ML20205E975

Forwards Fifth Update of Facilities Startup Activities List for Info Through 870222

ML20205E975
Person / Time
Site:	Sequoyah
Issue date:	03/23/1987
From:	Gridley R TENNESSEE VALLEY AUTHORITY
To:	Ebneter S NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation
References
NUDOCS 8703310058
Download: ML20205E975 (64)

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O TENNESSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 374ol SN 1578 Lookout Place MAR 231987 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Office of Nuclear Reactor Regulation Washington, D.C.-

20555 Attention:

Mr. Stewart Ebneter In the Matter of

)

Docket Nos. 50-327 Tennessee Valley Authority

)

50-328 SEQUOYAH NUCLEAR PLANT - STARTUP ACTIVITIES LIST (SAL) UPDATE I

In accordance with the July 17, 1986 submittal of the Sequoyah Nuclear Performance Plan (SNPP), this is the fifth update of the Sequoyah Activities List (SAL). Several changes have been made since the February 11, 1987 update. SAL program enhancements are described in enclosure 1.

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

SAL items with scope changes are listed in enclosure 3.

SAL items that have been reopened are listed in enclosure 4.

SAL items that have final disposition are listed in enclosure 5.

An updated SAL for all restart items that have an open unit 2 status is included in enclosure 6.

An updated SAL for all restart items that have only an open unit 1 status is included as enclosure 7.

This update includes information through February 22, 1987.

Very truly yours, TENNESSES VALLEY AUTHORITY l

R.

ridley Director j

Nuclear Safety and Licensing sworn to a subsc d bef re me this ay of 1987.

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No'tary Public Ny Conalssion Expires

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Enclosures ect pee par,c 2 8703310058 870323

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.0 PDR ADOCK 05000327 g

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An Equal Opportunity Employer

0 l U.S. Nuclear Regulatory Commission R 23 W cc (Enclosures):

Mr. G. G. Zech, Director TVA Projects U.S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, suite 2900 Atlanta, Georgia 30323 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy Tennessee 37379

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Y' ENCLOSURE 1 I

SEQUOYAH NUCLEAR PLANT

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-SAL PROGRAN ENHANCEMENTS

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Sequoyah procedure SQA190, "Sequoyah Activities List (SAL) Restart Item

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g Disposition," was issued in January 1987 in order to ensure that SAL items fbe p.

Sequoyah units.1 and 2 receive adequate disposition and documentation. ThisN procedure provides specific definitions for SAL item disposition status categories. ;The status categorier Used befort this reporting period have been e

. converted to'the new status categor(es covered under SQA190 using the conversionchartshownintable1.{Referto'thischartasstatuschangesin this report are reviewed.

ts The definition for " closed" originated in the Sequoyah Nuclear Perf(rmam e Plan (SNPP), page IV-5, and is clarified below. Ac llAL restart 4 ten is '

assigned a "c.losed". status when-it is deterinined thdc no coredet'ive actions remain inecuplete. The definitions of " closed" forhach of the three types of

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restart issues are given below as they;are used in ::QA190.

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M EG,Rg4_Itchnical Evaluations, Survev/Audi b_g{,

Systems and Promrams. Resolvina frechnical Isiues. etc.. Not Ditketir N

Covered by DCRs/ECNs f

These items can be classified an " closed" on the SAL onca the actual review, evaluation, survey, audit, etc., have been accomplished to the point where the task requires no further corrective actions by anyone and the acceptable results of these tasks have been documented. This includes actions identified to prevent returrence if such actions are required.

2.

Phys'ical Work Associated With Restart DCRot M These items can be classified'as "cksed" on the SAL once the tasic defined by the DCR/ECN has been accomplished),to the point where the system or component can be declared operable. t In addition, the following steps are 2

required

• f to proper 1'y nek the primary drawings in the main control room; o

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.to revise and issue, or temporarily change, all affected plant equipment operating procedures;

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to obtain the signatures of the cognizant workplan enginear and

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Operations Section perso,r.n+el on the workplan(s) as indication that the work is accomplished; or comple.te a Partial Modifications Completion Form in accordance with applicable procedures.

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Work A sociated With Restart DCRs/ECNs That Do Not Require Physical Work on Plant Systems. Affect Primary Drawings. or Affect Operating Procedures V

These items can be classified as " closed" on the SAL once the subject work hasibeen accomplished to the point where the task requires no further corrective actions by anyone and the results of the accomplished work have beert adequately documented.

In order to unitize SAL item status categories, a unit 1 status and a unit 2 status have been provided for each item on the SAL program.

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4 TABLE 1 SEQUOYAH ACTIVITIES LIST (SAL)

STATUS CONVERSION CHART 7.[

OLD STATUS NEW STATUS NEW STATUS DEFINITION

'N Open _.,

Open

! Corrective actions for an item

! remain to be accomplished.

Reopened Open

! Same as definition for "open" above.

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Open

! Same as definition for "open" above.

Not Restart or' g

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! J. Restart Complete ! All restart corrective actions;are h

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! accomplished;and documented, and

! there are remaining incomplete t s

! corrective actions determined not to

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! be required for restart.

Newl Duplicate or

! Item determined to hbve the sa'me Old Duplicate Duplicate

! scope as, or is included within, the

! scope of another item. The item

! receiving the status of duplicate

! will reference the item that ^ covers

!'it.

Closed Closed

! 1.

All corrective actions,for an item are accomplished and docu-mented, or,

! 2.

As a result of engineering f

review, no corrective actions i

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are required.

(See the detailed

!i definitions for the " closed" l'

status on the previous page.)

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! Sama'as " closed" definition number 1 Complete

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b Cancel Closed

! Same as " closed" definition number 2

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! Not Applicable

! Item is not applicable to the unit

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! specified.

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Ii SAL restart items that are determined by engineering review to have no

?.i corrective actions required for restart are recategorized as nonrestart and

% reported to NRC.

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6 ENCLOSURE 2 SEQUOYAH NUCLEAR PLANT i

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SAL ITEM PROGRAM AREA CHANGES el The SAL items on the following page have been reassigned to their correct program area since the February 11, 1987 update.

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REPORT DATE: 02/25/R7 Y EN N E5 5 EE VA L L E Y A U T H D R I T V PACE:

1 SEQUOTAM NUCLEAR PLAMI ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUM[.2 UNIT I STATUS UNIQUE RESTART CCMNITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS l

0923 MECHANICAL MAINTENANCE IMPLEMENT MODIFICATIONS RES V

.N/A N/A OPEN ULTING FROM DESIGN SA515 PUNCNLIST IfEMS OPEN l

SYSTEM STRUCTURAL SUPPORT ISSUES ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITNENT COMMITMENT IDENT.

DESCRIPTION IIEM NUMBER REFERENCE UNIT 2 STATUS 0926 ADD STANCMIONS AND REVISE MANGER DRAWINGS TO REMOV V

N/A N/A N/A E LOW POINI IN IME FOUR MAIN SICAM LINES ON ELEV.

OPEN 691 IN THE TURBINE BLOG. ALSO ACD DRAIN VALVES Al IRAP STATION ON MAIN STEAM DUMP MEADER.

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ENCLOSURE 3

'SEQUOYAH NUCLEAR PLANT SAL ITEM SCOPE CHANGES The scope of the SAL item on the following page has expanded since the February 11, 1987 update.

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REPORT DATE: 02/25/87 T EN N E SS E E V A L L EY' A U T M 0 R,1 T Y PAGE:

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SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST FIRE PROTECTION, 10 CFR 50 APPENDIX R ACTION LIST VOLUME 2.

' UNIT 1 STATUS' UNIOUE RESTART COMMITMENT COMMITMENT

==----==-.-----

IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS ~

0929 INSTALL OPEN MEAD WATER SPRAY SYSTEM IN A80 VOLT S Y

NC08T002A001 N/A OPEN MUT00WN BOARD ROOMS (MANUAL INITIATION ONLY), DETE Y

NCD87002A002 OPEN.

CTION AND SUPPRESS 10N ABOVE THE RAD 10 CHEMICAL LABO Y-NC087002A003 RATORY CEILING, AND AUXILIARY BUILDINO STAIRWELL S PRINKLER SYSTEM WATER CURTIAN.

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ENCLOSURE 4 SEQUOYAH NUCLEAR PLANT REOPENED SAL ITEMS The SAL items on the following page were previously closed. After further engineering review in accordance with SQA190, it has been determined that these items have work remaining open.

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O REP 00T DATE: 02/25/8T T E N N E 5 5 C E V O L L E Y A U T H C aI T Y PAGE:

1 SEQUOTAM NUCLEAR PLANT ACTIVITIES LIST 00ALITY ASSURANCE IDENTIFIED ACTION VOLUME 2 UNIT I STATUS LIST UNIQUE RE$iART COMMIIMENT COMMI?NENT IDENT.

DESCRIPi!ON ITEM NUMBER REFERENCE UNIT 2 STATUS 034o VERIFY TMAT DIVISION OF NUCLEAR ENGINEERING (ONE)

Y N/A N/A OPEN IS PROCESSING NCAS/SCRS PROPERLY BV PERFORMING A S OPEN URVEY (DNE.ENG ASSURANCE),

OODITIONAL NRC REQUIREn[NTS ACIION VOLUME 2 UNIT 1 STATUS LIST RESTART COMMITMENT COMMITMENT UNIQUE IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS DA13 FIRE BRIGADE CLASSROOM INSTRUCTION IS NOT PROVIDED N

NC082036A002 N/A OPEN OPEN CACM QUARTER AS REQUIRED BY NRC FIRE PROTECTION G UIDELINES.

05T0 INSTALL AUTOMATIC SMUNT TRIP DN THE WESTINGMOUSE D Y

NCD8A0163001 N/A OPEN B.50 REACTOR TRIP BREAKERS 8EFORE STARTUP OF UN!i Y

NC0850509002 OPEN Y

NC08A0163001 1 AND 2.

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6 ENCLOSURE 5 SEQUOYAH NUCLEAR PLANT DISPOSED SAL ITEMS Each SAL item on the following pages has been disposed per SQA190 either entirely or for its unit 2 portion since the February 11, 1987 update.

The SAL items with an asterisk in the " Action List Unique Ident." field are appearing on the SAL for the first time.

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REPORT DATE: 02/25/87 T E N N E SS E E Y A L L E Y A U T H 0 R I T Y PAGE:

1 SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST l

ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIT 1 STATyS UNIQUE RESTART COMMITMENT COMMITMENT.--------------

IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0008 RESOLVE SCREQPO5A3 BY QUALIFYING JUNCTION BOKES IN Y

N/A N/A OPEN TERNAL WIRING FOR A HARSH ENVIRONMENT. CURRENT PLA CLOSED N REQUIRES REPLACEMENT OF INTERNAL JUMPERS IN 91 J UNCTION BOXES.

0009 RESOLVE SCREQP85AO FOR QUALIFYING TARGET ROCK AND Y

N/A N/A OPEN VALCOR VALVES BY REPLACING FIELD RUN CABLES WITH P CLOSED IGTAILS.

0012 RESOLVE SCRNEB8523 BY PROVIDING A MEANS OF DETECTI Y

N/A N/A OPEN NG LEAKS IN PART OF THE CHEMICAL AND VOLUME CONTRO CLOSED L SYSTEM BY REPLACING THE FUSIBLE LINKS IN FIRE DA MPERS AND REWORK HVAC DUCT.

0022 RESOLVE SCREQP8603 BY REPLACING UNQUALIFIED PORTIO Y

N/A N/A OPEN N OF CABLE PP711B AND CORRECTING DOCUMENTATION.

CLOSED 0052 RESOLVE SCREQP8518 FOR QUALIFYING CABLES, BY PLACI Y

N/A N/A OPEN NG CABLES IN STAINLESS STEEL CONDUIT OR ENCAPSULAT CLOSED E 29 SUBMERGED CABLES.

0053 RESOLVE SCREQP8535 FOR QUALIFYING LIMIT SWITCHES B Y

N/A N/A CLOSED Y REPLACING 22 NAMCO LSS.

CLOSED 0063 RESOLVE SCREQP8512 BY REPLACING JUNCTION BOX INTER Y

N/A N/A OPEN.

NAL WIRING.

CLOSED 006A RESOLVE SCREQP8531 BY DISCONNECTING THE MOV HEATER Y

N/A N/A OPEN S.

CLOSED 0065 RESOLVE SCREQP8501 BY DELETING ECN652A HANDSWITCHE Y

N/A N/A OPEN S.

CLOSED 0069 RESOLVE SCREQP8510 BY DISCONNECTION OF MANDSWITCHE Y

N/A N/A OPEN S.

CLOSED 0070 RESOLVE SCREQP8511 BY ANALYZING 16 3 UNCTION BOXES Y

N/A N/A OPEN FOR SUBMERGENCE.

CLOSED 007A RESOLVE SCREQP8520 FOR ENSURING CABLES ARE QUALIFI Y

N/A N/A CLOSED EO BY REPLACING THE CABLES.

CLOSED

o REPORT DATE: 02/25/87 T EN N ES S E E V A L L E Y.

A U T M 0 RI T Y PAGE:

2 SEQUOYAH. NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2,

UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT

=_===========__

IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0076 RESOLVE SCREQP8533 8Y OIR TO REFLECT INSTALL =

Y N/A N/A OPEN ATION OF QUALIFIED CENTER. TAP LEAD SPLICES ON CLOSED MOVS.

0079 REGEAR ACTUATORS ON FCV-62=61.

Y N/A N/A CLOSED CLOSED 0081 RESOLYE SCREQP8507 8V' INSTALLING QUALIFIED INTERNA Y

N/A N/A OPEN L WIRING IN LIMITORQUE OPERATORS.

CLOSED 008A COMPLETE QUALITY MAINTENANCE DATA SHEETS (QMDS) WH Y

N/A N/A OPEN ICM REQUIRES A OIR TO REFLECT INSTALLATION OF.CREA CLOSED SE RELIEFS AND T= DRAINS ON MOV MOTORS.

0091 RESOLVE SCREOP8508 8Y PROVIDING WEEP HDLES IN JUNC Y

N/A N/A OPEN TION 8 OXES.

CLOSED 070A REPLACE UNIDENTIFIED MANUFACTURERS WIRING IN JUNCT V

N/A N/A CLOSED ION BOXES.

CLOSED i

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.e SEPORT DATE: 02/25/07 T CN N ES SE E V A L L EY A U T H 0 R I T Y PAGE:

3 SEOUDYAH NUCLEAR PLANT ACTIVITIES. LIST DESIGN AND CONr!GURATION CONTROL ACTION S'TATUS.

LIST VOLUME 2 UNIT-1 UN100E RESTART COMMITMENT COMMITMENT.

ICENT.

DESCRIPTION ITEM

' NUMBER REFERENCE UNIT 2 $_TATUS 0106 RESOLVE SCRMEB8611 8V MODIFICATIONS TO PROVIDE ADE Y

N/A N/A CLOSED a'

00 ATE PIPING (RATED TO HANDLE REVISED SYSTEM DESIG.

~ CLOSED N PRESSURE) BETWEEN STEAM DUMP VALVES AND VLV-1-62 7

• 0802 IDENTITY MODir! CATION CRITERIA FOR ALL MOD!rICATIO Y

NC0060286003 N/A CLOSED NS AFTER JANUARY 15, 1986 TO ESTABLISH A DESIGN BA CLOSED i

SIS FOR CACH PLANT MODir! CATION.

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REPORT DATE: 02/25/ST T'E N N.E S S' E E V A L L EY A U T H 0 R I T Y

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SEQUOVAH NUCLE AR - PLANT ACTIVITIES L I S T '-

SYSTEM STRUCTURAL SUPPORT ISSUCS ACTION LIST VOLUME 2 UNIT 1 STATUS'-

r UNIQUE RESTART COMMITMENT COMMITMENT ----......----,

2 IDENT.

DESCRIPTION ITEM NUMBER-REFERENCE UNIT.2 STATUS 0282 RESOLVE SCREC8R601 8Y VERIrYING ADEOUACY or CE8 CO Y.

N/A N/A OPEN-MPUTER PROGRAMS FOR HVAC DUCT SUPPORTS OR DEMONSTR RESTART COMPL ATION Or SUPPORT ADEQUACY.

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REPORT DATE: 02/25/87 T EN N ESSE E-V A L L E Y A U TH 0 R I T Y.

-PAGE;

.5-SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST EMPLOYEE CONCERNS PROGRAM ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE

' RESTART COMMITMENT COMNITNENT ------..-------

IDENT.

DESCRIPTION ITEN NUMBER REFERENCE UNIT 2 STATUS-

• 0743 SU8MIT EMPLOYEE RESPONSE TEAM, SITE. AND GENERIC E Y

N/A N/A CLOSED MPLOYEE CONCERN PROGRAM INFORMATION AND STATUS TO CLOSED-NRC

• 0834 EMPLOYEE CONCERNS TASK GROUP ISSUE SON EMPLOYEE CO Y

N/A

.N/A CLOSED NCERNS PROCEDURES CLOSED w

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REPORT OATE: 02/25/87 T E N N C SSE E V A L L E Y-A U T H O R I T Y

'*0E:

6 SEQuGYAH NUCLEAR PLANT ACTIVITIES LIST' WAINTENANCE ACTION -

LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION

. ITEM

' NUMBER REFERENCE UNIT 2 STATUS

],

0321 COMPLE'E MAIHtENANIC REQUESTS (MR) NOTED IN INSPEC V

N/A N/A

.0 PEN j

TION REPORT 85.A> TABLE I.

CLOSED

• 0895 REPLACC HARD SECTOR DISK USED FOR BACKUP IN MICR0 N

NC0060235003 N/A CLOSEL ACCESS COMPUTER (MAC-5AO) WITH THE APPROPRIATE DIS CLOSED K (SOFT SECTOR DISK) FOR THE DRIVE USED.

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e REPORT DATE: 02/25/87 T CN N ES S E E V A L L [ Y A U T H 0 R I T Y PAGE:

7 SEQUOYAN NUCLEAR PLANT ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBEk REFERENCE UNIT 2 STATUS 0374 PERFORM REVIEW OF SAFETY RELATED TEMPORARY ALTERAT Y

N/A N/A OPEN ION CONTROL FORMS (TACFS) AND REVIEW BY THE PLANT CLOSED OPERATIONS REVIEW COMMITTEE TO RESPOND TO NRC IE I FI 85-46-08,

-09.

0709 RESOLVE DYNAMIC CALIBRATION QUESTIONS ON DELTA TEM Y

NC0860293002 N/A OPEN PERATURE/ TEMPERATURE -AVERAGE-CHANNELS (REVISED I.

Y NC0860293004 CLOSED MI-99)

Y NC0860304001 0850 STROKE TEST THE 21 MOVS ON CACH UNIT IN ATTACHMENT Y

NC0860179004 N/A OPEN 1 0F IE BULLETIN 85.03 UNDER NONDIFFERENTIAL PRES CLOSED SURE CONDITIONS FOR VERIFICATION OF CORRECT SWITCH SETTINGS.

• 0805 PLANT TEST PERSONNEL WILL BE CAUTIONED TO ENSURE T Y

NC0860294002 N/A CLOSED HAT PROPER ATTENTION IS GIVEN TO PREPARATION OF RE CLOSED PORTS AND PROCEDURES TO ENSURE THAT VIABLE TEST M[

THODS ARE USED. EMPHASIS WILL ALSD BE MADE FOR REV IEW OF TEST DATA 10 ENSLRC UNACCEPTABLE CONDITIONS ARE IDENTIFIED.

• 0887 INSTRUCT TEST PERSONNEL IN REQUIREMENTS OF SQA45 (

Y NC0860296003 N/A CLOSED QUALITY CONTROL OF MATERIAL, PARTS, AND SERVICES)

CLOSED

• 0897 FIRE BARRIERS BREACHED IN EXCESS OF SEVEN (7) DAYS N

NC0860295001 N/A CLOSED

- CAUTION INVOLVED PERSONNEL OF THE NEED TO FOLLO CLOSED W PROCEDURES AND THE POTENTIAL IMPACT OF INOPERABL E FIRE BARRIERS

• 0898 REVISE 5!-64 TO CLARIFY MODES 5 & 6 REQUIREMENTS F N

NC0860234001 N/A CLOSED OR BORON INJECTION PATH VALVE POSITION CLOSED 0909 PAINT MIGHLY VISIBLE STRIPCS BETW((N THE PANELS TH Y

NC0860323001 N/A OPEN AT SEPARATE THE 6.9-KV UNIT BOARDS TO MAKE THE SEP CLOSED ARATION OF THE BOARDS MORE APPARENT.

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k REPORT DATE: 02/25/8T T ENN ES$ EE V A L L E Y A U T N O' R I T Y PAGE:

8 SCOUOYAN-NUCLEAR PLANT ACTIVITIES LIST NISCELLANEOUS ACTION LIST VOLUNE 2 UNIT 1 STATUS UNIQUE RESTART CONNITNENT CONNITNENT. ---------------

IDENT.

DESCRIPTION ITEN NUMBER REFERENCE UNIT 2 STATUS 0627 REWORK ANP PIDG TERMINAL LUG $,

Y N/A, N/A; OPEN-CLOSED 0655 REPLACE [RCW VALVE ENDPLATE BOLTS DUE TO STRESS CO Y

N/A N/A.

CLOSED RR0510N CRACKING FOUND ON PUNP OISCNARGE VLV5.

CLOSED 066A DETERNINE APPLICABILITY OF'WBN NCR 6511 FOR ANCNOR Y

N/A N/A OPEN EMBEDNENTS IN CONCRETE TOPPINGS AT $NP, DISPOSITI-CLOSED ON IF REQD.

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ENCLOSURE 6

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SEQUOYAH NUCLEAR PLANT UPDATED SAL ALL RESTART ITEMS WITH AN OPEN UNIT 2 STATUS This SAL includes updated information through February 22, 1987. The list is sorted by " Program Area" number and within " Program Area" by " Action List Unique Identification" number. Each new open unit 2 item since the February 11, 1987 submittal of the SAL is listed below along with the appropriate program area.

Action List Unique Identification Number Program Area 0851 Environmental Qualification 0940 Electrical System Review 0943 Electrical System Review 0933 System Structural Support Issues 0938 System Structural Support Issues 0935 Maintenance 0931 Miscellaneous 0932 0934 0937 0941 0942

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g REPORT DATE: 02/25/07 T EN N ES$E E V A L L E Y A U T H 0 R I T Y PAGE:

1 SEQUDYAN. NUCLEAR PLANT 1

ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNII 2 STATUS 0004 TVA TO IDENTIFY AND QUALIFY ALL [0UIPMENT REQUIRED Y

NC0860297004 APP I-2 OPEN 10 SE QUALIFIED UNDER 10 CFR 50.49 EQUIPMENT.

Y NC0020403001 OPEN 0011 QUALIFY TEMPERATURE Sw!TCHES 8V ADDING VENT LINES Y

N/A N/A OPEN-FOR 14 155.

OPEN 0013 RESOLVE SCREOP8536 SY PROVIDING PROTECTION FROM FL Y

N/A N/A OPEN 00 DING OF LOWER LEVELS.

OPEN 0014 RESOLVE SCRNEB8522 BY ENSURIhG ADEOUAIE SEAL FLOW Y

N/A N/A OPEN

{

10 iME REACTOR COOLANT PUMPS BY ADJUSTING THE STEM OPEN.

SETTING ON FCV-62-93 BY MECMANICAL MEANS.

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0015 RESOLVE SCR E0P 8526 BV REPLACING 11 SOLENGID VALV V

NC0020106002 N/A OPEN ES.

OPEN

.)

0037 RESOLVE SCREOP8606 BV ENSURING ADEQUATE VOLTAGE TO Y

N/A N/A OPEN THE FEEDWATER ISOLATION WALVES BY INSTALLING BRAK OPEN

[ COILS AND PULLING NEW CABLES. (BINDER MOV-002) 0018 RESOLVE SCR E0P 8524 BY CHANGING TEMPERATURE SWITC Y

N/A N/A OPEN M SETPOINTS FOR THE MAIN STEAM AND AUXILIARY BOILE OPEN R SYSTEMS.

0019 SU8MIT E0 CERTIFICATION LETTER TO NRC. (10CFR50.54 Y

NC0850503001 N/A OPEN F)

OPEN 0021 COMPLETE EO INSPECTIONS / REPLACEMENTS.

PLAN Y

N/A N/A OPEN REQUIRES INSPECTIONS, BINDER CLOSEQUIS AND OPEN QUALITY MAINTENANCE VIA QM DATA SMEEIS.

0023 CLOSF OUT EO DOCUMENTATION FOR PRESSURI2ER INSTRUM V

N/A N/A OPEN ENTS PT.68-322, 323 AND LT-68-320.

OPEN 0025 RESOLVE SCREOPB521 8Y REPLACING TERMINAL BLOCKS WI Y

N/A N/A OPEN TM QUALIFIED SPLICES.

OPEN-0030 CLOSE E0 SCRS AFTER SITE COMPLETES OIRS (QUALITY I Y

N/A N/A OPEN NFORMATION RELEASES).

OPEN 0031 ANALYZE AND RESOLVE CO CATEGORY C DEVICE INTERACT!

Y N/A N/A OPEN ONS WITH COMMON CATEGORY A AND 8 AND MILD DEVICES OPEN FED FROM COMMON POWER SUPPLIES. (INVOLVES SCRS CE8 8637 EE8 8640, EES 8641, EE8 8642, EE8 8645 EE8 l

8655, AND EEB 8679) 4

-e REPORT DATE: 02/25/07' T E N N-E S SE E V A L L EV

'A U T H 0 R I T Y'

PAGE:

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$[0UOYAH NUCLEAR ' PLANT ACTIVli!ES LIST EEVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2

' UNIT 1 STATUS UNIQUE RESTART COMMITMENT-COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER

REFERENCE:

. UNIT 2 STATUS 0032 TAKE CORRECTIVE ACTIONS RESULTING FROM MOVATS FINA Y

N/A N/A OPEN L REVIEW TEAM EFFORT.

OPEN 0036 RESOLVE SYSTEM 61 (ICE CONDENSER) ZONE SWITCH MOUN Y

N/A N/A N/A TING PROBLEMS BY REPOSITIONING THE MOUNTS FOR SIX OPEN.

ZONE SWITCHES (ON UNIT 2 DNLY).

0041 RESOLVE SCREE 88628 BY CLEARING UP DOCUMENTATION Of Y

N/A N/A OPEN E0. THIS WILL REQUIRE INCORPORATION OF OIRS INTO OPEN SON EQUIPMENT LIST, EVALUATION, AND DOCUMENTATION IN EQ SINDERS.

0042 QUALIFT HYOROGEN ANALYZER PUMP MOTOR. THIS INVOLVE Y

N/A N/A OPEN S REPLACEMENT OF TRAIN A AND 8 PUMP MOTORS AND SUB OPEN SEQUENT BINDER REVISIONS.

0043 ADDRESS NRC EQ WALKDOWN FINDINGS, Y

N/A N/A N/A OPEN 0045 RESOLVE SCRME88301 8Y QUALIFYING MOTORS AND TEMPER Y

N/A N/A OPEN ATURE ELEMENTS.

OPEN 0048 RESOLVE SCAS NEB 8521 E0P8523 E0P8527 BY QUALIFYI Y

NC0850322002 N/A OPEN NG VARIOUS COMPONENTS.

OPEN 0051 RESOLVE THOSE PORTIONS OF CAR 86-02-007 REQUIRED F Y

N/A N/A CPEN OR RESTART BY PERFORMING A REVIEW OF THE EQ PROGRA OPEN M BY MANAGEMENT, DNOA, AND SON OA.

0055 QUALIFY CABLES IN WALVE ROOMS BY REPLACING CASLES, Y

N/A N/A OPEN ADDING PROTECTION IN RADIANT AREAS AND INSTALLING OPEN HVAC TO CONTROL THE TEMPERATURES WITHIN THE EQ LI MITS 0062 RE3OLVE SCREOP8612 SV REPLACING 8 ZONE SWITCHES ON Y

N/A N/A DPEN HVAC DAMPERS TO THE CONDENSATE WASTE EVAPORATOR 8 DPEN

UILDING, 0068 RESOLVE SCREOP8504 BY SUBMITTING OIR TO CLOSE Y

N/A N/A OPEN BINDER OPEN ITEM FOR CABLES WITH UNQUALIFIED OPEN SPLICES DUE TO INCORRECTLY SPECIFIED CONSTRUC-TION SPLICING METHODS AND MATERIALS.

1

REPORT DATE: 02/25/87 T EN N [ S S E E V A L L E Y A U T H 0 R I i Y PAGE:

3 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIT I STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0072 RESOLVE SCREQP851A BV OIR. MOTORS ON 2 FCV-7A.I AN Y

A/A N/A N/A D -2 WERE REPLACED.

OPEN 0073 RESOLVE NRC OPEN ITEMS FROM JANUARY AND FEBRUARY [

Y N/A N/A OPEN 0 INLPECTIONS (BINDER TECHNICAL ISSUCS).

OPEN 0085 RESOLVE SCREQP8505 BY ESTABLISMING A PROGRAM TO MA Y

N/A N/A OPEN INTAIN DRAWINGS IN AN AS-CONFIGURED STATUS FOR THE OPEN 7

l EQ PROGRAM ONCE THE BASELINE IS DEVELOPED.

l 0087 RESOLVE SCREQP8509 SY PROVIDING CONDUIT SEALS.

Y N/A N/A OPEN OPEN 0088 RESOLVE SCRN[B831A TO ENSURE PROPER S/G PORV OPERA Y

N/A N/A OPEN TION DURING STEAM LINE BREAKS BY RELOCATING OF CER OPEN TAIN PORV CONTROLS TO THE A80V SMUT 00WN BOARD ROOM S.

0089 RESOLVE SCREQP8615 BY UPDATING DOCUMENTATION Y

N/A N/A OPEN OF ACCU 3ACIES OF FOXBORD TRANSMITTERS Fi.72 13 OPEN AND

-3A.

0092 REMOVE MOTOR BRAKES & REGEAR OPERATORS FOR VLVS 62 Y

N/A N/A OPEN

-135 & 136. BRAKES ARE DISCONNECi[D & COULD DAMAGE OPEN VLVS & NOT FUNCTION AS INTENDED (REFUELING WATER STORAGC IANK (RWST) ISOLATION).

0705 RELOCAT[ ARC SUPPRESSION NETWORKS IN JUNCTION BOKE Y

N/A N/A OPEN OPEN S.

0706 REROUTE REQUIRED CABLES ABOVE MAIN STEAM VALVE VAU Y

N/A N/A OPEN LT (MSVV) FLOOD LEVEL OR PROVIDE PROTECTION FROM E OPEN FFECTS OF FL000.

0707 SUBMERGENCE QUESTION - RELOCATE FOUR TRANSMITTERS Y

N/A N/A N/A OR RE-ORIENT CONDUIT ENTRY ABOVE FLOOD LEVEL.

OPEN 071)

SHORT CIRCUIT FAILURE OF CAT [ GORY C 50LENDID VALVE Y

N/A N/A OPEN CAN CAUSE FAILURE OF CATEGORY A RMR PUMP ROOM C00 OPEN LING FAN.

REPORT DATE: 02/25/87 T EN N E $$E E V A L L E Y A U T H 0 R I T Y-PAGE:

,A SEQUOVAN NUCLEAR PLANT ACTIVITIES LIST CEVIRONMENTAL QUALIFICATION

(

ACTION VOLUME 2 UNIT 1 STATUS LIST UNIOUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0723 INSTALL T-DRAINS IN LIMITORQUE LIMIT SWITCH COVERS Y

N/A.

N/A OPEN OR IMPLEMENT ALTERNATE CORRECTIVE ACTION.

OPEN 0725 REPLACE TERMINAL 8 LOCKS IN SYSTEM 1.3.65&68 JUNCT!

Y N/A N/A OPEN ON BOXES.

OPEN 0726 CONDUIT SEALING FOR CONDUITS BELOW HIGH ENERGY Y

N/A N/A OPEN LINE 8REAK FLOOD LEVELS IN AUXILLARY BUILDING.

OPEN 07A6 REMOVE MOTOR BRAKES AND REGEAR OPERATORS FOR 13 Y

N/A N/A OPEN UNIT 2 AND 11 UNIT 1 MOTOR OPEN 0051 RESOLVE SCRNE88616 CONCERNING SAFETY GRADE METHOD Y

N/A N/A OPEN OF COOLING CONTAINMENT FOR ACCIDENTS OCCURRING OUT OPEN I

l SIDE CONTAINMENT AND FOR NON-MELS ACCIDENTS INSIDE CONTAINMENT.

1 0927 REPLACE 0.PS-32-62A & 0-PS-32 08A, AUX. AIR COMPRE Y

N/A N/A OPEN SSOR LOAD CONTROL SWITCHES, WITH IE QUALIFIED Sw!T OPEN CHES WHICH HAVE A DEFINED AND ACCEPIABLE ACCURACY.

ALSO, FUNCTIONALLY REMOVE THE 0-TS-32-64 & 0-TS-3 2 91, AUX. AIR COMPRESSOR HI AIR TEMPERATURE SWITCH ES FROM THE AUX. AIR COMPRESSOR CONTROL CIRCUIT.

r

REPORT DATE: 02/25/87 T EN N E SS EE V A L L E Y A U T H 0 R I T Y PAGE:

5 SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTTON ITEM NUMBER REFERENCE UNIT 2 STATUS 0100 INDIVIDUAL PROCEDURES WILL 8E DEVELOPED FOR IMPLEM Y

NC0860297010 III.2.2 OPEN ENTATION OF THE DESIGN.8ASELINE AND VERIFICATION P OPEN ROGRAM.

0101 THE PRE-RESTART PORTION OF THE DESIGN BASELINE AND Y

NC0060297011 III.2.2 OPEN VERIFICATION PROGRAM WILL CONSIST OF THE FOLLOWIN Y

NC0060213013 OPEN G FOUR ELEMENTS FOR THE SYSTEMS OR PORTIONS OF SYS TEMS LISTED IN TABLE 6:

1.

DESIGN CRITERIA / DESIGN BASIS; 2.

SYSTEM WALKDOWN/ TEST; 3.

EVALUATION OF ECNS AND OTHER CHANGES; A.

SYSTEM EVALUATIONS AND l

j CORRECTIVE ACTIONS, l

l 0102 THE ENGINEERING ASSURANCE STAFF WILL PERFORM AN IN Y

NC0060297012 111.2.2.

OPEN I

DEPENDENT OVERSIGHT REVIEW OF THE DiSIGN BASELINE Y

NC006029701A OPEN l

AND VERIFICATION PROGRAM.

l 0108 RESOLVE NCRS CE88030 AND CE88031 SY RESTRAINING OR Y

N/A N/A OPEN REMOVING 8 LOCK WALLS IN THE HDT SAMPLE ROOM.

OPEN 0109 VERIFY COMPLETION OF DRAWINGS AND THAT INVENTORY S Y

N/A N/A OPEN MEETS ARE ISSUED FOR FIELD COMPLETE ECNS AFFECTING OPEN l

SAFETY RELATED EQUIPMENT.

0110 RESOLVE SCRS CE88523 BY PROVIDING ADEQUATE CONTAIN Y

N/A N/A OPEN MENT PENETRATION PROTECTION. (ALSO INVOLVES SCR EE OPEN 8 8202) 0113 REVIEW MARKINGS ON CONTROL ROOM DRAWINGS (NOT PLAC Y

NC0860365004 N/A OPEN ED THERE BY DNC) FOR ACCURACY AND DRAWING LEGIBILI OPEN TV. RESOLVE ANY DISCREPANCILS FOUND PLUS COM8INE C URRENT UNIT 1 AND UNIT 2 MAIN CONTROL ROOM DRAWING S INTO A $1NGLE DRAWING (300 DRAWINGS TOTAL) ALSO INCLUDES RESOLUTION OF NON.WALKDOWN PRIMARY DRAWIN G DEVIATIONS.

0115 ID[hTIFY AND CORRECT DEFICIENCIES RELATED TO FUSES Y

NC0860286001 N/A OPEN AND FUSE NAMETAGS ON CLASS 1E 80ARDS. PANELS, JUN Y

NCD860286002 OPEN CTION BONES AND PENETRATION PROTECTION.

Olli RESOLVC SCR ME8 8603 8V REVISING DRAWINGS TO SHOW Y

N/A N/A OPEN THE CORRECT DESIGN PRESSURES AND TEMPERATURES FOR OPEM.

VALVES62-505 AND 63-511.-

o Q

REPORT DATE: 02/25/07 T EN N E 55 EE V A L L E Y A U T H 0 R I 7 Y PAGE1 6

SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIT 1-STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0120 RESOLVE SCRME88602 BT EVALUATION or ERCW FOR INSTR Y

N/A N/A OPEN UMENTATION REQUIREMENTS.

OPEN 0125 RESOLVE SCASOP8604 BY IMPLEMENTATION OF ECN/DRAWIN Y.

N/A N/A OPEN G ISSUE PROCEDURES. THIS WILL BE ADDRESSED IN CONC OPEN ERT WITH TME DESIGN CONTROL PROGRAM UPGRADES.

0127 RESOLV[ SCR ME88511 & 8201 BY EVALUATING TME EFFEC' Y

N/A N/A OPfd T5 OF ECNS$824 & 6A82 45 IMPLEMENTED (VLV OPERATOR OPEN REPLACEMENT).

0130 CORRECT AUXILIARY CONTROL AIR SYSTEM DRAWING DISCR Y

N/A N/A CPEN EPANCICS AND REVISE PLANT INSTRUCTIONS.

OPEN 0131 EVALUATE AND CLOSE WORKPLANS OR PREPARE AND APPROV V

N/A N/A OPEN E PARTIAL WORKPLAN COMPLETION FORM FOR POST MODIFE OPEN CATION TESTS (PMT) 10, 11, 14, 21, 29, 30, 33, 39, ei, 50, AND 53.

0132 RESOLVE SCRCE88409 SY ENSURING EQUIPMENT Y

N/A N/A OPEN DESIGNATED CLASS 1E WILL BC PROTECTED FROM OPEN WATER SPRAY OR THAT THERE WILL BE NO WATER SPRAY.

0133 RESOLVE 19 TECHNICAL ISSUES FROM GILBERT COMMONWEA Y

N/A N/A OPEN LTH REPORT ON DESIGN CONTROL PROGRAM PRIOR TO JUNE OPEN 1985.

0134 RESOLVE THOSE PORTIONS Or CAR-86-01-002 & 86-053 R Y

N/A N/A OPEN EQUIRED FOR RESTART BY CORRECTING LEGIBILITY /TECHN OPEN ICAL ACCURACY OF PRIMARY DRAWINGS IN THE MAIN CONT ROL ROOM. APPROX 1MATELY 53 DRAWINGS WILL BE RCDRAW N OR RETOUCHED.

0135 RESOLVE CVCS CONTAINMENT ISOLATION VALVE DISCREPAN Y

N/A N/A OPEN CIES WITH NRC, (NRC IE-URI 86-20-09)

OPEN 0139 RESOLVE SCREE 88630 BY EVALUATION OF LOAD DATA UPON Y

N/A N/A OPEN RECEIPT Of MATERIAL TO VERIFY ADEQUACY.

OPEN 0141 RESOLVE SCASWP8206 BY QUALIFYING INSTRUMENT POWER Y

N/A N/A OPEN AS CLASS 1E DEVICES. (PROVIDE PROPER 1E ISOLATION.

OPEN BETWEEN 480V AC VITAL TRANSFER SWITCH AND POWER Fu SED DISC SWITCH)

REPORT DATE: 02/25/87 i EN N E S S E E V A L L E Y A U T M 0 R I TV P4GE:

7' SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST CESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART CONMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UN!i 2 STATUS-0142 RELA 8EL RADIATION MONITORS90-275 IHROUGH 90-278.

V N/A N/A OPEN THIS INCLUDES DRAWING REVISIONS AND CLOSURE OF THE OPEN TEMPORARY ALTERATION CONTROL FORMS (TACF).

0143

[NSURE QUALIFICATION OF CONTROL ROOM FOXBORD RECOR Y

N/A N/A OPEN DERS BY INSTALLING A SEISMIC LATCH AND BRACE OPEN 0145 RESDLVE SCREC88624 (ADDRESSING GILBERT /COMMONW[ ALT Y

NC0860213025 N/A OPEN.

H ISSUE #7.) BY REPLACING FSV-3-35

-48,

-90, AND Y

NC0860213026 OPEN

-103.

0146 RESOLVE SCRME88624 FOR ASSURING TEST CONNECTIONS T Y

N/A N/A OPEN O CONTAINMENT ISOLATION VALVES ARE QUALIFIED BY RE OPEN PLACING OR RECLASSIFYING THE CRCW TEST CONNECTIONS 0148 RESOLVE GEN NCR 6529 BY VERIFYING THAT FLEX Y

N/A N/A OPEN CONDUIT CAN WITHSTAND THERMAL OR SEISMIC MOVE-OPEN MENT OR TAKE CORRECTIVE Aci!ON.

0150 RESOLVE SCREEB8644 BY VERIFYING THE ADEQUACY OF V

N/A N/A OPEN BUSSMAN KAZ ACTUATORS AS OVERCURRENT PROTECTION OPEN OR TAKE CORRECTIVE ACTION.

0152 VERIFY THAT COMPONENT COOLING SYSTEM PIPING TO Y

N/A N/A OPEN THE BORIC ACID VENT CONDENSER IS SEISMICALLY OPEN QUALIFIED.

0153 REVIEW DESIGN CALCULATIONS PERFORMED FOR INE SQN P V

N/A N/A OPEN R03ECT BY NUCLEAR ENGINEERING BRANCH.

OPEN 0154 REVISE VENDOR MANUAL TO SHOW REMOVAL OF STEAM GENE Y

N/A N/A OPEN RATOR TUBE LANE BLOCKING DEVICES AS A PERMANENT MO OPEN DIFICATION.

0155 REVISE DRAW!NGS TO SHOW AS BUILT CONFIGURATION Of Y

N/A N/A DPEN COMPONENT COOLING SVSTEM PIPING TO THE CENTRIFUGAL OPEN CHARGING PUMPS.

0718 RESOLVE CLASS BREAK DISCPEPANCICS TO DEIERMINE IF Y

NC0060213011 N/A OPEN ANV PIPING INSTALLED TO LOWER CLASS THAN AEQUIRED OPEN

-DOC ONLY,

1,

e~

REPORT DATE: 02/25/8T T C N N E SSCC V A L L E Y A U' T M oR I T Y

.PAGE:

8 SEQUDYAM NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT.

COMMITMENT

====....=------

IDENT.

DESCRIPTION

-ITEM NUMBER REFERENCE UWIT 2 STATUS 084T REVISC DRAWING TO SHOW AS CONSTRUCTED CONFIGURATIO Y

N/A N/A OPEN N OF SYSTEM 62 (CVCS) MECMANICAL SEAL AND FLUSM CD 0*EN NNECTION FROM BORIC ACID PUMP DISCMARGE TO GLAND $

EAL.

0861 CCNS THAT MAVE BCEN PROCESSED SINCE OPERATING LICE Y

NCOB60213004 III.2.3 OPEN NSE WHICM DO NOT AFFCCT SYSTEMS OR PORTIONS OF SYS OPEN TEMS WITHIN THE SCOPE OF THE DESIGN BASCLINE AND V ERIFICATION PROGRAM WILL BE REVIEWED TO ENSURE TMA T THE SYSTEMS FUNCTIONAL ABILITY AS DEFINED IN THE FSAR IS NOT COMPROMISED. (RESOLUTION OF SEQP.28).

l 0921 MECMAh1 CAL MODIFICATIONS IMPLEMENT MODIFICATIONS R Y

N/A N/A OPEN ESULTING FROM DESIGN BASIS PUNCMLIST ITEMS OPEN 0923 MECMANICAL MAINTENANCE IMPLEMENT MODIFICATIONS RES Y-N/A N/A OPEN ULTING FROM DESIGN BASIS PUNCMLIST ITEMS OPEN I

i 2..

REPORT DATC; 02/25/$7 T E N N E $5 E E

.V A:L L E Y A U;T H 0-R I - T. V..

.PAGE:

9 SEGUOYAH NUCLEAR PLANT ACTIVITIES LIST COBLE TRAY SUPPORT ANALYS!$

ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0161 RESOLVE SCREEB8529 SV OEM3NSTRATION THAT EXCECOING.

V NC0060167001 N/A OPEN TWA CONOUIT FILL STANDAR05 ron A00 MCM CA8LES IS OPEN.

ACCEPTABLE OR TAKE CORRECTIVE ACTION,

REPORT DATE: 02/25/87 I CN N E SS E

[-

V A L L E Y A U T H 0 R I T Y

. PACE:

10.

SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST ELECTRICAL SYSTEM REVIEW ACTION LIST l'

VOLUME 2

- UNIT 1 STATUS UNIQUE RESTh4T COMMITNENT COMMITMENT...... - -........ '.

IDENT.

/ DESCRIPTION ITEM NUNBER REFERENCE UNIT 2 STATUS 0163 RESOLVE NRC BRANCH TECHNICAL POSITION PSB.1 IN REG V

NC0860297015 III.4.1 OPEN AROS TO THE AUXILIARY POWER SYSTEM.

OPEN

.P 1

0164 THE AUXILIARY POWER SYSTEM, CONTROL POWER SYSTEM, Y

NC0860297016 III 4.2 OPEN

)!

,e

,e INSTRUMENTATION.AND CONTROL SYSTEMS, AND RACEWAY S

'OPEN YSTEMS ELECTRICAL CALCULATIONS DESCRISED IN THE NP P VOLUME II TEXT WILL BE PERFORMED.

~

0165 INSTALL ELECTRICAL TIME DELAYS AND PULL ADDITIONAL Y

NC0860297017 III.4.3 OPEN l

CABLES TO CORRECT DEFICIENCIES DESCRISED IN THE N OPEN PP VOLUME II TEXT.

/-

J 1

_f

[.

0166 RESOLVE SCREEBB607 BY PROVIDING ADEQUATE VOLTAGE T Y

N/A N/A OPEN 0 4 8 0 V' MO T O R S.

SON AC AUXILIARY POWER SYSTEMS.1APS- '

) REVIEh SHOWS THAT DEFICIENCIES [h!STS IN TNs GLA OPEN #,

e y

SS 1E AC APS FOR OPERATION AT THE. DEGRADED VOLTAGE SETPOINTS.

' ' ~ '

, r 0168 RESOLVE SCRE[88532 TO [LIMI'NATE THE UNDERVOLTAGE P Y

N/A N/A OPEN ROBLEM ON THE CONTAINMENT HICH RANGE RADIATION MON

~

OPEN

'd ITOR AND PQET ACCIDENT SAMPLING SYSTEM SOLEND,ID WA,

y LVES SY REPLACING OR ADDING.120V AC CABLES.'s 0169 ADDRESS ELLCTRICAL CALCULA' TION DEFICIENCIES IDENT!

Y.

N/A N/A OPEN FIED IN SARGENT AND LUNDY REPORT.

OPEN r

0170 RESOLVE SCR EE8 8626 BY CONDUCTING A QA SURVEY TO Y

N/A-N/A OPEN y

VERIFY THAT SELECT [D LICHTING CONDUITS MEET THE RC OPEN

~

QUIREMENTS FOR SEALING FIRE AND PRESSURE 803NDAAIE

/'

i f

S.,

~

x e

0171

R E S O L V E NCREE88507 BY LIFTING WIR[S ON THE ALTERNA Y

N/A N/A OPEN TE FEEDER BREAKERS PMT.86. pt 6900V TO i SHUTDOWN BOARD AND OPEN PERFORMANCE OF r

~ -

, /

r 1

0175 RESOLVE SCREEB8629 rF6 RESdAUTION OF POTENTIA 6 DIE Y

N/A N/A OPCd

~'

SEL GENERATOR OVEkt0AD PROSLfM BY PERFORMING'DESIG OPEN N CALCULATIONS TO DETERMINE IMPACT OF RANDOM LOADS BEING APPLIED TO THE LOAD TRANSIENT AT THE 30 SEC-OND TIME STEP.

i s

/

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+2 7-

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+=.

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REPORT DATE: 02/27/97 T E N N E SS E [

V A L L.E Y A U T H O R! 'T Y '

.PAGE:

11 e

'SCOUOYAN NUCLEAR PLANT Y1 ACTIVITIES LIST REVIEW e-s-

ELECTRICAL' SYSTEM ACTION VOLUME 2 UNIT 1 STATUS LIST UNIQUE RESTAd)

COMMITMENT COMMITMENT.

--_______1.__

7-I sM y

NUMB [d REFERENCE UNIT 2 STATUS IDENT.

e DESC,8tPTION 0177 RESOLVE SCREE 8851A FOR EN$URING ADEQUATE VOLTAGE T.

Y N/A N/A-OPEN O THE TUR8INE ORIVEN AUXILIARY FEEDWATER PUMP ROON OPEN DC EXMAUST FAN BY ECPULLING THE MOTOR CABLES.

.;d-0179 RESOLVE SCR GENEf8R601 AND SON ((88648 AND TAKE CO Y

N/A N/A OPEN

~

RRECTIVE ACTION IF NECESSARY FOR IMPACT OF NEGLECT OPEN

- -. 1 ING TEMPERATURE DEPENDENT RESISTIVITY FOR CA8LE,1N.

's SULATION DAMAGE AMPACITIES. (DNE T0' PROVIDE ANALYS

-- sI S JN NEGLECTING TEMPERATURE DEPENDENT. RESISTIVITY

• i

~

g4,PPENDIK R CALCULATIONS FOR CABLE INSULATION D

[

AMAGE AMPAC4T![S)

+

,s 0181 RESOLVE SCREIB8639. $[LECTIVE COORDINATION IS REO Y

M/A

'N/A OPEN UIRED FOR PRDTECTIVE DEVICES. FAILURES ON NONESSEN

~##

I OPEN

~

TIAL CIRCUITS MUST NOT IMPAIR PROPER FUNCTIONING 0 F ESSENTIAL, LOADS. (REPLACE 125 VOLT VITAL BATTERY FUSES (SYSTEM-250).)

0182 RESOLVE EO OF 75 DEGREE CELSIUS CABLE USED IN SAFE i Y

N/A ~

N/A OPEN TV-RELATED MEAT TRACE SYSTEM. (CRITERIA FOR THE ID OPEN ENTIFICATION AND EVALUATION OF ASSOCIATED CIRCUITS AS DEFINED SY.10 CFR50. APPENDIX A PROVIDED A TA8 LE OF CABLE INSULATION DAMAGE TEMPERATURES FOR DET ERMINING THE MAXIMUM CONTINUOUS CURRENT CARRYING C APABILITV 0F CABLES) 0857 ANALYZE ROUTING OF AUMILIARY CONTROL STATION Y

N/A N/A OPEN CA8LES IN THE CONTROL BUILDING.

OPEN 0889 INPO FINDINGS AND EMPLOYEE CONCERNS REVEALED TME L Y

N/A N/A OPEN ACK OF DESIGN CALCULATIONS TO SHOW THE ADEQUACY OF OPEN THE CABLE AMPACITIES PROVIDED IN [LECTRICAL DESIG N STANDARDS DS-E12.1.1 THROUGH DS12.1.A.

0090 POTENTIAL EXISTS FOR TRIPPING THE MAIN FEEDER BREA Y

N/A N/A OPEN KERS TO VITAL BATTERY BOARDS I AND IV. THIS WOULD OPEN RESULT IN A LOSS OF NORMAL SUPPLY TO THE U2-AFW.PU MP TUR8INE. THIS VIOLATES SON-DC-V.11.2 R3. C/A IS TO RESET MAIN FEEDER BREAKER 107 ON 8ATTERY 80ARD 5

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PAGE:' _-

REPORT DATE: 02/25/s7 T EN N ESS E E / ' V A L L 12 SCOUOYAH NUCLEAR ' FLANI *

~' '

,% d 6 N-

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ACTIVITIES LIST C

' E ' N $-

/,: ELECTRICAL-SYSTEM REVIEW:.

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COMMITMENT' UNIQUE.

J. ~

DESCRIPTION ITEM NUMSEE-f" REFERENCE UNIT 2 STATUS

---

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IDENT.

^'

0940 RCAOUTE AC-A'ND^DC CONTROL CIECUIT CABLES FOR THE T Y

.N /U I S v.

^'

I l

UR8INE DRIVER' AUXILIARY FEEDWATER PUMP (PS-3-121A, M

'.' N/A OPEN OPEN

[-

5,

& D) IN SEPARATE. CONDUIT TO MEET THE $[PARATIO

% [-

_,$, N CRITERIA SPECIf!ED IN IEEE=2T9

, h i

4,

r i

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.N/A N/A OPEN 0943 REPLACE OVERLOAD HEATERS WITH-HEATERS THAT WILL PR Y

I *',

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OVIDE OVERLOAD PROTECTION. ( Y AW I C'.S SYSTEMS).

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REPORT DATE: 02/25/87

.T.I N N E SSS C' E

.I " V A L L'E V.

A U~T H O R I T., Y PAGE: 13

.SEGuGYAM NUCLEAR Pl ANT -

ACTIVITIES LIST ALTERNATELY ANALYZED PIPING AND SUPPORTS ACTION LIST VOLUME 2

. UNIT.1' STATUS UNIQUE s RESTART-COMMITMENT COMMITMENT IDENT.

DESCRIPTION.

ITEM:

NUMBER.

REFERENCE UNIT-2 STATUS' t

........--...-........--....e-

..e.......-........

018A PHASE I Of THE P R 0i' R AM FOR RESOLUTION OF PROBLEMS Y.

NC006029T018-111.5.2 0 PEN' WITH ALTERNAT[LV AtALYZED (AA) PIPING AND SUPPORTS OPEN-WILL IDENTIFY-AND L ORRECT THOSE DEFICIENCl[S WHIC l

H WOULD AfrECT OPEIABILITY OF THOSE SYSTEMS REQUIR-ED TO MITIGATE FSAI CHAPTER 15 EVENTS AND SAFELY-S HUT DOWN THE P L A N T '. (SEE SECTION 111.2.0, TA8LE 6 c

FOR LISTING Or.THE SYSTEMS INVOLVED).

-6,

c-x r

0186 RESOLVE THOSE. PORTIONS OF NCR SWP 8222 & SWP 8215.

Y N/A N/A

_CEEN.

s REQUIRED FOR RESTAFT BV REVIEWING CATEGORY I ALTER O P E N' '

[',-

NATELV ANALYZED PIRE AND USE EQE SEISHIC OATA BASE

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TO RESOLVE CATECORt 1.L TYPE ALTERNATELY ANALY2ED

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PIPE a

I 071A MECHANICAL-HANGER (RAWING CENERAL NOTES ALLOW PIPE Y-N/A ~

.N/A

'OPEN CLAMPS & REAR BRACFETS TO St DUT OF ALIGNMENT IN OPEN 4

EXCESS OF HANUFACTLRERS AL6dWA8LES.

072A MODIFY, EXISTING IN!TRUMENTATION AND PIPE SUP.

• lS Y

N/A M/A OPEN THAT ARE ATTACHED

• .0 3/8 INCH CN8EDDED PLATE.

OPEN 0760 SLACK AND WEATCH C t.T tt. MAKE GENERIC [ VALUATION Y

N/A N/A

'OPEN AND DETERMINE CORRICTIVE ACTION. DESIGN LOADS NOT OPEN CONSIDERED FROM 80i H SIDES OF ANCHOR.

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14"

SEQUDYAM NUCLEAR' PLANT l

ACTIVITIES. LIST MAIN STEAM VALVE VAULT TEMPERATURE ACTION LIST

' VOLUME 2 UNIT 1 STATUS UNIQUE

. RESTART COMMITMENT COMMITNENT~

I' IDENT.

DESCRIPTION

' ITEM NUMBER REFERENCE UNIT 2 STATUS DIO9 RESOLVE SCRNE80A02 ON SUPERHEAT ISSUE AND PROVIOC Y'

NC006029T020 III.6.1 OPEN RESULTS TD.NRC.

OPEN

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15~

SEQUDYAH NUCLEAR PLANT

'ACT!v! TIES LIST FIRE PROTECTTON, 10 CFR 50 APPENDIX R ACTION LIST

. VOLUME 2 UNIT 1 STATUS-UNIQUE RESTART COMMITMENT COMMITMENT '..-.......--...

IDENT.

DESCRIPTION ITEM NUMBER REFERENCE. UNIT 2 STATUS ~-

0929 INSTALL OPEN HEAD DATER SPRAY SYSTEM IN A80 VOLT S Y

NCD870024001 N/A-OPEN HUTDOWN BOARD R00M5 (MANUAL INITIATION ONLV), DETE Y

NC0870024002 OPEN CTION AND SUPPRESSION ABOVE THE RADI0 CHEMICAL LABO Y

NCOST0024003 RATORY CEILING, ANE AUXILIARY BUILDING STAIRWELL 5 PRINKLER SYSTEM WATER CURTIAN.

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.SEGUOTAN NUCLEAR. PLANT

-e^

ACTIVIT![S LIST WELDING PROGRAN REVIEW ACTION LIST

' VOLUME 2'

UNIT.1 STATUS, I.

UNIQUE RESTART CONNITNENT CONNITNENT.-_.._______-__;

)

IDENT.

DESCRIPTION ITEN NUMBER REFERENCE UNIT.2 STATUS 0240 SUBNIT WELDING PROCRAN REPORT.(PHASE.II) TO~NRC AN Y

NC0060124014 N/A OPEN O ATTACM REPORTS F50N APTECH AND BECHTEL.*

T NC0060124012 OPEN f

Y NC0060124011 1i l

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REPORT DATE: 02/25/87 i E N N E 5 5 E E V A L.L E Y-A U T H O'N I T Y PAGE: -17 SEQUOYAM NUCLEAR PLANT-ACTIVITIES LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION

~

LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITNENT COMMITMENT IDENT.

' DESCRIPTION ITEN NUMBER REFERENCE UNIT 2 STATUS 0252 RESOLVE SCRCEB8602 By SEISMICALLY QUALIFYING V

N/A N/A-OPEN MVAC DUCI MANGERS BV ANALYSIS OR NODIFICATION OPEN AS NECESSARY.

0253 RESOLWE SCRCEB8605 BY TAKING CORRECTIVE ACTION ON Y

N/A N/A OPEN UNQUALIFIED IUBING SUPP0KIS FOR 15 CONTAINMENT PEN OPEN ETRATIONS PER UNIT. (PENETRATIONS 23, 25A, 25D. 84 A,

SSA, 91, 92, 93, 96C, 99, 100, 101, 103, 106, A ND 116) 0254 RESOLVE SCRCEB8513 BV PROVIDING ADEQUATE SUPPORT T Y

N/A N/A N/A 0 ERCW PIPING.

OPEN 0255 MODIFY ERCW MANGERS OR VERIFY ADEQUACT FOR DESIGN Y

N/A N/A OPEN FUNCTION.*

OPEN I

0256 REEVALUATE APPROXIMATELY 600 SNUBBER DRAW!NGS PER Y

N/A N/A OPEN UNIT AND TAKE CORRECTIVE ACTION. THIS INCLUDES CON OPEN

$1DERATION OF VARIANCE EFFECT ON ADEQUACY OF DESIG N ORAw!NGS AND SNUBSERS.

j 0257 RESOLVE SCRCEB8607 AND GILBERT COMMONWEALIM TECHNI Y

N/A N/A OPEN CAL ISSUE 88 BY EVALUATING LOADING AND CONCRETE Si OPEN RENGIM FOR EMBEDDED PLATES NEAR FREE EDGES AND MOV i

l

[ OR H3DIFY SUPPORTS AS REQUIRED.

0258 RESOLVE SCRCEB8612 BY ENSURING ADEQUACY OF HANGERS Y

N/A N/A OPEN PIPC CLAMPS, AND STEEL. FIELD SAMPLING OF BOLI I OPEN IGHi[NING FOR HANGERS, CLAMPS,;AND MISCELLANEDUS S TEEL MAS BEEN COMPLETED. CONSTRUCTION SPECITICATIO N N2C=946 HAS BEEN ISSUED TO CONTROL TIGHTENING OF BOLTS.

0261 REVIEW CORRECTIVE ACTION FOR FINDINGS FROM THE DES Y

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

OPEN 0262 RESOLVE SCRCCB0629 BY VERIFYING THAT ASCO SOLENGID Y

NC0860213005 N/A DPEN VALVES ARE OPERATIONAL. IESTS WERC RUN AT WYLE LA Y

NC0860363005 OPEN l

BS TO QUALIFY VALVE CONFIGURATIONS. ONE CONFIGURAI ION COULD NOT BE QUALIFIED BY TEST AND REQUIRES FI ELD MODIFICATIONS.

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REPORT DATE: 02/25/87 T EN N [ $ $ E E V A L L E Y A U T H 0 A I T Y PAGE: 18 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION VOLUME 2 UNIT 1 STATUS LIST UNIQUE RESTART COMMIIMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0263 RESOLV: SCRCEB8621 FOR DOCUMENTING iME DEISHIC QUA Y

NC0860213009 N/A OPEN LIFICATION OF ERCW VALWE OPERATORS. BY INVESTIGAi!

OPEN NG iME CONFIGURAi!ON AND DOCUMENT OR CORRECT AS NE i

EDED, AND MAKE A GENERIC SEQUDYAM REVIEW.

l 026A RESOLWE SCRMEB8610 AND GILBERT COMMONw[ALTH TECHNI Y

N/A N/A N/A CAL IS5UE NUMBER 11 BY ADDRESSING INTERACTIONS BET OPEN WEEN PRIMARY WATER PIPANG AND CCNYROL AIR SERVICIN G iME AUXILIARY FEEDWATER sVSTEM.

0266 RESOLVE SCRSWP8223 BY DETERM)NING EDGE DISTANCE CO Y

N/A N/A OPEN HPLIANCE OF ANCMORS IN AUXILIARY BUILDING RADIOLOG OPEN ICAL SMIELDWALLS.

0267 RESOLVE THOSE PORTIONS OF CAR-J6-02-009 REQUIRCD F Y

NC0060106006 N/A OPEN OR RESTART BY CONDUCTING AN ENMANCEMENT PROGRAM FO Y

NC0860106005 OPEN R PIPC SUPPORTS.

(APPROXIMATELY 2500 PIPING SUPP0 Y

NC0860167002 RTS).

0268 RESOLVE S L'R C E B 8 615 BY VERIFYING THAT PIPE MANGER D Y

N/A N/A OPEN

[ SIGN IS ADEQUATE AND/OR MAKING APPROPRIATE PHYSIC OPEN AL AND DOCUMENTATION CORRECTIONS.

0270 RESOLVE SCRCEB8622 BY REANALYSIS OF CABLE TRAY SUP Y

NC0860213019 N/A OPEN PORTS THAT DID NOT CONSIDER ALL LOADING CONDITIONS Y

NC0860213020 OPEN 0275 RESOLWE SCRCEB8510 FOR RECALCULATION OF SUPPORT DC Y

N/A N/A OPEN SIGN FOR ICE CONDENSER BY CONSIDERATION OF THERMAL OPEN MOVEMENT IN MANGER DESIGN.

REDESIGN AND MODIFICA T!ON OF A7A056-85 MANGERS w!LL BE ACCOMPLISMED IF NECESSARY.

0276 RESOLVE SCRC[B8511 BY PROVIDING DOCUMENTAi!ON OF D Y

N/A N/A OPEN ESIGN CALCULATIONS TO DEMONSTRATE QUALIFICATION. (

OPEN VALVE CALCULATIONS, VALVE SUPPORT LDADS, AND COMPO NENT N0ZZLE LOADS IN EXCESS OF URIGINAL VENDOR SPE CIFICATIONS) 0279 RESOLVE NCRCEBOA1A BY REWORKING $[VEN CABLE TRAY M Y

N/A N/A OPEN ANGERS ON SMICLD BUILDING FOR A DESIGN BASIS ACCID OPEN ENT AhD SAFE SHUIDOWN EARTMQUAk[,

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REPORT DATE: 02/25/87 T CN N E S S E E V A L L E Y A U T N O R I T Y PAGE: 19 9

SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT ---------------

IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 $TATUS 0280 RESOLVC SCAPWP8305 FOR RECTIFYING PIPE SUPPORT ON Y

N/A N/A-N/A CRANE NALL CONCRETE REINFORCEMENT PLATE BY DESIGNI OPEN NC AND INSTALLING WEDGE ANCHORS TO SECURE THE SUPP ORT.

0283 RESOLVE NCRCEB8301 BV PROVIDING AD[0041[ SEISMIC S Y

N/A N/A OPEN UPPORT OF THE D/G EXHAUST LINE OR REANALYSIS.

OPEN JISA RESOLVE NCANEB8035 BY PEPLACING ERCW CARBON STEEL Y

N/A N/A OPEN PIPING WITH STAINLESS STEEL PIPING OR PROVIDING EV OPEN ALUATION OF ADEQUACY AS CONFIGURED.

0286 EVALUATE ADEQUACY OF APPROXIMATELY 650 SNUBBERS PE Y

N/A N/A OPEN R UNIT. THIS PLAN INCLUDES COLLECTION OF NAMEPLATE OPEN DATA, EVALUATION, AND REPLACEMENT OF SNUBBERS AS NEEDED, (URI 86-2A-01) 028T ANALVlE PORTIONS OF RESIDUAL MEAT REMOVAL (RHR), S Y

N/A N/A OPEN AFETY IN3ECTION SYSTEM (SIS). CHEMICAL AND VOLUME OPEN CONTROL SYSTEM (CVCS), UPPER HEAD INJECTION (UNI)

AND COMPONENT COOLING SYSTEM (CCS) FOR RELIEF VALV E THRUST LOADING.

SUPPORT DRAWINGS AND SUPPORTS W ILL BE REVISED TO REFLECT NEW LOADS.

0288 RESOLVE BLACK AND VEATCH CATEGORY 1A FINDING V

N/A N/A OPEN BY ENSURING SUPPORT LUCS ARE NOT OVERLOADED.

OPEN 0289 RESOLVE SCRCEB8626 BY REEVALUAi!NG ERCW PIPING V

N/A

'N/A OPEN ANALYSIS PROBLEMS N2-67-12A AND 16A USING.

OPEN CORRECT RADIUS AND TAKE CORRECTIVE ACTION IF NECESSARY.

0290 RESOLVE NCRCEB8303 BV PERFORMING SUPPORT OVER. LAPP Y

N/A N/A OPEN ING REANALVSIS AND.NECESSARY MODIFICAi!0NS FOR DIE OPEN SEL GENERATOR START AIR, SAFETY INJEPi!ON SYSTEM, AND CHEMICAL AND VOLUME CONTROL SYS.EM. THE ALTERN ATE ANALYSIS AND INSTRUMENT LINE LAP REGIONS ARE N Of CONSIDERED TO BE RESTART ITEMS.

0292 RESOLVE SCRCEB8627 BY VERIFYING ACCEPIABILITY OF C Y

N/A

'N/A OPEN ONCRETE EXPANSION ANCHORS IN HIGH DENSITY CONCRETE OPEN OR TAKE CORRECTIVE ACTION.

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REPORT DATE: 02/25/87 T E N N E$$ EE V A L L E'Y A U T H 0 A I i Y PAGE: 20 SEQUDYAH NUCLEAR PLANT-ACTIVITIES LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION LIST WOLUME'2 UNIT'I STATUS UNIQUE RESTART COMMITMENT COMMITMENT-IDENT.

DESCRIPT!DN ITEM NUMBER REFERENCE UNIT 2 STATUS-'

0293 RESOLVE SCRCEB8628 BY VERIFYING PIPE DESIGN OR Y

N/A

'N/A OPEN REANALVSIS FOR IS0hETRIC DRAWINGS 47K560-51, OPEN 47K462-SO, AND.53 IN THE AUXILIARY BUILDING.

0294 RESOLVE SCRCEB0630 BY VERIFYING STEEL PILES Y

N/A N/A' OPEN TO WASTE PACKAGING *fTA ARE QUALIFIED OR TAKE OPEN CDRRECTIVE ACTION, 0295 RESOLVE SCRMEB8629 BY SEISMICALLY OUALIFYING HP Y

N/A N/A OPEN EQUIPMENT IN CATEGCRY I BUILDINGS.

OPEN 0296 REPLACE ERCW CARB0h STEEL PIPE WITH STAINLESS STEE Y

N/A N/A N/A L ON ERCW PENETRATION ROOM COOLERS 242 AND 282.

OPEN 0297 PERFORM A GENERIC BEVIEW OF SCRWBNCEB8650 FOR ATTA Y

N/A N/A OPEN CHMENTS TO PLATFORNS AT SE000 VAN AND VERlFYING THE OPEN IR ADEQUACY OR TAKE CORRECTIVE ACTION.

0298 RESOLVE SCRCEB8634'BY VERIFYING THAT DEAD LDAD Y

N/A N/A 0*EN SUPPORT IS ADEQUATI WITH AXIAL LOADING.

OPEN 0299 VERIFY THAT LISTS OF COUIPMENT SHOWN IN TABLES ASS Y

N/A N/A OPEN-OCIATED WITH SON TEiHNICAL SPECIFICATIONS ARE COMP GPEN LETE AND CORRECT.

0850 RESOLVE SWP8307 COHOUIT SUPPORTED BY CONTAINMENT Y

N/A N/A OPEN PURGE AIR CHARCOAL FILTERS ARE FOR NON DIVISIONAL OPEN EQUIPMENT AND SHOULO NOT BE SUPPORi[D BY THE EQUIPMENT 0926 ADD STANCHIONS AND REVhSE HANGER DRAWINGS TO REMOV Y

N/A N/A N/A E LOW POINT IN THE FOUR MAIN STEAM LINES ON ELEV.

OPEN 697 IN THE TURBINE BLOG. ALSO ADD DRAIN VALVCS AT TRAP STATION ON MA]N STEAM DUMP HEADER.

0933 ADO A REINFORCEMEN1-PAD TO THE 18" STANDARD WEIGHT Y

N/A N/A N/A FABAICATED LATERAL LOCATED ADJACENT TO VALUE 2 OPEN 501 IN CCS PIPING !.YSTEM.

0938 REANALY2C AU11LIARY FEEDWATER SYSTEM PUMP SUCTION Y

N/A N/A N/A PIPING ON PROBLEM H2-3=IA AND 2A OPEN

~~

e REPORT DATE: 02/25/8T T E N N E S S'E E' V A L L E Y'

A U T'H~0 R'I T Y PAGE: 21 SEQUOYAH NUCLEAR PLANI ACTIVITIES LIST EMPLOYEE CONCERNS PROGRAM ACTION LIST VOLUME 2. UNIT l' STATUS UNIQUE RESTART COMMITNENT COMMITMENT... ------------ '

IDENT.

DESCRIPTION

. ITEM NUNBER REFERENCE UNIT'2' STATUS 0303 TAKE APPROPRIATE CORRECTIVE ACTIONS TO BE DEFINED Y

'N/A N/A.

OPEN IN TVA'S EMPLOVEE CONCERN PROGRAM FOR THE CONCERN-OPEN S REFERENCED IN 8.

3.

YOUNGBLOOD'S 2/18/86 LETTER 030A COMPLETE INTIMIDATION /MARASSMENT AND MISCONDUCT /WR Y

NC0860297026 N/A OPEN' ONGDDING INVESTIGATIONS UNDER TME COGNIZANCE OF OF OPEN FICE OF IME GENERAL COUNSEL OR INSPECTOR GENERAL F OR RESTART AS DEFIRED TO BE NECESSARY BY ONP NANAG EMENT.

1 0305 INVESTIGATE AND RESOLWE SAFETY RELATED EMPLOYEE CO Y

NC0850A91013 II.2.T OPEN NCERNS REQUIRED FOR STARTUP AS DEFINED BY TVA'S EM Y

NC0860156053 OPEN PLOYEE CONCERN PROGRAM. FOR SUBSTANTIATED CONCERNS THE EMPLOYEE CONCERNS TASK GROUP (ECTG) ACCEPTANC E OF THOSE PLANT IMPLEMENTED CORRECTIVE ACTIONS IS REQUIRED FOR RESTART. SU8MIT REPORT 10 NRC, 0306 RESOLVE UNIT 2 SHIElO SUILDING ANCMOR PROBLEMS BY Y

N/A N/A N/A TAKING SAMPLES OF THE EXPANSION ANCMORS IN QUESTIO OPEN

.N AND TAKE CORRECTIVE ACTION AS.NECESSARY.

030T RESOLUTION AS DEFINED IN TVA'S EMPLOVE[ CONCERN PR Y

N/A N/A OPEN OGRAM'Or NRC INSPECTOR OBSERVATIONS (IE INSPECTION OPEN REPORTS 86-29 AND 86-08) DN EMPLOYEE CONCERNS. RE SPOND TO MRC " TAYLOR" LETTER DATED A/33/06.

0309 RESPOND TO 3/19/86 LETTER FROM OLSHINSKI TO Y

N/A N/A DPEN S.

A.

WHITE ON TME HARTFORD STEAM BOILER AND GPEN MEALTH PHYSICS ALLEGATIONS.

03ID RESOLVE EMPLOYEE CONCERN TMAT VERTICAL CABLES IN T Y

N/A N/A OPEN MC CABLE SPREADING ROOM MIGHT BE OVERSTRESSED DUE OPEN TO ADDITION OF FLAMEMASTIC.

031I DISPOSITION OF ISSUES ARISING FROM iME " SYSTEMATIC Y

N/A N/A OPEN i

ANALYSIS OF CONCERNS / ISSUES AT TVA" PERFORMED.8Y OPEN STONE AND WE8 STER OF EXTERNALLY GENERATED CORRESPD NDENCE FOR THE 16 MONTH PERIOD ENDING 3ANUARY 1986 WHICM ARE DETERMINED 10 BE NECESSARY FOR RESTART AS DETERMINED BY ONP MANAGEMENT, i

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. ;8 i-

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REPORT OATE: 02/25/87-T EN N ES$EE

. V A L L C'Y

. A U T M 0 R I T Y

.PAGE:

22 SEQUOTAM NUCLEAR ' PLANT 7

. ACTIVITIES LIST EEPLovEE CONCERN 5 PROGRAM ACTION LIST VOLUME 2 UNIT I STATUS UNIQUE RESTART COMMITNENT COMMITMENT IDENT.-

DESCRIPTION ITEM NUMBER REFERENCE UNIT.2 STATUS 0312 GA AUDIT /5URWEY SELECTED SON EMPLOVEE CONCERN FILE Y-N/A

'N/A 0 PEN

$ REQUIRED FOR STARTUP, OPEN 1

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4 L,

4 PEPORT DATE: 02/25/87 T EN N E5S E E V A L L E Y A U T H 0 A I T Y PAGE:

23-SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST CAINTENANCE ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE

~ UNIT 2 STATUS 0314 NUCLEAR MANAGERS REVIEW GROUP (NMRG).IS CONDUCTING V

NC0060156149 II.4.0 CPEN ASSESSMENT OF SEQUDYAH NUCLEAR PLANT-MAINTENANCE P OPEN 2

RACTICES.

0316 A DETAILED REVIEW OF TECHNICAL SPECIFICATIONS AND Y

NC0060297027 II.4.3.2 OPEN FSAR WILL SE PERFORMED FOR P*

TO [NSURE MAINTENAN OPEN CE REQUIREMENTS ARE IDENTf'a[D.

0317 MOVATS TESTING WILL Di COMPLETED SEFORE STARTUP FO Y

NC0850491023 11.4.3.3 OPEN i

R ALL CSSC MOVS EX:..~ T THOSE THAT ARE ELECTRICALLY OPEN ISOLATED.

l 0318 THE MAINTENANCE DEPARTHENT WILL REVIEW OUTSTANDING V

NC0850491024 11.4.5 OPEN-MAINTENANCE REQUESTS ON SAFETY-RELATED EQUIPMENT OPEN i

TO ENSURE UNWORKED ITEMS WILL NOT DEGRADE EQUIPMEN a

T OR IMPEDE OPERATOR ACTION NECESSARY FOR SAFE OPE RATION OF THE PLANT.

4 I

0319 A REVIEW OF POTENTIAL REPORTA8LE OCCURRENCES (PRO)

Y NC0860297028 11.4.5 OPEN INDICATED THAT SEVEN ITEMS REQUIRE ADDITIONAL ACT OPEN' ION BEFORE THEY CAh SE CLOSED OUT.

I 0322 REVISC RANGE ON RACIATION MONITORS90-275, -276, -

Y N/A N/A' OPEN 277, =278 ON THE REACTOR COOLANT DRAIN TANK AND.TH OPEN E CONTAINMENT FLOOR & EQUIPMENT DRAIN SUMP LINES.

(

0859 RECALIBRATE [QUIPMENT AS REQUIRED BY SET POINT Y

NCD860102003 N/A OPEN i.

METHODOLOGY STUDY.

OPEN i

}

0914 EVALUATE SNU88ERS WHICH HAVE DRAC FORCE GREATER TH Y

NC0060398001 N/A OPEN AN 50% OF PREVIOUSLY MEASURED VALVES.

Y NC0860398002 OPEN 092e INSTALL BAFFLE ON DIES [L GENERATOR HIGH CRANKCASE Y

N/A N/A OPEN PRESSURE DETECTOR.

OPEN f

r935 UPGRADE THE PLANNING PROCESS FOR NUCLEAR MAINTENAN Y

NC0060156126.

N/A OPEN CE ACTIVITIES 50 THAT THE PULL SCOPE OF EACH MAJOR OPEN 1

MAINTENANCE ACTIVITY WILL BE DEFINED IN ADVANCE O F PERFORMING THE ACTIVITY.

i a

1 i

.e l REPORT DATE: 02/25/87 7 CN N [ SS E E V A L L E Y A U T H 0 R I T Y PAGE:

24 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST QUALITY ASSURANCE IDENTIFIED ACTION LIST WOLUME 2 UNIT 1 STATUS UNIQUE RESTART' COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEN NUMBER REFERENCE UNIT 2 STATUS 0341 THE SEQUOYAN PROCEDURES THAT IMPLEMENT THE INTERIM V

MC0860297032 II,2.6.2 CPEN NOAM u!LL BC REVIEWED AND UPDATED AS NECESSARY 10 Y

NC0860156144 OPEN COMPLY w!TM THE REVISED MANUAL UNLESS DELAYED IMPL EMENTATION IS APPRDVED BY THE DIVISION OF NUCLEAR QUALITY ASSURANCE (DNQA) DIRECTOR.

03A3 ADDRESS TMDSC PORTIONS OF CAR.85-03 004 REQUIRED F Y

N/A N/A OPEN OR RESTART BY REVISING ADMINISTRATIVE-INSTRUCTION OPEN AI-4 TO ENSURE COMPLIANCE WITH TME AREA PLAN AND T ME MQAM.

0344 RESOLVE THOSE PORTIONS OF CAR.86-01-001 REQUIRED F Y

N/A N/A OPEN OR RESTART BY ESTABLISMING A PROTECTIVE C0ATING PR OPEN OGRAM. THIS WILL INCLUDE PERFORMING A 8ASCLINE INS PECTION, AND RESOLUTION OF CONTAINMENT UNQUALIFIED CDATING ISSUES SY REPAIR, ANALYSIS, OR DOCUMENTAT 10N.

0345 RESOLVE SCREC88501 SY PERFORMING A 04 WERIFICATION Y

N/A N/A OPEN OF CA8LE AND RACEWAY COMPUTER MODELS.

OPEN 0346 VERITY THAT Div1SION OF NUCLEAR ENGINEERING (DNE)

Y N/A

• N/A OPEN IS PROCESSING NCRS/SCRS PROPERLY SY PERFORMING A $

OPEN URVEY (DNE.ENG ASSURANCE).

0349 SON QA PERFORM ROUTINE SURVEY OF PR[ MODE 4 Y

N/A N/A OPEN OPERATIONAL SURVEILLANCE.

OPEN 0350 RESOLVE THOSE PORTIONS OF CAR-85 10 016 REQUIRED F Y

N/A N/A OPEN OR RESTART SY CORRECTING DISAGREEMENTS BETWEEN SYS OPEN TEM OPERATING INSTRUCTIONS (50I) APPROPRIAT[ VALVE CHECKLISTS AND AS. CONSTRUCT DRAWINGS.

0351 RESOLVE THOSE PORTIONS OF CAR.85 10-017 REQUIRED F Y

N/A N/A OPEN OR RESTART BY IMPROVING THE EVALUATION OF OUT.0F-C OPEN ALIBRATION INSTRUMENIATION REPORTS.

0354 INVESTIGATE CLASS 1E EQUIPMENT PURCHASED 10 QA LEW Y

N/A N/A OPEN EL II w!THOUT SEISMIC QUALIFICATION. QA REQUIREMEN OPEN TS MAVE BEEN CHANGED TO MAKE CLASS 1E 04 LEVEL 1.

DETERMINE & IMPLEMENT CORRECTIVE ACTIONS.

e

~

REPORT DATE: 02/25/87 T EN N E S.S E E'

'V A-L L EY A U T M 0A I T Y PAGE:

25' SE000VAH NUCLEAR PLANT ACTIVITIES LIST 00ALITY ASSURANCE IDENTIFIED ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQu[

RESTART COMMITNENT CONMITNENT IDENT.

DESCRIPTION ITEM NUMBER ~

REFERENCE UNIT 2 STATUS 0355 RESOLVE THOSE PORTIONS OF SI'S & TI'S REQUIRED FOR Y.

NC0860094001 N/A OPEN RESTART ON SON ASME SECTION XI PUMP AND VALVE PRO Y

NC0060294001 OPEN GRAM. PLAN REQUIRES PROVISION OF A PUMP TEST PROGR Y

NC0860210002 AM, PROCCOURE REVISIONS, NRC RELIEF, AND WESTINGHO USE DETERMINATION OF MINIMUN REQUIRED HOT LEG IN3E CTION FLOW RATE. INITIALLY IDENTIFIED SY DR-86 015.

0356 PERFORM A REVIEW (DMC-ENG ASSURANCE) 0F NCRS/SCAS V

N/A N/A OPEN IMPACTING RESTART.

OPEN 035T ADDRESS MSRS RECOMMENDATION I.85-313.NPS-02 BY Y

NC0850491003 N/A OPEN WERIFYING THE QUALIFICATIONS OF THE OC NON.

OPEN DESTRUCTIVE EVALUATION (NDE) INSPECTOR ON.TME.

JOS-TRAINING (03T).

0358 VERIFY THAT NRC VIOLATION RESPONSES FOR CORRECTIVE-Y N/A N/A CPEN ACTION REPORTS (CAR). AND DEFICIENCY REPORTS (DR)

OPEN REQUIRED FOR RESTART ARE COMPLETED.

0361 THE QUALITY ASSURANCE (04) GROUP NILL IMPLEMENT A Y

NC0850491003 N/A OPEN FonMALIZED ON-THE-JOB TRAINING PROGRAM.FOR TMEIR 0 OPEN UALITY CONTROL (OC) CROUP INSPECTORS.

0901 IMPLEMENT THE TRACKING AND REPORTING OF OPEN ITEMS Y

NC006015610T N/A OPEN (TROI) ConPUTER SYSTEM AS THE SINGLE CORPORATE SY OPEN STEM FOR TRACKING CONDITIONS ADVERSE TO QUALITY (C AQ)

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4' REPORT DATE: 02/25/87 T C N N E55 EE V A L L ET A U T H O R I T Y PAGE: ~ 26 SE000 VAN NUCLEAR PLANT ACTIVITIES LIST ADDITIONAL MRC REQUISEMENTS ACTION LIST VOLUNE 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITHENT IDENT.

DESCRIPTION ITEM NUMS[A REFERENCE UNIT 2 STATUS 0366 5UBMIT FINAL NUCLEAR MANAGERS REVIEW GROUP (NMAG)

V N/A N/A OPEN' STARTUP REPORT FINDING 5 LETTER TO NRC.

OPEN 0369 RESOLVE NRC-IE URI-85-46-07 ON AUEILIARY FEEDWATER Y

N/A N/A N/A PIPING VIBRATION. REPLACE AND TEST THE CAVITATING OPEN VENTURI IN PIPING OF AUX FDWTR PUMP 2A-A.

0370 RESOLVE UPPER MEAD INJECTION ACCUMMLATOR LEVEL SWI V

NC0050527001 N/A OPEN TCM DRIFT PROBLEMS BY REPLACING BARTON 288. LEVEL 5 Y

NC0850527002 OPEN w!TCHE5 AND EVALUATE UNI OPERASILITY. (REFERENCE N RC.!C-IFI-85-45-17) 0373 TO PROVIDE ADDITIONAL CONFIDENCE THAT NO PAST DUE-Y NC0850491012 11.1.2.7 OPEN NRC COMMITMENTS ARI OUTSTANDING AT TM[ TIME OF RES OPEN TART, A REVIEW BACs TO 1/1/81 OF LEAS. NRC SULLETI NS, AND NRC INSPECTION REPORTS 35 BEING CONDUCTED.

ANY ADDITIONAL COMMITMENTS IDENTIFIED BV THIS REVI Ew w!LL BE ENTERED INTO THE CORPORATE COMMITNENT T RACKING SYSTEM (CCTS).

0376 5UBMIT REORGANIZATION TECHNICAL SPECIFICATION CHAN Y

NC0850467014 N/A OPEN GE PROPOSAL TO NRC AND OSTAIN NRC APPROVAL. (TECH OPEN SPEC. CHANGE No. 6C) 0377 OSTAIN NRC APPROVAL OF TECHNICAL SPECIFICATION CMA Y

N/A N/A OPEN NCE TO REFLECT NEW CALIBRATION OF NEGATIVE RATE TR OPEN IP CIRCUITRY. (TECP. SPEC. CMANGC NO. 65) 0378 REPORT TO NRC TO DETAIL WHY IDENTIFIED DEFIC-Y N/A N/A OPEN IENCIES AT WATTS SAR AND BROWNS FERRY DO NOT OPEN APPLY TO SEQUOTAM.

0385 REVISE SURVEILLANCE INSTRUCTIONS TO ENSURE TESTING V

NC0860177003 N/A OPEN OF REQUIRED CONTAIbMENT PENETRATION OVERCURRENT P OPEN ROTECTIVE DEVICES IN RESPONSE TO NRC VIOLATION IC 85-46-03.

0387 RESOLVE PROBLEMS WITM w[5TINGMOUSE SETPOINT METHOD Y

NC0860102003 N/A CPEN OLOGY AND SU8MIT RESULTS FOR PORC REVIEW TO ADDRES Y

NC0060102004 OPEN 5 NRC COMMENTS FROM IE INSPECTION 85-46.

g REPORT DATE

02/25/87 T E N N E55E E V A L L E Y A U T H 0 R I T T-PAGE: 27 SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST 23DITIONAL NRC REQUIRENENTS ACTION LIST VOLUME 2 UNIT 1 STATUS '

UNIQUE RESTART COMNITMENT.

COMMITNENT..--.-...------.

IDENT.

DESCRIPTION ITEN NUN 8ER REFERENCE' UNIT 2 STATUS 0308 ADDRESS OPERASILITY OF BARTON 288A TRAN5NITTER IN V

N/A N/A -

OPEN-REACTOR COOLANT SYSTEM RESISTANCE, THERMAL DEVICE 8 OPEN VPA55 LINES BY REPLACING THE BARTON 288'S FLOW IND ICATING SWITCMES FCR THE CONTROL ROOM ALARM FUNCTI ON.

(REFERENCE NRC IE-IFI-85-45 01).

0390 CONDUCT CONTAINMENT ISOLATION VALVE POSITION Y

NC0860195003 N/A OPEN VERIFICATION WALKDOWN ANC REVISE SI.14 AS NEEDED.

OPEN 0391 DELETE TORQUE SWITCHES FROM APPROXIMATELY 48 ACTIV V

N/A N/A OPEN E MOVS.

OPEN 0392 RESOLVE PREOPERATIONAL TEST DEFICIENCY ASSOCIATED Y

N/A N/A OPEN WITH PDTENTIAL REPORTABLE EVENT PRO.1 06 051 BV IN DPEN STALLING OVERCURRENT RELAVS ON 8 ERCW PUNP MOTORS.

0393 PROVIDE SAMPLE LINE TO ALLOW CONTAINMENT AIR ANALY Y

N/A N/A OPEN SIS FOR MVDROSEN.

OPEN 0394 EVALUATE BARTON 288A APPLICATIONS AND JUSTIFT V

N/A N/A OPEN CONTINUED OPERATION OR TAKE CORRECTIVE ACTION.

OPEN 0395 REVISE IECHNICAL SPECIFICATIONS FOR MOLDED V

N/A N/A OPEN CASE CIRCUIT BREAKER TESTING.

OPEN 0396 REVIEW PLANT TECHNICAL SPECIFICATION SURVEILLANCE V

NCOB60102011 11.2.4 OPEN INSTRUCTIONS AND TECH SPEC RELATED FUNCTIONAL TEST Y

NCOS601TT001 OPEN 5 FOR TECHNICAL ACCURACY.

Y NC0860255001 0397 EVALUATE THE MAIN STEAM SAFETV VALVE RING V

N/A N/A OPEN SETTINGS AND TAKE CORRECTIVE ACTION AS NEEDED.

OPEN 0399 RESPOND TO MISCELLANEDUS NRC TRANSMITTAL 5 NOT COVE Y

N/A N/A OPEN RED UNDER OTHER SAL ENTRIES WHICH REQUIRE RESPONSE OPEN PRIOR TO RESTART.

r' OA00 RESOLVE NRC INSPECTOR FOLLOWUP ITEMS THAT ARE Y

N/A N/A OPEN REQUIRED FOR RESTADT.

OPEN 0a01 RESOLVE NRC INSPECTOR FOLLOWUP ITEMS THAT ARE Y

N/A N/A OPEN INDETERMINATE.

OPEN

e e

REPORT DATE: 02/23/87 T EN N E55 E E V A L L E Y A U T H 0 R I T Y PAGE: 28 SEQUDYAN NUCLEAR PLANT ACTIVITIES LIST ADDITIONAL NBC RE0u!REMENTS ACTION LIST VOLUME 2-UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT ----------....-~

IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0402 RESOLVC NRC INSPECTOR UNRESOLVED ITEMS REQUIRED Y

N/A N/A OPEN FOR STARTUP.

OPEN 0403 RESOLVE NRC INSPECTOR UNRESOLVED ITEMS TMAT ARE Y

N/A N/A OPEN INDETERMINATE.

OPEN 0404 RESOLVE NRC v!OLATIONS REQUIRED FOR RESTART.

Y N/A N/A OPEN OPEN 0405 RESOLWE NRC v10LATIONS TMAT ARE INDETERMINATE.

Y N/A N/A OPEN OPEN 0407 CORRECT DEFICIENCIES IDENTIFIED BY NRC RESIDENT IN Y

N/A N/A OPEN SPECTOR ON MICM RADIATION SWING GATES, (![ INSPECT OPEN ION 86-31) 0408 CHANGE-0UT ABGTS FLOW CONTROLLERS 0-FC.30-148, 0-F Y

NC0860170001 N/A OPEN C-30-149, AND ASSOCIATED HARDWARE AND CHANGE CONTR OPEN OLLER SETPOINTS FROM -0.25 TO -0.27 INCMC5 W.C.

(C OMPLIANCE WITM TECH. SPECS IS VERIFIED BY SI-149 W MICH 15 REQUIRED FCR MODES 1,

2, 3,

AND 4.)

l 1

0409 LOCATE & REPAIR LEAK ON ACS INTO COMPONENT COOLING Y

N/A N/A OPEN l

SYSTEM MEAT EXCMANGER OR [ VALUATE FOR POST ACCIDE OPEN NT ACTIVITY PER NRC REQUEST. (MRC IE-IFI.86 28 03) l l

0455 ENSURE THAT ALL PROCEDURES AFFECTED 8Y THE WESTING V

NC086010200A N/A OPEN mouse SETPOINT METHODOLOGY RECALCULATIONS ARE REVI OPEN SED PRIOR TO THEIR NEXT PERFORMANCE.

0497 COMPLETE TRAINING FOR EMPLOYEES AND MANAGEMENT PER Y

NC0850255016 N/A OPEN SONNEL WHO ARE RESPONSI8LE FOR IMPLEMENTING REVISE OPEN O PROCEDURES ON MAbDLING CONDITI!ONS ADVERSE TO QU ALITY. (CAQ) 0570 INSTALL AUTOMATIC SHUNT TRIP DN TMC WESTINGMOUSE D Y

NC0840163001 N/A OPEN 5 50 REACTOR TRIP SREAKERS 8EFORE STARTUP OF UNIT Y

NC0850509002 OPEN 1 AND 2.

Y NC08A0163001 0572 MODIFY TME UNIT 2

• A*

TRAIN MVDROGEN ANALYZER TO R Y

NC0860028001 N/A N/A ETURN ITS REAGENT AIR SOURCE TO THE ESSENTIAL AIR Y

NC0860028002 OPEN SUPPLV HEADER.

ENSURE THE TVA AS. CONSTRUCTED CONT ROL DRAWING IS CMAhCED TO SHOW PROPER CONTROL OF F SV-43 210A.

l

e...

' i

.C j 7.

" 1.J 1

REPORT DATE: 02/25/07 rf EN N E 5 5 E.E

'W A L L-E Y A uT N SA I T V

'PAGE:

29..

SCOUOVAN NUCLEAR-PLANT ACT!v!T![5 LIST AEDITIONAL NRC REautREMENTS ACTION LIST VOLUME 2 UNIT l' STATUS UNIOUE RESTART COMMITMENT COMMITNENT' IDENT.

DESCRIPTION ITEM MUMBER REFERENCE UNIT 2 STATUS 0582 NRC REQUIRES ELECTRICAL SUPERVISION OF THE CONTAIN Y

NCOO30252002 N/A-OPEN MENT ISOLATION VALVES. AN ALARM NILL BE PROVIDED 1 Y

NC0830252001 OPEN O INDICATE WHEN THE VALVE 15 CLOSED.

0010 PNEUMATICALLY PRESSURE TEST UNITS TO DEMONSTRATE I V

NC0860213028 N/A OPEN N5TRUMENT PRES 5URE BOUNDART INTEGRITY AFTER SEISMI OPEN C QUALIFICATION TESTING (A5 ALL0w[D SV ANSI 331.1 PRESSURE TEST THE UNIT 5 ON SITE TO 3000 PSIG (1.2 X 2485 e 2982 PSIG) 3000 PSIC 15 THE RATED AVERAGE PRESSURE FOR THE UNITS) 0871 REVIEW ALL SETPOINT CALCULATIONS FOR AUXILIARY FEE Y

NCOS60213029 N/A OPEN' D WATER SYSTEM FOR ADEQUACY. IF CONDITIONS ADVERSE OPEN TO QUALITY ARE DISCOVERED DURING THIS STUDV, THEY w!LL SE DOCUMENTED.

OSTS MISCELLANEOUS PROCEDURE REVISIONS, PREPARATIONS, A V

NCOS60270004 N/A OPEN ND PERFORMANCES SASED ON TEST RESULTS, EXISTING PR V

NC0060324001 OPEN OGRAM DEFICIENCIES OR OPERATING DEFICIENCY FINDING V

NC0060366002 5 NOT COVERED WITHIN THE SCOPE OF THE PROCEDURAL R I

ESTART COMMITMENTS.

l 0900 DIVISION OF NUCLEAR SAFETY AND LICENSING WILL-BE R Y

NCOs60156109 N/A OPEN ~

l ESPONSISLC FOR DEVELOPING AND IMPLEMENTING THE NUC OPEN LEAR OPERATING EXPERIENCE REVIEW PROGRAM l

0903 TVA NUCLEAR MANAGEMENT WILL MONITOR FOR PROCEDURAL Y

NC0060156348.

N/A OPEN MON-COMPLIANCE WHEN CONDUCTING PLANT PERFORMANCE OPEN ASSES $NENT

S. PROCEDURE

S WILL SPECIFY PROGRESSIVE D ISCIPLINARY ACTION FOR FAILURE TO FOLLOW PROCEDURE 5.

0913 UPGRADE DOCUMENTATION OF DIESEL GENERATOR BLDG ANA Y

N/A

'N/A OPEN LYSIS: N2-82-A02A,.A04A,.A05A & N2 67.A31A TO TH OPEN E RIGOROUS ANALV5IS LEVEL. THIS IS TO RECREATE THE EVALUATION OF TME DIESEL GENERATOR SUILDING FOR N CR CEB 0415 DOCUMENTING THE AS.8UILT CONDITION OF r

CLASS C PIPING.

0919 COMPLETE MISCELLANEOUS TRAINING OR TRAINING LETTER V

NC0860270002 N/A OPEN 5 REQUIRED FOR UNIT START-UP DUE TO DEFICIENT OR N Y

NCOS602T8005 OPEN EWLT REVISED PROCEDURES. INSTRUCTIONS, OR TEST MET

.T NC0860197001 MOD 51 IMPROVEMENT IN IMPLEMENTATION METHOD 51 OR SP CCIFIC PLANT OCCURRENCES,

N EEPORT DATE: 02/25/87 T EN N E55EE V A L L EY A U T N0 R I T.Y PAGEh 38' SEGUOYAN NUCLEAR PLANT ACTIVITIES LIST A&31TIONAL NRC REQUIRENENTS ACTION LIST VOLUME 2

. UNIT I STATUS UNIOu[

RESTART COMMITMENT

. COMMITMENT IDENT.

DESCRIPTIDM ITEM NUM8CR REFERENCE. UNIT 2 STATUS 0930 THE OPERASILITY REVIEW PROJECT WILL EVALUATE.ALL I Y

NC0860466001 N/ A -

OPEN SSUES IDENTIFIED BY THE EQUIPMENT INTERVIEWS AND P OPEN RO REVIEWS TO EN5URE THEY DO NOT NECATIVELY.!MPACT SAFE OPERATION. PO T I'N T I A L RESTART ITEMS WILL SE I DENTIFIED DIRECTLV TO APPROPRIATE PLANT MANAGERS.

e-e QCPORT DATE: 02/25/87 i E N N C 5 5 E [

V A L L C Y A U T N O R 1 i Y PAGE: 31 SEQUOTAM NUCLEAR PLANT AC?!v! TIES LIsi MISCCLLANE0uS ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQu[

RESTART COMN!! MENT COMMITMENT i

IDENT.

OC5CRIPTION ITEN NUMBER REFERENCE UNIT 2 STATUS I

1 0599 POSITION OCSCRIPi!Ob5 WILL Bf WRITT[N TO AVOID Y

NC0860297038 II.1.3 N/A DVERLAPPING RESPONSIBILITIES AND TO ENSURE THAT T

NC0860156035 OPEN ALL NECE55ARE FUNCTIONS ARE A551GNED.

0592 IDENTIFT AND DISPQ5)i!ON DOCUMENTED DEFICIENCIES 0 Y

NC0860278006 II.2.4 N/A R w[AKNESSES IN THE EXISTING SITC PROCEDURES NCEDE V

NC&860286004 OPEN D 50 SUPPORT SAFC OPERATION.

T NC0860297040 0593 IDENTIFY THOS[ Sli[ PROCEDURES RCOUIRING REVI5!0N Y

NC0860297041 II.2.4 N/A OR DEv[LOPMENT NECES51TATED 87 [0MPLET[0 PLANT MOD OPEN IFICATIONS AND SY5ie M WALaDOWNS. APPLICABLE FOR TH 05[ PROCEDURES IMPOCIANT 10 SAFE STARTUP AND OP[RA TION ONLV.

059a IDENTIFF THOS[ SITE PROCEDuR[5 REQUIRING R[vl510N Y

NC0860291042 II.2.4 OPCN TO REFLECT CHANG [5 iN RESPONSIBILITIES AND AUTHORI OPEN IICS RESULTING FROM REC [Ni ORGAN!2Ai!ONAL CHANGES.

(THOSE PROCEDURES IhPORTANT TO STARiuP AND SAFE D P(RAi!ON ONLT).

l 0598 OP[RAI1ONS WILL REVICW INC PRESIARIUP CHCCKLISI Or v

NC086029T0e6 31.4.5 OPEN SuRViltLANC[ INSTRutI!ONS, SYSTEM STATUS FILC5, C OPEN l

ONFICUR4f10N LOGS, AND TACF LOCS TO DETERMINE THE stAius GF PLAMI Sf51[M5 AS R(OUIRED BY GEN [RAL OPE Rai!NG IN5fauci!ONS GOI 1 AND COI-2.

0599 UPDATES OF THE R[SirRT litM5 DN IME SEQUOTAH ACT1V V

NC0860297047 IV.1.0 OPEN IIICS LIST w!LL PCR100!CALLY SC SUPPLIED TO NRC.

OPEN 0600 COMPLCTC [ VALUATION OF PREOPERATION TC51 OP[N IT[M Y

NC0860115001 N/A OPEN 5,

RESOLVE CAR.86-02-014 AND 081AIN WCSTINCHOUSE OPEN REVIEW OF TEST PACriCC.

0601 ADD [ITENSIONS TO M s. I N siEAM AIMOSPHCRIC RELIEF VA Y

NC0850A91010 N/A OP[N LVES TO MEET APPCNDII R COMMITMENTS. (REQUIRES A F V

NC0850086017 OPEN UNCTIONAL 1[51 IN MODE 3.)

Y NC0050086010 0603 ADDRESS VALVE CAPA8!Lkif 10 PERFORM DESIGN FUNCTIO T

N/A N/A OPCN N BV REMOVING CLUTCb IRIPPERS ON ONE SI SYSTEM VAL DPEN VE AND FOUR CONTAINHENT SPRAT SYSTEM VALVCS

Y REPORT DATE: 02/25/87 7 t '- N N C SS E E V A L L E V A U T H 0 E I T Y PAGE:

.32 SEQUOYAN NUCLEAR PLANT ACTIVITIES LIST DISCELLANEDUS ACTION

1. 0LUME 2 UNIT 1 STATUS LIST UNIQUE RESTART COMMITNENT COMMITMENT ~

IDENT.

DESCRIPTION ITEM NUMBER REFER [NCE UNIT 2 STATUS 0605 PERFORM REVIEN OF SURVEILLANCE AND PREVENTIVE Y

NC0850491026 N/A OPEN MAINTENANCE SCHEDU;.ES TO ENSURE ALL ITEMS THAT OPEN ARE REQUIRED FOR RCSTART ARE SCHEDULED AND PERFORMED.

0606

[ VALUATE VENDOR DA*A AND PERFORM TESTING ON 20 CON Y

N/A N/A OPEN-TAINMENT ISOLATION (A.ACTIVC) VALVES.

OPEN 0607 ADDRESS RECOMMENDA'10NS FROM NSR8 MEETING V

NC08601561A3 N/A OPEN NO. 80.

Y NC0860365003 OPEN 0609 ASSESS THE GENERAL CONSTRUCTION SPECIFICATIONS Y

N/A N/A OPEN 1

(G-SPECS) AND REVI;W FOR APPLICA81LITY TO OPEN

- )

MODIFICATIONS AND 9AINTENANCE.

0615 PERFORM PLANT CLEA4UP PRIOR TO RESTART.

RESPONOS Y

N/A N/A OPEN TO COMMENTS FROM 0.SMINSKI DATED 2/7/86.

OPEN 0628 REVIEW RESTART ContITMENTS MADE TO NRC AND DOCUMEN Y

N/A N/A-OPEN T COMPLETION.

OPEN 0635 ENSURE ACCIDENT MI IM RANGC kJBLE GAS RADIATION MON Y

N/A N/A OPEN ITORS THAT COMPLY WITH NUREG 0737 RCOUIREMENTS.

OPEN 0639 PROVIDE DUAL SCALE PRESSURE AND TEMPERATURE INDICA Y

N/A N/A CPEN TION FOR THE AUXILIARY CONTROL ROOM STEAM GENERATO OPEN R PTS TO ACCOUNT F3R OPERATORS USING T. SAT.

0640 CORRECT LEAKAGE PR3BLEMS ON 2-VLV.61 745 BY REPLAC V

N/A N/A N/A ING THE VALVE WITH A SOFT-SEATED VALVE.

OPEN 0642 REVISE DRAWINGS TO REFLECT TM[ NON 1E STATUS OF TH Y

N/A N/A N/A E LOWER COMPARTMENT COOLER FAN MOTORS. (lower COMP OPEN ARTMENT COOLING FAN AND CROM FAN CHANGE) 0644 REVISE TS-107 SUBMITTAL TO REMOVE FIFTH D/G FROM P Y

NC0860241001 N/A OPEN l

ACKAGE.

08TAIN NRC APPROVAL TO DELETE SR.4.8.1.1.

OPEN I

2.A.4.C (8 LACK 00T COINCIDENT WITH SAFETY INJECTION START TEST).

0645 REVISE TECHNICAL SPECIFICATION TS.121 SU8MITTAL AN Y

NC0850528001 N/A OPEN D APPLICABLE SURVEILLANCE INSTRUCTIONS TO ACCOUNT OPEN FOR PERFORMANCE OF THE AUXILIARY FEEDWATER CAVITAT ING VENTURIS.

-m

EEPORT DATE: 02/25/87 1 EN N E55E C V A L L EY A U T M 0 R I T V PAGE:

33' SEQUOVAN NUCLEAR PLANT ACT!WITIES LIST CISCELLANCOUS ACTION

~ 2 UNIT I STATUS ~

VOLUME LIST UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTIDM IIEM NUMBER REFERENCE UNIT 2 STATUS-06A6 REVISE TECHNICAL SPECIFICATION SU8MITTAL TS-127 TO Y

NC00600T9001 N/A OPEN RESOLVE FLOW PROBLEMS WITM PACIFIC PUMPS IN THE N OPEN IGN MEAD INJECTION SYSTEMS (CENTRIFUGAL CHARGING A ND SAFETV INJECTIOV).

06At IDENTIFY TECHNICAL SPECIFICATIONS SYSTEM CRINNELL Y

N/A N/A OPEN DIAPMRAGM VLV5 OUTi!DE THEIR QUALIFIED LIFE-& REPL OPEN ACE AS REQUIRED.

0650 EVALUATE FLOODING 3UT53DE CONTAINMENT DUE TO MODER Y

N/A N/A OPEN

• ATE ENERGY LINE STEAKS (PRIMARILV IN AUX 8LD).

OPEN 0653 RESOLVE SON POSITI3N ON THE BTPA55 INOPERA8LE STAT V

N/A N/A OPEN US INDICATION IN T1C TSC WITH THE NRC.

OPEN 065A RESOLVE RESPONSES TO INSPECTION REPORT 86-0A AND M T

NC0060160001 N/A OPEN ARCN A.

1986 OLSHIMSKI LETTER ON THE HEALTM PHYSIC OPEN 5 PROGRAM WEAKNESSES.

065T

1. C50LVE NSR5 ISSUES REQUIRED FOR STARTUP.

V NCOR603T0001 N/A CPEN OPEN 0659 REMOVE ORIFICE FROM FCEDWATER REGULATING SOLEMOID Y

N/A N/A OPEN VALVE. POSSIBLE LOSS OF VLV CLO5ING ABILITV EXISTS OPEN AND MAY PREVENT MEETING FEEDWATER ISOLATION TIME REQUIREMENTS OF TECH SPECS.

0662 PER GENERIC LETTER 86-00T/NUREG 1190 EVALUATE POSS V

N/A N/A OPEN j

l ISLE FAILURES OF CHECK & STOP/CMECK VALVES (POSSIB OPEN LE LOW FLOW CONDITIONS).

I 0663 PREPARE NEW CES DESIGN CRITERIA & SU8MIT TO NRC FO Y

N/A N/A OPEN OPEN R REVIEW, OTOS MSIV SPRING PROBLEM DUE TO FAILURES AT FERMI-2 Y

N/A N/A OPEN 50m EXPERIENCE REVIEW PROGRAM.

OPEN OTIO QUALIFT VENTILATIEN CMARCOAL FILTER TRAVS (CONTROL Y

NC0060296001 N/A OPEN SUILDING EMERGENCV AIR CLEANUP SVSTEM. (CBEACS),

V NC0860296002 OPEN EMERGENCY CAS TRE8TMENT SYSTEM (EGTS). AND AUIILIA RV Su!LDING GAS TPEATMENT SYSTEM (ASGTS)) 8V TESTI q

NG. DOCUMENTATION. AND REPLACEMENT.

fk l

REPORT DATE: 02/25/87 T CN N E55 EE V A L L E V A U T M 0 R I T Y PAGE: 34 SCOUOYAN NUCLEAR PLANT ACTIv! TIES LIST CISCELLANEDUS l

ACTION I

LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT l

IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS =

0721 REPLACE MOTOR ON 2-FCV-70-87 WITH LARGER MOTOR.

Y N/A N/A N/A OPEN 0860 REDE51CN ERCW MOTOR BEARING COOLING LINES TO DE V

N/A N/A OPEN SELF DRAI,NING 50 THAT THE MCAT TRACE DEFICIENCY IS OPEN RE50VLED.

0891 VERIFICATION WILL SC MADE TO DETERMINE ~THAT ALL SA V

NC0860307001 N/A OPEN L RESTART ENTRIES ARE SCHEDULED IN P/2. IN ADDITIO OPEN N A REVIEW OF ALL PREVIOu5Lv CLOSED SAL ENTRIES WI LL BE MADE IN ORDER TO VERIFT TMAT 'AEY ARE COMPLE TED.

0917 RESOLVE SCREE 880135 BY MODIFYING A FIRE DAMPERS 50 Y

N/A N/A OPEN A CONTROL ROOM AIR CONDITIONING OPEN e*

0918 RESOLVE NCR NES 8316 AND PIR SON. NE8 863A 87 MODI Y

N/A N/A OPEN Fv!NG ICE CONDENSER DRAINS.

OPEN 0920 INSUFFICIENT WATER WILL 8E AVAILA8LE INSIDE THE CR Y

N/A N/A N/A ANE WALL TO THE ECCS AND CONTAINMENT SPRAY SYSTEMS OPEN WHEN IN RECIRCULATION MODE FROM THE CONTAINMENT 5 UMP AFTER A LOCA 0931 REPLACE CEAR FOR WALVE ACTUATOR 2-FCV-1-17 Y

N/$

N/A N/A OPEN 0932 REPAIR PORTION OF CONTROL BUILDING ROOF LOCATED OV Y

N/A N/A OPEN ER THE CONTROL ROOM. (U500 FOR DRIP PANS ON ROOF A OPEN E0utRES PANS TO BE REMOVED PRIOR TO MODE A). REMAI NDER OF CONTROL Bb!LDING ROOF WILL 8C DONE AFTER R ESTART.

0934 REPLACE DEFECTIVE CARBON STEEL PIPING WITM STAINLE Y

N/A N/A OPEN 55 STEEL' PIPING (ASSOCIATED WITH 1&2-FCV-3-70&SA).

OPEN ALSD INCLUDES ANY ADDITIONAL DEFECTIVE BALANCE OF PLANT CARBOM STEEL PIPING THAT IS DETERMINED TO RC QUIRE REPLACEMENT WITH STAINLESS ST[CL PIPING PRIO A TO RESTART.

0937 PERFORM CALCULATIONS FOR PRE 55UR[ LOSS TO ERCW DIS T

N/A N/A N/A CMARGE HEADER. (CLA55 C 80UNDART TO INCLUDE CHECK OPEN VALVE IN ERCW DRAIN LINC FROM THE TITRATION ROOM T 0 THE CRCW DISCMARCC MEADER)

-4. $

J N'g

t CEPsRT DATE: 02/23/87 T-E.N N E55EE V A L L EV A U TM 0 N'I T T PAGE;

.35'

'd' 5EOUcTAN NUCLEAR PLANT ACTIVITIES LIST GISCELLANE0uS ACTION WOLUME 2 UNIT 1 STATUS' LIST UNIQUE RESTART COMMITMENT COMMITMENT.................

IDENT.

DESCRIPTION ITEM NUMBER REFERENCE-UNIT 2 STATUS 0941 ADD INPUT TO THE PISO COMPUTER FRON THE NIDE RANGE V

N/A N/A OPEN

-PRESSURE TRAN5MITTER LOCATED OUTSIDE CONTAINMENT OPEN (PT 68-66) 0942 INSTALL LEVEL MODIFIERS NMICH MEET THE REQUIREMENT V

N/A N/A.

OPEN.

5 FOR IE MILD INSTRUMENTATION (I&2-LM.3 148A, 156A OPEN 164A, AND 171A

., 1 l

1 l

i

)

+*

1 l

l 1

l r

i l

I l

l o

imr e

ENCLOSURE 7 SEQUOYAH NUCLEAR PLANT UPDATED SAL RESTART ITEMS WITH ONLY A UNIT 1 STATUS OPEN This SAL does not include items that have both the unit I status open and the unit 2 status open because these items are included in enclosure 6.

This list is sorted in the same way as enclosure 6.

The new open unit 1 item since the February 11, 1987 submittal of the SAL is listed below along with the appropriate program area.

Action List Unique Identification Number Program Area 0939 Miscellaneous l

l

l i

ll.

y REPORT DATE: 02/25/07 T EN N E55E E V A L L EY A U T H 0 R I T Y PAGEg 1

SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST CEVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2.

UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMIIMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0008 RESOLVE SCREOP8543 BY OUALIFYING JUNCTION BOIES IM V

N/A N/A OPEN TFRMAL w! RING FOR A MARSH ENVIRONM*NI. CURRENT PLA CLOSED N REQUIRES REPLACEMENT OF INTERNAL JUMPERS IN 91 3 uMCTION SOMES.

0009 RESOLVE SCREQP8540 FOR QUALIFYING TAaGET ROCK AND Y

N/A N/A OPEN WALCOR VALVES SY REPLACING FIELD RUN CA8LES WITH P CLOSED IGTAILS.

0012 RESOLVE SCRN[88523 BV PROVIDING A MEANS OF DETECTI V

N/A N/A OPEN NG LEAKS IN PART OF THE CHEMICAL AND VOLUME CONTRO CLOSED L SYSTEM BY REPLACING IME FUSIBLE LINES IN FIRE DA MPERS AND REWORK HVAC OUCT.

0022 RESOLVE SCRE0PS603 BY REPLACING UNQUALIFIED PORTIO Y

N/A N/A OPEN N OF Ca8LE PP7118 AND CORRECTING DOCUMENTATION, CLOSED 0046 RESOLVE SCRMEB8007 BV QUALIFYING EQUIPMENT (VALVES Y

N/A N/A GPEN AND LIMIf SwiVCHES).

N/A 0047 PROVID[ ACCESS TO CONTAINMENT AIR RETURN FAN FOR E Y

NC0050322002 N/A OPEN 0 MAINTENANCE ON FAN MOTORS FOR UNIT 1.

N/A 0050 R E S'O L V E EQP8541 FOR QUALIFYING MOTOR BRAKES ON FCV V

N/A N/A OPEN 93, AND 94 BY DELETING STEARN MOTOR BRAKES.

N/A 0052 RESOLVE SCREQPe?!s FOR QUALIFVING CABLES, BY PLACI Y

N/A N/A OPEN NG CABLES IN STAINLESS STEEL CONDUIT OR ENCAPSULAT CLOSED E 29 SU8 MERGED CA8LES.

0063 RESOLVE SCREOP0512 BV FEPLACING JUNCTION BOX INTER Y

N/A N/A OPEN NAL WIRING.

CLOSED 0064 RESOLVE SCREOP8531 BY DISCONNECTING THE MOV HEATER Y

N/A N/A OPEN 5.

CLOSED 0065 RESOLVE SCREOP8501 BY DELETING [CN6524 MANDSWITCHE Y

N/A N/A OPEN 5.

CLOSED 0069 RESOLVE SCREQP8510 87 DISCONNECTION OF MANDSWITCHE Y

N/A N/A OPEN 5.

CLOSED

L o

CEPORT DATE: 02/25/87 7 E N N ESS EE V A LL EY A U T N O R I T T

-PAGE:

2.

SEQUOTAN NUCLEAR PLANT ACTIVITIES LIST EEVIRONNENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIT I STATUS UNIQUE RESTART CONNITNENT CONNITNENT IDENT.

DESCRIPTION ITEN NUNSER REFERENCE UNIT 2 STATUS 00TO RESOLWE SCREOP8511 BT ANALTIINC 16 JUNCTION SDIES V

N/A N/A OPEN FOR $UBNERGENCE.

CLOSED 0076 RESOLVE SCREOP8533 SV OIR TO REFLECT INSTALL.

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