ML20207G765

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Forwards Third Update to Facility Activities List,Including Item Status Changes,Entries Completed Since 861103 Update, Reopened Entries & Updated List Required for Restart Through 861212
ML20207G765
Person / Time
Site: Sequoyah  
Issue date: 12/29/1986
From: Domer J
TENNESSEE VALLEY AUTHORITY
To: Youngblood B
Office of Nuclear Reactor Regulation
References
NUDOCS 8701070394
Download: ML20207G765 (57)
v • d • e


Text

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TENNESSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 374o1 SN 157B Lookout Place DEC 29 886 Director of Nuclear Reactor Regulation Attention:

Mr. B. Youngblood, Project Director PWR Project Directorate No. 4 Division of Pressurized Water Reactors (PWR)

Licensirt A U.S. Nuclear Regulatory Commission Washington, D.C. 20555

Dear Mr. Youngblood:

In the Matter of

)

Docket Nos. 50-327 Tennessee Valley Authority

)

50-328 SEQUOYAH NUCLEAR PLANT - ACTIVITIES LIST - THIRD UPDATE In accordance with the July 17, 1986 submittal of the Sequoyah Nuclear Performance Plan (SNPP), this is the third update of the Sequoyah Activities List (SAL).

This update includes (1) SAL item status changes (enclosure 1), (2) SAL entries completed since the November 3, 1986, update (enclosure 2), (3) reopened 3AL entries (enclosure 3), and (4) an updated SAL (required for restart, open status entries only) including information up through December 12, 1986 (enclosure 4).

Very truly yours, TENNESSEE VALLEY AUTHORITY J. A. Domer, Assistant Director Nuclear Safety and Licensing Sworn to subscr before me thi ay of 1986 hbbs

' Notary Publ'ic My Commission Expires i

Enclosures cc: See Page 2

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1 ggigan Mjig7 b

P An Equal Opportunity Employer

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. Director of Nuclear Reactor Regulation ENEC 29 ENks cc (Enclosures):

U.S. Nuclear Regulatory Commission Region II Attn:

Dr. J. Nelson Crace, Regional Administrator 101 Marietta Street, NW Suite 2900 Atlanta, Ceorgia 30323 Mr. Carl Stahle, Sequoyah Project Manager U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, Maryland 20814 Mr. James Taylor, Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Victor Stello, Jr.

Executive Director for Operations U.S. Nuclear Regulatory Commission Washington, D.C. 20555 l

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ENCLOSURE 1 SAL ITEM STATUS CHANGES i

Please note the definitions of "open" and " closed" given below which were extracted from the SNPP page IV-5 as the status changes are reviewed.

s Also note that the definition of." complete" will be used as an interim status to' identify new closure items. The " complete" status will meet the same criteria as the " closed" status defined below.

In assigning an "open" or " closed" status to restart items-in the Sequoyah Activities List, the following definitions were used:

Review of SCRs/NCRss Technical Evaluations. Survey / Audits of Systems and Systems and Programs. Resolving Technical Issues. etc.. Not Directly Covered by DCRs/ECNs These items can be classified as closed on the activities list once the actual review, evaluation, survey, audit, etc., has been completed to the the point where the task requires no further restart work by anyone, and the acceptable results of these tasks have been documented.

Work Associated With Restart DCRs/ECNs These items can be classified as closed on the activities list once the task defined by the DCR/ECN has been completed to the point where the system can be declared operable. This includes drawings properly marked in the main control rooms, all required plant procedures have'beea revised and issued, and the workplans are signed as complete by the system engineer and Operations personnel, or a partial modifications completion form has been initiated and approved.

- Work Associated With Restart DCRs/ECNs Not Requiring Physical Work on Plant Systems These items can be classified as closed in the activities list once the work required for startup has been completed to the point the results are known, and has been documented as acceptable with no further restart work required by anyone.

I Listed in the table on the following page are the various statuses that will appear on the SAL along with a brief definition.

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SEQUOYAH ACTIVITIES LIST STATUSES SAL STATUS SAL STATUS DEFINITION Open Open restart item, open post restart item, or other TVA commitments originally on the SAL.

(See SNPP page IV-5, shown on the preceding page, for a more detailed status definition.)

Not Restart Corrective action no longer required for restart, newly identified since the last update.

(Goes to open [ post restart] status for subsequent updates.)

New Duplicate Newly identified duplicate SAL item since the last update.

Cancel As a result of engineering review, anticipated action is no longer required.

Newly identified since the last update.

Complete New closure newly identified since the last update.

(Goes to closed status for subsequent updates).

(See SNPP page IV-5, shown on the preceding page, for a more detailed status definition).

Closed Old closure.

(See SNPP page IV-5, shown on the proceding page, for a more detailed status definition).

Reopened Previously closed or completed item that, after further engineering review, has been determined to have work remaining before the item can be reported complete.

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REPORT DATE: '.2/10/86 T E N N E SS E E V A L L E Y A U T H 0 R ! T Y PAGE:

1 SEQUDYAH NUCLEAR PLAwT ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS ACTION VOLUME 2 LIST RESTART C O M M I T M.' N T COMMITMENT UNIQUE IDENT.

DESCRIPTION ITEM NUMBC#

REFERENCE STATUS 0503 SUBMIT FSAR REVISIONS ON ORGAN!!ATION CHANGES.

N NC0850467018 N/A CANCEL

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SEPORT D A'T E : 12/18/86 i C N N C $ S.E-E V A L L E Y A U T-H 0 R 1 T.Y.

PAGE:

2J SEQUDYAH NUCLEAR PLANT:

ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION c

LIST VOLUME 2

.: d UNIOut RESTART COMMITMENT.

COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 1

0104 AN INDEPENDENT TEAM OF [IPERIENCED TECHNICAL PERSO Y.

NC0860297014 111.2.2, NEW DUPLICATE i'

NNEL WILL MONITOR. ON A SAMPLF BASIS. THE DESIGN 8 I

- ASELINE ANO VERIFICATION' PROGRAM A$ IME PROJECT CO l

MPLETES ITS DOCUMENT PREPARATION. DOCbMENT REVIS10 NS, AND/OR REVIEW. (COVERED UNDER SAL ID 0102).

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ACTIVITIES LIST EMPLovCE CONCERNS PROGRAM ACT10N l

LIST v0LUME 2.

UNIQUE RESTART COMMITMENT COMMITNENT-IDENT.

DESCRIPTION ITEM NUMBER-REFERENCE STATUS.

4 0302 COMPLETE THOSE INTIMIDATION /MARASSMENT AND PISCOND Y

N/A N/A NEW OurLICATC-

'UCT/ WRONGDOING INVESTIGATIONS UNDER COGNIZANCE OF l

THE INSPECTOR GENERAL FOR RESTART AS DEFINED TO BE-

'NECESSARY BV 0FFIC[ OF NUCLEAR POWER MANAGEMENT.

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A SEQUOVAM NUCLEAR-PLANT-ACTIVITIES LIST' DESIGN AMD. CONFIGURATION CONTROL:

ACTION LIST WOLUME'2' UNIQUE RESTART COMMITMENT COMMITMENT.

IDENT, DESCRIPTION IIEM NUMBER REFERENCE STATUS 0119 RESOLVE SCRNEB860A BY.' IDENTIFYING IMPACT OF N

N/A N/A NOT RESTART DIFFERENCE BETWEEN AS DESIGNED,AND AS BUILI 1

CONFIGURATION OF THE MAIN CONTROL ROOM AIR 4

COND!f!ONING UNIT REFRIGERANT SYSTEM AND e

TAKING CORRECTIVE ACTION AS NEEDED, a

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5 SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST ALTERNATELY ANALYTED PIPING AND SUPPORTS ACTION LIST VOLUME 2 L' N I Q U E RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0719 MECWANICAL MANGER DRAWING CENERAL NOTES ALLOW N

N/A N/A NOT RESTART PIPE CLAMPS & REAR BRACKETS TO BE DUT or ALIGN.

MENT IN EXCESS OF MANUTACTURERS ALL0hABLES

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q REPORT DATE: 12/18/86 i E N N E 5 S E E V A L L E Y A U T M 0 R I T Y PAGE:

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$EQUOVAN NUCLEAR PLANT ACTIVIfl[S LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS

' j 0277 RESOLVE SCRCE88606 BY VERIFYING iME ADEQUACY N

N/A N/A N01 RESTART OF SMI-0-317-2A wCLDS OR TAKE CORRECTIVE ACTIONS.

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REPORT DATE: 12/10/86 i E N N E 5 S E E V A L L E V A U T M 0 R ! T Y PAGE:

T SEQUOVAM NUCLEAR PLANT ACTIVITIES LIS!

A00!TIONAL NRC REQUIREMENTS ACTION LIST VOLUME 2 UNIQUE RESTART COMMIIMENT COMMIIMENT 10CNT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0703 ITEM 3 0F IC BULLETIN 80 15 REQUIRES TESTING TO VER N

N/A N/A N01 RESTART IFY EMERGENCY NOTIFICATION SYSTEM OPERABLE IN EVEN i 0F OFFSITE POWER iOSS AT SON.

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REPORT DATE: 12/18/06 i E N N E SS E E V A L L E Y A U T H 0 R I T Y PAGE:

8 SEQUDYAM NUCLEAR PLANT ACTIVITIES LIST MISCELLANEDUS ACTION LIST WOLUME 2 UNIQUE RESTART COMMITMENT COMMIIMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0656 RESOLvt ERCw SCAB PLATE ISSUE.

N N/A N/A NOT RESTART f

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ENCLOSURE 2 COMPLETED 3AL ENTRIES This is a listing of the SAL items completed since September 26, 1986, up to December 12, 1986.

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REPORT DATE: 12/18/86 7 [ N N E S~ S'E E V.' A L L E Y A U ' T.- H 0 R I T T

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$[0UOYAH NUCLEAR PLANT

-ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION

^ ACTION LIST VOLUME 2

UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE

$TATUS-0003 AFFIRM LIST OF EQUIPMENT REQUIRED TO MEET 10 CFR 5 Y

NC086029700)

APP 11 COMPLETE 0.49 10 COMPLETE.

0720 PERFORM TESTING & SUBMIT REPORT TO NRC AS OUTLINED Y

INC0060282001 N/A COMPLETE IN IE BULLETIN 86-02 ACTIONS 1,3.5&6.

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.V A L '- L E Y A U'T H 0 R I iY PAGE:

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-SEQUOVAM NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT-COMMITMENT IDENT.

DESCRIPTION ITEM NUM8ER REFERENCE' STATUS 0096 A TRANSITIONAL DESIGN CONTROL SYSTEM WILL BE IMPLE V

NC0060297006 II.3.3 COMPLETE MENTED PRIOR TO RESTART. (50EP.13) 0097 DESIGN CHANGES ACCOMPLISHED UNDER THE TRANSITIONAL Y

NC086029700T 11.3.3.1 COMPLETE DESIGN CONTROL SYSTEM WILL Uf!LI2E UNITIZED INTEC RATED DESIGN PACKAGES. (50EP.13) 0711 LEGIBILITY PROBLEMS WITM DNE DRAWING ORIGINALS AND Y

N/A N/A COMPLETE REPRODUCTIONS.

0712 INCORRECT DOCUMENTATION AND INDEXING OF -KEY DATA.

V N/A N/A COMPLETE IDENTIFIERS ON VENDOR. DRAWINGS.

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REPORT DATE: 12/18/86 i [ N N E S S E E V A L L E Y A U T M 0 R I 1 Y PAGC-3 SEQuGVAM NUCLEAR PLANT ACTIV111CS LIST ADDIf!0NAL NRC REQu!REMENTS ACTION LIST WOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION IIEM NUMBER REFCRENCE ST4TUS 0456 CONDUCT TRAINING FOR THE INSIRuMENT MAINTENANCE EN Y

NC0660102005 N/A COMPLETE CINEERING STAFF ON NEW S[iPOINT MEIMODOLOCV.

e RCPORI DATC: 12/18/86 i C N N E S S E E V A L L E Y A u7 M 0 R ! TY

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4 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST MISCELLANEDUS ACT10N LIST VOLUME 2 UN10uf RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCC STATUS 0591 CLEARLY COMMUNICAT[ MANAGEMENT GOALS AND OBJECTIVE Y

NC0860297039 11.2.2 COMPLET[

S.

0022 RELOCATE SELCCTCO BOP LOOP GROUNDS TO PROVIDE OPER v

N/A N/A COMPLETE ASLE SL0nN FUSC ALARM CIRCu!TS, 0643 REPLACE INTERNAL OIL T L; B I N G IN REACTOR COOLANT Y

N/A N/A COMPLCTE PUMP #3 AND TEST FITTINGS.

TAkt CORDECTIVE ACTION ON RCP #2 AS NCEDED.

0658 REVISE AND IMPLEMENT $1-166.29 TO INCORPORATE A TE V

NCOB60224001 N/A COMPLCTC MPORARY AIR SUPPLV DOWNSTRCAM 0F CHECK VALWE.

0686 EXTEND TMC PREIRIP AND POSTTRIP STORAGE CAPACITV O v

NC08o0173001 N/A COMPLETE l'

THE MISTORT RECORDER TO FIVE MINUTES AND 10 MINu TES PESPECTIVCLv.

0687 PRIOR 70 ENTRv INTO MODE 4 (APPLICABLE M00C r0R CO y

NC0800158002 N/A COMPLETC NTAINMENT SUMP LEVEL AS REQUIRED Sy TECM SPCCS). A v

NCD800158001 ECSLIBRAff CONTAINMENT SUMP LEvCL CHANNCLS USING T ME CXISTING TECM SPEC VALUES.

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ENCLOSURE 3 REOPENED SAL ITEMS This is a listing of previously closed SAL entrias (both restart and not restart) that were determined, after further engineering review, to have work remaining to complete them.

These reopened status items are a result of a review of all previously closed SAL entries that was conducted to verify that the items were actually completed.

Effort is underway to minimize the number of SAL entries that must be reopened in the future.

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-,g REPCRT D4ft: 12/18/86 i CN N E SS E E V,A L'L E Y AU T M 0 R I i V

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1 SEQUDYAM NUCLEAR' PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION 11EM-NUMBER REFERENCE STATUS 0015 RESOLVE SCR EQP 8526 BV REPLACING 11 SOLENDID VALV V

NC 0 8 2010600 2 -

N/A REOPENED ES.

0016 RESOLVE SCREQP8605 BY QUALIrv!NG TEMPERATURE Sw!TC Y

N/A N/A REOPENED MES 15 74.e3.

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45. AND 46 BV REPLACING TME T EMPERATURE SWITCHES WITM QUALIFIED SWITCMES, 0022 RESOLVE SCREQP8603 BY REPLACING UNQUALIFIED PORT 10' V

N/A N/AJ REOPENED N OF CABLE PP7118 AND CORRECTING. DOCUMENTATION.

0025 RESOLVE SCREQP8521 BV REPLACING TERMINAL BLOCAS WI V

N/A N/A REOPENED TM QUALIFIED SPLICES.

0046 RESOLVE SCRMEB8007 BY QUALIFv!NG EQUIPM[Ni (VALVES f

N/A N/A

' REOPENED AND LIMIT SWITCHES).

0053 RESOLVE SCREOP8535 FOR QUALIFYING LIMIT SWITCHES B V

N/A N/A REOPENED Y REPLACING 22 NAMCO L S S..

0072 RESOLVE SCREQP851a BY QIR. MOTORS ON 2.FCV.74 1 AN Y.

N/A N/A REOPENED D -2 NERE REPLACED.

0073 RESOLVE NRC OPEN ITEMS FROM JANUARY AND FEBRUARY [

Y N/A N/A REOPENED Q INSPECTIONS (BINDER TECHNICAL ISSUES).

0074 RESOLVE SCREQP8520 FOR ENSURING CABLES ARE QUALIFI Y

N/A N/A REOPENED ED BY REPLACING THE CABLES.

0087 RESOLVE SCREQP8509 BV PROVIDING CONDUlf SEALS.

Y N/A N/A REOPENED

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REPORT DATE: 12/18/86 i E N N [ S S E [

V A L L [ Y A U T H D R 1 T V PAGE:

2 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIOURATION CONTROL ACTION LIST VOLUME 2 UNIQUE R[ START COMMITMENT COMMITMENT ID[NT, DESCRIPTION ITEM NUMBER R[fERENCE STATUS 0106 RESOLVE SCRME88611 BY MODIFICATIONS TO PROVIDE AD Y

N/A N/A REOPENED

[QUATE PIPING BETW((N STEAM DUMP VALVES AND VLV-1-627 0127 RESOLv[ SCR MEBO511 & 8201 BV [ VALUATING THE effec Y

N/A N/A REOPENED T OF [CN5824 & 6A82 AS IMPLEMENTED (VLV OPERATOR R

[PLACEM[NT). PLAN Or ACTION WILL CONSIDER ACTUAL C ONFIGURATION. VERIFICATION Or ADCQUACY. AND CORREC TIVL ACTION IF NECESSARY.

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REPORT DATE: 12/18/86 i E N N E 5 5 E E V A L L E Y A U T H 0 R I i Y PAGE:

3 SEQUQVAM NUCLEAR PLANT ACTIVIf!ES LIST CABLE TRAY SUPPORT ANALV515 ACTION LIST VOLUME 2 UNIQUE 8E5 FART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0161 RESOLWE SCREES 8529 8Y DEMONSTRATION THAT EECEEDING V

NC0800167001 N/A REOPENED TVA CONDUIT FILL STANDARDS FOR A00 MCM CABLES ARE ACCEPTABLE OR TAKE CORREC11VE ACTION.

9 REPORT DATE: 12/18/86 T.E N N E SS E E V A L L E Y A U T M 0 R I T T PAGE:

A' SEQUOYAM NUCLEAR PLANT ACTIVIf1ES LIST ELECTRICAL SYSTEM REVIEW ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMM]IMENT IDENT.

DESCRIPTION ITEM NUMBER REFERZNCE STATUS 0167 PCRFORH S ARROwMART CONTACTOR PREVENTIVE MA]NTENAN Y

NC08A0181003 N/A REOPENED CE INSPECT 10NS. (UNIT 1 PM1282-999 PM1758-999 PM Y

NC08A0181002 1271-999 PM1272-999 PM1273-999 UNIT 2 PM1276-999 PM1277-999, PM1281-999 PM1286-999)

e REPORT DATE: 12/18/86 i E N N E 5 S E E V A L L E Y A U T H D R I i Y PAGE:

5 SEQUDVAM NUCLTAP PLANT ACT!v1 TIES LIST FIRE PROTECTION. 10 CFR 50 APPENDin R ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPf!0N ITEM NUMBER REFERENCE STATUS 0233 ADD APPROXIMATELY 220 SPRINKLER MEADS PER APPENDIX N

NC0850086015 N/A REOPENED A REGUIREMENTS.

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RFPORT DATE: 12/18/86 i E N N E S S E E V A L L E Y A U T H 0 R ! T Y-PAGE:

6 SEQUDYAH NUCLEAR PLANT ACT!v!!!ES LIST WELDING PROGRAM REVIEW ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPi!CN ITEM NUMBER REFERENCE STATUS 0248 SUBMIT wCLDING PROGRAM REPORT (PHASE II) TO NRC AN Y

NC0060124014 N/A REOPENED D ATTACM REPORTS FROM APTECH AND BECHTEL,*

Y NC0860124012 Y

NC0860124011

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i REPORT'OATE: 12/18/86 f.E N N E S SEQUDYAM - NUCLEAR. Pfu t ACTIVITIES LIO8 ADDITIONAL NRC REQUIREMENTS ACTION LIST WOLUME 2 UNIQUE RESTART COMMITMENT-COMMITMENT

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IDENT.

DESCRIPi!ON ITEM NUMBER REFERENCEf STATUS 0429 ORIP PANS UNDER SEAL OF THE PUMPS ARE MARD PIPED i N

NC0840012002

.N/A REOPENED' O APPROPRIATE DRAINS HowCVER THE DRIP PANS ARE SMA LLOW & OPEN DN THE SIDES APPARENTLY allow!NG SPLAT.

TERING.0F THE LEAKAGE OUT ONTO THE FLOOR AROUND PU MP PEDESTAL. INSTALL-iMIN SKIRTS IN THE OPENINGS 0 F THE ENIS!!NG DRIP PAF BASE OF THE PUMPS wHICH wJ ULD ELEMINATE FLOOR CONTAMINATION PROBLCH.

0430 MODIFY RCS SAMPLE LINE TO RESTRICT FL0h5 8CING USE N

NC0840121002 N/A REOPENED D FOR SAMPLES.

1 0497 COMPLETE TRAINING FOR [MPLOVEES AND MANAGEMENT PER v

NC0850255016 N/A REOPENED SONNEL WHO ARE RESPONSIBLE FOR IMPLEMENTING REVISE D PROCEDURES ON HANDLING CONDIf!!JNS ADVERSE 10 QU ALITY. (CAQ) 0531 MAINTAIN ROVING FIRE WATCH FOR FIRE DOOR A38 (FIRE N

NC0060159002.

N/A REOPENED 000R TO THE aux!LIARY SUILDING WASTE EVAPORATOR P ACKAGE ROOM) UNTIL FUNCTIONAL CAPABILITY OF THE DO OR IS REESTABLISHED.

0536 APPENDIX A FIRE PROTECTION PLAN - MAINIAIN ROVING N

NC0060204002 N/A REOPENED l

FIRE WATCH IN THE UNIT 2 PENETRATION ROOM. THE EME RGENCY GAS TREATMENT ROOM. THE 12SV BATTERY ROOM I AND aux!LIARY BUILDING ELEVATION 73e (C00RDINAT E A-2 AND U LINE) IN THE 1A 480 VOLT CONTAINMENT A ND AUXILIARY BUILDING VENTILATION BCARD ROOM UNTIL FULL COMPLIANCE w!!H THE FIRE PROTECTION PLAN CAN BE ACHIEVED, 0568 WESTINGMOUSE TVPE w-2 CONTROL Sw!TCHiS, FAILURE OF N

NC0820144001 N/A REOPENED SPRING RETURN MECHANISM N

NC0820144002 0572 MODIFY THE UNIT 2 "A"

TRAIN HYDROGEN ANALvlER TO A Y

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

NC0J60028002 SUPPLY MEADER.

ENSURE THE TVA AS-CONSTRUCl[D CONT ROL DRAW!NG IS CHANCED TO SHOW PROPER CONTROL OF F SV.43-2104, I

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ENCLOSURE 4 UPDATED SAL (Required for Restart, Open Status Entries Only)

The SAL attached includes updated information through December 12, 1986. The list is sorted by " Program Area" number and within " Program Area" by " Action List Unique Identification" number. New entries since the November 3, 1986 submittal of the SAL are found at the end of their respective program areas

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_ REPORT DATE: 12/22/86 i E N N E S S E E V A L'L E V'

A'U T H 0 R I T'T

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'SEQUDVAM NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICAi!ON c

ACTION LIST WOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT-IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0002 THE PROGRAM CRISTS IN THE FORM OF A SEQUDYAM ENGIN Y

NC0860297002 111.1.3 OPEN-EERING PROJECT MANUAL, EQ PROJECT MANUAL. AND SITE PROCEDURES. PROGRAt! REQUIREMENTS DESCRISED IN III

.1.3 ARE.IN PROCEESS O' UNDER REVIEW, 0004 ivA TO IDENTITY AND QUALIFY ALL EQUIPMENT REQUIRED Y

NC00602970L4 APP I-2 OPEN TO BE QUALIFIED UNDER 10 CFR 50.49 EQUIPMENT, Y

NC0820A03001, 0008 RESOLVE SCREQP85A3 BY QUALIFYING JUNCTION BOIES IN V

N/A N/A OPEN TERNAL WIRING FOR A HARSM ENVIRONMENT. CURRENT.PLA N REQUIRES REPLACEMENT OF INTERNAL JUMPERS IN 91 3 UNCTION B0utS.

0009 RESOLVE SCREQP8540 FOR QUALIFYING TARGET ROCK AND Y

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

0011 QUALIFY TEMPERATURE SWITCHES BY ADDING VENT LINES Y

N/A N/A OPEN FOR 22 ISS.

0012 RESOLVE'SCRNEB8523 BY PROVIDING A MEANS OF.OETECTI T

N/A N/A OPEN NG LEAKS IN PART OF TPE CHEMICAL AND WOLUME CONTRO L SYSTEM BY REPLACING THE FUSIBLE LINKS-!N FIRE DA MPERS AND REWORK HVAC DUCI.

0013 RESOLVE SCREQP8536 BY PROVIDING PROTECTION FROM FL Y

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

0014 RESOLVE SCRNEB8522 BY ENSURING ADEQUATE SEAL FLOW Y

N/A N/A 0 PEN TO THE REACTOR COOLANT PUMPS BV f, D 3 U S i ! N G IME SIEM SETTING ON fCV-62-93 BY MECMANICAL MEANS.

0017 RESOLVE SCREQP8606 BY ENSURING ADCQUATE VOLTAGE TO Y

N/A N/A OPEN

.iME FEEDWATER ISOLATION VALVES BV INSTALLING BRAK E COILS AND PULLING NEW CABLES. (BINDER MOV-002) 0018 RESOLVE SCR EQP 8524 BY CHANGING TEMPERATURE SWITC Y

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

0019 SUBMIT EQ CERTIFICAT!04.ETTER 10 NRC. (10CFR50.54 Y

NC0850503001 N/A OPEN F)

i REPORY DATE: 12/22/86

-T E N N C S S E E V A L L E Y A U T H 0 m I T Y --

PAGET 2

i SEQUDYAM NUCLEAR -PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION j

ACTION j

LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPT!0N ITEM NUMBER REFERENCE-STATUS 0021 COMPLETE EQ INSPECTIONS / REPLACEMENTS.

PLAN Y

N/A N/A OPEN REQUIRES INSPECTIONS. BINDER CLOSE0UTS AND QUALITY' MAINTENANCE VIA QM-DATA SMEEIS.

0023 CLOSE OUT EQ DOCUMENTATION FOR PRESSURIZER INSTRUM Y

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

0030 CLOSE EQ SCRS AFTER SITE COMPLETES QIRS (QUALITY I Y

N/A n/A OPEN NFORMATION RELEASES).

0031

  1. NALY2E AND RESOLVE EQ CATEGORY C DEVICE INTERACT 1 Y

N/A N/A OPEN ONS WITM COMMON CATEGORY A AND B AND MILD DEv!CES FED FROM COMMON POWER SUPPLIES. (INVOLVES SCRS [EB 863T. EEB 8640. [ED 8641. EEB 8642. EEB 8645. EEB 8655 AND EEB 86T9) 0032 TAKE CORRECT!vE ACTIONS RESULTING FROM MOVATS FINA Y

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

0036 RESOLVE SYSTEM 61 ZONE SWITCM MOUNTING PROBLEMS BY Y

N/A N/A OPEN REPOSITIONING THE MOUNTS FOR SIX ZONE SWITCHES (0 N UNIT 2 DNLY),

0038 RESOLVE THOSE PORTIONS OF CAR 86-01-004 REQUIRED F 1

N/A N/A OPEN OR RESTARI BY ESTABLISMING/ INCORPORATING ADMINISTR Ailv[ CONTROLS OVER VENDOR MANUALS / RECOMMENDATIONS THIS INCLUDES REVISION OF AI-23 TO SPECIFY MOW V ENDOR MANUALS.WILL BE USED FOR 10CFR50.49 ACTIVli!

[S.

0041 RESOLVE SCREEB8628 BY CLEARING UP DOCUMENTATION OF Y

N/A N/A OPEN EQ. THIS WILL REQUIRE INCORPORATION Or QIRS INTO SQN EQUIPMENT LIST. EVALUATION."AND DOCUMENTATION IN EQ BINDERS.

0042 QUALIFT MYDROGEN ANALY2ER PUMP MOTOR. THIS INVOLVE V

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

0043 ADDRESS NRC EQ WALKDOWN FINDINGS.

Y N/A N/A OPEN i

F i-REPORI DATE: 12/22/86 i EN N C S S E E V A L L E Y A U T M 0 R I T. Y PAGE;

}

SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIQUE RESTARY COMMITMENT COMMITMENI IDENT.

. DESCRIPTION ITEM NUMBER REFERENCE STATUS 0045 RESOLVE SCRMEB8301 BY QUALIFYING MOTORS AND TEMPER Y

.N/A N/A OPEN

.ATURE ELEMENTS.

00af PROVIDE ACCESS 10 CONTAINMENT AIR RETURN FAN FOR E Y

NC0850322002.

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

0048 RESOLVE SCR5 N E B 8 5 21..

EQP8523. [QP852T BY QUALIFY!

Y NC0850322002 N/A CPEN NG V A R I O U '. COMPONENTS.

0050 RESOLVE EQP8541 FOR QUALIFYING MOTOR BRAKES ON FCV Y

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

0051 RESOLVE THOSE PORf!0NS OF CAR 86-02 001 REQUIRED F Y-N/A N/A OPEN OR RESTART BY PERFORMING A REVIEW OF IME EQ PROGRA M 3Y MANAGEMENT. DNQA. AND SQN QA.

0052 RESOLVE SCREQP8518 FOR QUALIFYING CABLES. BY PLACI Y

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

0055 QUALIFY CABLES IN VALw[ ROOMS BY REPLACING CABLES.

V N/A N/A OPEN ADDING PROTECTION IN RADIANT AREAS AND INSTALLING.

MVAC 70 CONTROL THE TEMPERATURES WITHIN.THE EQ LI MITS C062 RESOLVE SCREQP8612 BY REPLACING S 2CNE SWITCHES ON Y

N/A N/A OPEN HVAC DAMPERS TO THE CONDENSATC WASIC EVAPORATOR B utLDING.

0063 RESOLVE SCREQP8512 BY REPLACING JUNCTION ROX INTER Y

N/A N/A OPEN NAL WIRING.

0064 RESOLVE SCREQP8531 BV DISCONNECTING THE MOV HEATER Y

N/A N/A OPEN S.

0065 RESOLVE SCREQP8501 BY DELETING ECN6524 MANDSWITCHE Y

N/A N/A OPFN S.

0068 RCSOLVE SCREOP8504 BY SUBMITTING QIR TO CLOSE Y

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

e

e REPORT DATE: 12/22/86 i EN N E-S 5 E-E V A L L.C V A U T H 0 R I T V PAGE:

A SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT

' COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE

' STATUS 0069 RESOLVE SCREQP8510 8V DISCONNECTION OF MANDSWITCHE Y

N/A N/A OPEN 5.

0070 RESOLVE SCREOP8511 BY ANALYZING 16 3 UNCTION BOXES Y

N/A N/A OPEN FOR SUBMERGENCE.

0076 RESOLVE SCREQP8533 BY QIR TO REFLECT INSTALL-Y N/A N/A OPEN ATION OF QUALIFIED CENTER TAP LEAD SPLICES ON MOVS.

0078 RESOLVE SCREQP8542 BY SUBMITTING QIR. TWO CABLES I V

N/A N/A OPEN.

NSIDE UNIT 1 CONTAINMENT WERE-REPLACED, 0079 REGEAR ACTUATORS ON FCV-62-61.

Y N/A N/A OPEN 0081 RESOLVE SCREQP8507 BY INSTALLING OUALIFIED INTERNA Y

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

0084 COMPLETE QUALITY MAINTENANCE DATA SMEETS WHICM R60 Y

N/A N/A OPEN UIRES A QIR 10 REFLECT INSTALLATION OF GREASE RELI EFS AND T-DRAINS ON MOV MOTORS.

0085 RESOLVE SCREOP8505 BY ESTABLISMING A PROGRAM TO MA V

N/A N/A OPEN INTAIN DRAWINGS IN AN AS-CONFIGURED STATUS FOR THE EQ PROGRAM ONCE THE BASELINE IS DEVELOPED.

0088 RESOLVE SCANCB8314 TO ENSURE PROPER S/G PORV OPERA Y

N/A N/A OPEN TION DURING STEAM LINE BREAKS, THIS INVOLVES RELOC ATION OF CERTAIN PORV CONTROLS TO THE 480V SHUTDOW N BOARD ROOMS.

0089 RESOLVE SCREOP8615 BY UPDATING DOCUMENTATION Y

N/A N/A OPEN OF ACCURACIES OF FOXBORO TRANSMITTERS FT-72 13 AND -34 0091 RESOLVE SCREQP8508 BY PROVIDING WEEP MdLES IN JUNC Y

N/A N/A OPEN TION BONES.

0092 REMOVE MOTOR BRAKES & REGEAR OPERATORS FOR VLYS 62 Y

N/A N/A OPEN

-135 & 136. BRAKES ARE DISCONNECTED & COULD DAMAGE VLVS & NOT FUNCTION AS INTENDED (REFUELING WATER STORAGE TANK (RWhT) ISOLATION).

-7

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REPORT DATE: 12/22/86 T E N N E $$ C E V.4 L L'E Y A U TM 0 R I T'Y PAGE:

'5

$70D0 YAM NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST

. VOLUME 2 UNIQUE' RESTART COMMITMENT COMMITMENTS IDENT.

DESCRIPTION ITEM NUMBER REFERENCE -

STATUS 070A REPLACE UNIDENTIFIED MANUFACTURES WIRING IN JUNCTI V

N/A N/A OPEN.

3' ON 80XES.

0705 RELOCATE ARC SUPPRESSION NETWORKS IN JUNCTION BOXE Y

N/A N/A OPEN S.

0706 REROUTE REQUIRED CABLES ABOVE MAIN STEAM VALVC VAU V

N/4.

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

0707 SUBMERGENCE QUESTION - RELOCATE FOUR TRANSMITTERS

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

0715 SMORT CIRCUIT FAILURE OF CATECORY C SOLENDID VALVE Y

'N/A N/A OPEN CAN CAUSE FAILURE OF CATECORY A RMR PUMP ROOM C00 LIMG FAN.

(INVOLVES SCR EE8 8655) 0723 INSTALL T-DRAINS IN LIMITOROUE LIMIT SWITCM COVERS Y

N/A N/A OPEN OR IMPLEMENT ALTERNATE CORRECTIVE ACTION.

0725 REPLACE TERMINAL BLOCKS IN SYSTEM I,3.65468 JuhCTI V

N/A N/A OPEN ON BOXES.

0726 CONDUIT SEALING FOR CONDUITS BELOW HIGH ENERGY Y

N/A N/A OPEN LINE BREAK FLOOD LEVELS IN AUXILLARY BUILDING.

07e6 REMOVE MOTOR BRAKES AND REGEAR OPERATORS FOR 13 Y

N/A N/A OPEN -

UNIT 2 AND !! UNIT I MOTOR w-

.m REPORT DATE: 12/22/86 TE N N [ S S E i V A L L E Y A U T M 0 R I T Y PAGE:

6 SEQUDYAH NUCLEAR PLANT ACTIVli!ES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIQUE RESTART COMMITHEN!

COMMITHENT

IDENT, DESCRIPTION ITEM NUMBER REFERENCE STATUS 0100 INJIVIDUAL PROCEDURES HAVE BEEN DEVELOPED FOR IMPL Y

NC0860297010 111.2.2 DPEN EMENTATION OF THE DESIGN BASELINE AND VERIFICATION PROGRAM.

0101 THE PRC. RESTART PORTION Or THE DESIGN BASELINE AND Y

NC086D297011

!!!.2.2 OPEN VERIFICATION PROGRAM WILL CONSIST OF THE FOLLOWIN G FOUR ELEMENTS FOR THE SYSTEMS OR PORTIONS OF SVS 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 CORRECTIVE ACTIONS.

0102 THE ENGINEERING ASSURANCE STAFF WILL PERFORM AN IN Y

NC086029/012 III.2.2.

OPEN DEPENDENT OVERSIGHT REVIEW OF THE DESIGN BASELINE Y

NC086029T01A AND VERIFICAi!ON PROGRAM.

0308 RESOLVE NCRS CEB8030 AND CEB8031 BV RESTRAINING OR Y

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

0109 VERIFY COMPLETION OF DRAWINGS AND THAT INVENTORY S Y

N/A N/A OPEN HEETS ARE ISSUED FOR FIELD COMPLETE ECNS AFFECTING SAFETY RELATED EQUIPMENT.

0110 RESOLVE SCRS [E88523 BY PROVIDING ADEOUATE CONTAIN Y

N/A N/A OPEN MENT PENETRATION PROTECTION. (ALSO INVOLVES SCR ((

B 8202) 0113 REVIEW MARKINGS ON CONTROL ROOM DRAWINGS (NOT PLAC Y

NC006036500A N/A OPEN ED THERE BY DNE) FOR ACCURACV AND DRAWING LEGIBILI TY.

RESOLVE ANY DISCREPANCIES FOUND PLUS COMBINE C URRENT UNIT 1 AND UNIT 2 MAIF CONTROL ROOM DRAWING S INTO A SINGLE DRAWING (300 DRAWINGS TOTAL) 0115 IDENTIFY AND CORRECT DEFICIENCIES RELATED TO FUSES Y

NC0860286001 N/A OPEN AND FUSE NAMETAGS ON CLASS 1C BOARDS. PANELS. JUN Y

NC0860286002 CTION BORES AND PENETRAi!OP PROTECTION.

0117 COMPLETE ECN6570 OR RESOLWE DESIGN OF YALVES 62-50 Y

N/A N/A OPEN 5 AND 63-!!1. [CN6570 CMANGES THE SET PRESSURE AND MAKES THE DESIGN PRESSURE 200 PSI AND THE DESIGN TEMPERATURE 200 F.

e-e.t REPORT DATE: 12/22/06 T EN N [ SS E E y A L L E Y A U T H 0 R I T Y PAGE:

.7 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION-ITEM NUMBER REFERENCE STATUS-0120 RESOLVE SCRMEB8602 BY EVALUATION OF ERCW FOR INSTR Y

N/A N/A OPEN UMENTATION REQUIREMENTS.

012A RESOLWE SCRME88607 BY ENSURING iMAT CONTROLLED Y

N/A N/A OPEN COPICS OF VENDOR DRAWINGS LISTED IN DRAWING MANAGEMENT SYSTEM ARE AVAILABLE IN THE TECHNICAL INFORMATION CENTER.

0125 RESOLVE SCRSOP860A JY IMPLEMENTATION OF ECN/DRAWIN

,Y N/A N/A OPEN G ISSUE PROCEDURES. THIS WILL BE ADDRESSED IN CONC ERI WITH THE DESIGN CONTROL PROGRAM _ UPGRADES.

0129 REPLACE PRESENT MIGM PRES $URE FITTING ASSEMBLY UNI Y

N/A N/A OPEN T FOR SEAL TABLE BY USING A NEW TWO PIECE DEEP BOR-E FliTING ASSEMBLY ON THIMBLE TUBE LOCATIONS 57 AN D 58 AND REVISE W[STINGMOUSE DRAW!NGS.

0130 CORRECT AUXILIARY CONTROL AIR SYSTEM DRAWING DISCR Y

N/A N/A OPEN CPANCIES AND REVISE PLANT INSTRUCTIONS. (501/51 32

.2) 0131 EVALUATE AND CLOSE WORKPLANS OR PREPARE AND APPROV Y

N/A N/A OPEN E PARTIAL WORKPLAN COMPLETION FORM FOR POST MODIFI CATION TESTS (PMT) 10 14 30, 39, AND 53.

0132 RESOLVC SCRCEB8409 SY ENSURING [0UIPMENT Y

N/A N/A OPEN DESIGNATED CLASS 1E WILL BC PROTECTED FROM WATER SPRAY OR THAT TMCRC WILL SC 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 1985.

013A RESOLVE THOSE PORTIONS OF CAR-86-01-002 Y

N/A N/A OPEN REQUIRED FOR RESTART BY CORRECTING LEGIBILI1Y OF PRIMARY DRAWINGS IN TM[ MAIN CONTROL ROOM.

APPROXIMATELY 53 DRAWINGS WILL BE REDRAWN OR RETOUCHED.

0135 RESOLVE CVCS CONTAINMENT ISOLATION VALVC DISCREPAN Y

N/A N/A OPEN CIES WITH NRC.

w i

+-

e:

REPORT DATE: 12/22/06 T C N N E S S E E V A L L E Y A U T H 0 R I T Y PAGE:

'S SEQUOVAM NUCLEAR PLANT i

ACTIVITIES LIST DESIGk AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE

' STATUS 0137 RESOLVE THOSE PORTIONS OF CAR-86-03-012 REQUIRED F T

N/A N/A O P E 's OR RESTART BY VERIFICATION OF DESIGN BASIS AND INS TALLED CONFIGURATION OF SELECTED SYSTEMS.

i 0139 RESOLVE SCREEB8630 BY EVALUATION OF LOAD DATA' V

N/A N/A OPEN j

UPON RECEIPT.

THIS IS A DOCUMENTATION PROBLEN ONLY AND NO MODIFICATION.IS EXPECTED TO BE REQUIRED.

j 0141 RESOLYE SCR$wPS206 BY QUALIFVING INSTRUMENT POWER Y

N/A~

N/A OPEN AS CLASS'1E DEVICES, (PROVIDE PROPER 1E ISOLATION SETwEEN A80V AC v!TAL TRANSFER Sw!TCM AND P0wCR FU j

SED DISC SWITCH) 0142 1ELABEL RADIATION MONITORS90-275 THROUGH 90-278.

Y N/A N/A OPEN THIS INCLUDES DRAW!NG REVISIONS AND CLOSURE OF THE TEMPORARY ALTERATION CONTROL FORMS (TACF).

0143 ENSURE QUALIFICATION OF CONTROL ROOM FORBORO RECOR Y

N/A N/A OPEN DERS BY INSTALLING A SEISMIC LATCM AND BRACE 0145 RESOLVE SCREEB8624 (ADDRESSING GILBERT /COMMONwEALT Y

NC0060213026 N/A OPEN M ISSUE #T.) BV REPLACING FSV-3-35.

-48,

-90 AND Y

NC0860213025

-103.

0146 RESOLVE SCRME88624 FOR ASSURING TEST CONNECTIONS T Y

N/A N/A OPEN I

O CONTAINMENT ISOLATION VALVES ARE QUALIFIED BV RE PLACING OR RECLASSIFVING THE ERCW TEST CONNECTIONS 0148 RESOLVE GEN NCR 6529 BV VERIFYING TMAT FLEX Y-

.N/A N/A OPEN CONDLIT CAN WITHSTAND THERMAL OR SEISMIC MOVE-MENT OR TAKE CORRECTIVE ACTION.

0150 RESOLVE SCREEB864! BV VERIFYING THE ADEQUACV 0F V,

N/A N/A OPEN BUSSMAN KA2 ACTUATORS AS OVERCURRENT PROTECTION OR TAKE CORRECTIVE ACTION.

0151 REPLACE STEAM GENERATOR MANwAY BOLT WASMERS.TO Y

N/A N/A OPEN TO ENSURE USE OF CONFORMING MATERIALS s

n 9

_y

.s.

1 REPORT DATE: 12/22/86 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:

9 SEQUDYAN NUCLEAR PLANT ACTIVIi!ES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 i

UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0152 VERIFY THAT COMPONENT COOLING SYSTEM PIPING

'O Y

N/A N/A OPEN i

THE EORIC ACID VTNT CONDENSER iS SEISMICALLY 0UALIFIED.

0153 REVIEW DESIGN CALCULATIONS PERFORMED FOR THE SON P Y

N/A N/A-OPEN ROJECT SY NUCLEAR ENGINEERING BRANCH.

DISA ISSUE [CN TO REVISE VENDOR i:ANUAL TO SHow REMGWAL V-N/A N/A OPEN OF STEAM GENERATOR TUBE LANE BLOCKING DEVICES AS A PERMANENT M00!FICATION 0155 REVISF DRAW!NGS TO SHow AS Bu!LT CONFIGURATION OF Y

N/A N/A OPEN 4

COMPONENT COOLING SYSTEM PIPING.

0718 RESOLVE CLASS BREAK DISCREPANCIES TO DETERMINE IF Y

NC00602130!!

N/A

'OPEN i

ANY PIPING INSTALLED TO LOWER CLASS THAN REQUIRED

-DOC O N L Y..

08A7 REVISE DRAW!NG TO SHOW AS CONSTRUCTED CONFIG-110 Y

N/A N/A OPEN N OF SYSTEM 62 (CVCS) MECHANICAL SEAL AND FidSM CC NNECTION FROM BORIC ACID PUMP DISCHARGE TO GLAND S l

EAL.

1 0861

[CNS THAT HAVE BEEN PROCES3ED SINCE OPERATING LICE Y

NC086021300A

!!I.2.3 OPEN.

NSE WHICH DO NOT AFFECT SYSTEMS OR PDATIONS OF SYS TEMS w! THIN iME SCOPE OF THE DESIGN BASELINE AND V ERIFICATION PROGRAM WILL BE REVIEWED 10 [NSURE THA 7 THE SYSTEMS FUNCTIONAL ABILITY AS DEFINED IN THE FSAR IS NOT COMPROMISED. (RESOLut!0N OF SEOP-28).

A L

4 1

4

.q.

e' RE' ORT DATE: 12/22/86 i E N N E SS E E V A L L E Y A U T H 0 R.1 1 Y

.PAGC:

10 SEQUOVAM NUCLEAR PLANT ACTIVITIES.IST ELECTRICAL SYSTEM REVIEW ACTION LIST VOLUME 2 UNIOUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0163 RESOLVE POWER SYSTEMS BRANCH (PSB).1 ISSUE w!TM NR V

NC0860291015 III.A.1 OPEN C STAFF.

0164 THE AUXILIARY POWER SYSTEM. CONTROL POWER SYSTEM, Y

NC0860297016

!!!.A.2 OPEN INSTRUMENIAi!ON AND CONTROL SYSTEMS. AND RACEWAV 5 VSTEMS ELECTRICAL CALCULATIONS DESCRIBED IN THE TC XT WILL BE PERFORMED.

0165 INSTALL ELECTRICAL TIME DELAYS AND PULL ADDITIONAL Y

NC0860297017 III.A.3 OPEN CA8LES TO CORRECT DEFICIENCIES DESCRI8ED IN TEXT, 0166 RESOLVE SCREEB8607 SY PROVIDING ADEQUATE VOLTAGE T Y

N/A N/A OPEN O A80V MOTORS. SON AC AUXILIARY P0utR SYSTEMS (APS

) REVIEW SM0d5 THE FOLLOW!NG DEFICIENCIES EXISTS I N THE CLASS 1E AC APS FOR OPERAi!ON AI THE DEGRADE D VOLTAGE SETPOINTS.

0168 RESOLVC SCREEB8532 TO ELIMINATE THE UNDERVOLTAGE P V

N/A N/A OPEN ROBLEM ON THE CONTAINMENT HIGM RANGE RADIATION MON ITOR AND POST ACCIDENT SAMPLING SYSTEM SOLENDID VA LVES SV REPLACING OR ADDING 120V AC CABLES UNDER E CN 6698.

0169 ADDRESS ELECTRICAL CALCULAi!0N DEFICIENCIES 30ENT!

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

0110 RESCLVE SCR EEB 8626 BY ENSURING SV QA CURVEY THAT Y

N/A N/A OPEN SELECTED LIGHTING CONDUITS MEET THE REQUIREMENTS FOR SEALING FIRE AND PRESSURE BOUNDARIES 0171 RESOLVE NCREC88507 8V LIFTING w!RES ON THE ALTERNA Y

N/A N/A OPEN TE FEEDER TO THE 6900V SHUTDOWN BOARD AND PERFORMA NCE OF PMI.

0175 RESOLVE SCREEB8629 FOR RESOLUTION OF POTENTIAL DIC Y

N/A N/A CPEN SEL GENERATOR OVERLOAD PROBLEM SY PERFORMING DESIC N CALCULATIONS TO DETERMINE IMPACT OF RANDOM LDADS BEING APPLIED TO THE LOAD TRANSIENT AT THE 30 SEC OND TIME STEP.

0177 RESOLVE SCREE 88514 FOR ENSURING ADEQUATE VOLTAGE T V

N/A N/A OPEN O THE TUR8INE DRIVEN AUXILIARY FEEDWATER PUMP ROOM DC EXHAUST FAN BV REPULLING THE M0101 CABLES.

I

.0 REPORT Ii A T E : 12/22/86 Y E N N E 5 S E E

'V A L LJC Y A U.T H 3 RI T. Y PAGE: '11 SEQUOVAM NUCLEAR PLANT ACTIVITIES LIST ELECTRICAL SYSTEM REVIEW ACTION LIST VOLUME-2 UNIQUE RESTART COMNITMENT COMMITMENT IDENT.

DESCRIPTION-ITEM NUMBER REFERENCE STATUS 01T9 RESOLWE SCR GENEEB8601 AND SON EEB86A8 AND TAKE CO Y

N/A N/A OPEN RRECTIVE ACTION If NECESSARY FOR IMPACT OF NEGLCCT ING TEMPERATURE DEPENDENT RESISTIVIT' FOR CABLE IN SULATION DAMAGE AMPACITIES, (DNE TO PROVIDE ANALYS IS ON NEGLECTING TEMPERATURE DEPENDENT RESISTIVITY IN APPENDIX A CALCULATIONS FOR CABLE INSULATION D AHAGE AMPACITIES) 0181 RESOLVE SCREEB8639 - SELECTIVE C00RDINATION IS REO Y

N/A N/A' OPEN UIRED FOR PROTECTIVE DEVICES. FAILURES ON NONESSEN TIAL CIRCUITS MUST NOT IMPAIR PRCPER FUNCTIONING 0 F ESSENTIAL LOADS. (REPLACE 125 VOLT VITAL BATTERY FUSES (SYSTEM 250).)

0182 RESOLVE EQ OF 75 DEGREL CELSIUS CABLE USED IN SAFE Y

N/A N/A OPEN TY-RELATED MEAT TRACE SYSTEM. (CRITERIA FOR THE ID ENTIFICATION AND EVALUATION OF ASSOCIATED CIRCUITS AS DEFINED BY 10 CFR50. APPENDIX R PROVIDED A TAB LE OF CABLE INSULATION DAMAGE TEMPERATURES FOR DET ERMINING THE MAXIMUM CONTINUOUS CURRENT CARRYING C APABILITY OF CABLES) 0185 CMANGE RANGE OF 0-F1-14-A66 AS PART OF CORRECTIVE Y

NC0860225001 N/A OPEN ACTION FOR PR01-86-0104 Y

NC0860225002 0857 ANALYZE ROUTING OF AUXILIARY CONTROL STATION Y

N/A N/A OPEN CABLES IN THE CONTROL BUILDING, 0889 INPO FINDINGS AND EMPLOYEE CONCERNS REVEALED THE L Y

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

0890 POTENTIAL EXISTS FOR TRIPPING THE MAIN FEEDER BREA Y

N/A N/A OPEN KERS 10 vtTAL BATTERY BOARDS I AND IV. THIS NOULD RESULT IN A LOSS OF NORMAL SUPPLY TO THE U2 AFW PU MP TURBINE. THIS VIOLATES 50N.DC.V-11.2 R3. C/A !$

TO RESET MAIN FEEDER BREAKER 107 ON BATTERY BOARD S

1, 2,

3 A

'ss

mm L

4 e'

EEPORT CATE: 12/22/86 i E N N C5S EE V A L L E Y A U T H 0 9 I T Y ~

PAGE:

12 SEQUDYAM NUCLEAR PLANI

. ACTIVITIES LIST j

ALTERNATELY ANALYl[D PIPING AND SUPPORTS ACTION LIST VOLUME 2 UNIQUE RESTART COMMIIMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUN 8ER REFERENCE.

STATUS DISA-PMASE I 0F THE PROGRAM FOR RESOLUTION OF PROBLEMS Y

NC0060297018 III.S.2-OPEN WITH ALTERNATELY. ANALYZED

  • AA" PIPING AND SUPPORTS I

WILL IDENTIFY AND CORRECT THOSE DEFICIENCIES WHICH woutD AFFECT OPERA 81LITY Or IMOSE SYSTEMS REQUIRED.

TO MITIGATE FSAR CHAPTER IS EVENTS AND SAFELY SHUT DOWN THE PLANT. SEE III 2.0.

TABLE 6,

ANY NECESSAR Y MODIFICATIONS WILL BC IMPLEMENTED.

0186 ESOLVE THOSE PORTIONS OF NCR SWP 8222 & SWP 8215 Y

N/A N/A OPEN REQUIRED FOR RESTARY BY REVIEW!NG CATEGORY I ALTER NAi[LY ANALYZED PIPE AND USE ECE SCISMIC DATA 8ASE TO RESOLVE CATEGORY I.L TYPE ALTERNATELY ANALYZED PIPE 4

Of!A MECHANICAL MANGER DRAWING GENERAL NOTES ALLOW PIPE Y

N/A N/A CPEN CLAMPS & RCAR BRACKETS TO BE OUT OF ALIGNMENT IN EXCESS OF NANUFACTURERS ALLOWABLES.

1 Of2A MODIFY EXISTING INSTRUMENTATION AND PIPE SUPPORTS Y

N/A N/A OPEN THAT ARE ATTACHED TO 3/8 INCH ENBEDDED PLATE.

0760 SLACE AND WEAICH CAT 12. MAKE GENERIC EVALUAi!ON Y

N/A N/A OPEN AND DETERMINE CORRECTIVE ACTION - DESIGN LOADS NOT CONSIDERED FROM BOTH SIDES OF ANCHOR.

I I

f f

)

r 4

9..

e GEPORT DATE: 12/22/86 i EN N E 55 E E V A L L E Y A U T H 0 R I T Y PAGE:

13 SE000 TAM NUCLEAR PLANT ACTIVITIES LIST MAIN STEAM VALVE VAULT TEMPERATURE ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0189 RE50LVE SCANEB8A02 ON SUPERMEAT ISSUE AND PROVIDE V

NC0860297020

!!!.6.1 OPEN RESULT 5 TO NRC,

_ i

.~

j

?e' i

REPORT DATE: 12/22/86-T E.N N E SS E E

~

A L' L E Y A U T H 0 R I'T.Y

.PAGE:

'1A V

SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS-l 0252 RESOLVE SCRCC88602 SY SEISMICALLY OUALIFYING V

N/A N/A OPEN' HVAC DUCT MANGERS SY ANALYS!$ OR MODIFICAT&ON AS NECESSARY.

0253 RESOLVE SCRCE88605 BY TAKING CORRECTIVE ACTION ON Y

N/A N/A OPEN UNQUALIFIED TUBING SUPPORTS FOR 15 CONTAINMENT PEN ETRAi!ONS PER UNIT, (PENETRAi!ONS 23, 25A, 25D. 8A 3

A, 85A, 91. 92, 93.'96C, 99, 100, 101, 103, 106. A ND 116) 025A RESOLVE SCRCE88513 BY PROVIDING ADEQUATE SUPPORT T Y

.N/A N/A OPEN O CRCW PIPING.

0255 MODIFY ERCW HANGERS OR VERIFY ADEQUACY FOR DESIGN Y

N/A N/A OPEN FUNCTION.*

t 0256 REEVALUATE APPR0x!MATELY 600 SNUBBER DRAWINGS PER Y

N/A N/A OPEN UNIT AND TAKE CORRECTIVE ACTION. THIS INCLUDES CON SIDERATION OF VARIANCE EFFECT ON ADEQUACY OF DESIG N DRAWINGS AND SNUBBERS.

0257 RESOLVE SCRCEB8607 AND GILBERT COMMONWEALTH i[CHN!

Y N/A N/A OPEN CAL ISSUE #8 BY EVALUATING LOADING AND CONCRETE ST RENGTH FOR EMBEDDED PLATES NEAR FREE EDGES AND MOV E OR MODIFY SUPPORTS AS REQUIRED.

0258 RESOLVE SCRCEB8612 BY ENSURING ADEDUACY OF HANGERS Y

N/A N/A OPEN PIPE CLAMPS..AND STEEL. FIELD SAMPLING OF BOLT T IGHTEEING FOR HANGERS, CLAMPS. AND MISCELLANEOUS S T((L HAS BEEN COMPLETED. CONSTRUCTION SPECIFICATIO N N2C-9A6 MAS BEEN ISSUED 10 CONTROL TIGHTENING OF BOLTS.

0261 REVIEW CORRECTIVE ACTION FOR FINDINGS FROM THE DES Y

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

0262 RESOLVE SCRCE88629 BY VERIFYING THAT ASCO SOLENDID Y

NC0060213008 N/A OPEN VALVES ARE OPERATIONAL. TESIS.WERE RUN AT WYLE LA Y

NC0860363005 85 TD QUALIFY VALVE CONFIGURATIONS, ONE CONFIGURAT 10N COULD NOT BE CUALIFIED BY TEST AND REQUIRES FI ELD NODIFICATIONS.

'. )

pa

.e

' REPORT DATE: 12/22/86 T EN N C $ $ E E V A L L E Y A.U T H 0 R.I T Y

.PAGE:

'15' SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT' IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0263 RESOLVE SCRCE88623 FOR DOCUMENTING INE DEISMIC QUA Y

NCC860233009 N/A OPEN LIFICATION OF [RCW VALVE OPERATORS. SY INVESTIGATI NG THE CONFIGURATION ANO DOCUMENT OR CORRECT AS NC EDED. AND MAKE A GENERIC SEQUDYAM REVIEW, 026A RESOLVE SCRME88610 AND GILBERT COMMONwCALTH TECHNI Y

N/A N/A OPEN CAL ISSUE NUMBER 11 SY ADDRESSING INTERACTIONS SET WEEN PRIMARY WATER PIPING AND CONTROL AIR.SERVICIN G THE AUXILIARY FEEDwATER SYSTEM.

0266 RESOLVE SCRSwP8223 SY DCTERMINING EDGE DISTANCE CO Y

N/A' N/A OPEN MPLIANCE OF ANCMORS IN AURILIARY BUILDING RADIOLOG ICAL SHIELOWALLS.

0267 RESOLVE THOSE PORTIONS OF CAR-86-02-009 REQUIRED F Y

NC0860106006 N/A OPEN OR RESTART BY CONDUCTING AN ENHANCEMENT PROGRAM FO Y

NC0060106005 R PIPE SUPPORTS.

(APPROXIMAi[LY'2500 PIPING SUPPO Y

NC0860161002 RTS).

0268 RESOLVE SCRCE88615 8Y V E R I F v t =4 G THAT PIPE MANGER D Y

N/A N/A OPEN ESIGN IS ADEQUAIE AND/OR MAKING APPROPRIATE PHYSIC AL AND DOCUMENTATION CORRECTIONS.

0269 RESOLVE SCRCE88039 FOR VERIFYING THE ADEQUACY OF U Y

N/A N/A OPEN NIT 1 PIPE SUPPORTS INSIDE CONTAINMENT SY REANALYS IZING 9 $UPPORTS AND TAnING CORRECTIVE ACTION AS N EEDED.

0270 RESOLVE SCRCEB8622 SY REANALYSIS OF CABLE TAAY SUP Y

NC0860213019 N/A CPEN PORTS THAT DID N0i CONSIDER ALL LOADING CONDITIONS Y

NC0860213020 0275 RESOLVE SCRCE88510 FOR RECALCULAi!ON OF SUPPORT DC Y

N/A N/A OPEN SIGN FOR ICE CONDENSER BY CONSIDERATION OF TMERMAL MOVEMENT IN MANGER DESIGN.. REDESIGN AND MODIFICA TION OF A7A056-85 HANGERS WILL BE ACCOMPLISMED IF NECESSARY.

0276 RESOLVE SCRCC88511 SY PROVIDING DOCUMENTATION OF D Y

NC0060122001 N/A OPEN ESIGN CALCULATIONS TO DEMONSTRATE QUALIFICATION. (

Y NC0860122002 WALVE CALCULATIONS. VALVE SUPPORT LOADS. AND COMPO NENT N0ZZLE LOADS IN EXCESS OF ORIGINAL VENDOR SPE CIFICATIONS)

e 4

REPORT DATE: 12/22/86 T E N N E 5.5 E E V A L L C'Y A U T M Q R I T Y

.PAGE:

16 SEQUOVAM NUCLEAR PLANT ACTIVITIES LIST SYSTEM STRUCTURAL SUPPORT ISSUCS ACTION.

LIST YOLUME 2 UNIQUE RE$ TART COMMITMENT COMMIYMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0279 RESOLVE-NCECEBS AI A SY REWORAING SEVEN CABLE TRAY H Y

N/A N/A OPEN ANGERS ON SHIELD BUILDING FOR A DESIGN BASIS ACCID ENT AND SAFC SMUT 00mN EARTHOUAKE.

0280 RESOLVE SCRPWP8305 FOR RECTIFTING PIPE SUPPORT ON Y

N/A N/A.

OPEN CRANE WALL CONCRET[ REINFORCEMENT PLATE SY DESIGN!

NG AND INSTALLING WEDGE ANCHORS TO SECURE THE SUPP ORT.

0282 RESOLVE SCREC88601 87 VERIFYING ADEQUACY OF CEB CO Y

N/A N/A OPEN MPUTER PROGRAMS FOR HVAC DUCT SUPPORTS OR DEMONSTR ATION OF SUPPORT ADEQUACY.

0283 RESOLVE SCRCEs8301 BY PROVIDING ADEQUATE SEISMIC Y

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

0284 RESOLWE SCRNE88035 BY REPLACING ERCW CARBON Y

N/A N/A OPEN STEEL PIPING w!TM STAINLCSS STEEL PIPING OR PROVIDING EVALUAi!ON OF ADEQUACY AS CONFIGURED.

0285 VERIFY SEISMIC DESIGN ADEQUACY OF UNIT I PRESSURE Y

N/A N/A OPEN TAP TO TME CONDENSATE POT.

0286

[ VALUATE ADEQUACY OF APPR0x!MATELY 650 SNUBBERS PE Y

N/A N/A OPEN R UNIT. THIS PLAN INCLUDES COLLECTION OF NAMEPLATE DATA. EVALUATION, AND REPLACEMENT OF SNUBBERS AS NEEDED. (URI 86-24 01) 0287 ANALY2E PORTIONS OF RESIDUAL HEAT REMOVAL (RNR). 5 Y

N/A N/A OPEN AFETY INJECTION SYSTEM (SIS). CHEMICAL AND VOLUME 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 8 LACE AND VEATCM CATEGORY I4 FINDING V

N/A N/A OPEN 8V ENSURING SUPPORT LUGS ARE NOT OVERLDADED.

0289 RESOLVE SCRCEB86/6 BY REEVALUATING ERCu PIPING V

N/A N/A OPEN ANALYSIS PROBLEMS N2 67 12A AND 16A USING CORRECT RADIUS AND TAKE CORRECTIVE ACTION IF NECESSARY.

+

REPORT DATE: 12/22/86 T E N N'E SS E E V A L LE Y A U i H 0 R I T V PAGE: " IT-9 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION LIST VOLUME 2-UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM' NUMBER REFERENCE STATUS-0290 RESOLVE SCRCE88303 BY PERFORMING SUPPORT OVER. LAPP V

N/A N/A.

OPEN-ING REANALVSIS AND NECESSARY MODIFICATIONS FOA. DIE SEL GENERATOR START AIA.. SAFETY INJECTION SYST[M, ANC CHEMICAL'AND VOLUME CONTROL SYSTEM.-THE ALTERN ATE ANALVSIS AND INSTRUMENT LINE LAP REGIONS ARE N OT tDNSIDERED TO 8E RESTART ITEMS.

0292 RESJLVE SCRCE88627 BY VERIFYING ACCEPTABILITV 0F C V

N/A N/A OPEN ONCRETE CIPANSION ANCHORS IN MIGM DENSITY CONCRETE OR TAKE CORRECTIVE ACTION.

0293, RESOLVE SCRCE88628 BV VERIFYING PIPC DESIGN OR Y

N/A' N/A OPEN REANALVSIS FOR ISOMETRIC DRAW!NGS 47E560-51.

47KA62-50, AND 53 IN THE AUXILIARY-8UILDING.

0294 RESOLVE SCRCE88630 BV VERIFYING STEEL PILES Y

N/A N/A OPEN TO WASTE PACKAGING AREA ARE QUALIFIED OR TAKE CORRECTIVE ACTION.

0295 RESOLWC SCRME88629 8V SEISMICALLY QUALIFYING MP V

N/A N/A OPEN EQUIPMENT {N CATEGORY I BUILDINGS.

0296 REs' LACE ERCw CARBON STEEL PIPE WITH STAINLESS SIEE V

N/A N/A OPEN L Or ERCw PENETRATION ROOM COOLERS 2A2 AND 282.

0297 PERFORM A GENERIC R[WIEW OF SCRwSNCE88650 FOR ATTA Y

N/A N/A OPEN CMMENTS TO PLATFORMS Ai SEQUOVAM AND VERIFYING THE IR ADEQUACV QR TAKE CORRECTIVE. ACTION.

0298 RESOLVE SCRCE88634 BY VERIFVING iMAT DEAD LOAD V

N/A N/A OPEN SUPPORY IS ADEQUATE WITH Au!AL LOADING, 0299 VERIFY THAT LISTS OF EQUIPMENT SHOWN IN SON Y

N/A N/A OPEN TECHNICAL SPEC!rICATIONS ARE COMPLETE AND CORRECT.

0850 RESOLVE SWP8307 CONDUlf SUPPORTED BY CONTAINMENT Y

N/A N/A

'OPEN PURGE AIR CHARCOAL FILTERS ARE FOR NON DIVISIONAL EQUIPMENI AMG SHOULD NOT BE SUPPORTED PV THE EQUIPMENT

ce, e

REPORT DATE: 12/22/86 lT E N N ESS E E V A L.. L E Y A U T M 0 R I' T Y PAGE: 18 StouGVAM NUCLEAR ' PLANT ACTIVITIES LIST EMPLOYEE' CONCERNS PROGRAM ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

D[$CRIPTION ITEM NUMBER REFERENCE

STATUS, 0303 TAKE APPROPRIATE CORRECTIVE ACTIONS TO 8[ DEFINED Y

N/A N/A OPEN IN TVA'S EMPLOVEC CONCERN PROGRAM FOR THE CONCERN j

S REFERENCED IN B.

3.

YOUNG 8LOOD'S 2/18/86. LETTER 030A COMPLETE INTIMIDATION /MARAS$ MENT AND MISCONDUCT /WR 7

NC0860297026 N/A

_0 PEN ONGDOING INVESTIGATIONS UNDER THE COGNIZANCE OF OF FICE OF THE GENERAL COUNSEL OR INSPECTOR GENERAL F OR RESTART AS DEFINED TO BE NECESSART BY ONP HANAG EMENT.

0305 INVESTIGATE AND RESOLVE SAFETY RELATED EMPLOVEE CO Y

NC0850A91013

!!.2.T OPEN NCERNS REQUIRED FOR STARTUP AS DEFINED BY TVA*S EM V

NC0860156053

[

PLOYEE CONCERN PROGRAM. FOR SUBSTANTIATED CONCERNS THE EMPLOVEC CONCERNS TASK GROUP (ECTG) ACCEPTANC E OF TMDSE PLANT IMPLEMENTED CORRECTIVE ACTIONS !$

REQUIRED FOR RESTART. SUBMIT REPORT TO NRC.

0306 RESOLVE UNIT 2 SMIELD BUILDING ANCHOR PRDBLEMS BY Y

N/A N/A OPEN 1

TAEING SAMPLES OF THE EXPANSION ANCMORS IN QUESTIO 4

N AND TAKE CORRECT!v[ ACTION AS NECESSARV.

0307 RESOLUTION AS DEFINED IN.TVA*S EMPLOYEC CONCERN PR Y

N/A N/A OPEN 9 GRAM OF NRC. INSPECTOR OSSERVATIONS (IE INSPECTION j

REPORTS 86-29 AND 86-08) UN EMPLOYEE CONCERNS. RE SPOND TO NRC ' TAYLOR

  • LETTER DATED A/30/86.

0309 RESPOND TO 3/19/86 LETTER FROM OLSMINSk! TO Y

N/A N/A OPEN S.

A.

WHITE Ch TMC MARTFORD STEAM BOILER AND MEALTH PMVSICS ALLEGATIONS.

0310 RESOLVE EMPLOYCE CONCERN THAT VERTICAL CABLES IN T Y

N/A N/A OPEN ME CA8LE SPREADING ROOM MIGHT BE OVERSTRESSED DUE TO ADDITION OF FLAMEMASTIC.

0311 DISPOSITION OF ISSUES ARISING FROM THE 'SVSTEMATIC V

N/A N/A OPEN ANALYSIS OF CONCERNS / ISSUES AT TVA" PERFORMED BY 1

STONE AND WEBSTER OF EXTERNALLY GENERATED CORRESPD NDENCE FOR THE 16 MONTH PERIOD ENDING JANUARY 1986-NMICH ARE DETERMINED TO BC NECESSARY FOR RESTART AS DETERMINED 8: ONP MANAGEMENT.

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REPORT DATE: 12/22/Bo 7 E N N E S SE E V A L L E Y

.A U' T H 0 A I T Y

_.PAGE:

'20' SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST I

MAINTENANCE ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEh NUMBER REFERENCE STATUS 0314 NUCLEAR MANAGERS REVIEW-GROUP (NMRG) IS CONDUCTING V

NC0860156149 II.4,0 OPEN ASSESSMENT OF SEQUDYAM NUCLEAR. PLANT MAINTENANCE P RACTICES.

0316

.A DETAILED REVIEW OF TECHNICAL SPECIFICATIONS AND Y

NC0860297027 II.4.3.2 OPEN FSAR WILL BE PERFORMED FOR PMS TO ENSURE.MAINTENAN CE REQUIREMENTS ARE IDENTIFIED.

0317 MOYATS TESTING WILL 8[ COMPLETED BEFORE STARTUP FO.

Y NC0850491023 II.A.3.3 OPEN A ALL CSSC MOUS [ICEPT THOSE TMAT ARE ELECTRICALLY ISOLATED.

0318 THE MAINTENANCE DEPARTMENT WILL REVIEW OUTSTANDING V

NC0850491024 II.A.5 OPEN MAINTENANCE REQUESTS ON SAFETY-RELATED EQUIPMENT TO ENSURE UNWORKED ITEMS WILL NOT DEGRADE EQUIPMEN T OR IMPEDE OPERATOR ACTION NECESSARY FOR SAFE OPE RATION OF THE PLANT.

0319 A REVIEW OF POTENTIAL REPORTA8LE.0CCURRENCES (PRD)

Y NC0860297028 II.4.5 OPEN INDICATED THAT SEVEN ITEMS REQUIRE ADDITIONAL ACT ION EEFORE THEY CAN BE CLOSED QUT.

0321 COMPLETE MATNTENANCE REQUESTS (MR) NOTED IN INSPEC Y

N/A N/A OPEN TION REPORT s*.45 TABLE I.

0322 REVISE RAdbE ON RADIATION MONITORS 90 275

-276..

Y N/A N/A DPEN I

277

-278 DN THE REACTOR COOLANT DRAIN TANK AND TH E CONTR!NMENT FLOOR & EQUIPMENT DRAIN SUMP LINES.

0859 RECALIBRATE EQUIPMENT AS REQUIRED BY $[T POINT Y

NC0860!O2003 N/A OPEN METHODOLOGY STUDY.

1

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e-REPORT DATE: 12/22/96 T C N N C S S E E V A L L E Y A U T H 0 R I T Y PAGE: 21 f

SEQUOYAM NUCLEAR PLANT r

ACTIVITIES LIST QUALITY ASSURANCE IDENTIFIED ACTION LIST VOLUME-2 UNIQUE RESTARY COMMITMENT.

COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS l

0341 THE SEQUDYAN PROCEDURES THAT IMPLEMENT THE INTERIM Y

NC0860297032 11.2.6.2 OPEN i

NCAM w!LL BE REVIEWED AND UPDATED AS NECESSARY TO Y

NC0060156144 COMPLY WITM THE REVISED MANUAL UNLESS DELAVED IMPL EMENTATION IS APPROVED BY THE DIVISION OF NUCLEAR QUALITY ASSURANCE (DNOA) DIRECTOR.

0343 ADDRESS THOSE PORTIONS OF CAR-85-03-004 REQUIRED F Y

N/A N/A OPEN OR RESTART BY REVISING ADMINISTRATIVE INSTRUCTION AI-4 TD ENSURE COMPLIANCE WITH THE AREA PLAN AND T HE NQA4 0344 RESOLVE THOSE PORTIONS OF CAR-86-DI*001 REQUIRED F Y

N/A N/A CPEN OR RESTART BY CSTABLISHING A PROTECT!v[ C0ATING PR OGRAM. THIS WILL INCLUDE PERFORMING A BASELINE INS PECTION, RESOLWE CONTAINMENT UNQUALIFIED COATING I 55UES BY REPAIR. ANALYSIS, OR DOCUMENTATION.

0345 RESOLVE SCRECB8501 BY PERFORMING A QA VERIFICATION Y

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

03ai EVALUATE INPO CORPORATE EVALUATION FINDINGS.

Y N/A N/A OPEN 0348 EVALUATE PRE.INPO EVALUATION FINDINGS BY TV4 Y

N/A N/A OPEN REVIEW.

0349 SON QA PERFORM ROUTINE SURVEY OF PRE MODE 4 Y

N/A N/A OPEN OPERATIONAL SURVEILLANCE-0350 RESOLVE THOSE PORTIONS QF CAR-85-10-016 REQUIRED F Y.

N/A N/A OPEN OP RESTART BY CORRECTING DISAGREEMENTS BETWEEN SYS TEM OPERATING INSTRUCTIONS (501) APPROPRIATE YALVE CHECKLISTS AND AS-CONSTRUCT DRAWINGS.

0351 RESOLYC THOSE PORTIONS OF CAR-85-10-0!T REQUIRED F Y

N/A N/A QPEN OR RESTART SY IMPROVING THE EVALUATION OF OUT-OF-C ALIBRATION INSTRUMENTATION.

0354 INVESTIGATE CLASS IE EQUIPMENT PURCHASED TO QA LEY Y

N/A N/A OPEN EL !! WITHOUT SEISMIC QUALIFICATION. QA REQUIREMEN T5 MAVE BEEN CHANGED TO MAKE CLASS IE QA LEVEL 1.

OETERMINE & IMPLEMENT CORRECTIVE ACTIONS.

t_

~

. REPORT DA'E: 12/22/86 7 EN N E 5 5 E E V A L L E V A U T H O R I T Y PAGE: 22 SEQUOTAN NUCLEAR. PLANT ACTIVITIES LIST QUALITY ASSURANCE IDENTIFIED ACTION LIST VOLUM[ 2 UNIQUE RE? TART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0355 RESOLVE THOSE PORT 10NS OF SI'S & TI*$ REQUIRED FOR Y

NCOS60094001 N/A OPEN RESTART ON SON ASME SECTION II PUMP AND VALVE PRO V

NC0860294001 GRAM. PLAN REQUIRES PROCEDURE REVISIONS, NRC RELIE Y

NC086027800?s F,

f.ND WESTINGMCUSC DETERMINATION OF MINIMUM REQUI RED MOT LEG INJECTION FLOW RATE. INITIALLT IDENTIF IED BY OR-86-03-075.

0356 PERFORM A REVIEW (DNE.ENG ASSURANCE) DF NCRS/SCRS Y

N/A N/A OPEN IMPACTING RESTART, 0357 ADDRESS NSRS RECOMMENDATION I-05-373-NPS-02 SV V

NC0850491003 N/A OPEN VERIFVING THE QUALIFICATIONS OF THE QC NON-DESTRUCTIVE EVALUATION (NDE) INSPECTOR ON.TME.

30B-TRAINING (DJT).

0358 VERIrv THAT NRC VIOLATION RESPONSES FOR CORRECTIVE Y

N/A N/A OPEN ACTION REPORTS (CAR). AND DEFICIENCY REPORTS (DR)

REQUIRED FOR RESTART ARE COMPLETED, 0361 THE QUALITY ASSURANCE (QA) CROUP w!LL IMPLEMENT A T

NC0850491003 N/A OPEN FORMALIZED ON-THC-JOB TRAINING PROGRAM FOR THEIR Q i

UALITY CONTROL (OC) GROUP INSPECTORS.

0901 IMPLEMENT THE TRACKING AND REPORTING OF OPEN ITEMS Y

NC0860156107 N/A OPEN (TROI) COMPUTER SYSTEM AS THE $1NGLE CORPORATE SY STEM FOR TRACAING CONDITIONS ADVERSE TO QUALITY (C AQ) l i

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e REPORT DATE: 12/22/86 i EN h C SSE E V A L L E Y A U T H 0 R I T LY P A G E ': '23' SEQUDYAM NUCLEAR PLANT ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS ACTION LIST

-WOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0362 SUBMIT A TECHNICAL SPECIFICATION CHANGE PROPOSAL T Y

NC08A0209001 N/A OPEN' O REFLECT NEW REACTOR TRIP BREAKER LOGIC AND TESTI NG AND OBTAIN NRC APPROVAL.

0366 SUBMIT FINAL NMRC STARTUP REPORT FINDINGS LETTER T Y

N/A

.N/A OPEN O NRC, 0369 RESOLWE NRC-0!E URI-85-A6-07 ON AUXILIARY FEEDWATE Y

N/A N/A OPEN R PIPING VIBRATION. REPLACE AND TEST THE CAVITATIN G VENTURE IN PIPING OF AUX FDWTR PUMP 2A.A.

0370 RESOLVT UPPER HEAD INJECTION ACCUMMLATOR LEVEL SWI Y

NC0850527001 N/A OPEN TCH DRIFT PROBLEMS BY REPLACING BARTON 288 LEVEL S Y

NC0850527002 WITCHES AND EVALUATE UNI OPERABILITY AS DISCUSSED BY NRC-DIE IFI.

0373 10 PROVIDE ADDITIONAL CONFIDENCE THAT NO PAST DUE Y

NCD850491012 II.I.2.7 OPEN NRC COMMITMENTS ARE OUTSTANDING AT THE TIME OF RCS TART, A REVIEW BACK TO 1/1/01 0F LERS, NRC BULLETI NS, AND NRC INSPECT!LN REPORIS IS BEING CONDUCTED.

ANY ADDITIONAL COMMITMENTS IDENTIFIED BY THIS REV IEW WILL BE ENTERED INTO CCTS.

037A PERFORM REVIEW 0F SAFETY RELATED TEMPORARY ALTERAT Y

N/A N/A OPEN ION CONTROL FORMS (TACFS) AND REVIEW BY THE PLANT OPERATIONS REVIEW COMMITTEE TO RESPOND TO NRC OIE IFI85-A6-08.

-09.

AT PRESENT THIS INVOLVES FOUR TA CFS (2-UNIT I,

I. UNIT 2.

AND ONE COMPLETEI.

0376 SUBMIT REORGANIZATION TECHNICAL SPECIFICATION CHAN Y

NC085046701A N/A CPEN GE PROPOSAL TO NRC AND 081AIN NRC APPROVAL.

0377 OBTAIN NRC APPROVAL OF TECHNICAL SPECIFICATION CMA Y

N/A N/A OPEN NCE TO REFLECT NEW CALIBRATION OF NEGATIVE RATE TR IP CIRCUITRY.

0378 REPORT TO NRC TO DETAIL WHY IDENTIFIED DEFIC =

Y N/A.

N/A OPEN IENCIES AT MATTS BAR AND BROWNS FERRY 00 NOT APPLY TO SEQUDYAH.

0379 COMPLETE PMT DN UNIT I REACTOR VESSEL i(VEL INSTRU V

NC0850334007 N/A CPEN MENTATION SY5 TEM DURING HEATUP.

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SEPORT DATE: 12/22/86 i E N N E SS E E V A L L E Y A U T H 0 R I T Y PAGE:

2A SEQUOVAH NUCLEAR PLANT i

ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT l

7 DENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0385 REVISE SURVEILLANCE INSTRUCTIONS TO ENSURE Y

NC0860177003 N/A OPEN TESTING OF REQUIRED CONTAINMENT. PENETRATION j

DVERCURRENT PROTECTIVE DEVICES IN RESPONSE TO IE 85-A6-03 AND 86-26 0387 RESOLVE PROBLEMS w!TH WESTINGMOUSE SETPOINT Y

N/A N/A OPEN j-METHODOLOGY AhD SUBMIT RESULTS FOR PORC REVIEW j

TO ADDRESS NRC COMMENTS FROM IE-85-A6.

0388 ADDRESS OPERABILITY OF BARTON 288A TRANSMITTER IN

.Y N/A N/A OPEN REACTOR COOLANT SYSTEM RESISTANCE THERMAL DEVICE B YPASS LINES By REPLACING THE BARTON 288'S FOR THE

'i CONTROL ROOM ALARM FUNCTION.

0390 CONDUC' CONTAINMENT ISOLATION VALVE POSITION Y

NC0860195003 N/A OPEN VERIFICATION WALKDOWN AND REVISE SI-1A AS NEEDED.

1 0391 DELETE TOROUE SWITCHES.FROM APPROXIMATELv AG ACTIV V

N/A N/A OPEN E MOVS.

0392 RESCLVE'PREDPERATIONAL TEST DEFICIENCY. ASSOCIATED Y

N/A N/A OPEN WITH POTENTIAL REPORTABLE EVENT PR01-86-051 BY INS TALLING DVERCURRENT RELAYS ON 8 ERCW PUMP MOTORS.

0393 PROVIDE SAMPLE LINE TO ALLOW CONTAINMENT AIR ANALY Y

N/A N/A OPEN SIS FOR HYDROGEN.

039A CVALUATE BARTON 288A APPLICATIONS AND JUSTIFY Y

N/A N/A OPEN i

CONTINUED OPERATION OR TAKE COREECTIVE ACTION.

0395 REVISE TECHNICAL SPECIFICATIONS FOR MOLDED Y

N/A N/A

'OPEN CASE CIRCUIT BREAKER TESTING.

l 0396 REVIEN PLANT TECHNICAL SPECIFICATION SURVEILLANCE Y

NC08601020!!

II.2.A OPEN INSTRUCTIONS AND TECH SPEC RELATED FUNCTIONAL TEST Y

NC08601T7002 5 FOR TECHNICAL ACCURACY.

Y hC0860255001-0397 EVALUATE THE MAIN STEAM SAFETY VALVE RING V

N/A N/A OPEN

]

SETTINGS AND Tant CORRECTIVE ACTION AS NEEDED.

0399 RESPOND TO NRC LETTERS. NOT COVERED UNDER OTHER.SA Y

NC0860197001 N/A OPEN L ENTRIES WHICH REQUIRE RESPONSE PRIOR TO RESTART.

NC0860197003 I

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REPORT DATE: 12/22/86 T EN N E$ $ E E V A L L E Y A U T H 0 R I T Y PAGE*

25 SEQUDYAM NUCLEAR PLANT 4

ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS 4

ACTION LIST VOLUME 2 UNIQUE RESTARI COMMIIMENT COMMITMENT

IDENT, DESCRIPTION

' ITEM NUMBER.

REFERENCE STATUS g

0400 RESOLWE NRC INSPECTOR FOLLOWUP ITEMS THAT ARE Y

N/A N/A CPEN REQUIRED FOR RESTART.

0401 RESOLVf NRC INSPECTOR FOLLOWUP ITEMS THAT ARE Y

N/4 N/A OPEN l

INDETERMINAIC.

4 0402 RESOLVE NRC INSPECTOR UNRESOLVED ITEMS REQUIRED Y

NC0060177001 N/A OPEN FOR STARTUP.

0403 RESOLWE NRC INSPECTOR UNRESOLVED ITEMS THAT ARE Y

N/A N/A OPEN INDETERMINATE.

i 0404 RESOLVE NRC VIOLATIONS REQUIRED FOR RESTART, Y

NC0060102010 N/A OPEN f

0405 RESOLVE NRC VIOLATIONS THAT ARE INDETERMINATE.

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

N/A N/A OPEN 2

1 SPECTOR ON MIGH RADIATION Sw!NG GATES, (REPORT IE

}

86 31) l 0408 PERFORM SI.149 FOR BOTH TRAINS OF THE AURILIARY S Y

NC0860170001 N/A OPEN

]

UILDING GAS TRESTMENT SYSTCH TO VERIFY OPERASILIT Y.

f 0409 LOCATE & REPAIR LEAK ON RCS INTO COMPONENT COOLING V

N/A N/A OPEN r

SYSTEM HEAT EXCHANGER OR EVALUATE FOR POST ACCIDE i

NT ACT!VITY PER NRC REQUEST.

l H

0410 PROVIDE A TRAINING LETTER RFGARDING PRECAUTIONS TO Y

NE0860197002 N/A OPEN BE TAKEN FOR UNIT 1 STARTUP WITH A HIGN BORON CON CENTRATION AND POTENTIAL POSITIVE MODERATOR TEMPER I

1 ATURE COEFFICIENT.

0455 ENSURE THAT ALL PROCEDURES AFFECTED BY THE WESTING V

NC0860102004 N/A OPEN I

HOUSE SETPOINT METHODOLOGY RECALCULATIONS ARE REV1 0

SED PRIOR TO THEIR NEXT PERFORMANCE.

]

0507 REVISE THE ISI PROGRAM TO REDUCE THE NUMBER OF CLA Y

NC0860119001 N/A OPEN i

SS 2 PRESSURE / VESSEL WELDS TAKEN CREDIT FOR DURING THE FIRST EXAMINATION.

I.

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26=

SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS l

ACTION LIST VOLUME 2 4

UNIQUE RESTART COMMITMENT COMMITMENT

}

IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 0508 REVISE THE ISI PROGRAM TO INDICATE THE F D L L O W I N G :.

Y NC0860119002 N/A OPEN THE BORON IN3ECTION TANK BOLTING w!LL BE EXAMINED DURING THE FIRST INSPECTION PERIOD. DNE SET OF THC UPPER HEAD INJECTION WATER ACCUMULATOR (UNIWA) 80 I

LTING WILL BE EXAMINED DURING THE SECOND INSPECTIO i

N PERIOD. AND TME REMAINING SET OF UN!wA 80LTING w j

ILL BE EXAMINED IN THE THIRD INSPECTION PERIOD, 0509 REVISE THE ISI PROGRAM TO INDICATE THE FOLL0w!NG:

Y NC0860119003 N/A OPEN.

APPENDIX A 0F THE IS! PROGRAM WILL DEFINE [4AMINAT ION METH005 CONSISTENT w!TH EXAMINATIO N METHOD DE

)

SCRIPTIONS GIVEN IN SECTION 11.0 0F THE ISI PROGRA j

M.

0510 REVISE THE ISI PROGRAM TO INDICATE THE FOLLOWING:

Y NCD86011900A N/A OPEN (1) RELIEF RCoutST 151-3 w!LL BE AMENDED TO IDENT!

FY THE LIMITATIONS or WELDS ON A WELD-8Y-WELD BASI S; (2) RELIEF RE0utST ISI-6 w!LL BE WITHDRAWN; (3)

RELIEF REQUEST ISI-11 w!LL SC w!THDRAWN.

j 0511 ENSURE ALL FUTUPE EXAMINATICNS FOR IGSCC USE TWA P Y

NCD8601190C6 N/A OPEN ROCEDURE N-UT-25 OR AN EQUIVALENT PROCEDURE.

i 0518 PREPARE A SURVEILLANCE INSTRUCTION TO IMPLEMENT IM Y

NC08601690G1

'N/A OPEN

!.99.SGT TO PERFORM FUNCTIONAL TEST EVERY 31 DAYS

{

ON MANUAL ENGINEERED SAFETY FEATURES (ESF) PER TEC H SPEC 3.3.2.

0582 NRC REQUIRES ELECTRICAL SUPERVISION OF THE CONTAIN Y

NC0830252002 N/A OPEh NENT ISOLATION VALVES. AN ALARM w!LL BE PROVIDED T Y

NC0830252001 0 INDICATE WHEN THE VALWE IS CLOSED.

0709 RESOLVE DYNAMIC CALIBRATION QUESTIONS ON DELTA TEM Y

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

NC086029300A e

MI-99)

Y NC086030A001 1

I 0858 STROKE TEST THE 21 MOVS ON EACH UNIT IN ATTACHMENT Y

NC086017900A N/A OPEN 1 0F IE ButLETIN 85.03 UNDER NONDIFFERENTIAL PRES SURE CONDITIONS FOR VERIFICATION OF CORRECT Sw!TCH SETTINGS.

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A R[ PORT DATE: 12/22/06 i EN N E 5 S E E V.A L-L E Y A U T M 0 R I T Y

~

'PAGE:.... 27-SCOUOVAN NUCLEAR PLANT ACTIVITIES LIST ADDITIDMAL'NRC REQUIREMENTS ACTION LIST VOLUME 2 UNIQUE RESTART COMM!iMENT COMMITMENT IDENT.

DESCRIPTION IICM NUMBER REFERENCE STATUS 0878 MISCELLANEDUS PROCEDURE REVISIONS. PREPARATIONS. A Y

NC0860278004 N/A OPEN NO PERFORMANCES BASED ON TEST RESULTS, EXISTING PR NC0860324001 OGRAM DEFICIENCICS OR OPERATING DEFICIENCY FINDING V

NC0860366002 S NOT COVERED w!! MIN THE SCOPE OF THE PROCEDURAL R ESTART COMMITMENTS.

0900 OIVISION OF NUCLEAR SAFETY AND LICENSING WILL BE R Y

NC0860156109 N/A OPEN ESPONSIBLE FOR DEVELOPING AND IMPLEMENTING THE NUC LEAR OPERATING EXPERIENCE REVIEW PROGRAM 0903 TVA NUCLEAR MANAGEMENT WILL MONITOR FOR PROCEDURAL Y

NC0860156148 N/A OPEN NON-COMPLIANCE WHEN CONDUCTING PLANT PERFORMANCE ASSESSMENT

S. PROCEDURE

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

5.

0909 PAINT HIGMLY V!518LE STRIPES BETWEEN THE PANELS TN Y

NC0060323001 N/A OPEN AT SEP4 RATE THE 6.9.KV UNIT BOARDS TO MAKE THE SEP j

ARATION OF THE BOARDS MORE APPARENT.

]

0913 UPGRADE DOCUMENTAi!ON OF DIESEL GENERATOR BLDG ANA Y

N/A N/A OPEN LYSIS: N2 82.A02A,.ADAA. -A054 & N2 67-431A TO TN 4'

E RIGOROUS ANALYSIS LEVEL. THIS IS TO RECREATE THE 1

CVALUAi!ON OF THE DIESEL GENERATOR BUILDING FOR N j

CR CE8 8415 DOCUMENTING THE AS-8UILT CONDITION OF j

CLASS C PIPING.

0919 COMPLETE MISCELLANEDUS TRAINING OR TRAINING LETTER Y

NC0860278002 N/A OPEN d

S REQUIRED FOR UNIT START-UP OUE TO DEFICIENT OR N'

Y NC0860278005 EwLY REVISED PROCEDURES. INSTRUCTIONS, OR TEST MET i

MODS; IMPROVEMENT IN IMPLEMENTATION METHODS; OR SP EcirIC PLANT OCCURRENCES.

1;

}

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e REPORT DATE: 12/22/86 TC N N E S S EE V A L L E Y A U T H 0 R ! T T'

PAGE: 28 SEQUDYAH NUCLEAR PLANI ACTIVITIES LIST MISCELLANEOUS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT I D E N T.-

DESCRIPT!0N ITEM NUMBER REFERENCE STATUS i

0590 POSITION DESCRIPTIONS WILL BC WRITTEN TO AVOID Y

NC0860297038 11.1.3 OPEN OVERLAPPING RESPONS18!Lli!ES AND 10 ENSURE.THAT Y

'NC0860156035 ALL NECESSARY FUNCTIONS ARE ASSIGNED.

l 0592 IDENTIFT AND DISPOSITION DOCUMENTED DEFICIENCIES 0 Y

NC0860278006 II.7.4 OPEN 4

R WEAKNESSES IN THE EXISTING SITE PROCEDURES NEEDE Y

NC0060286004 D TO SUPPORT SAFE OPERATION.

Y NC0860297040 0593 IDENTIFY THOSE SITE PROCE0uRES REQUIRING REVISION Y

NC0860297041 11.2.4 OPEN OR DEVELOPMENT NECESSITATED BY COMPLETED PLANT MOD IFICATIONS AND SYSTEM WALKDOWNS. APPLICA8LE FOR TM OSE PROCEDURES IMPORTANT TO SAFE STARTUP AND OPERA TION ONLY.

0394 IDENTIFY THOSE SITE PROCEDURES REQUIRING REVISION Y

NC0860297042 II.2.4 OPEN TO REFLECT CHANGES IN RESPONSIBILITIES AND AUTHORI TIES RESULTING FROM RECENT ORGANIZATIONAL CHANGES.

(THOSE PROCEDURES IMPORTANT 10 STARTUP AND SAFE O PERATION ONLY).

]

1 0598 OPERATIONS w!LL REVIEW THE PRESTARTUP CMECKLIST OF V

NC0860297046 11.4.5 OPEN SURVEILLANCE INSTRUCTIONS. SYSTEM STATUS FILES. C

)

ONFIGURATION LOGS. AND TACF LOGS TO DETERMINE THE I

STATUS OF PLANT SYSTEMS AS REQUIRED BV GENERAL OPE RATING INSTRUCTIONS, G01-1 AND G01 2.

0599 UPDATES OF TME RESTART ITEMS ON THE SEQUDYAH ACTIV V

NC0060297047 IV.1.0 OPEN 1

ITIES LIST WILL PERIODICALLY BE SUPPLIED TO NRC.

I l

0600 COMPLETE EVALUATION OF'PREOPERATION TEST OPEN ITEM V

NC0060115001 N/A OPEN S.

RESOLVE 50-CAR-86-03-0!a. AND OBTAIN WESTINGHOU f'

SE REVIEW OF TEST PACKAGE.

0601 ADD EXTENSIONS TO MAIN STEAM ATMOSPHERIC RELIEF VA Y

NC0050491010 N/A OPEN l

LVES to MEET APPENDIX R COMMITMENTS. (REQUIRES A r Y

NC0850086017 j

UNCTIONAL TEST IN MODE 3.)

Y NC0050086018 i

}

0603 ADDRESS VALVE CAPABILITV 10 PERFORM DESIGN FUNCTIO Y

N/A N/A OPEN

'j N 8V REMOVING CLUTCM TRIPPERS ON ONE SI SYSTEM VAL VE AND FOUR CONTAINMENT SPRAY SYSTEM VALVES.

4 4

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a REPORT Daft: 12/22/86 i C N N E S S E E V A L L E.Y A U T H 0 R I i Y PAGE: ' 29 j

SCOUOYAN NUCLEAR PLANT ACTIVITIES LIST MISCELLANCOUS j

ACTION LIST VOLUME 2 UNIQUE RESTART COMMIIMENT COMMIIMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS j

0605 PERFORM REVIEW 0F SURVEILLANCE AND PREVENTIVE Y

NC0850491026 N/A OPEN j

MAINTENANCE SCHEDULES TO ENSURE ALL liEMS THAT 4

ARE REQUIRED FOR RESTART ARE SCHEDULED AND l

PERFORMED.

I 1

0606 EVALUATE VENDOR DATA AND PERFORM TESTING ON 20 CON Y

N/A N/A OPEN TAINME=T ISOLAi!DN (A ACTIVE) VALVES.

i k'

060i ADDRESS RECOMMENDATIONS FROM NSRB MEETING V

NC0860156143 N/A OPEN NO. 80.

Y NC0960365003 i

0609 ASSESS THE GENERAL CONSTRUCTION SPECIFICATIONS Y

N/A N/A OPEN (G-SPECS) AND REVIEW FOR APPLICA81LITY TO MODIFICATIONS AND MAINTENANCE.

i 0612 PROVIDE RECOMMENDATIONS TO THE SITE DIRECTOR Y

N/A N/A OPEN FOR CONTROLS AND MEETINGS, 0615 PERFORM PLANT CLEANUP PRIOR TO RESTART, RESPONDS Y

N/A N/A OPEN a

j TO COMMENTS FROM OLSMINSK! DATED 2/i/86.

2 f

1 0616 RESOLVE MvDRAULIC LOADING PRO 8LCMS ON PRESSURIZER Y

N/A N/A OPEN TAILPIPE.

l 061T ADDRESS Flow DEFICIENCY IN UNIT 1 CONTAINMENT SPRA Y

N/A N/A OPEN Y SYSTEM ON TRAIN A 8Y REPLACEMENT OF THE DAMAGED Flow ELEMENT FC-12-34.

}

0618 REPLACE UNIT 1 MAIN STEAM Flow TRANSMITTERS, (1-Fi Y

NC0850205002 N/A OPEN 1 3A.

-30.

-10A, -108

-214

-218, -284

-288) i i

0620 ENSURE ADEOUATE ANNULUS VACUUM ON UNIT 1 BY REMOVI Y

N/A N/A OPEN NG Two EMERGENCY GAS SYSTEM DAMPERS AND DETERMINE i

j MINIMUM ALLOwfD [GTS FLOW THRouGHT THE CONTAINMENT r

STACK I

i 0625 REPLACE OR REPAIR VALVES 1-VLv-61-562A AND 8.

Y NC0860139001 N/A OPEN t

Co26 REPLACE MANGERS AND CONDUIT THAT wAS REMOVED DURIN Y

N/A N/A OPEN i

G w0Ra ON UNIT 1 LCV-3-148, I

1 i

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REPORT DATE: 12/22/06 I E N N [ $ 5 [ E V A L L E Y

. A U T M 0 R I i Y PAGE:

'30 j

SEQUDYAM NUCLEAR PLANT ACTIv! TIES LIST MISCELLANEOUS j

ACTION LIST VOLUMC 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPT!0N ITEM NUMBER REFERENCE STATUS j

l 0627 REw0RK AMP PIDC TCPMINAL LUGS.

Y N/A N/A OPEN a

0628 REVIEW RtSTART COMMITMENTS MADE TO NRC AND DOCUMEN T

N/A N/A OPEN i

T C O M P L E T I O N..

1 0631 DEVELOP AND PERFORM A SPECIAL TEST 10 DETECT T

N/A N/A OPEN MIRROR INSULATION VIBRAIION ON UNIT 1 SIS PIPING AT FULL ICMPERATURE AND PRESSURE (MODE 3).

0635 ENSURE ACCIDENT HIGH RANGE NOBLE GAS RADIATION MON V

N/A N/A OPEN ITORS TMAT COMPLY w!TM NURCG 0737 R[0UIREMENTS.

0637

$UPPLEMENT RESTART TEST INSTRUCTIONS TO ADDRESS PO V

N/A N/A OPEN I

TENTIAL EFFECTS OF low LEAEAGE LOADING PAfi[AN ON

]

NUCLEAR INSTRUMENTATION.

4 0639 PROVIDE DUAL SCALE PRESSURE AND TEMPERATURE INDICA Y

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

0640 CORRECT LEAEACE PROBLEMS ON 2 VLV-61-745 8Y REPLAC Y

N/A N/A

.OPEN

^

ING THE VALVE WITH A SOFT. SEATED WALVE.

0642 REVISE DRAW!NGS TO REFLECT THE NON IE STATUS OF TM Y

N/A N/A OPEN E LOwCR COMPARTMENT COOLER FAN MOTORS. (LOWER COMP 9

ARTMENT COOLING FAN AND CRDM FAN CHANGE).

i i

0644 REVISE TS-107 SUBMITTAL 10 REMOVE FIFTH D/G.FROM P Y

NC0860241001 N/A OPEN ACKAGE.

OBTAIN NRC APPROVAL TO DELETE S4.4.8.1.1.

}

2.A.4.C (BLACm0UT COINCIDENT w!IN SAFETY INJECTION f

START TEST).

4 5

0645 REVISE TECHNICAL SPECIFICAi!ON IS-121 SUBMITIAL AN Y

NC0850528001 N/A OPEN D APPLICABLE SURVEILLANCE INSTRUCTIONS TO ACCOUNT j

FOR PERFORMANCE OF THE AURILIARV FEEDwATER CAVITAT l

ING VENTURIS.

0646 REVISE TECHNICAL SPECIFICATION SUBMITTAL 75-127 TO Y

NCD860079001 N/A OPEN RESOLVE Flow PROBLEMS w!TH PACIFIC PUMPS IN THE N j

IGM HEAD INJECTION SYSTEMS (CENTRIFUGAL CHARGING A d

ND SAFETT INJECTION).

}

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'PAGEI 3I SEQUOYAM NUCLEAR PLANT ACT!v! TIES LIST MISCELLANEDUS ACTION LIST WOLUME-2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE STATUS 06A9 IDENTIFT TECHNICAL SPECIFICATIONS SYSTEM GRINNELL Y

N/A N/A OPEN DIAPMRAGM VLVS OUTSIDE THEIR QUALIFIED LIFE & REPL ACE AS REQUIR[D.

0650 EVALUATE FLOODING OUTSIDE CONTAINMENT DUE TO MODER V

N/A N/A OPEN

  • ATE' ENERGY LINE SREARS (PRIMARILf IN AUX BLD).

C653 RESOLVE SQN POSITION ON INE BYPASS INOPERABLE STAT Y

N/A N/A OPEN US INDICATION IN iME TSC w!TM THE NRC.

0654 RESOLVE RESPONSES TO INSPECTION REPORT 86-0A AND M V

N/A N/A OPEN ARCH A.

1986 DiSHINSKI LETTER ON THE HEALTH PMv5]C S PROCRAM WEARNESSES.

0655 REPLACE ERCW VALVE ENOPLATE BOLTS DUE 10 STRESS CO Y

N/A N/A OPEN RROSION CRACKING FOUND ON PUMP DISCMARGE VLVS.

0657 RESOLVE NSR$ ISSUES REQUIRED FOR STARTUP.

Y NC0060370001 N/A OPEN 0659 REMOVE ORIFICE FROM FEE 0 WATER REGULATING SOLENDID V

N/A N/A OPEN VALVE. POSSIBLE LOSS OF WLv CLOSING ABILITY Ex!STS AND MAY PREVENT MEETING FEEDWATER ISOLATION TIME RE0utREMENTS OF TECM SPECS.

0662 PER GENERIC LETER 86-007/NUREG 1190 [ VALUATE POSSI V

N/A N/A OPEN.

BLE FAILURES OF CHECE & STOP/CMECK VALVES (POSSIBL E Low FL0w CONDITIONS).

0663 PREPARE NEw CES DESIGN CRITERIA & SU8MIT TO NRC FO Y

N/A N/A OPEN R REVIEW.

0664 OETERMINE APPLICABILITY OF WBN NRC6511 FOR ANCHOR Y

N/A N/A OPEN EMBEDMENTS IN CONCRETE TOPPINGS AT SNP. DISPOSITIO N IF REQD.

OTOS MS!V SPRING PROBLEM DUE TO FAILURES AT TERMI-2 Y

N/A N/A OPEN

-SQN EXPERIENCE REVIEW PROGRAM.

0710 QUALIFY WENTILAi!ON CMARCOAL FILTER TRAYS (CONTROL Y

NC0060296001 N/A OPEN BUILDING EMERGENCY AIR CLEANUP SYSTEM. (CSEACS).

Y NC0860296002 EMERGENCY CAS TREATMENT SYSTEM (ECTS). AND AUu!LIA RV SUILDING GAS TREATHENT Sv5 TEM (ABGTS)) BY TESTI NG. DOCUMENTATION. AND REPLACEMENT.

w

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32 SEQUDYAM NUCLEAR PLANT ACTIVITIES LIST MISCELLANEDUS ACTION LIST VOLUME 2 UNICuE RESTART COMMITMENT COMMITMENT IDENT.

DESCRIPTION ITEM NUMBER REFERENCE "i,f U S

...___....,,/_____..__...

0721 REPLACE MOTOR ON Z_FCV-70-87 w!TM LARGER MOTOR, Y

N/A N/A OPEN 0860 REDESIGN ERCw MOTOR BEARING COOLING LINES TO BE Y

N/A N/A QPEN SELF DRAINING TO JMAT TME HEAT TRACE CEFICIENCY 15 RE50VLED.

0893 VERIFICATION w!LL BE MADE TO DETERMINE THAT ALL SA Y

NC0860307001 N/A OPEN L RESTART ENTRIES ARE SCHEDULED IN P/2. IN ADDITIO N A REvlEw 0F ALL PREVIOUSLT CLOSED SAL ENTRIES WI LL BE MADE IN ORDEn TO VERIFV TMAT THEY ARE COMPLE TED.

0917 RESOLVE SCREE 886135 BY MODIFYING 4 FIRE DAMPERS FC V

N/A N/A OPEN R CONTROL ROOM AIR CONDITIONING 0918 RESOLVE NCR NEB 8316 AND PIR SON. NES So3A 8V MODI Y

N/A N/A OPEN l

FYING ICE CONDENSER DRAINS.

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