SIVERSE TR IP FEATUItES Q-24 3-40 M42535 SEGUSVA41 1 - EsIVIRGIINENTAL SUALIFICATISII 87/81C SS/Sec 05/SSC 12/87C
- F SAFETY RELATES ELECTRICAL E SUIPWIENT (50-CLI-21)
O-56 (C-15) C-15 M52271 SEGUSYAtl 1 - CSIITRet SF IIEAVY LSARS - Pfl 95/83C 85/83C 85/85C 85/85C ASE II (FOLLOMUP IBF frASC-1 93 T ,
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PAGE 2 O-1216528-081 89/15/84 5AFETY I55UES MANAGEMENT 5Y5 TEM
. PLANT BATA - NISTORICAL N555 THERMAL OL OL PLANT SOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATISt SL9UDYAN 1 85900527 PNR MEST 5411 f94T TENNESSEE VALLEY AUTMORITY TN 2 09/80C 85/10 IMPO. APPL LIC ACT LICENSEE IS5UE NUNSLR MPAS TAC 0 TITLE IMIT. DATE CMP DATE IfrL DATE B-56 D-19 M55905 SEGUOYAN 1 - DIE 5EL GENERATOR RELIABILIT 89/34C 09/84C S2/47C S3/87C
- Y TECM. SPEC 5. (GL 84-15)
I.A.1.1.1 SMIFT TECNeIICA'. AMISOR - SN DUTY 13rSOC 18/SDC 09/80C S1/ SIC i
I I.A.1.1.2 SMIFT TECHNICAL A NISOR - TECM SPECS 18/80C 18/80C 99/80C 99/89C I.A.1.1.3 F-01 M44858 5[eUOYAM 1 - 98UREG-8737 I. A.1.1 STA LONG 18/80C 10/80C 66/ SIC SS/81C TERM REGUIREENTS I
I.A.1.1.4 SHIFT TECMNICAL ADWISOR - DE5CRISE Lf4G 10/80C 18/80C 66/81C 11/80C
] TLkM PROGRAM 1
I.A.!.2 SHIFT SUPERVIseR MESPess51BILITIES 18/stC 18/59C 02/sGC 32/89C f
, I.A.1.5.1 F-82 SMIFT MAaIIIING - LIMIT OVERTIME 18/80C 18/8DC 02/89C S2/Sec l I.A.S.3.2 F-82 SMIFT MasseIIs00 - MIN SMIFT CREM 13/sec 13/sec 05/81C OS/sec l
I.A.2.1.1 Iges[BI ATE UPGRAPIteG OF RO S 540 TRAINING 10/80C 10/80C SS/Sec 07/30C l Aass GUAL. - SRfB EXFER.
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PAGE 3 C-1215320-881 89/15/88 5AFETY ISSUC5 M A DE A G E M E N T 5Y5 TEM PLANT BATA - MI51WtICAL 98555 THERMAL OL K PLANT SOCKET TYPE SUPPLIER CAirACITY LICENSEE STATE REGION 155UE EXPIRATIGO.
_= ~ - --
g SEGUOYAN 1 85480327 PMR NEST 3411 MT TENNESSEE VALLEY AUTHORITY TN 2 89/Sec 85/10 IMPO. .4PPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 0 TIILE INIT. DAIE CMP SATE IMPL BATE
- _ _ ~ -
1.O.2.1.2 IMMEDIATE UPGRABING OF RO A SRO TRAINING 1a/SDC 18/ SOC SS/ SOC 87/ SOC ANS SUAL. - SkO'S DE RO'S 1YR 2.0.2.1.3 Ifet[31 ATE UPGRABIIeG OF 20 S SRO TRAINING 18/ SOC 10/SSC SS/ SOC 97/ SOC AND SUAL. - 5 MS. TRAINING I.A.2.1.4 F-83 M44290 SE900YAN 1 - leUREG-9737 1.A.2.1.4. UPGRA fr 04/41C SS/ SOC 07/ SOC DING OF RO ANS SRO TRAINII0G I.0.1.3 ADMIN 151RATIOel OF TRAIN!a0G PROGRAMS 18/89C 10/80C SS/ SOC SS/ SOC I.A.3.1.3.A REVISE SCOPE S CRIT. FOR LIC. EXAMS - SI 18/ SOC 18/SSC SS/AwC SS/40C MULATOR PLANT 5 MITH SIMULATORS I.A.3.1.3.3 REVISE SCOPE S CRIT. FOR LIC. EXAMS - SI 15/89C 18/80C SS/ SOC SS/ SOC MULA10R - OTHER PLAllis 1.3.1.2 EVALUATION OF ORGANIZATIOed A MA80AGUIENT IS/SSC 10/SSC SS/SSC SS/SSC
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1.C.1.1 SNORT-TEglM ACCI KNT & PJ0CEBURES REVIEN 12/42C 12/S2C SS/ SOC 94/49C
- 53 L OCA
.2.A F-e4 M44271 SteUov&M 1 - isWREG-ersi I.C.1.2.A. IntA u 12/82C 11/42C S4eSSC 18/8+C 4UATE CORE COOLING GUIKLINES 5
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PAGE 4-R-1216520-001 ,,,,.,
5AFETY I55UES MANAGEMENT SYSTEM .
PLANT DATA - HISTORICAL NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION 05000327 PHR HEST 5411 MHT TENNESSEE WocLEY AUTHORITY TN 2 09/80C 05/,0 SEGUOYAH 1 IMPO. APPL LIC ACT LICENSEE ISSUE NDHOER MPAS TAC 0 TITLE _
INIT. DATE CMP DATE IMPL DATE I.C.1.2.5 F-05 M44341 SEQL*0YAH 1 - PROCEDURES GENERATION PACKA 12/8i'C 04/81C 08/80C 10/84C GE REVIEW (NUREG 0737 SUPP/1) 1.C.1.3.A F-04 M44271 SEQUOYAH 1 - NUREG-0737 I.C.1.2.A. INADE 12/82C 11/82C 08/80C 10/84C QUATE CORE COOLING GUIDF. LINES I,
I.C.1.3.8 F-05 M44341 SEQUOYAH 1 - PROCEDURES GENERATION PACKA 12/82C 04/81C 08/84C 10/84C GE REVIEH (!!UREG 07 37 SUPP/1)
I.C.2 SHIFI & RELIEF TURNOVER PROCEDURES 10/80C 10/80C 02/80C 02/80C 1.C.5 SHIFT-SUPERVISOR RESPONSI3ILITY 1C/80C 10/80C 02/80C 02/80C
) I.C 4 CONIROL-ROOM ACCESS 10/80C 10/80C 02/80C 02/80C I.C.5 F-06 M47254 SEQUOYAH 1 - FEED 0ACK OF OPERATING EXPER 10/POC 11/81C 02/80C 07/81C IENCE (AP !.C.5) .
I.C.6 7-07 VERIFY CORRECT PERFORMANCE OF OPERATING 10/80C 10/800 95/81C 05/81C l ACTIVITIES l
I.C.7.1 MSSS VENDOR REV. OF PROC - LuW POWER TES 10/80C 10/80C 08/80C 08/80C T PROGRAM 1 ~
l l
PAGE 5 4-1216520-801 09/15/88 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL OL OL NSSS THERMAL TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PLANT DOCKET TN h ng/Anc ns/in SEQUDYAH 1 05000327 PHR HEST 5411 MHT TENNESSEE VALLEY AUTHORITY IMPO. APPL LIC ACT LICENSEE PPAS TAC a TITLE INIT. DATE CMP DATE IMPL DATE ISSUE NUMBER MSSS VENDOR REV. OF PROC - POWER ASCENSI 10/80C 10/80C 04/80C 07/80C I .C.7 .2 l
ON 8 EMER. PRDCS I.C.4 PILOT MON OF SELECTED EMENGENCY PROC FOR 10/80C 10/80C 08/80C 08/80C NTOLS 1.D.2.1 F-09 M51245 SEQUOYAH 1 - I.D.2. SAFETY PARAMETER DIS 12/82C 04/85C 10/88C 09/85C PLAY SYSTEM ,
I.G.1.5 TRAINING DURING LDH-POWER TESTING - TRAI 10/80C 10/40C 05/81C 08/80C NING 8 RESULTS 11.B.1.1 REACTOR-COOLANT SYSTEM VENTS - DESIGE VE 10/40C 10/80C 12/85C 07/82C NTS II.B.2.2 PLANT SNIELDING - CORRECTIVE ACTIONS TO 10/80C 10/80C 05/81C 06/80C ASSURE ACCESS 1I.8.2.5 F-11 PLANT SHIELDING - PLANT MODIFICATIONS (L 09/85C 10/80C 05/81C 06/80C L CAT B)
,,II.S.5.2 POSTACCIDENT SAMPLING - CORRECTIVE ACTIO 10/80C 10/80C 04/84C Of/86C MS II.B.5.5 POSTACCIDENT SAMPLING - PROCEDURES 10/80C 10/80C 04/44C 06/84C T.
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PAGE 6.,
R-1216320-801 09/15/88 SAFETY ISSUES MANAGEMENT SYSTEM
. PLANT DATA - HISTORICAL NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION.
SEQUOYAH 1 05000327 PWR NEST 5411 MHT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUHSER MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DAT II.S.3.4 F-12 M44479 SEQUOYAH 1 - NUREG-0737 II.B.3.2, POST A 11/82C 04/81C 04/E4C 03/84C CCIDENT SAMPLING MODIFICATIO WS II.S.4.1 F-13 M44550 SEQUOYAH 1 - NUREG-0737 II.B.4.1 TRAINI 10/80C 04/81C 08/80C 05/41C NG FOR MITIGATING CORE II.B.4.2.A F-13 M44550 SEQUOYAH 1 - NUREG-0737 II.B.4.1, TRAINI 10/80C 04/81s 08/80C 05/41C NG FOR MITIGATING CORE 11.5.4.2.5 F-13 M44550 SEQUOYAH 1 - NUREG-0737 II.B.4.1, TRAINI 10/80C 04/81C 08/80C 05/81C NG FOR MITIGATING CORE II.D.1.1 RELIEF 8 SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C 05/81C 12/40C
- SUBMIT PRDGRAM II.D.I.2.5 F-14 M44621 SEQUOYAH 1 - RV AND SV TESTING 10/84C 11/82C OS/81C 06/82C II.D.1.3 RELIEF 8 SAFEIY VALVE TEST REQUIREMENTS 10/80C 10/80C 05/81C 06/82C
- BLDCK-VALVE TESTING II.D.3.1 VALVE POSITION INDICATION - INSTALL DIRE 10/80C 10/80C 02/80C 02/80C CT INDICATIONS OF VALVE POS.
II.E.1.1.1 F-15 M44653 SEQUOYAH 1 - NUREG-0737 II.E.1.1, AFH SY 05/79C 04/81C 05/81C 04/82C STEM EVA.UATION 7
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- PAGE 7 j R-1216320-001 09/15/88 SAFETY ISSUES MANAGEMENT SYSTEM i
j PLANT DATA - HISTORICAL l
MSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATI0t
'" 2 SEQUOYAH 8 05000327 PHR HEST 3411 NHT TENNESSEE VALLEY AUTHORITY TN 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSTE NGMOER MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE II.E.1.1.2 F-15 M44653 E000YAH 1 - NUREG-0 E .1, AFH SY 01/80C 04/81C 05/81C 04/82C II.E.1.1.3 F-15 M44653 EQ OYAH 1 - NUREG-0 E .1, AFH SY 05/79C 04/81C 05/81C 04/82C 4
II.E.1.2.1.A AFS INITIATION 8 FLOH- CONTROL GRADE 10/80C 10/80C 05/81C 02/40C i
II.E.1.2.1.5 F-16 AFS INITIATION & FLON - SAFETY GRADE 10/80C 10/80C 05/81C 02/80C t
) II.E.1.2.2.A AFS INITIATION & FLON - FLON INDUCTION C 10/80C 10/80C 06/81C 02/80C ONTROL GRADE t
i 11.E.1.2.2.3 AFS INITITATION & FLON - LL CAT A TECH S 10/80C 10/80C 06/81C 01/83C PECS.
]
II . E.1.2.2.C F-17 M44732 SEQUOYAH 1 - NUREG-0737 II.E.1.2.2, AFH 00/00C 04/81C 06/81C 12/80C SAFEIY GRADE FLON INDICATION i
II.E.3.1.1 EMERGENCY POWER FOR PRESSURIZER HEATERS 10/80C 10/80C 08/80C 08/80C
- UPGRADE P0HER SUPPLY II.E.4.1.1 DEDICATED HYDROGEN PENETRATIONS - DESIGN 10/80C 10/80C 08/80C 12/80C l
1 9" I
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,w PAGE 8 R-1216320-001 09/15/88 5AFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATI0t-n ..--- _-
SEQUOYAH 1 05000327 PHR NEST 3411 MNT TENNESSEE VALI.EY AUTHORITY IN 2 09/80C 05/10 IMPG. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE II.E.4.1.2 DEDICATEDHYDROGENPENETRATIONS-REVIEHh0/8hc 10/80C 08/80C 12/80C 8 REVISE H2 CONTROL PROC II.E.4.1.5 F-18 M44818 SEQUOYAH 1 - NUREG-0137 II.E.4.1.2. DEDI 10/80C 04/81C 09/80C 12/80C CATED HYDROGEN PENETRATION S
II.E.4.2.1-4 CONTAIMENT ISOLATION DEPENDABILITY - IMP 10/80C 10/80C 08/80C 12/80C
. DIVERSE ISOLATION II.E.4.2.5.A CONTAINMENT ISOLAT. DEPENDABILITY - CNTM 10/80C SC/S?C 06/81C 02/81C T PRESS. SETPT. SPECIFY PRESS.
II.E.4.2.5.5 CONTAIhMENT ISOLATION DEPENDABILITY - CN 10/80C 1C/80C 06/81C 02/81 C TMI PRESSURE SETPT. MODS.
II.E.4.2.6 F-19 M44889 SEQUOYAH 1 - NUREG-0737 II.E.4.2, CONTAI 10/80C 04/81C 08/80C 04/82C NMENT ISOLATION DEPENDABIL ITY II.E.4.2.7 F-19 M44889 SEQUOYAH 1 - NUREG-0737 II.E.4.2, CONTAI 10/80C 04/81C 08/80C 04/82C NMENT ISOLATION DEPENDABIL ITY II . F.1.2. 5 F-21 M45031 SEQUOYAH 1 - NUREG-0737 II.F.1.2, IODINE 04/83C 44/81C 02/83C 01/86C
/ PARTICULATE SAMPLING II.F.2.1 INSTRUMENTATION FOR DETECT. OF INADEQUAT 10/80C 10/EOC 05/87C 10/84C E CORE COOLING - PROCEDURES
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PAGE C, .
R-1216320-001 09/15/88 5AFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL - OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATI0t SEQUOYAH 1 05000327 PHR NEST 3411 MHT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMOER HPA0 TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE I1.0.1.1 PDHER SUPP. FOR PRESSURIZER RELIEF, BLOCK 10/80C 10/80C 02/80C 02/80C VALVES & LEVEL IND.- UPGRADE III.A.1.2.1 (? GRADE EMERGENCY SUPPORT FACILITIES - I 12/82C 12/82C 08/80C 08/80C hTERIM TSC OSC & EOF III.A.Z.1 F-67 M46271 SEQUOYAH 1 - III.A.2.1 EMERGENCY PLAN UP 04/83C 04/&1C 12/83C 12/81C CRAEE TO MELT RULE MEET RULE III.A.2.2 F-68 M46343 SEQUOYAH 1 - NUREG-0737 III.A.2.2, METED 12/82C 12/82C 12/83C 08/84C R0 LOGICAL DATA UPGRADE III.D.1.1.1 PRIMARY COOLANT GUTSIDE CONTAIMENT - LEA 10/80C 10/80C 08/80C 07/80C K REDUCTr0N III.D.3.3.1 INPL ANI RAD. MONIT. - PROVIDE MEANS TO D 10/80C 10/80C 06/81C 01/80C ETER. PRESENCE OF RADI0 IODINE III.D.3.3.2 F-69 M46414 SEQUOYAH 1 - NUREG-0737 III.D.3.3. INPLA 10/80C 04/81C 06/81C 01/80C NT RADIATION MONITORING III.D.3.4.1 F-70 M46483 SEQUOYAH 1 - NUREG-0737 III.D.3.4, CONTR 01/87C 04/81C 08/80C 01/81C OL ROOM HABITABILITY III.D.3.4.2 F-70 M46483 SEQUOYAH 1 - NUREG-0737 III.D.3.4, CONTR 09/86C 04/81C 08/80C 01/81C OL ROOM HABITABILITY
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.PAGE-. 15 3-1216320-001 L.'
09/15/84-SAFETY I5 SUES MANAGEMENT SYSTEM PLANT DATA - HISTORICAL NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 1 05000327 PHR HEST 3411 MNT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMSER MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE II.K.1.10 IE BULLETINS - OPERABILITY STATUS 10/80C 10/80C 02/80C 02/80C II.K.1.19 IE BULLETINS - TRIP PER LON LEVEL R/S 10/40C 10/80C 02/83C 02/300 II.K.1.5 IE BULLETINS - REVIEN ESF VALVES 10/80C' 10/80C 02/80C 02/40C II.K.2.13 F-30 M46902 SEGUOYAN 1 - II K2.13 THERMAL MECHANICAL 10/80C 12/81C 06/84C 02/82C REPORT II.K.2.17 F-33 M47820 SEQUOYAH 1 - HUREG 0737 ITEM II K2.17 PO 08/82C 01/82C 05/84C TENTIAL 12/81C FOR VOIDING IN RCS II.K.3.1.A F-36 M45250 SEQUOYAH 1 - NUREG-0737 II.K.3.1, AUTO P 10/86C f4/81C 03/85C 04/81C ORV ISOLATION II.K.3.1.3 FINAL RECOMMENDATIONS,B&O TASK FORCE - A 10/80C 10/80C 05/85C 04/41C UTO PORV 150 TEST /IHSTALL II.K.3.10 F-%I M45492 SEQUOYAH 1 - NUREG-0737 II.K.3.10, ANTIC 10/80C 04/81C '
IPATORY TRIP 06/81C 05/41C MODIFICATIONS II.K.3.12.8 F-*2 M4$522 SE000YAH 1 - NUREG-0737 II.K.3.12, ANTIC 00/00C 04/81C IPATORY TRIP 06/8tC 07/80C DN TURBINE TRIP 17 4
PAGE 11 .
R-1216320-00. 09/15/88 SAFETY ISSUES MANAGEMENT SYSTEM
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PLANT DATA - HISTORICAL NSSS THERMAL OL OL PLANT DOCKET TYPE SUPP~IER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION 05000527 PHR NEST 3411 MNT TENNESSEE VALLEY AUTHORITY TN 2 09/80C C3."t o SEQUOYAH 1 IMPO. AFFL LIC AC1 LICENSEE ISSUE NUMBER MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE II.K.3.2 F-37 M45296 SEQUOYAH 1 - NU2EG-0737 II.K.3.2, REPORT 10/80C 04/81C 01/85C 04/81C ON PORV FAILURES II.A.J.23.8 6-53 380 TASK FORCE - POWER ON PUMP SEALS MOD 10/80C 10/80C 06/81C 04/81C IFICATIONS II.K.5.3 F-33 M95382 SEQUDYAll 1 - NUREG-0737 II.K.3.3, REPORT 05/84C 04/81C 06/81C 05/81C ON RV/SV FAILURES 11.A.3.30.A 380 TA!K FORCE - SCHEDULE FOR OUTLINE OF 10/80C 10/80C 07/85C 07/85C 55 LOCA MODEL II.K.3.30.5 F-57 M45365 SEQUOYAH 1 - NUREG-0737 II.K.3.30, SB LO 03/83C 04/81C 07/85C 09/85C CA OUTLINE II.K.3.31 F-SS M48204 SE0b0YAH 1 -NUREG 0737 II.K.3.31 CDMPLIA 10/80C 04/82C 01/87C 07/86C NCE HITH 10 CFR 50.46 II.K.3.5.A F-39 M45413 SEQUOYAll 1 - NURFG-0737 II.K 3.5, AUTO T 10/80C 04/81C 04/83C 12/87C RIP OF RCPS II.K.3.5.5 F-39 M45413 SE000YAH 1 - HUREG-0737 II.K.3.5, AUID T 11/82C 04/81C 04/83C 12/87C RIP OF RCPS II.K.3.9 F-40 M45462 SEQUOYAH 1 - NUREG-0737 II.K.3.9, PID 00/00C 04/81C 06/81C 07/80C CONTROLLER G
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PAGE 12. ,
Q-1216320-001 09/15/88 ,
SAFETY ISSUES MANAGEMENT SYSTEM
. PLANT DATA - HISTORICAL NSSS THERMAL OL DL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATI0t SEQUOYAH 1 05000327 PWR NEST 5411 MHT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA0 TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE MPA-A-18 A-14 M55740 SEQUOYAH 1 - TECH. SPECS. AFFECTED BY 50 11/83C 09/84C 11/44C 11/84C
.72 AND 50.73 (GL 83-45)
MPA-B-16 B-16 M12173 SEQUOYAH 1 - EMERGENCY PLAN REVIEN 09/78C 09/79C 06/81C 08/80C MPA-5-63 5-63 N43950 SEQUOYAH - STATIvN BLACKOUT PROCEDURES 95/81C 02/81C 09/81C 11/81C 4 TRAINING MPA-B-66 E-66 M51189 St030YAH I - NATURAL CIRCULATION C00LDON 12/85C 06/83C 12/83C 10/84C N -
MPA-B-69 B-69 M46837 5EQUOYAH 1 - PHR ESLR HITH CONTINUED FEE 02/83C 02/80C 10/82C 05/82C DNATER ADDITION MPA-B-72 B-72 M49758 SEQUOYAH 1 "NUREG 0737 TECH SPECS (GENE 07/82C 09/82C 09/85C 01/83C RIC LETTER 82-16 82-16 OR 83-02)"
MPA-C-14 C-14 M45675 SEQUOYAH 1 - SEISMIC SUALIFICATION OF TH 02/81C 02/81C 09/81C 03/82C E AUXILIARY FEEDHATER SYSTEM
,,MPA-F-66 F-66 M46199 SEQUOYAH 1 - III.A.2 NUCLEAR DATA LINK 10/80C 04/81C 07/82C 06/81C DATA MPA-F-71 F-71 M56165 SEGUOYAN 1 - I.D 1.2 DETAILED CONTROL RO 10/86C 10/84C 08/87C 11/86C ON DESIGN REVIEH
SUMMARY
REPOR T - F-71 M
e ill
PAGE 13 O
K-1216320-001 09/15/88 SAFETY ISSUE 5 MANAGEMENT SYSTEM
. PLANT DATA - NOT VERIFIED OL OL NSSS THERMAL SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATIO PLANT DOCKET TYPE 5411 MHT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 SEQUDYAH 1 05000327 PWR HEST IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE i ISSTE hUMBER NPA8 TAC 8 ,
LONG-TERM UPGRADE OF OPERATIONS PERSONNE 01/84C 10/80C 04/83C 04/83C k.A.1.4 L AND STAFFING ACCREDITATION OF TRAINING INSTITUTIONS 06/85C 03/85C 12/86C 03/85C I.A.2.7 F-89 M51285 SEQUOYAH 1 - I.D.2. SAFETY PARAMETER DIS 12/82C 04/83C 10/88C 09/85C I.D.2.2 PLAY SYSTEM F-09 M51283 SEQUOYAH 1 - I.D.2. SAFETY PARAMETER DIS 12/82C 04/83C 10/88C 09/85C f I.D.2.3 PLAY SYSTEM l
F-63 M45984 SEQUOYAH 1 - NUREG-0737 III.A.1.2, TECHN 03/84C 04/81C 11/81C 09/85C MPA-F-63 ICAL SUPPORT CENTER F-64 M46055 SEQUDYAH 1 - HUREG-0737 III.t.1.2, OPERA 12/82C 04/11C 11/81C 03/83C MPA-F-64 TIONAL SUPPORI CENTER 1
j I
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PAGE 14 .
- Q-1216520-801 SAFETY ISSUES
- ANAOEMENT 09/15/88 SYSTEM PLANT *.'A MOT VERIFIED t
PLANT NSSS THERMAL DOCKET TYPE SUPPLIER i CAPACITY LICENSEE OL OL jiEQUOYAH 1 05000527 STATE REGION ISSUE EXPIRATIOk 4 PHR HEST 5411 MNT TENNESSEE VALLEY AUTHORITY TN 2 l 09/80C 05/10 l ISSUE NUMBER MPAS TAC 0 IMPO. APPL LIC ACT TITLE INIT. DATE LICENSEE i M47064 CMP DATE IMPL DATE M47064 SEQUDYAH 1/2 - FIRE PROTEbTION 06/82b 10/86C 01/86b M52152
- M52152 ESEQUDYAN UNIT 1 - H2 IGNITER SURVEILLANC 08/85C 07/87C 10/85C jM55494 M55494 SEQUOYAH 1 - CONTAINMENT PURGE LINES 01/84C 06/86C
. 05/86C
! M56412 l M56412TSEQUOYAH DEVICES 1 - REVISED TABLE ON OVERCURREN 12/84C 11/86C
- 01/86C I M56979 M56979 GENERATOR SEQUOYAH TS 1 - USE OF FIFTH STANDBY DIESEL 02/85C 08/86C N/A M57956 M57956 SEQUOYAH 1 - ACOUSTIC MONITORING SYSTEM 95/85C 01/86C 01/86C M68077 M60077INTSEQUOYAH 1 - P0HER RANGE FLUX TRIP SETPO10/85C 07/86C 07/86C M60205 M60205TRIP SEQUOYAH SETPOINTS1 - NEGATIVE FLUX RATE REACTOR 10/85C 07/86C 07/86C
6.
PAGE 15 ,
C-1215520-0G1 09/15/88
$AFETY I5 SUES MANAGEMENT $YSTEM PLANT DATA - ONGOING NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CA.*ACITY LICENSEE STATE REGION ISSUE EXPIRATI0t SEQUUYAH 1 05000527 PWR HEST 3411 MHT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE I ISSUE NUMBER MPA0 TAC 0 TITLE IMIT. DATE CMP DATE IMPL DATE 67.5.5 A-17 M51155 SEQUOYAH 1 - INSTRUMENTATION TO FOLLOW T 04/85C 12/82C 02/88 01/90 i HE COURSE OF AN ACCIDENT (RG 1
- .97)
I 67.4.1 G-01 M49694 SEQUOYAH 1 - REACTOR COOLANT PUMP TRIP 10/86C 10/80C 12/87 12/87C 75 (5-77) B-77 M52881 SEQUOYAH 1 - ITEM 2.1 - EQUIPMENT CLASSI 07/85C 07/85C 12/87 05/870 FICATION AND VENDOR INTERFACE - R TS COMPONENTS 75 (3-78) B-78 M52962 SEQUDYAH I - IT EMS 3.1.1 & 3.1.2 - POST 07/85C 07/85C 12/86C 04/88 MAINTENANCE TESTING PROCEDURES /V ENDOR RECOMMENDATIONS - RTS COMPONEN15 75 (B-80) 3-80 M55098 SEQUOYAH I - REACTOR TRIP SYSTEM RELIABI 07/85C 07/85C 12/86C 03/88 L ITY - VENDOR RELATED MODIFICATION 5
75 (8-85) B-85 MS5655 SEQUOYAH 1 - ITEM 1.2 - POST TRIP REVIEW 07/85C 11/84C 12/87 12/87C
-DAIA AND INFORMATION CAPARILI TY 75 (B-86) B-86 M55716 SEQUOYAH I - ITEM 2.2 - EQUJPMENT CLASSI 07/85C 11/84C 12[87 07/88 FICATION AND VENDOR INTERFACE - A LL SR COMPONENTS 75 (B-87) 5-87 M55799 SEQUOYAH 1- ITEMS 3.2.1 & 5.2.2 - POST-M 07/85C 11/84C 12/87 10/89 AIhT TESTING PROCEDURES AND VENDO R RECOMMENDATIONS - ALL SR COMPONENTS e
75 (R-89) B-89 M55958 SEQUOYAH 1 - ITEMS 4.2.3 & 4.2.4-PREVENT 07/83C 11/84C 12/87 05/86C ATIVE" MAINTENANCE PROGRAM FOR RX TRIP BREAKERS - LIFE TESTING & REPLACEMENT 4
1
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4
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PAGE 16-Q-1216520-001 09/15/88 5AFETY I55UES MANAGEMENT SYSTEM PLANT DATA - ONGOING OL OL NSSS THERMAL TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PLANT DOCKET _
HEST 5411 MHT TENNESSEE VALLEY AUTHORI1Y TN 2 09/80C 05/10 SEQUOYAH 1 05000527 PHR IMPO. APPL LIC ACT LICENSEE MPAS TAC 0 TITLE INIT.* DATE CMP DATE IMPL DATE ISSUE NUMBER ------ _ ---
5-95 M54026 SEQUDYAH I - ITEMS 4.5.2 & 4.5.5 - REACT 07/35C 11/84C 12/87 12/88 75 (B-95)
OR TRIP SYSTEM FUNCTIONAL TESTING -
ALTERNATIVES & TEST INTERVALS A-56 (C-10) C-10 M47150 SEQUOYAH 1 - CONTROL OF HEAVY LOADS AT N 06/81C 01/81C 05/85C 07/92 UCLEAR POWER PLANTS (NUREG 0612)
SL-88-04 POTENTIAL SAFETY-RELATED PUMP LOSS 95/88C BL-88-05 NONCONFORMNG MATERI ALS SUPPLIED BY PIPIN 05/88C G SUPPLIES, INC. AT FOLSDM, NE GL-88-08 MAIL SENT OR DELIVERED TO THE OFFICE OF 05/88C NUCLEAR REACTOR REGULATION -
HF 1.1 SHIFT S'TAFFING 09/88 10/85C 01/84C 08/80C 11.B.1.2 F-10 M44408 St0UOYAH 1 - NUREG-0757 II.B.1, RCS HIGH 10/80C 04/81C 12/85C 07/88 POINT VENIS
,,II.D 1.5 F-10 M44608 SEQUOYAH 1 - NUREG-0757 II.B.1, KCS HIGH 10/80C 04/81C 12/85C 07/84 POINT VENTS II.D.1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C 35/81C 09/88
- COMPLETE TESTING
~.
111 .
7,- _ _ .
C PAGE 17 '
09/15/88-C-1216320-801 5AFETY I55UES MANAGEMENT S Y S T E 1.
PLANT CATA - ONGOING CL OL NSSS THERMAL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PLANT DOCKET TYPE SUPPLIER --
TN 2 09/80C 05/10 05000327 PHR HEST 3411 MNT TENNESSEE VALLEY AUTHORITY .
SE900YAN 1 IMPO. APPL LIC ACT LICENSEE s TITLE INIT. DATE CMP DATE IMPL DATE ISSUE NUMBER MPAS TAC 0 _
C 10/80C 12/87 07/88 II.F.1.1 F-20 ACCIDENT-MONITORING - PROCEDURES F-20 M44960 SEQUOYAH 1 - NUREG-0737 II.F.1.1, N00LE 10/80C 04/81C 01/85C 07/88 II.F.1.2.A MONITOR GAS F-22 M45102 SEGUOYAH 1 - NUREG-0737 II.F.1.3, CONTAI 08/00C 04/81C 09/8DC 06/90 II.F.1.2.C RANGE MONITOR NMENT HIGH 01/85C 06/98 II.F.1.2.D F-23 M47638 SE000YAH 1 - NUREG 0737 ITEM II F1.4 CON 06/81C 11/82C TAINMENT PRESSURE INSTRUMENT 01/35C 06/90 II.F.1.2.E F-24 M47789 SEGUOYAH 1 - NUREG 0757 ITEM II F1.5 CON 07/83C 01/82C TAINMENT HATFR LEVEL MONITOR F-25 M4778C SEQUOYAH 1 - NUREG 0737 ITEM II F1.6 CON 10/80C 01/82C' 09/82C D6/90 II.F.1.2.F HYDROGEN MONITOR TAINMENT INSTRUMENTATION FOR DETECT. OF INADEQUAT 10/80C 10/80C 05/87C 03/90 II.F.2.2 ~
E CORE COOLING - SUSC00L METER F-26 M45172 SEGUOYAM 1 - kURtG-0737 II.F.2.3, INADES 95/85C 04/81C 05/87C 03/90 II.F.2.4 UATE CORE COOLING INSTRUMENTAT ION MPA-A-20 A-20 M59141 SEGUOYAH 1 - 10 CFR 50.62 OPERATING REAC 09/86C 06/84C 12/47 07/89 TOR REVIENS l
1 i
i IH I
s.s PAGE 18
- C-1216324-001 09/15/88 5AFETY ISSVE$ MANAGEMENT SY$ TEM PLANT DATA - ONGUING NSSS THERMAL OL OL 1 4-43 POC Af f TYPE SUPtLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION d' 2 d ' A..
. o OSCOG32/ PHR NEST 3411 MHT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE
. L ?...i *.3 S t *> nPAs TAC a TITLE INIT. DATE CMP DATE IMPL DATE bra-A-21 A-21 MS9953 SEQUOYAH I - 10CFR50.61 PRESSURIZED THER 10/85C 07/45C 12/87 04/87C MAL SHOCK RULE REQCCREMENTS, PHASE 1
M/A-A 12 A-22 Mo8605 SEQUOYAh 1 - IMPLEMENTATION OF THE STATI 06/88C 06/48C ON SLACK 0UT RULE, 10CFR 58.65 MtA-B-85 E-81 M54569 SEQUOYAH 1 - TECHNICAL SPECIFICAft0NS CD 03/84C 07/83C 12/87 01/88 VERED BY GENERIC LETTERS 85-56, 85-57 FOR NUREG-0737 ,
1 hPA-a-98 S-98 M67215 SEQUOYAH 1 - STEAM SINDING OF AUX. FEEDM 05/8SC 02/88C ATER PUMPS I.P?. 9 5 5-99 M67325 SEQUOYAH 1 - BULLETIN 88 RAPIDLY PR 02/88C 02/88C OPDGATING FATIGUE CRACKS IN ST EAM GENERATOR TURES MPA-C-16 C-16 M58089 SEQUDYAH 1 - STEAM GENERATOR GENERIC REV 10/86C 06/85C 12/87C IEW CONCERNING STEAM GEN ERATORS (GL 85-02)
MPA-F-08 F-08 M51203 SEQUOYAH 1 - I.D.1.1 - DETAILED CONTROL 06/86C 12/82C 06/83C ROOM DESIGN REVIEW PROGRAM PLAN F-08 MPA-F-65 F-65 M46127 SEQUOYAH 1 - NUREG-0737 III . A.1.2, EMERG 12/82C 04/81C 03/85C ENCY OPERATIONS FACILITY NMSS-2 ACCESS AUTNORIZATION 06/86C 02/87 12/87 04/88
~.
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itl PAGE 10 ,
C-1216320-001 09/15/88 5AFETY I55UES MANAGEMENT SYSTEM
- PLANT DATA - ONGOING OL OL NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION FtANI ----
HEST 5411 MHT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 SEQUOTAH 1 05000327 PHR IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 3 TITLE INIT. DATE CMP DATE IMPL DATE NMSS-3 MISCAMENDCONCERNPHYSICALPROTECTIONOhk/k6C b7/86 10/86 12/88 F NPPS (10 CFR 73)
NMSS-C SEARCPES OF INDIVIDUALS AT POWER REACTOR 08e86C 07/86 10/86 12/88 FACILITIES (10 CFR 73)
NMSS-5 REPORTING REQUIREMCHIS FOR SAFEGUARDS EV 06/87C /86 /86 10/87C ENIS (10 CFR 73.71)
NMSS-7 REQUIREMENTS FOR CRIMINAL HIS'ORY CHECKS 05/87C /87 /87 03/87C (10CFR73.57)
NRR-3 SEVERE ACCIDENT POLICY I'dPLEMENTATION ON 07/87 09/87 /89 LICENSED PLANTS f
a s
PAGE 20 4-1216320-001 09/15/88 5AFETY I55UES MANAGEMENT SYSTEM PLANT DATA - ONGOING THERMAL OL OL NSSS DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PLANT __
05000327 PWR HEST 3411 MHT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 3EQUOYAH 1 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M46917 M46917 SEQUOYAH 1 - CONTROL ROOM HUMAN FACTORS 09/81C 05/84C REVIEW M47065 M47065 SEQUOYAH 1/2 TASK INTERFACE AGREEMENT (81 06/82C 10/87
-15)
M47360 M47360 SEQUOYAH 1/2 - TECHNICAL SPECIFICATION R 01/82C 05/84C EVISIONS M48581 M48581 SEQUDYAH - ROD DROP PROTECTION FOR HESTI 07/82C NGHOUSE PLANTS M48592 M48599 SEQUOYAH 1 - FIRE PROTECTION ISSUES 03/82C M49171 M49171 SEQUOYAH 1 CONIAlkMENT AIR TEMPERATURE A 11/82C 06/84C HD PURGE LINES M51457 M51457 SEQUDYAH 1 - LOW TEMPERATURE OVERPRESSUR 04/83C 05/84C E PROTECTION
,M51C59 M51459 SEQUOYAH 1 - DIESEL GENERATOR RELIABILIT 04/83C 05/84C Y
M51461 M51461 SEQUOYAH 1 - CHEMICAL FEED LINE CHANGE 04/83C 12/83C
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' PAGE 21 O-1216328-801 09/15/8%
SAFETY I5 SUES MANAGEMENT $YSTEM PLANT DATA - ONGOING NSSS THERMAL OL OL PtANT DOCKET TYPE SUPPLIER CAFACITY LICENSEE STATE REGION ISSUE EXPIRATION 3 . _ _ _
' t v a 'd .
a5009327 PHR HEST 5411 IG4T
- TENNESSEE VALLEY AUTHORITY TN 2 09/80C 85/10 IMPO. APPL LIC ACT LICENSEE c .>e .Nev .% to 1Ar a TITLE INIT. DATE CMP DATE IMPL DAT.
et:43 MSI463 SLQUDYAH 1 - ROD DROP PROTECTION 84/83C 12/87 10/85C en ho.4 M51466 SEGUOYAH 1 - ADMINISTRATIVE CHANGE TO RA 89/45C 12/83C D10 LOGICAL EMERGEMCY PLAN M51467 M51467 SEGUOYAH 1 - LIMITING CONDITION REVISION 09/83C 12/83C TO CO2 SYSTEM M51470 M51478 SEQUOYAH 1 - ADMINISTRATIVE CHANGE 10 CE 04/83C 12/83C -
NTRAL ROOM C0fetAND M517?S M51760 SEQUOYA.H 1 - TEMPORARY TECH SPEC CHANGE 05/83C 12/83C TO PERFORMING SHUTDOWN BOARD MODIF ICATIONS M51763 M51763 SEGUOYAH 1 - VOLUME REDUCTION SYSTEM TO 85/43C 12/83C PROCE?.S M51078 M51978 SEQUOYAH 1 - DG SURVEILLANCE REQ'DS 87/83C 12/83C M52125 M52125 SE000YAN UNIT 1'- REVISION TO FUSE SURVE e4/43C 03/84C ILLANCE REQUIREMENTS M52128 M52124 SEGUOYAH UNIT 1 - PRESSURIZER SPRAY N0ZZ SS/83C 11/84C LE 0
PAGE 22 E-1216320-801 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - UNGOING NS$$ THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEGUOYAN 1 05000327 PNR NEST 5411 MNT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE W.M.SER MPA8 TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE M52130 M52130Sbb0YAHUNIT1-DNSPARAMETERCHANGES 08/83C 12/83C M52134 M52154 SE000YAH UNIT 1 - CONTAINMENT ISOLATION 08/83C 01/85C VALVES M52195 M52195 Sf0UOYAH UNIT 1 - SURCOOLING MAR 0!N MONI 04/83C 06/85C TOR M52359 M52659 SEQUDYAH 1 - SNUBBER SPECIFICATIONS 04/83C 05/84C M52M1 M52661 SEGUOYAH 1 - DG TIMERS 11/83C 02/44C !
M53334 M53334 SEGUOYAH-la e 1 - AFH PUMP ENDURANCE TES 12/83C 03/84C TS m
M53331 M53391 SE900YAH 1 - POST ACCIDENT SAMPLING 01/44C 02/84C M53593 M53393 SE000YAll 1 - MOV THERMAL OVERLOAD PROTEC 01/84C 02/84C TION M53403 SEGUOYAH 2 - ASME CODE RELIEF FOR HYDROS 01/84C 02/84C TATIC TESTING 7
O
PAGE ~. 23 0-1215320-881 09/15/88
$AFETY I$5UES MANAGEMENT SYSTEM 1
- PLANT DATA - ONGOING i
- MSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PLANT _
09/80C 85000327 PNR NEST 3%11 MNT TENNESSEE VALLEY AUTHORITY TN 2 85/18 SE990 YAM 1 ~
- IMPO. APPL LIC ACT LICENSEE ISSUE NUM8ER MPAS TAC 0 TITLE INIT. _
DAT E CMP DATE IMPL DATE M54214 M54214 SEQUOYAH UNIT 1 - RV hATERIAL ANALYSIS 01/84C 03/84C M54273 M54273 SE900YAH 1 - SALP REVIENS 01/84C 03/84C I
i SEGUOYAM 2 - SALP REVIENS 82/84C 03/85C
) M54274
! ~
M54275 M54275 SEQUOYAH 1 - IST REVIEW st/84C 03/85C i .
M54276 SEGUDYAH 2 - IST PROGRAM S1/84C S3/85C ,
1 1 M54277 M54277 SE9UOYAH 1 - SRITISH FUEL ASSEM8 LIES ai/84C 05/44C M54274 M54274 SEGUOYAM 2 - SRITISH FUEL ASSEM8 LIES S1/84C 95/84C j M54415 M54415 SE000YAN 1- RCS VENTS TECHNIGL SPECIFIC 03/84C 97/87 12/86 i
~
ATIONS MUREG 073 ITEM II.S.
1 M548ti M54884 SEGUOYAH UNIT 1 - EMERGENCY EXERCISE EXE e4/84C 93/45C MPTION REQUEST l
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PAGE ~ 24 -@
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c-!216328-081 89/15/88 ;
5AFETY I 5 5 t' E 5 MAM4GEnENT -3Y5 TEM ,
PLLMT ' DATA - OMuCIhG OL OL N555 TetERt4AL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE RECION ISSUE EXPIRATION 05808327 PHR HEST 5411 194T TENNES$EE VALLEY ^ AUTHORITY TN 2 09/80C 85/10 SEGUOYAM 1 IMPO. APPL LIC ACT LICENSEE ISSUE NUMSER MPAS TAC 3 TITLE INIT. DATE CMP DATE IMPL DATE M55461 SE900YAH 1 - PHYSICAL SECURITY PLAN 96/44C M55764 M55764 SE000 YAM 1 - RELIEF FROM SECTION XI 0F A 07/84C 11/84C '
SME CODE _
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M55931 M55931 SEGUOYAN 1 - USE OF FIFTH VITAL BATTERY 08/44C 01/85C M55032 SEQUOYAll 2 - USE OF FIFTH VITAL BATTERY CS/84C S1/85C M55933 M55933 SE900 YAM 1 - USE OF THERMAL FIRE DETECTO 88/44C 01/85C R5 M55934 M55934 SE000YAH 1 - USE OF THERMAL FIRE DETECTO 88/84C 01/85C R$
M55935 M55935 SEQUOYAM 1 - STEAM GENERATOR HATER LEVER. 04/84C 01/85C
~
M55995 M55995 SEGUOYAM 1 - RELIEF FROM SECTION XI 0F E 99/44C 12/44C RCH PIPING ,.
M56853 M56853 SEGUOYAM 1 - CHANGES TO PLANT ORGANIZATI 18/24C 37/87C 12/46 7
M
O PAGE 25 .,
0-1216528-881 09/15/84 5AFETY ISSUES MANAGEMENT SYSTEM ,
- PLANT DATA - ONGOING OL OL N555 THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION 95008527 PNR NEST 3411 MMT TENNESSEE VALLEY AUINORITY TN 2 09/80C 95/10 SEGUOYAN IMPO. APPL LIC ACT LICENSEE ISSUE NUNGER MPAt YAC 8 TITLE __
iNIT. DATE CMP DATE IMPL DATI MMC 55 MM055 SEGUOYAN I - CHANGES TO RADIOLOGICAL EFF 18/84C S1/86C 12/44 LUENT SPECIFICATIONS MM014 MM414 SEGUAYAM 1 - REVISED TABLE ON PENETRATIO 10/84C 07/87C 12/86 NS M54416 M54416 SE000YAN 1 - DELETE FLON RATE MONITORS F S4/42C 07/87C 11/86 ROM TABLES MMC 19 MM419 SEQUOYAN 1 - E9UIPMENT GUALIFICATION - 5 09/84C 01/SSC 10/86 TEAM VALVE ROOM MM716 MM716 SEGUOYAN 1 - TEST FOR CONTAINMENT AIR to 95/84C 10/86C 10/86 CK DOOR SEALS MM715 MM714 SEGUOYAN 1 - REVIEW OF TAYC0 IGNITOR TES 11/84C 07/87C 12/46 i RESULTS M57154 M57144 SEQUOYAN 1 - FIRE HOSE STATIONS 82/55C 66/85C
_ M57247 M57287 SEGUOYAN 1 - REVIEN OF NON-CONFORMANCE R 84/85C -09/45C EPORTS M57954 M57954 SEGUOYAN 1 - DELETI0t" 0F 5 LOOP OPERATIO e5/85C 09/85C N5 T
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- C-1216320-801 09/15/8{
SAFETY ISSUES MANAGEMENT SY$ TEM i PLANT DATA - DNGOING
~
THERMAL OL OL NSSS PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION - - .
==--- ----
85800327 PHR NEST 3411 MNT TENNESSEE VALLEY AUTHORITY TN 2 09/SDC 05/10 StGUOYAH 1 I IMPO. APPL LIC ACT LICENSEE
! 25kg 712t= drAs IAC e TITLE INIT. DAIE CMP DATE IMPL DATE M59457 M59457 SEGUOYAH 1 - 151 REVIEW 88/85C 11/87 02/87 ,
M60eI9 ME0079 SEGUOYAN 1 - SPENT FUEL POOL RADIATION M 10/85C 10/87C 11/86 ONIIGRS SETPOINT 2 j M68881 M68481 SEGUOYAH - REVIEW OF NOV.1,1985 RESPON 11/85C 08/88 12/86 l SE TO 59.54(F) LETTER 1
- M60181 M68181 SEGUOYAH 1 - II.F.1.4 TECH. SPEC. CHANGE 01/84C 09/86C 11/86 S
1 M68183 M68185 SEGUOYAN 1 - II.F.1.3 TECH. SPEC. CHANGE 81/44C 09/86C 11/86 5
M68185 M68185 SEGUOYAH 1 - II.F.1.1 TECH. SPEC. CHANGE 01/84C 39/86C 11/86 5
M68237 M68257 SEG*JOYAH 1 - 1ECH. SPEC. TO CHANGE ISOLA 86/84C 07/87C 02/87 TION LOGIC FOR CONTAINMENT ISOLATIO N VALVES M60409 M68489 SEGJOYAH 1 - REVIEW OF TVA SUBMITTALS ON 81/86C 08/48- 12/86 C58-54 F) LETTERS -
M61408 M61498 SEGUOYAH 1 - RCS T-COLD INSTRUMENTATION 85/86C 18/46C 10/86 IN THE ACR (DEVIATION REGUEST) s.
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PAGE 27 C-1216320-801 09/15/88 5AFETY I55UE5 M A 14 A G E M E N T SYSTEM
- PLAN 1 DATA - ONGOING THERMAL OL OL NSSS PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION 05000327 PHR HEST 5411 MNT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 SEQUOYAH 1 IMPO. APPL LIC ACT LICENSEE ISSUE NUM8ER MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE M61762 M61762 SEGUOYAH 1 - RPS TECH. SPEC. CHANGES PEN 95/86C 09/86C 10/86 HCAP-18271 M61777 M61777 SEQUOYAH 1 - DEL ETION OF TECH. SPEC. TAB 04/86C 07/87C 10/86 LE 3.5-11, "FIRE DETECTION INSTR."
M61779 M61779 SEQUOYAH 1 - DELETION OF TABLE 3.4-1, RC 04/86C 08/88 10/86 5 PRESSURE ISCLATION VALVES M61835 M61435 SEQUDYAH 1 - REVISED P/V IST PROGRAM 06/86C 03/88C 10/86 M61551 M61451 SEGUOYAH 1 - REMOVAL OF MAXIMUM FUEL ROD 06/86C 09/86C 10/86 1 HEIGHT OF URANIUM FROM TECH. SPECS.
i M62088 M62088 SEQUOYAH 1 - TECH. SPEC. ON THE OPERASIL 07/86C 01/87C i ITY OF. THE AFH PUMPS a
M62090 M62090 SEQUOYAH 1 - SPENT FUEL POOL RADIATION N 10/85C 10/87C ONITOR SETPOINTS I .
I "*
M62151 M62151 SEQUOYAH 1 - SURVEILLANCE REQUIREMENTS F 08/86C 02/89 OR MOLDED CASE CIRCUIT BREAKERS I -
M62194 M62194 SEGUOYAH 1 - REVISED MINIMUM FLON RATE R 94/86C 12/86C EQUIREMENT FOR CHARGING AND SI PUMP S
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PAGE 28
- R-1216320-801
. 09/15/88 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION 3 - ---
SEGUOYAH 1 05000327 PHR HEST 5411 MNT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE M62196 M62196 SEQUOYAH 1 - REV! SED SR TOLERANCE FOR LO 08/86C 08/88 H-LEVEL ISOLATION OF UHI M62!00 M62300 SE000YAH 1 - ELEMENT REPORT - EN235.4 EX 09/86C 09/87C 12/89 POSED HV CAOLE ROUTED H/0 RACEHAY
,'N M62301 M62301 SEQUOYAH 1 ' PLANT IMPROVEMENTS SUGGESTI 09/86C 09/87C 0115 [tEMENT M62302 M62302 SEQUOYAH 1 - ELEMENT REPORT - EN235.1 48 09/86C 09/87C OV PDHEP RECEPTACLE M62303 M62303 SEQUOYAh 1 - INSULATION ELEMENT 09/86C 09/87C i M62304 M62sG4 SEGUDYAH 1 - QUESTIONA0LE CONCRETE REPAI 09/86C 09/87C 1 R ELEMENT i.
s M62305 M62305 SEQUOYAH 1 - ELEMENT REPORT - EN232.8 PI 09/86C 09/47C PING HALL THICKNESS
,, M62306 M6230S SEGUOYAH 1 - ENVIRONMENTAL ELEMENT 09/86C 09/47C i
J i
M62307 M62307 SEQUOYAH 1 - HOUSEKEEPING ELEMENT 09/86C 09/87C 7
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PAGE 29 C-121'.,32e-c a l 09/15/8s SAFETY I$$UES MANAGEMENT SYSTEM PLANT DATA - ONGOING THERMAL OL OL
. NSSS PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION 85888327 PHR NEST 3411 MHT TENNESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 SEGUOYAN 1 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPLDA]'
M2364 M 2504 SE000YAH 1 - SAFETY HARDWARE ELEMENT 09/86C 09/87C M2509 M 2309 SEGUOYAN 1 - ELEMENT REPORT - EN231.6 FI 99/86C 99/87C RE PROTECTION GA M2318 M2310 SEGUOYAH 1 - EN235.8 PVC LIGUID TYPE FLE 89/s4C 89/87C X CONDUIT M2311 M2311 SEGUOYAN 1 - SECURITY DESIGN AND HARDWAR 89/86C 09/S7C E ELEMENT M 2312 M62312 SEGUOYAH 1 - ELEMENT REPORT - EM231.5 SA 89/86C 09/87C ITERY ROOM HEATERS M 2313 M 2313 SEGUOYAN 1 - ELEMENT REPORT - EN231.1 UN 09/86C 09/87C DERSIZED DISTRIBUTION HEADERS M 2314 M 2314 SEQUOYAH 1 - SECURITY AT PLANT ENTRANCES 09/46C 09/87C ELEMENT
~~
M/.2315 M 2315 SEQUOYAH 1 - ELEMENT REPORT - EN230.1 IS 99/86C 09/87C OLATION DAMPER LATCHING TEST 1%2516 M 2316 SEGb0YAN 1 - ELEMENT REPORT - EN229.12 P 89/86C 09/87C ANEL/ INSTRUMENT DISTANCES 7
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PAGE 3 '4 C-1215320-881 89/15/86 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - n#.,01NG OL OL N555 THERMAL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
) SEOUGYAN 1 85008327 PNR HEST 3411 MMT TENNESSEE VALLEY AU!NORITY TN 2 89/40C 85/10 IMPd. APPL LIC ACT LICENSEE
- i. . ' # +P. ! ' *% 8. 6 e TITLE INIT. DATE Cir DATE INL DATE
.. . ..-__.'4C . _ _... _ .- - --..._
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- J fk13 5 # ",L WOYAN 1 - MANAGEMENT PERSONNEL ISSUES 99/86C 09/87C L t i m tG Je. ~4 P2/116 %fCOGYAN 1 - EttMENT REPORT - EN237.6 CA 89/86C 09/47C SING OF CURRENT TRANSFORM 515 mi'49 t%2319 SLGUOYAN 1 - ELEMENT REP 0sti - EN229.11 P et/86C 09/87C ROCE55 RASIATION MONITORING m2328 t%252s SLGUOYAN 1 - ADEQUACY OF UNIFORM IN NUCL 89/46C 09/87C EAR PLANT M 2321 M 2321 SEGUOYAM 1 - CONFIGURATION CONTROL ELEME 09/46C 99/87C NT M2322 M 2322 SEQUOYAN 1 - ADE9UACY OF MAINTENANCE PRO 09/86C
- 99/47C CEDURES ELEMENT
'323 M 2323 SEGUOYAN 1 - PREVENTIVE MAINTENANCE ELEM 99/46C 89/87C ENT
- 4324 M2324 SEOUOYAN 1 - CORRECTIVE MAINTENANCE ELEM 99/86C 09/87C EMI M2325 M 2325 SE000YAN 1 - BUICIENCIES & VIOLATIONS E 89/86C 09/87C LEMENT 7
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- s-PACE 31 o-izi432.-... .,/i5/44 SAFETY ISSUES MANAGEMENT 5YSTEM PLANT DATA - ONGOING ,
NS$$ THERMAL OL OL PLANT BOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION 3
, SEGUGYAN 1 85480327 PNR NEST 3411 PetT TENNESSEE VALLEY AUTHORITY N 2 09/Sec 05/19 1
IMPO. APPL LIC ACT LICENSEE ISSUE NUMSER WA8 TAC B TITLE INIT. BATE CMP DATE IfrL DATE l
l IE2326 M 2326 SEGUOYAN 1 - TRAINING PROGRAM DEFICIENCI 99/86C 09/87C ES ELEMENT M2327 M2327 SEGUOYAN 1 - CLAM CONTROL ELEMENT 99/86C 09/47C M 2328 M2328 SEGUSYAN 1 - SUBJOURNEYMAN/ JOURNEYMAN EL 99/46C 09/47C EMENT M2329 M 2329 SLOUQYAN 1 - ADEGUACY OF ENGINEERING PRO -
89/86C 81/87C CEDURES ELEMENT M2338 9062338 SE9UOYAN 1 - ELEMENT REPORT - EN229.8 TA 09/86C 09/87C NK LEVEL SMITCM M 2331 Mn2331 SE0WBYAN 1 - ELEMENT REPORT - EN226.9 2 99/86C 99/87C OVER 1 M 2332 fe62332 SEGUOYAN 1 - ELEMENT REPORT - EN224.8 CO 99/86C 09/87C NSUIT SUPPORT - AS SUILT
_ M2333 M 2333 SEGUOYAN 1 - TECHNICAL TRAINING ELEMENT 99/86C 49/47C M 2334 M62234 SEGUOYAN 1 - 095. PROG./ PROCEDURES INASE 09/86C 09/87C SUATE ELEMENT i
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PAGE 32 ,
- C-1286328-091 89/15/SS SAFETY 155U35 MANAGEMENT SYSTEM
. PLAWT DATA - ONGOING
<555 THERMAL OL OL PLANT DOCKE1 TYPE SUPPLIER CAPACITY LICENSEE STATE REGION 155UE EXPIRATION SEQUOYAH 1 85800327 PWR MEST 3411 MMT TENNESSEE VALLEY AUTHORITY TN 2 89/ SOC 05/18 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBEk MPAS 1AC 9 TITLE INIT. DATE CMP DATE IMPL DATE M62335 M 2335 SE000YAN 1 - OPERATGR GUALIFICATIONS ELE 89/86C 09/87C MENT M62336 M 2356 SEGUOYAH 1 - OPERATOR P20CEDURES NEED EL 89/86C 69/87C EMENT M 2337 M 2337 SE900fAH 1 - ELEMENT REPORT - EN223.3 IN 09/84C 89/87C STRUMENT SEI5MIC SUALIFICATION M62338 M2338 SEGUOYAN 1 - HEALTH PHYSICS STAFF TRAINI 99/86C 07/87C NG ELEMENT M62359 M 2339 SEGUOYAH 1 - RADIOACTIVE MA ERIAL CONTRO 09/86C 09/87C L ELEMENT M2330 M2340 SEGUOYAH 1 - EXPOSURE LIMITS S RECORD EL 05i86C 89/87C EMENT M62341 M 2341 SEGUOYAH 1 - HP POLICY ELEMENT 99/86C 09/87C
_ M62332 M 2342 SEGUOYAN 1 - ALARA ELEMENT 39/86C 89/87C M2343 M 2343 SEGUOYAH 1 - HP FACILITIES, CLOTHING, AN Sf/36C 09/S7C D E9UIP. ELEMENT
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PAGE 55 Q-1216520-801 5AFETY I55UE5 MANAGEMENT 5Y5 TEM PLANT DATA - ONGOING N555 THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
> SEGUOYAH 1 05000527 PWR NEST 5411 fth TENNESSEE VALLEY AUTHORITY TN 2 h9/ShC 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAs TAC 5 TITLE INIT. DATE CMP DATE IMPL DATE M2544 M 2544 SE000YAH 1 - ELEMENT REPORT - EN222.6 AI 09/86C 09/87C SL MINIMUM NELD CRITERIA M62545 M62545 SEGUOYAH 1 - MANAGEMENT NONRESPONSIVENES 99/86C 89/87C 5 ELEMENT M62546 M62546 SEGUOYAH 1 - ELEMENT REPORT - EN222.5 30 09/46C 09/87C LTS REPLACED BY HELDS M62507 M62547 SEGUOYAH 1 - FIRE PROTECTION EQUIPMENT H 89/56C 99/87C ORKS IMPROPERLY ELEMENT M62548 M62548 SEGUOYAH 1 - INACCESSIBILITY DURING NORM 89/86C 09/87C AL OPS ELEMENT M625t9 M62549 SEGUOYAN 1 - ELEMENT REPORT - EN222.5 DR 99/84C 09/87C ANINGS DON'T ALWAYS SH0ed NELD SIZ E
M62550 M62550 SEGUOYAH 1 - ELECTRICAL PENETRATIONS BRE 89/86C 09/87C ACHED ELEMENT
_ M62551 M62551 SEGUOYAH 1 - PROCEDURE PROBLEMS ELEMENT 99/86C 29/87C M62352 M62552 SE000YAH 1 - RELIABILITY AND MAINTENANCE 99/46C 89/87C OF RADIATION MONITORS ELEMENT T
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C-1216320-801 09/15/44 i
5AFETY I55UE5 MANAGENENT 5Y5 TEM PLANT .ATA - ONGOING N555 THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
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. l 05000327 PMR HEST 3411 MMT TENNESSEE VALLEY AUTHORITY TN 2 89/SDC 05/18 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS T AC 0 TITLE INIT. DATE CMP DATE IMPL DATE
! M62353 M62353 SEe:SOYAH 1 - EL EMENT REPORT - EN221.6 OB 09/86C 09/87C
-l SERVED BENDING OF SMALL BORE CLAMP EARS
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1 M62354 M62354 SEQUOYAH 1 - ACCURACY OF SAFETY RELATED 89/86C 39/87C INST. ELEMENT l
- M62355 M62355 SEQUOYAH 1 - COLD-LEG ACCUM. LEVEL TRAN5 39/86C 09/47C l MITTER ELEMENT f
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OLETE ELEMENT .
M62357 M62357 SE000YAH 1 - TRANSFER CANAL ELEC. E9UIP. 09/46C 09/87C ELEMENT M62354 M62358 SEGUOYAH 1 - ELEMENT RE?DRT - EN220.11 T 99/86C 09/87C
} EMPERATURE VARIATION CONSIDERAT IONS M62359 M62359 SE000YAH 1 - ELEMENT REPORT - EN215.18 F 09/46C 09/87C d
EEDWATER HEATER MONORAIL DESIGN M62360 M62560 SE000YAH 1 - GROUNDED ELEC. SHOCK PROBLE 09/86C 89/87C I ** M ELEMENT i
M62361 M62561 SEOUDYAH 1 - LDH-LINE VOLTAGE ELEMENT 99/46C 09/87C l "I 1
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PAGE 35
. l C-1216320-881 ,,, g ,g 5AFETY I 5 5 U E :', MANA0EMENT 5Y$ TEM PLANT MTA - ONGOING N555 THERMAL OL' OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STA1E REGION ISSUE EXPIRATION 3.- 05000327 PNR MEST 3411 804T TEIINESSEE VALLEY AUTHORITY TN 2 09/80C 05/10 SEGUOYAN 1 IMPO. APPL LIC ACT LICENSEE ISSUE 80UnsER MPAS TAC 0 TITLE INIT. DATE CM MTE IML DATE M2362 M2M2 SE9UOYAN 1 - LACK OF NATER TICHT CONBUIT 99/86C 09/87C ELEMEAT
~
M2M3 M2M3 SEGUOYAN 1 - ELEMENT REPORT - EN215.9 ST 09/86C 09/87C RUCTURAL STEEL DESIGN CONNECTION M2M4 M2M4 SEGUOYAN 1 - ELEMENT REPORY - EN215.6 NA 09/86C 09/87C NGER LOABS Det STRUCTURES M2M5 M2M5 SEGUOYAN 1 - MALFUNCTIOtt OF DOORS ELEMEN 99/S(C 09/87C T
M2366 M62M6 SEGUOYAN 1 - ELEMENT REPORT - EN215.2 CU 99/86C 99/87C T REBAR C00STR04 M2M7 M62M7 SEGUSYAN 1 - IMPROPER OPS OF SYSTEM 31 E 89/86C 99/87C LEMENT M 2368 M 2368 SEGUOYAN 1 - VALVE CLOSURE ELEMENT 99/86C 09/87C
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M62M9 MZM9 SEGUOYAN 1 - ELEMENT REPORT - EN213.3 IN 09/86C 09/87C ADEGUATE ELECTRICAL DESIGN CR ITERIA M62378 M62370 SEGUOYAN 1 - ELEMENT REPORT - EN213.2 IN 99/86C 09/87C ADEttftTE ELECTRICAL TESTIleG-P LA88 MING
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o PAGE 36 * . ,
09/15/8s R-1216320-801 SYSTEM SAFETY ISSUES MANAGEMENT
~
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35000327 PHR NEST 3411 MNT TENNESSEE VALLEY AUINORITY f
StyOJYAH 9 IMPO. A.' P? LIC ACT LICENSEE INIT. DATF CMP DATE IMPL DATE 155UL hry.gtp bFAs IAC 0 TITLE -- ------ _
- -- --.......-- .-------__ 99/46C 99/57C M62371 M62371 SEGUOYAN 1 - 5/G MANHAY INSTALL. ELEMENT
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89/86C 09/87C M62372 M62372 SESUOYAN 1 - GENERAL POINT ELEMENT 09/86C 09/87C M62373 M62373 SEGUOYAN 1 - MARDMARE SELECTION QUESTION ABLE ELEMENT
! 89/86C 09/87C M62374 M62374 SEGUOYAN 1 - GUESTIONASLE DESIGN / CONS. P RA"IICES ELEMENT
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89/86C 09/87C I M42375 M62375 SEGUOYAN 1 - EL EMENT REPORT - EN207.3 DE VIAT;DN TO PRE-OP TEST ACCEPTAN ,
I CE CRITERIA 09/86C 09/87C M62376 M42376 SEGUDYAN 1 - ELEMENT REPORT - EN207.2 SA FETY & LICENSING EVALUATION 09/86C 89/87C M62377 M62377 SEQUOYAH 1 - D/G RELIABILITY ELEMENT 99/56C 09/87C M62378 M62378 SE000YAN 1 - KERO TEST VALVE LEAKAGE ELE
~ MENT 99/86C 09/87C M62379 M62379 SEGUOYAN 1 - TESTING OF ANCHORS ELEMENT i
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PAGE 57 , .
R-1216320-001 09/15/88 5AFETY I55UE5 MANAGEMENT SYSTEM
~
PLANT DATA - CNGOING CL CL NS5$ THERMAL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION e
- L '? DOCKET TYPE SUPPLIER ..- _
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09/87C M62580 SLQUDYAH 1 - ANCHORS CUT OFF ELEMENT 09/86C M:./ So ss M62371 SLQUOYAH 1 - DESIGN OF PLATES ELEMENT 09/86C 09/87C Moz388 M62582 M62582 SLQUDY7H 1 - DESIGN OF ANCHORS ELEMEPT 09/86C 09/87C M62385 M62385 SEQUDYAH 1 - IMPROPER INSTALLATION ELEME 09/86C 09/87C NT M62584 M62384 SEQUDYAH 1 - POOR PLANNING & C00RDINATIO 09/86C 09/87C N ELEMENT M62385 M62585 SEQUDYAH 1 - CRAFT DESIGNED HANGERS ELEM 09/86C 09/87C ENT M42586 M62386 SEQUDYAH 1 - INSTALLATION METHODS ELEMEN 09/86C 09/87C T
,,M42587 M62587 SEQUOYAH 1 - DESIGN OUTPUT ELEMENT 09/86C 09/87C M62388 M62388 SEQUOYAH 1 - DISSIMILAR METALS ELEMENT 09/86C 09/87C
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PAGE 58 ,
R-1215528-801 09/15/88 SAFETY ISSUE! MANAGEMENT SYSTEM
, PLANT DATA - ONGOING -
N555 THERMAL OL OL PLANT DOCKET TYPE SUPPL 1ER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEGUOYAN 1 85980527 PMR NEST 5411 754T TENNESSEE VALLEY AUTHORITY TN 2 39/80C 85/18 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC S TITLE INIT. DATE CMP DATE IML DATE tt 2 349 M 2549 SF WGYAN 1 - CONDULLTS ELEMENT 99/86C 09/87C rA ? '. s u N2590 LEGUDYAN 1 - CONDUIT ELEMENT 99/46C 09/87C
%. :48 I's 2 h l 5142OOfAM 1 - CABLE ELEMENT 09/86C 09/87C
- r. . l t e , f 42 W2 *,LGuoVAN 1 - PIPE FITTINGS ELEMENT 09/86C 09/47C M2595 M 2595 SLGuofAH 1 - VALVES ELEMENT 99/86C 09/87C M 2594 M2594 SEGUOYAN 1 - BENDING E9UIPMENT/ MATERIAL 39/86C 09/87C ELEMENT M 2595 M 2595 SEGUOYAN 1 - JUNCTION BOXE5 ELEMENT 89/86C 89/87C
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M62596 M 2596 SEGUOYAN 1 - INSTRUMENTATION TUBING ELEM 89/86C 89/87C ENT M62397 M2597 SEGUOYAN 1 - FLEX HOSE CONNECTIONS ELEME 89/86C 09/87C NT
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Q-1216320-801 09/15/84 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NS$5 THERMAL OL OL PLANT DOCRET TYPE SUPPLIER CAPACITf LICENSEE STATE REGION ISSUE EXPIRATIDIl 09/40C 05/10 SE0001AH 1 85008327 PMR MEST 5411 pelt TENNESSEE VALLEY AUTHORITY TN 2 IMPO. APPL LIC ACT LICENSEE ISSUE NUMe[R MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATI M23h8 M2398 SE000YAN 1 - ELECTRICAL PENETRATIONS ELE 89/46C 09/57C MENT M 2399 M 2399 SE000YAN 1 - ELECTRICAL C0eITROL CASINETS 09/56C 09/57C ELEMENT M2000 M 2400 SEGUOYAN 1 - FLOOR DRAIN 5 ELEMENT 09/h6C 09/87C M2tel M2401 SEGUOYAM 1 - CONDUIT ELEMENT 99/86C 09/87C M62402 M2402 SEGUOYAN 1 - CAULKING ELEMENT 99/46C 09/87C -
M62403 M 2403 SE000YAH 1 - UI0 COATED HELD 5 ELEMENT 99/S6C 09/87C M2404 M 2404 SEGUOYAN 1 - ELEMENT REPORT - EN205.4 dE 09/46C 09/87C RIFICATION/ DOCUMENTATION OF O'JA LITY RELATED
,M62405 M2405 SEGUOYAN 1 - BACat FILL HITN 1932 ELEMENT 99/86C 09/87C M62406 M2406 SEGUOYAM 1 - MATERIAL PER500lIGEL ELEMENT 99/46C 09/87C 7
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PAGE 40 * .
R-1216320-801 99'15/88 5AFETY I55UE5 MAEAOEMENT 5Y5 TEM PLANT DATA - ONGOING M555 THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION 85/10 SE900 VAN 1 85808327 FMR NEST 3411 ledT TENNESSEE VALLEY AUTHORITY TN 2 09/80C IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA9 TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE M2 07 M 2447 SEGUOYAN 1 - GUALITY RECEIVING UNIT 6A E 99/36C 09/87C LEMENT M2 08 M2488 SEGUOYAN 1 - NEAT CODE ELEMENT 99/86C 09/87C M2?S9 M 2409 5E000YAN 1 - CONT. VESSEL PLATE STEEL EL 29/86C 39/87C EMENT M2418 M2419 SEGUOYAN 1 - TEST 78 VALVES ELEMENT 99/86C 89/87C M2411 M62411 SE9UOYAN 1 - REGUISITIONS ELEMENT 89/86C 09/47C M 2412 M 2412 SE990YAN 1 - MATERIAL ELEMENT 99/86C 09/87C 8W2415 M 2413 SE000YAN 1 - VALVES, INST., MATERIAL, EQ 99/54C 39/s7C UIPMENT ELEMENT
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5AFETY I55UES MANAGEMENT 5Y5 TEM PLANT DATA - ONGOING N555 THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE __
STATE REGION ISSUE EXPIRATION 85000327 PNR HEST 3411 re(T TENNESSEE VALLEY AUTHORITY IN 2 09/88C 85/10 SEGUOYAH 1 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M2425 M2425 SE000YAH 1 - CONDUIT OVERFILL ELEMENT 09/86C 09/87C M2426 M 2426 SEGUOYAN 1 - ELEMENT REPORT - EN281.6 TR 89/86C 09/87C ACEASILITY OF OF DESIGN REQUIREMEN T5 M 2*27 M 2427 SEGUOYAN 1 - ELEMENT REPORT - EN285.1 CA 09/86C 89/870 LCULATION PREPARATION REQUIREM ENT H62?28 M 2128 SE000YAH 1 - TRAINING PROGRAM ELEMENT 89/86C 09/87C M62429 M62429 SE000YAH 1 - RADIOLOCICAL EMERGENCY PLAN 99/86C 09/87C ELLMENT M62430 M62430 SEQUUTAH 1 - IEST PROCEDURES / PROGRAM ELE 89/86C 09/87C MENT M62431 M2421 SEGUOYAN 1 - SURVEILLANCE PROGRAM ELEMEN 09/86C 09/87C T
_ M62432 M62432 SEGUOYAN 1 - NORKPLAN PROCESS ELEMENT 99/86C 09/87C M62433 M62433 SE000YAN 1 - ELEMENT RE.' ORT - EN204.10 C 39/36C 99/87C ONTROL OF FIELD MODS TO VENDOR EG 7
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R-1215520-801 89/15/88 1 5AFETY ISSUE 5 MANAGEMENT 5Y5 TEM l
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R-1215520-001 99/15/84 i 5AFETY I55UES MANAGEMENT 5Y5 TEM PLANT DATA - ONGOING 1
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C-1216328-881 89/15/88 5AFETY ISSUES MANAGEMENT SYSTER PLANT MTA - ONGOING .
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_ II.E.1.2.1.5 F-16 AFS INITIATION & FLON - SAFETY GRADE 10/80C 10/80C 05/81C 02/80C II.E.1.2.2.A AFS INITIATION & FLON - FLON INDUCTION C 10/80C 10/80C 05/81C 02/80C ONTROL GRADE
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- t C-1216320-801 09/15/88 5AFETY ISSUES MANAGEMENT 5YSTEM
~
i PLANT DATA - HISTORICAL I
NSSS THERMAL OL OL a PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION i SEQUOYAN 2 05000328 PHR HEST 3411 MNT TENNESSEE VALLEY AUTNGRITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMSER MPA0 TAC 0 TITLE INIT.
DATE CMP DATE IMPL DATE
=__________
a II.E.1.2.2.C F-17 AFS INITI1ATION & FLON - SAFETY GRADE 80/10C 10/80C 05/81C 12/80C i
II.L.3.6.1 EMERGENCY PDHER FOR PRESSURIZER HEATERS 10/80C 10/80C OS/8DC 08/80C
- UPG3 DE POWER SUPPLY AI.t.w.l.2 DEDICA1ED HYDRDGE.1 PENETRATIONS - REVIEW 10/80C 10/80C 08/80C 12/80C
& REVISE H2 CONTROL PROC
! 11.E.4.1.3 6-18 DEDICATED NYDRDGEN PENETRATION - INSTALL 10/80C 10/80C 09/80C 12/80C II.E.4.2.S.A CONIAINMENT ISOLAT. DEPENDABILITY - CNTM 10/80C 10/80C 36/81C 02/81C T PRESS. SETPT. SPECIFY PRESS.
II.E.4.2.5.5 CONTAINMENT ISOLATION DEPENDABILITY - CN 10/80C 10/80C 08/80C 02/81C
, TMT PRESSURE SETPT. MODS.
I
- II.E.4.2.6 F-19 CONTAJNMENT ISOLATION DEPENDABILITY - CN 10/80C 10/80C 06/81C 05/82C
! TMT PURGE VALVES l
i II.E.4.2.7 F-19 CONTAINMENT ISOLATION DEPENDABILITY - RA 10/80C 10/80C 08/80C 44/82C 1 DIATION SIGNAL CN PURGE VALVES j
! II . F.1.2. 5 F-21 M51452 SEQUOYAH 2 - IODINE / PARTICULATE (II.F.1. 04/05C 04/85C 09/85C 01/86C j 2)
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$AFETY I$5UES MANAGEMENT SY$ TEM PLANT DATA - HISTORICAL i
j DOCKET TYPE ~ SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
+ PLANT -- - --- ,
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NEST 5481 904T TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10
! SEGUOYAN 2 05000328 PWR .
IMPO. APPL LIC ACT LICENSEE MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE
) ISSUE NUNGER __
INSTRUMENTATION FOR DETECT. OF INADEGUAT 10/80C 10/80C 05/87C 10/84C II.F.2.3 l E CORE COOLING - PROCEDURES ,
i 11.0.1.1 PONER SUPP. FOR PRESSURIZER RELIEF,8 LOCK 10/80C 10/80C 02/80C 02/80C j VALVES & LEVEL IND.- UPGRADE t
I es/Sec OS/Sec 1 III.A.1.2.1 UPGRADE EMERGENCY SUPPORT FACILITIES. - 1 12/82C 12/82C '
- III.A.2.1 F-61 M51455 SEGUOYAM 2 - EMERGENCY PLAN UPGRAGE (III 04/83C 04/83C 12/83C 12/81C j .A.2.1) 11I.3.1.1.1 PRIMARY COOLANT GUTSIDE CONTAIMENT - LEA 10/80C 10/80C C 07/80C K REDUCTION III.D.3.3.1 INFLANT RAB. MONIT. - PROVIDE MEANS TO D 10/80C 10/40C 06/81C 01/ SOC ETER. PRESENCE OF RADI0 IODINE
) III.B.3.3.2 F-69 IMPLANT RADIATION MONIT. - MODIFICATIONS 10/80C 10/80C 06/81C 01/80C J 10 ACCURATELY MEAS. IODINE J
l j II.K.1.10 IE BULLETINS - OPERABILITY STATUS 10/80C 10/80C 02/80C 02/80C 1
1 II.K.1.19 IE BULLETINS - TRIP PER LON LEVEL 5/5 10/FaC 10/84C 02/80C 02/80C i
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PAGE 75 R-1216320-801 09/15/88 5AFETY I$ SUES MANAGEMENT. 5YSTEM
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SEGUOYAN 2 05000528 PHR NEST 3411 MNT -TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10
. IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPA0 TAC 0 -
TITLE INIT. DATE CMP DATE IMPL DATE BI.K.1.5 IE SULLETINS - REVIEW ESF VALVES 10/80C 10/80C 32/80C 02/80C II.K.2.15 F-30 M54984 SEQUOYAH 2, II.K.2.13, THERMAL MECHANICA 10/80C 10/80C 06/84C 02/82C L REPORT II.K.2.17 F-33 M51444 SEQUDYAH 2 - POTENTIAL FOR VOIDING IN RC 08/82C 09/83C 03/85C 12/81C S (II.K.2.17)
II.K.3.1.8 FINAL RECOMMENDATIONS,580 TASK FORCE - A 10/40C 10/80C 03/8 5C 04/81C UTO PORY 150 TEST / INSTALL II.K.3.10 F-41 580 TASK FORCE - PROPOSED ANTICIPATORY T 10/80C 10/80C 06/81C 06/81C RIP MODIFICATIONS II.K.3.12.3 F-42 510 TASK FORCE - ANTICIPATORY TRIP DN TU 09/00C 10/80C 06/81C 07/80C RBINE TRIP MODIFY PID CONTROL II.K.3.25.5 F-53 780 TASK FORCE - P0HER ON PUMP SEALS MOD 10/8GC 10/80C 06/41C 04/81C IFICATIONS
,,II.K.3.30.A 380 TASK FORCE - SCHEDULE FOR DUTLINE OF 10/80C 10/80C 07/85C 07/85C 55 LOCA MODEL II.K.3.30.5 F-57 M51453 SEQUOYAH 2 - 58 LOCA OUTLINE (II.K.3.30) 03/R3C 04/83C 07/85C 09/d5C 7
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PAGE 76 R-12*6520-001 09/15/88 SAFETY ISSUES MANAGEMENT SY$ TEM PLANT DATA - HISTORICAL OL OL' NSSS THERMAL SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PLANT DOCKET TYPE 3411 MHT TENNESSEE VALLEY AUTHGRITY TN 2 09/81C 05/10
- t 4 %);n 2 05000528 PHR HEST IMPO. APPL LIC ACT LICENSEE 1* a t 11. 5 TI1LE INIT. DATE CMP DATE IMPL DATE-
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- s.a.3.31 .~ t -58 HS1445 SEQUOYAH 2 - COMPLI ANCE HITH 10CFR 50.46 10/80C 09/83C 01/87C 07/86C (II.K.3.31)
F-59 M49114 SEOD0YAH 2 - NUREG-0737 II.K.3.5, AUTO T 10/80C 11/82C 04/43C 12/87C II.A.5.5.A P~P OF RCPS II.K.L.S.b I-59 M49114 SEQUDYAH 2 - HUREG-0737 II.K.3.5, AUTO T 11/82C 11/82C 04/85C 12/87C RIP OF RCPS 11 K.S.7 F-40 810 TASK FORCE - PID CONTROLLER MODIFICA 00/00C 10/80C 06/81C 07/80C TION It/ A - A -l a A-18 M55741 SEQUDYAH 2 - TECH. SPECS. AFFECTED SY 50 11/85C 09/84C 11/84C 04/84C
.72 AND 50.73 (GL 83-45)
MPA-8-66 8-66 M51790 SEQUOYAH 2 - NATURAL CIRCULATION COOLDON 12/85C 06/85C 12/83C 10/84C N
MPA-8-72 8-72 hukEG 0757 TECH SPECS (GENERIC LETTER 82 07/82C 09/82C 06/85C 01/85C
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MPA-C-16 C-16 M58090 SEQUOYAH 2 - STEAM GENERATOR GENERIC REV 10/86C 06/85C 01/86C 12/87C ILH CONCERNING STEAM GEN ERATORS (GL 85-02)
MPA-F-65 F-65 M51454 SEQUOYAH 2 - TECHNICAL SUPPORT CENTER (I 05/84C 04/85C 11/81C 10/85C II.A.1.2)
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PAGE 77 C-1216520-001 09/15/84 5AFETY ISSUES MANAGEMENT SYSTEM i ,
PLANT DATA - HISTORICAL i
NSSS THERMAL OL OL l PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEGUOYAH 2 C5000528 PHR HEST 5411 MHT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 ~
IMPO. APPL LIC ACT LICENSEE ISSUE NUM:LE MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE j MPA-F-71 F-71 M56166 SEGUOYAH 2 - I.D.1.2 DETAILED CONTROL R0 10/S4C 10/84C 08/87C 11/86C DM DESIGN REVIEN
SUMMARY
REPOR I - F-71
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PAGE 78 R-1216520-801 89/15/88 SAFETY ISSUES MANA0EMENT SYSTFM
- PLANT DATA - HISTORICAL OL OL NSSS THERMAL SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION-PLANT DOCKET TYPE _
5411 MWT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 85/10 SEGUOYAN 2 85000528 PHR NEST IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE ISSUE NUMBER PSAS TAC 8 01/88C 04/83C N/A RS8534 kOO534 SEOUOYAH UNIT 2- DEVELOP A MATRIX THAT I DENTIFIES THE REPORTS WHICH ADDRE l
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PAGE 79 C-121632s-sel 09/15/88 SAFETY ISSUES M'ANAGEMENT SY$ TEM
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PLANT DATA - NOT VERIFIED NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION i .400YAN 2 05808328 PNR NEST 3411 ft(T TENNESSEE VALLEY AUINORITY TN 2 09/81C 85/18 i IMPO. APPL LIC ACT LICENSEE
, IS$UE NUMBER MPAS TAC E TITLE INIT. DATE CMP DATE IMPL DATE I.A.1.4 LONG-TERM UPGRADE OF OPERATIONS PERSONNE 01/84C 18/80C 04/83C $4/83C 1
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MSSS THERMAL OL OL PLAMT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION i
~~ ~~~~~ ~~~
b SEGUSYAN 2 05000524
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PHR HEST 5411 ItiT TENNESSEE VALLEY AUTHORITY TM 2 09/ Sic 05/10 IMPO. APPL LIC ACT LICENSEE .
ISSUE NUNDER MPAS TAC e TITLE INIT. DATE CMP DATE IMPL DATE M52133 M52155 SEGUOYAN UNIT 2 - H2 IGNITER SURVEILLANC 08/83C 07/S?C 10/85C E
.m i M55495 M55495 SE400YAN 2 - CONTAINMENT PURGE LINES 01/44C 06/86C 05/84C i
4 l
4 M54413 M56413 SEGUSYAN 2 - REVISED TAGLE ON OVERCURREN 12/84C 01/84C 01/86C T DEVICES M57937 M57937 SEGUOYAN 2 - ACOUSTIC MONITORING SYSTEM 95/85C 01/86C 01/86C N0074 M 0078 SEGUOYAN 2 - P0MER RANGE FLUX TRIP SETPO 10/85C 07/86C 07/86C -
, INT 1
j M8206 M8206 SE000YAN 2 - NEGATIVE FLUX RATE REACTOR 10/85C 07/84C 07/86C TRIP SETPOINTS M2576 M 2576 SEGUSYAN 2 - NELDING CATEGORY OF EMPLOYE 09/86C 09/87C 12/86C
{ E CGNCERN j _ M2552 M 2652 SE000YAN 2 - MOUNTING BRACKETS ELEMENT 99/84C 09/87C N/A l
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R-1216329-948 89/15/8'8 SAFETY ISSUES MANAGEMENT, 5YSTEM PLANT BATA - ONGOING NS$5 THERMAL OL OL PLANT 30CEET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATISIR SEGUSYAN 2 85496328 PIR MEST 3411 feIT TEINIESSEE VALLEY AUTIIORITY TII 2 09/81C 85/10 IIFO. APPL LIC ACT LICEIISEE ISSUE NUseBER frat TAC e TITLE IIIIT. MTE Cfr MTE IfrL DATE s 67.3.5 A-17 5851134 SEGUOYAN 2 - INSTRuptENTATIDII TO FOLLOI4 T 84/83C 12/82C 02/88 91/98 IIE COURSE GF AN ACCIDENT (RG 1
.97) ,
67.4.0 G-81 M51528 SE400YAN 2 - REACTOR COOLANT Ptleer TRIP ( 10/86C 02/83C 12/87 12/87C II.K.3.5) 75 te-77) 6-77 M52SS2 SEGUOYAN 2 - ITEM 2.1 - EeutretENT CLASSI 87/83C 07/83C 12/87 85/87C N FICATIOII AIIS VEN30R INTERFACE - R T5 COIFSIIENTS 7, t& JJ) JI-14 M52V43 5L990YAN 2 - ITEftS 3.1.1 & 3.1.2 - POST 07/83C 97/83C 12/86C 04/88 ftAIIITf asaanrE IESTIIIG PROCEBURES/V ENSOR REC 00WEESIDAT10003 - RIS C0ftPOIIENTS 75 (B-30) B-Se M53099 SEGUSYAN 2 - REACTOR TRIF SYSTEM RELIABI 87/83C 07/83C 12/86C 03/88 LITY - WEIISOR RELATED MODIFICATI0II 75 (5-45) 3-45 M53634 SEGUSYAN 2 - ITEM 1.2 - POST TRIP REVIEN 87/83C 11/44C 12/87 12/87C
-DATA AIIS IIIF00tMATIOII CAPABILI yy s 75 (5-46) B-86 995370 7 $[00 AYAH 2 - ITEM 2.2 - EQUIPftENT CLASSI G7/43C 11/44C 12/87 87/88 FICATIOII ASIS VEIIBOR IIITERFACE - A LL SR C00F000ENT5 75 (B-873 4-57 M53ae6 SEGudfAH 2- ITLMS 3.2.1 & 3.2.2 - POST-M 97/83C 11/84C 12/47 10/89-AIIII ILST IIIG PROCEBURES ANS VEIISO R RECSIWEENDATICIIS - ALL SR COMPOIIENTS 75 (B-89) 3-89 M53939 SEGUSYAII 2 - ITEftS 4.2.3 a 4.2.4 - PREVE 07/83C 11/84C 12/87- 05/86C NTIVE DIAINTENAIICE PROGRAM F00t RX TRIP BREAKERS - LIFE TESTIIIG & REPLACEMEIII
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7 PAGE 82 . . .
C-1216320-881 ,
5AFETY I$ SUES MANAGEMENT SY$ TEM PLANT DATA - DMGOING NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION _
85009524 PHR HEST 5411 MNT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/10 SEQUOYAH 2 IMPO. APPL LIC ACT LICENSEE ISSUE NUMSER MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE 75 (4-95) 4-95 M54827 SEQUOYAH 2 - ITEMS 4.5.2 3 4.5.5 - REACT 07/85C 11/84C 12/87 12/88 OR TRIP SYSTEM FUNCTIONAL TESTING -
ALTERNATIVES 8 TEST INTERVALS A-56 (C-18) C-10 M51442 SEQUOYAH 2 - HEAVY LOABS 86/81C S4/83C 05/85C 97/92 4
BL-84-84 POTENTIAL SAFETY-RELATED PUMP LOSS 95/88C 1
i 4L-88-85 NONCONFORMhG MATERIALS SUPPLIED SY PIPIM 95/84C i G SUPPLIES, INC. AT FOLSDM, NE i GL-88-84 MAIL SENT OR DELIVERED TO THE OFFICE OF 05/88C NUCLFAR REACTOR REGULATION HF 1.1 SHIFT STAFFING 89/88 10/85C 01/84C 06/81C 1
] I.A.2.7 ACCREDITATION OF TRAINING INSTITUTIONS 86/85C 05/85 12/86 e5/85 I
l I.B.2.1 F-89 M58284 SEGUOYAH 2 - I.D.2. SAFETY PARAMETER DIS 12/82C 94/85C 12/88 18/85C l PLAY SYSTEN l 1.D.2.2 F-89 M51284 SEGUOYAH 2 - I.D.2. SAFETY PARAMETER DIS 12/82C 04/85C 12/88 10/85C PLAY SYSTEM 7 >
PAGE 83 .,
1 0-1216328-801 .,/i5/88 SAFETY ISSUES MANAOEMENT SYSTEM
- PLANT DATA - ONGOING OL OL NSSS THERMAL SUPPLIER CAPACITY LICENSEE STATE REGION-----
ISSUE EXPIRATION PLANT DOCKET TYPE -
5411 794T TENNESSEE VALLEY AUTHORITY TN 2 09/81C 05/18 SE9UDYAH 2 85800328 PNR HEST IMPO. APPL LIC ACT LICENSEE MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE ISSUE NUM8ER _
12/88 10/85C I.D.2.3 bt9 1284 SEGUOYAH 2 - I.D.2. SAFETY PARAMETER DIS 12/82C 04/83C PLAY SYSTEM F-10 M51449 SEQUOYAH 2 - RCS HIGH POINT VENTS (11.8. 10/80C 04/83C 85/81C 07/88 II.h.1.2 1)
F-13 M51449 SEQUOYAH 2 - RCS HIGH POINT VENTS (II.B. 10/80C 94/83C 05/S1C 97/88 II.S.I.3 1)
RELIEF S SAFETY VALVE TEST REQUIREMENTS 10/80C 10/80C 85/81C 11/88 II .D 1. 2. A
- COMPLETE TESTING II.F.1.1 F-20 ACCIDENI-MONITORING - PROCEDURES C 10/80C 12/87 87/88 II.F.1.2.A F-20 ACCIDENT-MONIIO4ING - NOBLE GAS MONITOR 10/80C 10/8SC S1/83C 07/48 II.F.1.2.C F-22 ACCIDLNT-MONITORING - CONTAINMENT HIGH-R OS/SSC 18/80C 09/80C S4/90 ANGE MONITOR II.F.1.2.D F-23 ACCIDENT-MONITORING - CONTAINMENT PRESSU 86/81C 18/80C et/83C 46/98
~
RE II.F.1.2.E F-24 ACCIDENT-MONITORING - CONTAINMENT HATER 07/83C 10/SSC 01/83C 04/98 LEVEL
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.. 7 PAGE 8 ^3 a.
C-1215325-881 09/15/88 5AFEYY I53UE$ MANAOEMENT $Y$ TEN PLANT DATA - ONGOING OL OL NSSS THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PLANT -
3 85808328 PHR HEST 5411 MMT TENNESSEE VALLEY AUTHORITY TN 2 89/81C 05/18 SEGUOYAN 2 IMPO. APPL LIC ACT LICENSEE ISSUE seUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE II.F.1.2.F F-25 ACCIDENT-MONITORING - CONTAINMENT HYDROG 10/8SC 10/88C 09/82C 86/90 EN II.F.2.2 INSTRUMENTATION FOR DETECT. OF INADEQUAT 10/80C IS/SSC 85/87C 86/98 E CORE COOLING - SUSCOOL METER II.F.2.4 F-26 M49454 SEQUOYAH 2 - INSTRUMENTS FOR DETECTION O 85/83C 12/82C 05/87C 86/90 N INADEQUATE CORE COOLING (II.F.2 3
MP3-A-28 A-28 M59142 SEQUOYAN 2 - le CFR 50.62 OPERATING REAC 09/46C 06/84C 12/47 81/90 TOR REVIENS MPA-A-21 A-21 M59984 SEGUOYAH 2 - 10CFR50.61 PRESSURIZED THER 10/85C 07/85C 12/87 84/47C MAL SHOCK RULE REQUIREMENTS, PHASE 1
MP3-A-22 A-22 M68604 SEQUOYAH 2 - IMPLEMENTATION OF THE STATI 06/88C 66/SSC ON BLACKOUT RULE. 10CFR 50.63 MPA-B-83 3-43 MS4570 SEGUOYAH 2 - TECHNICAL SPECIFICATIONS CD 03/84C 87/43C 09/85C 01/88 VERED BY GENERIC LETTERS 83-36, 83-37 FOR NUREG-0737
~
MPA-B-98 B-94 M67274 SEGUOYAH 2 - STEAM BINDING OF AUX. FEEDN 85/88C 02/SEC AIER PUMPS MPA-B-99 B-99 M67324 SEGUOYAM 2 - BULLETIN 88 RAPIDLY PR 82/SSC S2/84C OP0 GATING FATIGUE CRACKS IN ST EAM GENERATOR TUBES
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C-1216320-001 09/15/88 SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NS$$ THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEQUOYAH 2 05000325 PHR HEST 3411 MHT TENNESSfE VALLEY AUTHORITY TN 2 09/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE MPA-F-08 F-08 MS1204 SEQUOYAH 2 - I.D.1.2 - DETAILED CONTROL 06/86C 04/83C 11/87 06/83C ROOM DESIGN REVIEH PROGRAM PLAN F-08 NMSS-2 ACCESS AUTHORIZATION 06/86C 02/87 12/87 04/88 NMSS-3 MISC AMEND CONCERN PHYSICAL PROTECTION O 08/86C 07/86 10/86 12/88 F NPPS Il0 CFR 73)
NMSS-4 SEARCHES OF INDIVIDUALS AT POWER REACTOR 08/86C 07/86 10/86 12/88 FACILITIES (10 CFR 73)
HMSS-S REPORTING REQUIREMENTS FOR SAFEGUARDS EV 06/87C /86 /86 10/87C ENTS (10 CFR 73.71)
NMSS-7 REQUIREMENTS FOR CRIMINAL HISTORY CHECKS 03/87C /87 /87 03/87C (10CFR73.57)
NRR-3 SEVERE ACCIDENT POLICY IMPLEMENTATION ON 07/87 09/87 /89 LICENSED PLANTS 8
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PAGE .84 *.
l Q-1216328-Set 09/15/88 -
SAFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING N555 THERMAL OL OL PLANI DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATIch SEGUOYAN 2 85808324 PHR HEST 3411 IG4T TENNESSEE VALLEY AUTHORITY TN 2 09/ SIC 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMSER MPAS TAC e TITLE INIT. DATE CMP BATE IMPL DATE I M46918 M46918 SEQUOYAM 2 - CONTROL ROOM HUMAN FACTORS 99/42C 95/34C REVIEN l
P 43i'% M48234 SEGUOYAN 2 - TECH. SPEC. CHANGES ON PLAN 09/42C 04/47 12/46 T ORGANIZATION M491/2 M49112 SEQUOYAN 2 CONTAINMENT AIR TEMPERATURE A 11/82C S1/85C ND PURGE LINES I
Ms;759 M49759 SEGUCYAN 2 "NUREG 8757 TECH SPECS (GENE 99/82C 97/87 RIC LETTER 82-16 42-16 OR 83-82)"
M51946 M51046 SEGUOYAN 2 - UNI ACCUMULATOR MATER LEVEL 04/83C 12/43C J SETPOINT AND TOLERANCES M51440 M51448 SEGUOYAN 2 - ENVIRONhtNTAL QUALIFICATION 99/83C 05/84C 4
I M51441 M51441 SEGUOYAM 2 - R S D 312 CONTROL 39/43C 03/47C M51458 M51450 SEGUOYAN 2 - POST ACCIDENT SAMPLING (II. 94/83C 12/87 93/84C 3.5) t M514M M51454 SEGUOYAN 2 - LON TEMPERATURE OVERPRESSUR 94/43C 12/83C E PROTECTION I
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PAGE Sh 89/15/88 C-1216528-901 5YSTEN
$AFETY I$5UES MANAOEMENT PLANT DATA - ONGOING
~
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ISSUE EXPIRATION SUPPLIER CAPACITY LICENSEE _. - - -
PLANT DOCKET TYPE - - _ _
TN 2 89/8tc 05/18 85000328 PHR HEST 5411 MNT TENNESSEE VALLEY AUTHORITY SEGUOYAN 2 LICENSEE IMPO. APPL LIC ACT INIT. DATE CMP DATE IMPL DATE MPAS TAC 0 TITLE ISSUE 10 UMBER 89/83C 12/83C M51468 M51460 SEGUOYAH 2 - DIESEL GENERATOR RELIABILIT Y
89/83C 12/83C M51445 M51465 SEQUOYAH 2 - ADMINISTRATIVE CHANGE TO RA DILOGICAL EMERGENCY PLAN 84/83C 12/83C M51448 M51468 SEGUOfAH 2 - LIMITING CONDITION REVISION TO CO2 SYSTEM S4/83C 12/83C M51469 M51469 SEGUOYAN 2 - ADMINISTRATIVE CHANGE TO PH YSICAL SECURI1Y PLAN S2/83C 12/83C M51768 M51761 SEGUOYAN 2 - TEMPCRARY TECH SPEC CHANGE TO PERFORM SHUTDONN 80ARD MODIF ICATIONS 02/83C 12/83C M51762 M51762 SEQUOYAH 2 - VOLUME REDUCTION SYSTEM TO PROCESS LDH-LEVEL RADIDACTIV E HASTE 07/83C 12/83C M51971 M51971 SEQUOYAM 2 - FUtt RELOAD 87/83C 85/84C M51C72 M51972 SEGUOYAM 2 - DO SUVEILLANCE REG'DS 08/83C 12/83C M52126 M52126 SEGUOYAM UNIT 2 - REVISION TO FUSE SURVE ILLANCE REQUIRf.MENTS
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M53404 M53484 SEGUOYAH 1 - A5ME CODE RELIEF FOR HYDROS S1/44C S3/A4C TATIC TESTING M54274 M54274 SEGUGYAH 2 - SALP REVIENS 82/44C 03/85C M54276 M54276 SEGUOYAH 2 - IST PROGRAM 81/44C 85/45C M5*416 M54416 SEGUE*H 2- RCS VENTS TECHNICAL SPECIFIC 03/84C 07/87 82/86
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l MM415 MM415 SE000YAN 2 - REVISED TABLE ON'PENETRATIG 10/84C 97/87C 12/86 NS 1
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85/44C 18/86C 10/46 M56717 M56717 SEGUOYAN 2 - TEST FOR CONTAINMENT AIR LO CK DOOR SEALS 11/84C S1/SSC 12/56 M56719 M56719 SEGUJYAN 2 - REVIEN OF TAYC0 IGNITOR RES T RESULTS M54988 SE900YAN 2 - USE OF FIFTH STAhD8Y DIESEL 82/45C 88/86C 02/87 M56988 GENERATOR .
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SEQUOYAH 2 05088325 PNR HEST 3411 MNT TENNESSEE VALLEY AUTMORITY TN 2 89/81C 05/10 IMPO. APPL LIC ACT LICENSEE ISSUE NUMBER HPAS TAC 8 TITLE INIT. DATE CMP DATE IMPL DATE M1836 M1436 SEGUOYAH 2 - REVISED P/V IST PRGGRAM . 86/86C 03/84C 10/44 M61852 M61552 SEGUOYAH 2 - REMOVAL OF MAXIMUM FUEL ROD 96/86C 89/44C 10/46 NEIGHT OF INEANIUM FROM TECH. SPECS.
M 2889 M62889 SEGUOYAH 2 - TECet SPEC ON THE OP~RABILIT 07/86C 81/87C Y OF 1F.E AFM PUMP M2091 M 2091 SEGL*0YAH 2 - SPENT FUEL PSOL RADIATION M 18/85C 18/47C ONIIDR SEIPOINT l
1 M62152 tN t*3f StyuGYAH 2 "URTEILLANCE REGUIREMENTS F 08/86C 02/89 DE MOL DED CASE CIRCUIT BREAKERS 4
j M62195 H62195 ',feUCYAH 2 - REVISED MINIMUM FLOM RATE R 08/86C 12/86C I LOIREMENT FOR CHARGING S SI PUMP 5 M62197 N 2197 SE000Y R 2 - REVISED SR TOLERANCE FOR LO 08/86C 12/87 N-LEVEL Is"LATION OF UNI
_ Mo2505 M62505 SEGUOYAN 2 - GENERAL POINT ELEMENT 89/86C 09/87C i
M62506 M;2506 SEGUDYAH 2 - CABLE TRAY DVERFILL ELEMENT 99/86C 09/47C i
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R-1216320-801 99/15/88 5AFETY I55UE5 MANAGEMENT SY5 TEM
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STATE REGION 155UE EXPIRATION SEGUDYAN 2 85800328 PMR NEST 3411 DG4T TE8N8E55EE VALLEY AUTHORITY TN 2 09/41C 85/18 IMPO. APPL LIC ACT LICENSEE ISSUE NUMSER MPAS TAC 0 TITLE INIT. DATE CMP DATE IfrL 2 ATE M2587 M2507 SEGUOYAN 2 - CONDUIT OVERFILL ELEMENT 09/S6C 89/87C M2598 M2588 SEGUOYAM 2 - MALL S FLOOR PENETRATI0t!$ E 99/84C' 09/87C LEMENT M2589 M 2589 SEGUOYAH 2 - CABLE DAMAGE SY PULLING ELE 09/86C MENT 99/87C M2518 M62518 SEGUOYAN 2 - CABLE CDATING DERATING ELEM 99/86C ENT 09/87C M 2511 M02511 SE000YAH 2 - CRIMP CONI 6ECTION ON DIODES ELEMENT 89/86C 49/87C M62212 M2512 SE000YAN 2 - INADEGL' ATE ELECTRICAL SEPAR 89/86C 09/87C ATION ELEMENT M62513 M 2513 SEGUOYAN 2 - ELECTRICAL LOADS ELEMENT 99/56C 09/87C
_ M62514 M2514 SE000YAN 2 - VALVE SUBSTITUTION ELEMENT 89/86C 09/87C M62515 M62515 SE000YAN 2 - VALVE CRACKED ELEMENT 99/86C 09/87C W
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- 39/15/88 R-1215520-901 5AFETY ISSUES MANAGEME.NT SYSTEM
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OL OL NS$5 THERMAL CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PLANT DOCKET TYPE SUPPLIER 5411 pe4T TENNESSEE VALLEY AUTHORITY TM 2 09/81C 05/18 SEGUOYAN 2 85000528 PMR WEST IMPO. APPL LIC ACT LICENSEE i TITLE INIT. DATE CMP DATE IMPL DATE
, ISSUE NUMBER MPAS TAC 8 -
09/86C 09/87C M2516 M62516 SEGUOYAH 2 - SCRAPPED MATERIAL ELEMENT i
M2517 5[900YAN 2 - ELEMENT REPOET EN259.8 CA 09/86C 09/87C 19 4
- I l SLE A RACEMAY PROGRAM T5ADE9UATE r%2518 SEGUDYAH 2 - VALVES INST., MATERIAL, E9 99/86C 09/87C 8k.a18 UIPMENT ELEMENT M2519 M2519 SEGUOYAN 2 - MATERIAL ELEMENT 99/86C 09/37C M62520 M62528 SEGUOYAH 2 - RE9USITIONS ELEMENT 99/86C 89/87C M62521 M62521 SEGUOYAH 2 - TEST TO VALVES ELEMENT 99/46C 99/87C M62522 M62522 SEGUOYAM 2 - CONT. VESSEL PLATE STEEL EL 99/86C 09/87C i EMENT
,,M62525 M62525 SE900YAft 2 - HEAT CODE ELEMENT 89/86C 99/87C M62524 M62524 SE9UOYAN 2 - GUALITY RECEIVING UNIT 6A E 09/86C 89/87C LEMENT 7
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R-1216320-001 09/15/38 5AFETY I55UE5 MANA0EMENT 5 Y *. T E M
. PLANT DATA - ONGOING M555 THERMAL OL OL PLANT DOCKET TYFF SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SEGUOYAH 2 85890328 PWR HEST 3411 MMT TENNESSEE VALLEY AUTHORITY TN 2 89/ SIC 05/10 IMPO. APPL LIC ACT LICENSEE IS5UE NUNSER MPAS TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE M2525 M62525 SEGUOYAN 2 - MATERIAL PERSONNEL ELEMENT 99/86C 09/37C M2526 M62526 SEGUOYAN 2 - SACK FILL WITH 1932 ELEMENT 99/36C 09/87C M2527 M2527 SE4UOYAN 2 - ELEMENT REPORT - EN237.6 CA 99/86C 09/37C SING OF CURRENT TRANSFORM 515
- '2528 M2528 SEGUOYAH 2 - UNC0ATER HELDS ELEMENT 99/86C 99/87C M2529 M2529 SEGUOYAH 2 - CAULKING ELEMENT 99/86C 99/87C M2530 M62538 Sf9UOYAN 2 - CONDUIT ELEMENT 89/56C 09/87C M 2531 M2531 SEGUOYAH 2 - ELECTRICAL CONTROL CASINETS ELEMENT 99/46C 09/87C
, M2532 M62532 5"GUOYAM 2 - FLOOR MAINS ELu4DiT 99/86C 99/87C M2533 M 2533 SEGUOYAH 2 - FLOOR DRAINS ELEMENT
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PAGE C7 R-1216320-tal 99/15/SS 5AFETY I55UE5 MANAGEMENT 5Y5 TEM PLANT DATA - ONGOING N555 THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGIOC ISSUE EXPIRATIfMI SEGUOYAN 2 95000328 PNR MEST 3411 MMT TENNESSEE VALLEY AUTHORITY TN 2 09/81C 85/18 IMPO. APP 8 LIC ACT LICENSEE 135UE NUMBER MPA8 TAC 0 TITLE INIT. ~amiE CMP BATE IML DATE.
M2534 M2534 SEGUOYAN 2 - FLEX N05E CONNECTIONS ELEME 99/86C 89/87C NT M2535 M 2535 SEGUOYAN 2 - INSTRUMENTATION TUBING ELEM 99/86C 09/87C ENT 142536 M2536 SEGUOYAN 2 - HARDWARE SELECTION OUESTION 09/86C 39/87C ABLE ELEMENT h6 t hi M2537 SEGUOYAN 2 - GUESTIONABLE DESIGN / CONS. P 99/46C 09/87C RACTICES ELEMENT M2SM M2S55 SLQUDYAH 2 - f.LfMENT REPORT - EN235.8 PV 89/86C 09/87C C LISUID TYPF FLEX CONDUIT M2539 M2539 SEGUOYAN 2 - ELEMENT REPORT - EN235.4 EX 89/86C 09/47C POSES MV CABLE ROUTED M/O RACEMAY M62540 M2548 SEGUOYAN 2 - B/G RELIABILITY ELEMENT 99/86C 12/88
_ M62541 M2541 SE000YAN 2 - KERO TEST VALVE LEAKAGE ELE 09/46C 09/87C MENT M2542 M 2542 SEGUOYAN 2 - TESTING OF ARCMORS ELEMENT 99/46C 09/87C
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'J w ede A.* ? 05000528 PHR HEST 3411 MNT TENNESSEE VALLEY AUTHORITY TN 2 89/81C 85/10 IMPO. APPL LIC ACT LICENSEE ISSUE MDM31H r Va IAf 8 TITLE INIT. DATE CMP DATE IMPL DATE M62545 M62545 SEQUOYAH 2 - ANCHORS CUT OFF ELEMENT 99/86C 89/87C M62544 M62544 5[000YAN 2 - DESIGN OF ANCHORS ELEMENT 99/46C 12/87 M62545 M62545 SEGUOYAN 2 - DESIGN OF PLATES E6EMENT 39/56C 12/57 M62546 M62546 SEGUOYAN 2 - IMPROPER INSTALLATION ELEME 09/86C 12/87 NT M62547 M62547 SEQUOYAH 2 - PDOR PLANNING A C00RDINA1IO 99/86C 09/87C N ELEMENT M62545 M62548 SteuGYAN 2 - CRAFT DESIGNED FLANGr.5 ELEM 99/86C 09/87C ENT M62549 M62549 SE000YAN 2 - INSTALLATION METHnDS ELEMEN 09/86C 09/87C -
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IS5UE NUMBER _
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M 2552 SEGUOYAN 2 - VALVES ELEMENT 99/84C 09/87C M2532 M 2555 5E000 VAN 2 - PIPE FITTINGS ELEMENT 99/86C 09/87C M62553 M2554 M 2554 SEGUOYAN 2 - CABLE ELEMENT 99/86C 09/S7C M62555 M 2555 SEGUOYAN 2 - CONDUIT ELEMENT 99/86C 09/87C M25% t%2556 SEGUOYAN 2 - CONDULETS ELEMENT 99/86C 09/87C M2557 M 2557 SE900YAN 2 - DISSIMILAR METALS ELEMENT 99/84C 09/87C M2558 M2554 SEGUOYAN 2 - DESIO:t OUTPUT ELEMENT 99/86C 39/87C
- _ M62559 M 2559 SE000YAN 2 - ENGINEERING DOCUMENT GUALIT 99/84C 39/87C 1 Y ELEMENT M62568 he2565 SEGUOYAN 2 - SIA RECORDS ELEMENT 99/84C 39/87C i
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PAGE 100 C-1216320-801 g,fg$fgg 3AFETY ISSUES MANAGEMENT SYSTEM PLANT DATA - ONGOING OL OL N555 THERMAL DOCKET TYPE SUPPLIER CAPACITY LICENSEE -5 TATE REGION ISSUE EXPIRATIOW PLANT 95889328 PMR NEST 5411 MNT 1ENNE55EE VALLEY AUTHORITY TN 2 09/ SIC 85/18 SEGUCYAN 2
- IMPO. APPL L"C ACT LICENSEE ISSUE NUMBER MPAS TAC 0 TITLE I4IT. DATE CMP BATE IML DATE M62M t M2M1 SE000YAN 2 - DOCUMENT CONTROL AND RECORD 09/86C SV/87C 5 ELEMENT M2M2 M2M2 SEGUOYAN 2 - PROGRAM IMPLEMENTATION ELEM 87/86C 09/87C ENT M2M5 M2M3 SEGUOYAN 2 - NONCONFOC4ANCE REPORTING EL 89/86C 09/87C ~
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- _ NUMBER M2570 M2578 SEGUOYAH 2 - INSPECTION CRITERI A ELEMENT 99/8&C 09/87C M 2571 M2571 SE000YAH 2 - GA M4NAGEMENT CONTROL ELEME 99/86C 49/E7C NT M2572 M2572 SEGUOYAN 2 - GA MANAGEMENT PERFORMANCE E 89/86C 99/87C LEMENT M2573 M 2573 SEGUCYAN 2 - ELEMENT REPORT - EN232.8 FI 99/86C 99/87C PING MALL THICKNESS M 2574 M62574 SEQUOYAH 2 - GA INDEPENDENCE AND AUTHORI 99/84L 99/87C 11 LLLMENI M62575 M2575 SEGUOYAM 2 - GA PROGRAM ADEGUACY ELEMENT 99/86C 99/87C M62577 M2577 SL900YAH 2 - PLANT IMPROVEMENTS SUGGESTI 99/84C 89/87C ONS ELEMENT
, M2578 M62578 SEGUOYAN 2 - ELEMENT REPORT - EN231.6 FI 89/46C 09/87C RE PROTECTION GA M62579 M 2579 SEGUOYAH 2 - IN5ULATION [LEMENT 99/86C 09/87C e
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T PAGE 102 R-1216320-DOI 09/15/88 SAFETY ISSUES MANAGEMENT SYSTEN PLANT DATA - ONGOING N555 THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION
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D SEGUOYAN 2 05008328 PHR HEST 3411 MNT TENNLTSEE VALLEY AUTHOEITY TM 2 89/ SIC 85/18 JMPO. APPL LIC ACT LICENSEE ISSUE NUMBER MPAg TAC 0 TITLE INIT. DATE CMP DATE IMPL DATE M 2548 M2540 SEGUOYAN 2 - GUEstIDNASLE CONCRETE REPAI 99/86C 09/87C R ELEMENT M7541 M 2581 SEGUOYAN 2 - ELEMENT REPORT - EN231.5 BA 99/86C 09/87C TTERY ROOM HEATERS M2532 M2582 SEGUOYAN 2 - ENVIRONMENTAL ELEMENT 99/84C 09/87C M2583 M 2543 SE0081YAH 2 - HOUSEKEEPING ELIMENT 99/86C 39/87C M62584 M 2584 SEGUOYAN 2 - F.LEMENT REPOR) - EM231.1 UN 09/86C 09/87C DERSIZED DISTRIBUTION HEADERS M2585 M 2545 SEGUOYAM 2 - PERSONNEL SAFETY ELEMENT 99/86C 89/87C M2586 M2546 SEGUOYAN 2 - ELEMENT REPORT - EN250.1 15 89/86r. 99/87C OLATION DAMPER LA1CHING TEST
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M64305 SEQUOYAH 2 - ELEMEMT REPORT CONDUIT & CA 2/86C 01/87 M64305 SLE TRAY 2d19203 I
M64387 SEQUOYAH 2 - VALVE CLOSURE TIME 12/86C 0$/87C J ,, M64387 M64389 M64389 SEGUOYAN 2 - APPENDIX "J" EXEMPTION 12/86C 01/88C
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M64412 M64412 SE900YAH 2 - TECH. SPFC. CHANGE ON INCRE 12/86C 09/87C ASING LOAD SEQUENCING DELAY FOR CONT. SPRAY PUMPS M64438 M64438 SE000YAH 2 - ADDITIONAL 8 I:'M ELFMENT RE A1/87C - 05/87 PORIS M64467 Hm4467 SEGUOYAN 2 - N-411 REVIEH 08/85C bc">.
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PAGE 121 .
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! S R03107 R00107 SEGUDYAH 2 T5-82 RC LOOPS OPERABLE IN MO 02/87C 08/88 DE 3 C00109 R00109 SEQUOYAH 2 SAFEGUARDS RELATED AMENDMENTS 11/86C 06/88 j R00111 R00111 SEGUOYAH 2 ASCO SOLENDID VIOLATION 86-42 05/87C 06/87C
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. VALVES C00120 R00120 SE000YAH 2 TS 87-04 FIRE PUMP IhSTRUMENT 95/87C 02/88C S TS TABLE 3.311 C00125 R00125 SEQUOYAH 2 IMPLEMENTATION OF THE ISEG 05/87C 09/87C C00127 R00127 SEGUOYAH 2 TS 87 3/4-11.2, AOSE RAT 05/87C OI/88C E OF GASEOUS EFFLUENTS C00129 R00129 SEQUOYAH 2 TS-87 RPS/ESFAS INSTRUME 05/87C 12/87C NTATION FUNCTIONAL CHANGE C00133 R00135 SE000AYN 2 TS 87-24 -LCO FOR SPECIFIC A 05/87C 02/89 CTIVITY OF REACTION COOLANT UNI TS CHANGE C00156 R00156 SEQUOYAH 2 SY-PRODUCT MATERIAL LICENSE C 05/87C 12/88 HANGE
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,,R00180 R00180 SEGUOYAH 2 10 CFR 20.302-DISPOSAL OF EA' 04/86C 08/88
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R00.90 SEQU0AYH 2 TS 87-13, REVISION TO SECT. 3 06/87C 07/87C R00190
/4.9.7. CRANE TRAVEL-SPENT F UEL PIT AREA R00192 SEQUOYAH 2 TS CHANGE 87-25. DELETE REFER 06/87C 02/89 C00192 ENCES TO SECTION 6.9.1.13.B R00194 SEQUOYAH 2 - TS CHANGE 87 MINIMUM F 07/470 01/88C R00194 LOH AND PRESSURE REQUIREMENTS FOR THE HIGH PHESSURE FIRE PROTECTION SYSTEM Ra3PJ6 SEQUOYAH 2 - SAFETY PARAMETER DISPLAY SY 01/84C 02/89 R00196 ST[M (SPDS)
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PAGE 126 R-1216320-001 09/15/88 SAFETY ISSUES MANAGEMENT SYSTEM
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. .4) ID PUMP R00247 R00247 SEGUOYAH 2 - TS 87-42 ADDITION OF MOV'S 11/87C 08/88 TO TABLE 3.8-2 i
R00249 R00249 SEGUOYAH 2 - GL 37-12 RESPONSE 10/87C 03e88 C00253 R00253 SEGUOYAH UNIT 2 - EXTENDED PRE-RESTART H 12/87C 02/88C EATUP OM REACTOR COOLANT PUM P HEAT R00255 R00255 SEGUOYAH 2 - T.S. 87-47 CONTROL ROOM EP.E 01/ SAC 02/88C RGENCY VENTILATION SURV. R EOS.
R00257 R00257 SEGUOYAH 2 T.S. 87-43 CONT SPRAY PUMP DP 12/87C 68/88 R00262 R00262 REGUEST FOR APPROVAL TO USE ASME CODE CA 12/47C 01/88C SES N-341 AND N-356
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i C00294 R00294 SEGUOYAH UNIT 2 - TS 87-45 -CHANGES TO F 02/88C 02/89 i IRE DETECTION INSTRUMENTS - TABL 1
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- sUMBER R80323 SEGUOYAN UNIT 2 - TS CHANGE 87-46. TABLE 03/SSC 04/84 C98323 3.6-1, BYPASS LEAKAGE PATHS TO TH E AUXILIARY BUILDING CSS 324 R00324 SE000 YAM UNIT 2 - TS CHANGE 47-44, ADMIN 03/ASC 02/88 I' ISTRATIVE CORPORATE AND SITE 1
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R00329 R80329 SEQUOYAH UNIT 2 - RESPONSES TO IE BULLET 95/44C 88/48 IN 84-82 R00332 R00332 SEGUOYAH UNIT 2 - ORDER ON TESTING SILIC 03/SSC 05/SSC
) INSULATED CABLE ONE RUSSER R00336 200336 SE900 VAN UNIT 2 - ASME SECTOPM XI CODE R e4/SSC 85/SSC ELIEF FOR THE MIC PROGRAM R00334 R00334 SE900YAN UNIT 2 - RELIEF REQUEST FROM AS 84/48C 08/88 i ME SECTION XI FOR ERCH VALVES DN CSS HEAT EXCHANGERS .
R00340 R00348 SEGUOYAN 2 - TS-SS-07, DELETE CONTAINNEN 84/SSC T ISOLATION VALVES
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- ( $$- ) A.. . 05000528 PHR HEST 5411 MNT TENNESSEE VALLEY AUTHORITY IMPO. APPL LIC ACT LICENSEE TITLE INIT. DATE CMP DATE IMPL DATE
!~ L.' D"AtA tea 6 *C S ks.LS; ko0555 5EQUcVAH UNIT 2 - TS 88-02 AFH PUMP DIFF 05/88C ERENIIAL PRESSURE VALUES FCR SURVEILL ANCE REQUIREMENT RG05S5 SEQUOYA'l UNIT 2 - ENVIRONMENTAL QUALIFIC 02/81C ncdS4S ATION OF SAFETY RELATED ELEC TRICAL EQUIPMENT kJu1SI k00SS7 SEQUOYAH UNIT 2 - HYDROGEN CONTROL REQUI 06/88C REMENIS FOR ICE CONDENSER PLANT S IN 10 CFR 50.44(C)(3)(VI) kJ$3S9 R00559 SEGUOYAH UNIT 2 - TS 48-05 IMPLEMENT GL 06/88C 87-09 REYISE SPECIFICATIONS 4.0.
3 AMO 4.0.4 R00561 kD0561 SEQUOYAH UNIT 2 - GL 88-05 BORIC ACID CD 06/88C RROSION OF CAR 80N STEEL RCS PRESSURE BOUNDARY COMPONENTS R00362 R00562 SEQUOYAH 2 - TS-88-10 TUR8INE DRIVEN AFH 06/88C PUMP RESPONSE TIME AND ACTUATION S IGNAL TESTING R 0564 R00544 SEQUOYAH 2 - TS-88-01 ERCH/CCS MOTOR OPE 06/88C RATED VALVE / CHECK VALVE CHANGE 0UT R00567 R00567 SEQUOYAH 2 - TS-88-04 IMPLEMENT GL 84-15 06/88C ON DIESEL GENERATOR RELIABILIT Y
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PAGE 130 G-1216320-801 09/15/88 SAFETY I5 SUES MANAGEMENT SYSTEM PLANT DATA - ONGOING NSS$ THERMAL OL OL PLANT DOCKEY TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION SretfoYAN 2 05000328 PWR WEST 3411 MNT TENNESSEE VALLEY AUTHORITY TN 2 09/8tC 05/10 ISSUE NUMSLR IMPO. APPL LIC ACT LICENSEE MPAS IAC 0 TITLE INIT. DATE CMP DATE IMPL DATE
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C00371 R00371 SEGUOYAH UNIT 2 - STAFFING OF THE FIRE 8 06/88C RIGRADE R00376 R00376 SEGU3YAH UNIT 2 -TS 88-21 RIVER HATER L 06.'88C EVEL AND TEMPERATURE R00378 R00378 SEQUOYAH UNIT 2 -BULLETIN 8S-01/GL 88-05 06/88C
- STEAM SINDING OF ANF PUMPS (GSI 95)
ROC 380 R00380 SEGUOYAH UNIT 2 -GL87-06 PERIODIC VERIFI 06/87C CATION OF LEAK TICHT INIEGRITY OF PRESSU RE ISOLATION VALVES
- CCO387 R00387 SE000YAH UNIT 1 - PRDGRAM FOR 40-YR QUAL 07/88C IFICATION TESTING OF SILICONE RUSSER INSULATED CABLE CCD389 R00389 SEQUOYAH UNIT 1 - RESPONSE TO NRC SULPET 07/88C IN 88-03 IMADEGUATE LATCH ENGAGEMENT OF GE HFA RELAYS R00398 R00391 SEGUOYAH UNIT 1 - IMPROVEMENT PLAN FOR D 07/88C IESEL GENERATORS - POST RESTART R00393
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