ML20211F375
| ML20211F375 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/11/1987 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | Youngblood B NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8702250070 | |
| Download: ML20211F375 (49) | |
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4 TENNESSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 37401 SN 157B Lookout Place FEB 111987 U.S. Nuclear Regulatory Commission Attn: Document Control Dtsk Office of Nuclear Reactor Regulation Washington, D.C.
20555 Attention:
Mr. B. J. Youngblood In the Matter of
)
Docket Nos. 50-327 Tennessee Valley Authority
)
50-328 SEQUOYAH NUCLEAR PLANT - STARTUP ACTIVITIES LIST UPDATE In accordance with the July 17, 1986 submittal of the Sequoyah Nuclear Performance Plan (SNPP), this is the fourth update of the Sequoyah Activities List (SAL).
This update includes (1) SAL item status changes since the December 29, 1986 update (enclosure 1), (2) SAL entries completed since the December 29, 1986 update (enclosure 2), and (3) an updated SAL (rcquired for restart, open status entries only) including information up through January 4,1987 (enclosure 3).
Very truly yours, TENNESSEE VALLEY AUTHORITY j
R. Cridley, irector Nuclear Safety and Licensing Sworn to d subscri ed efore me thi
//
day of 1987 lkthA
' Notary Public My Commission Expires Enclosures cc:
see page 2
{
[M!
R ADOCK 00
.O k
<l An Equal Opportunity Employer
4 5 U.S. Nuclear Regulatory Commission FEB 111987 cc (Enclosures):
U.S. Nuclear Re5ulatory Commission Region II Attn:
Dr. J. Nelson Grace, Regional Administrator 101 Marietta Street, NW Suite 2900 Atlanta, Georgia 30323 Mr. J. J. Holonich Sequoyah Project Manager U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, Maryland 20814 Victor Stello, Jr.
Executive Director for Operations U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Mr. James Taylor, Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C. 20555 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 i
Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, Tennessee 37319 i
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ENCLOSURE 1 SAL ITEM STATUS CHANGES 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.
Also note that the definition of " complete" will be used as an interim status
~.j 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/NCRs. 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.
l
- Work Associated With Restart DCRs/ECNs t
These items can be classified as closed on the activities list once the l
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 been revised and issued, and tha 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 y
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known, and has been documented as acceptable with no further restart work required by anyone.
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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4 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.)
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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 preceding 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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SS 2 PRESSURE / VESSEL WELDS TAKEN CREDIT FOR DURING IME FIRST [XAMINATION.
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0508 REVISE THE ISI PROGRAM TO INDICATE THE FOLLOW!NG; Y
NC0860119002 N/A
' COMPLETE hi.
THE BORON INJECTION TANK BOLf!NG WILL BE EXAMINED
!{?~
DURING THE FIRST INSPECTION PERIOD, ONE SET OF THE
!W( '
UPPER HEAD INJECTION WATCA ACCUMULATOR (UNIWA) B0 p
E LTING WILL BE EXAMINED DURING THE SECOND ]NSPECTIO N PERIOD. AND THE REMAINING SET OF UN!WA BOLTING W ILL BC [XAMINED IN THE THIRD INSPECTION PCRIOD.
0509 REVISE THE ISI PROGRAM TO INDICATE THE FOLLOWING:
Y NC0860119003 N/A COMPLEf[
APPENDIX A 0F THE ISI PROGRAM WILL 0[ FINE EXAMINAT ION METHODS CONSISTENT WITM E X A *t I N A T I O N M[THOD DE
.l 6 ~
s, i
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0510 REVISE THE ISI PROGRAM TO INDICATE THE FOLLOWING:
Y NC086011903A N/A COMPLETE Q..(
(1) RELIEF REQUEST 151-3 w!LL BE AMENDED TO IDENTI p.J FY THE LIMITATIONS OF WELDS ON A WELD-BY.w[LD BASI N.E
$; (2) RELIEF REQUEST ISI-6 w!LL BE WITHORAWN; (3)
RELIEF REQUEST 151-11 WILL B[ WITMDRAwN.
I.
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0511
[NSURE ALL FUTURE EXAMINATIONS FOR ICSCC USE TVA P Y
NCOB60119006 N/A COMPLETE
?
b ROCEDURE N-UT-25 OR AN EQUIVALENT PROCEDURE.
U; ~
0518 PREPARE A SURVEILLANCE INSTRUCTION TO IMPLEMENT IM Y
NC0060169001 N/A COMPLETE b-'
- l ; %
I-99-SGT TO PERFORM FUNCTIJNAL TEST EVCRY 31 DAYS ON MANUAL ENGINEERED SAFETY FCATURES (ESF) PER T[C
' E !..
, r H SPEC 3.3.2.
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c-kt REPORf DATE: 01/30/87 T E N N E SSE E V A L'
L E Y A U T H 0 R.I T'Y PACE:
6 2
SEQUDYAH NUCLEAR PLANT
. Y ACT!v! TIES LIST f
MISCELLANEOUS w
i' ACTION
.l.
List YOLuME 2 UNIQUE RESTART COMMITMENT COMMITMENT
-I IDENT.
DESCRIPTION ITEM NUMBER REFERENCE SIAIUS
.g 0612 PROVIDE RECOMMENDATIONS TO TMC SITE DIRECTOR Y
N/A N/A COMPLETE y
FOR CONTROLS AND MEETINGS.
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3
e ENCLOSURE 3 UPDATED SAL (Required for Restart, Open Status Entries Only)
The SAL attached includes updated information through January 4, 1987. The list is sorted by " Program Area" number and within " Program Area" by " Action List Unique Identification" number. New entries since the December 29, 1986 submittal of the SAL are listed below along with their respective program area.
Action List Unique Identification Number Program Area Number 0870 Additional NRC requirements 0871 Additional NRC requirements 0914 Maintenance 0920 Miscellaneous 0921 Design and Configuration Control 0923 Fire Protection - 10 CFR 50 Appendix R 0926 Miscellaneous 0927 Environmental Qualification 0928 Maintenance 0929 Fire Protection - 10 CFR 50 Appendix R 0930 Additional NRC requirements e-4,
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V A LL C Y A U T H O R [I I[V
,PAGE:
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SEQUOYAM-NUCLEAR PLANT J i'.;.
. ENVIRONMENTAL QUALIFICAi!ON ACTIVli![5 LIST 1 6" l ",.
ACTION lq LIST VOLUME 2
- fs UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS j g ;1 lIT' 0004 TVA 10 IDENTIFY AND QUALIFY ALL EQUIPMENT REQUIRED Y
NC0860297004 APP I-2 OPEN 1
ID BE QUALIFIED UNDER 10 CFR 50.49 EQUIPMENT.
Y NC0820403001
..,s.
d M' 4.@f 0008 RESOLVE SCREQP8543 BY QUALIFYING JUNCTION BOXES IN Y
N/A N/A OPEN TERNAL WIRING FOR A MARSM ENVIRONMENT. CURRENT PLA i
!hc N REQUIRES REPLACEMENT OF INTERNAL JUMPERS IN 91 J UNCTION BORES.
q
)9 0009 RESOLVE SCREQP8540 r0R QUALIFYING TARGET ROCK AND Y
N/A N/A
'0 PEN VALCOR VALVES BY REPLACING FIELD RUN CA8LES WITH P j f3 IGTAILS.
4Ib h
0011 QUALIFY TEMPERATURE SWITCMES BY ADDING VENT LINES Y
N/A N/A OPEN FOR 22 ISS.
j p
-l fr <
u-0012 RESOLVE SCRNE88523 8Y PROVIDING A MEANS OF D[7ECTI Y
N/A N/A OPEN
' pf NG LEAKS IN PART OF iME CHEMICAL AND VOLUME CONTRO j te.
L SYSTEM BY REPLACING THE FUSIBLE LINES IN FIRE DA
] ['
MPERS AND rem 0RA MVAC DUCT.
0013 RESOLVE SCREQP8536 BY PROVIDING PROTECTION FROM FL Y
N/A N/A OPEN 1 7 0001NG OF LOWER LEVELS.
4 l
0014 RESOLVE SCRNEB8522 BY ENSURING ADEOUATE SEAL FLOW Y
N/A N/A OPEN
?'
TO THE REACTOR COOLANT PUMPS BY ADJUSTING THE STEM 1
SETTING ON FCV 62-93 BY MECMANICAL MEANS, l '7 0015 RESOLVE SCR EQP 8526 8Y REPLACING 11 SOLENDID VALV Y
NC0020106002 N/A REOPENED
)
ES.
M S
0017 RESOLVE SCREQP8606 BY ENSURING ADEQUATE VOLTAGE TO Y
N/A N/A OPEN l
IME FEEDWATER ISOLAi!ON VALVES BY INSTALLING BRAK i.* {I D -
E COILS AND PULLING NEW CABLES. (BINDER MOV-002) l f
s' WL18 RESOLVE SCR EQP 8524 BY CHANGING TEMPERATURE Swlic Y
N/A N/A OPEN (2
M SETPOINTS FOR THE MAIN STEAM AND AUkILIARY BOILE fN R SYSTEMS,
%9h a
bb' i
0019 SUBMIT EQ CERTIFICATION LETTER TO NRC. (10CFR50.54 Y
NC0850503001 N/A OPEN
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2 SE000VAM NUCLCAR PLANT d
.W ACTIVITIES LIST ENVIRONMENTAL QUALIFICAi!DN 2
ACTION LIST VOLUME 2
,i UNIQUE RESTART COMMITMENT COMMITMENT
{'
10[NT.
DESCRIPTION ITEM NUMBER REF[RENCE STATUS bh "E$2[
C5 E~P
~
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REQUIRES INSPECTIONS, BINDER CLOSCOUTS AND I
QUAL!iv MAINTENANC[ VIA QM DATA SMEETS, 0022 RESOLVE SCREQP8003 BY REPLACING UNQUALIFIED PORTIO V
N/A N/A REOP[NED N OF CABLE PPT 118 AND CDPRECTING DOCUMENTATION.
+; >
0023 CLOSE OUT [0 DOCUMENTATION FOR PRESSURIZER INSTRUM V
N/A N/A OPEN ENTS PT-68-322. -323. Aho Li-68-320,
.I i
0025 RESOLVE SCRE0P8521 BY RIPLACING TERMINAL BLOCKS WI Y
N/A N/A REOPENED 4'
TM OUALIFIED SPLICES.
,J 0030 CLOSE CD SCRS AFTER SITE COMPLETES QIRS (QUALITY I Y
N/A N/A OPEN g
NFORMAi!ON RELEASES).
.p.
l EN 0031 ANALY2C AND RESOLVE EO CATEGORY C DEv!CE INTERACTI Y
N/A N/A OPEN E.
DNS WITH COMMON CATEGORY A AND 8 AND MILD DEVICES FED FROM COMMON Pow [R SUPPLIES, (INVOLVES SCRS EES 8637
((B 86A0. ((B 86A1. [EB 86A2. ((B 86A5. CEB g?.
d 8655, AND [EB 8679) 0032 TAKE CORRECTIVE ACTIONS RESULTING FROM MOVATS FINA Y
N/A N/A QPEN L REVIEW TEAM EFFORT.
s 0036 RESOLVE SYSTEM 61 (ICE CONDENSER) ZONE SWITCH MOUN Y
N/A N/A OPEN er TING PROBLEMS BV REPOSITIONING THE MOUNf5 FOR SIX I'
ZONE SW!iCHES (DN UNIT 2 ONLY).
l A ':
(0 00A1 RESOLVE SCREEB8628 BY CLEARING UP 00CUMENTATION OF Y
N/A N/A OPEN EQ. IMIS WILL REQUIRE INCORPORATION OF Q125 INTO 4
d-
.I SQN EQUIPMENT LIST. EVALUAi!ON. AND DOCUMENTATION T'
IN EO BINDERS.
h". '
P 00a2 QUALIFY MYDROGEN ANALY2ER PUMP MOTOR. THIS INVOLVE Y
N/A N/A OPEN S REPLACEMENT OF TRAIN A AND 8 PUMP MOTORS AND SUB SEQUENT BINDER REVISIONS.
i
?,.,
I
'l 00A3 ADDRESS NRC [0 WALkDOWN FINDINGS.
Y N/A N/A OPEN r.- -
f 5 -X p -
f;~h. ';( j. ;; j '
' 00A5 RESOLVE SCRMEB8301 BY QUALIFYING MOTORS AND TEMPER Y
N/A N/A OPEN ATURE ELEMENTS.
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- y)
UNIQUE RESTART COMMIIM[NT COMMITMENT
. {.
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS l tt, p,,
00A6 RE50tVE SCRME88007 BY OUALIFVING [0UIPM[NT (VALVES Y
N/A N/A REOPENED
- 4 th AND LIMIT SWITCMES).
l ji/
00A7 PROVIDE ACCESS TO CONTAINM[NT AIR RETURN FAN FOR E Y
NC0850322002 N/A OPEN
' h[;.
(
O MAINTENANCE ON FAN MOTORS FOR UNIT I.
! {;. ?
00A8 RESOLVE SCR$ NE88521 EQP8523 EQP8527 BY QUALIFYI Y
NC0850322002 N/A OPCN
' d[;
NG VARIOUS COMPON[NTS.
- e
{ f' 0050 RESOLVE EQP85AI FOR QUALIFYING MOTOR BRAN [S ON FCV V
N/A N/A OPEN 93 AND -9A 8V DELETING STEARN MOTOR BRAKES.
. g}
v, 0051 RESOLVE THOSE PORTIONS OF CAR 86-02-007 REQu! RED F V
N/A N/A OPEN OR RESTART BY PERFORMING A REVIEW OF THE EQ PROGRA
- g ?'
mn M BY MANAGEMENT. DNOA. AND SON OA.
,(
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0052 RESOLVE SCREQP8518 FOR OUALIFYING CABLES. BY PLACI Y
N/A N/A OPEN v
NG CABLES IN SIAINLESS STEEL CONDUIT OR ENCAPSULAI j
E 29 SUBMERGED CABLES.
' W[p' Y REPLACING 22 NAMCO LSS.
j 0053 RESOLVE SCREQP8535 FOR QUALIFYING LIMIT Sw!TCMCS B Y
N/A N/A REOPENED j Q{'. -
0055 QUALIFY CABLES IN VALVE A00MS BY REPLACING CABLES.
Y N/A N/A OPEN l $
ADDING PROTECTION IN RADIANT AREAS AND INSTALLING
. j' MWAC TO CONTROL THE TEMPERATURES WITMIN TMC EQ LI MITS
{i I
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0062 RESOLVE SCREOP8612 BY REPLACING 8 20NE Sw!TCHES ON Y
N/A N/A OPEN t jpe.'
MVAC DAMPERS TO THE CONDENSATC WASTE EVAPORATOR 8
- ljDa UILDING.
2 Mk 0063 RESOLVE SCREQP8512 BY REPLACING JUNCTION B0x INTER Y
N/A N/A OPEN
).
NAL WIRING.
4'.t.% l. -
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-Oa iH 006A RESOLVE SCREQP8531 BY DISCONNECTING iME MOV HEATER Y
N/A N/A OPEN L
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0065 RESOLVE SCREQP8501 BV DELETING ECN652A MANDSw!TCMC Y
N/A N/A OPEN g
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PAGE:
A-
- (y l SEQUOVAM NUCLEAR PLANT ACTIVITIES LIST
- y ENVIRONMCNTAL QUALIFICAi!ON i t[ '
ACTION LIST VOLUME 2 lg UNIQUE RESTART COMMITMENT COMMITMENT
[
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 5
.I 0068 RESOLVE SCREQPB534 BY SUBMITTING QIR TO CLOSE Y
N/A N/A
.y
' 'OPEN e
f,
'h.'s BINDER OPEN 11EM FOR CABLES w!!M UNQUALIFIED
- ihy, SPLICES Out 70 INCORPECTLY SPECIFIED CONSTRUC-r j p T!ON SPLICING MEidODS AND MATERIALS.
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0069 RESOLVE SCREQP8510 8Y DISCONNECTION OF MANDSw!TCMC l
Y N/A N/A OPEN e
1 ($.. -..,
e, S.
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-~0070 RESOLVE SCREQP8511 BY ANALY11NG 16 JUNC110N 801[5 Y
N/A N/A
'0 PEN
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[
FOR SUBMERGENCE.
s, 0072 RESOLVE SCREQP8514 BY QIR. HD10RS ON 2-FfV.7e-1 AN Y
N/A N/A REOPINEh
.[
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jf D -2 WERE REPLACED.
j, -
f u k-N/A N/A REOPENEDf 007%
RESOLVE NRC DPEN ITEMS FROM JANUARY AND FEBRUARY E Y
{$
Q INSPECTION $'(BINDER TECMNICAL ISSUES).
/
4
'y 0074 RESOLVE SCREQP8520 FOR ENSURING CABLES ARE QUALIr!
Y N/A
/IN/A REOPENED 4
15I EO BV REPLACING iME CABLES.
iv
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p 0076 RESOLVE SCREQP8535,BY DIEf ic REFLECr gasi.LL.
Y N/A N/A
.0 PEN b
Ai!ON OF QUALIFIED C'LNTEN ~4P LEAD SPLICES ON MOVS.
0078 RESOLVE SCR[QP8542 BY SUBMITTING QIR. TwC' CABLES I Y.
h/A N/A OPEN ha NSIO[ UNIT 1 CONTAINMENT wCRC R E P L A C E O.,, h' p.,
0079 REGCAR ACTUATORS ON FCV.62-61.
Y N/A N/A OPCN
.t..u n
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N/A N/A OPEN j, h,,.
- f. (e '
s gr L WIRING IN LIMITORQUE OPER ATO AV
{t p <1-75
.4 c
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0084 COMPLETE QUALITY MAINTENANCE DATA SMPEis GMOS) WM Y
N/A N/A OPEN Q@.-
5, ICM REQUIRES A QIR TO REFLECT INSTAL 64 TION OF GREA 4
'-H /,.
I I
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SE RELIEFS AND T-0 RAINS ON MOV MOTORS.
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N/A N/A OPEN INTAIN DRAWINGS IN AN AS-CONFIGURED STATJS FOR IME EQ PROGRAM ONCE IME BASELINE IS DEVELOPED.
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i N/A N/A REOPENED
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PAGEI 5
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SCOUDYAM NUCLEAR PLANT ACTIVITIES LIST
/ '
ENVIRONMENTAL QUALIFICAi!ON
'[
ACTION LIST VOLUME 2 I{f UNIQUE RESlant COMMITMENT COMMITMENT
<r IDENT.
DESCRIPTION ITEM NUM8[R REFERENCE STATUS
- p jy 0088 RCSOLVE SCANEB831A TO ENSURE PROPER S/C PORY OPERA Y
N/A N/A OPEN tM' TION DURING STEAM LINC BREAKS BY RELOCATING OF CER
- bf TAIN PORV CONTROLS TO TNE A80V SMUTD0wN BOARD ROOM y(f i
0089 RESOLVE SCREOP8615 8Y UPDATING DOCUMENTAi!ON Y
N/A N/A OPEN
- {J[
OF ACCURACIES OF FOMBORO TRANSMIffERS FT-72-13 AND 3A.
' b-ih s
0091 RESOLVE SCREOP8500 BT PROVIDING w((P MOLES IN JUNC Y
N/A N/A DPEN
- g.,
TION 8OMES.
- f. +
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0092' REMOVE MOTOR 8 RAKES & REGEAR OPERATORS FOR VLVS 62 Y
N/A N/A OPEN
'Ei, i
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-135 & 136. 8 RAKES ARE DISCONNECTED & COULD DAMAGE L
- c.
VLYS & NOT FUNCTION AS INTENDED (REFUCLING WATER
,j i k., " / E,.
STORAGE TANK (RwST) ISOLATION).
- 2 f,
070A REPLACE UNIDENTIFIED MANUFACTURERS w! RING IN JUNCY Y
N/A N/A OPEN ION B0xCS, a
<O It 0705 RELOCATE ARC SUPPRESSION NEiw0RKS IN JUNCT]ON 80XE Y
N/A N/A OPEN
,! k S.
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0706 REROUTC REQUIRED CABLES ABOVE MAIN STEAM VALVE VAU Y
N/A N/A OPEN d i Li (MSVV) FLOOD LEVEL OR PROVIDE PROTEC1!ON FROM E FFECTS OF FLOOD.
g
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0707 SUBMERGENCC QUESi!DN - RELOCATE FOUR 1RANSMITTERS Y
N/A N/A OPEN
!h'h OR RC-ORIENT CONDUIT ENTRY ABOVE FLOOD LEVEL.
k V
0715 SMORT CIRCUIT FAILURE OF CATCCORY C SOLENDID WALVC Y
N/A N/A OPEN 7
.{.'
CAN CAUSE FAILURE OF CATEGORY A RMR PUMP ROOM C00
- Le LING FAN.
. r,..
,AiT 0723 INSTAtt T-DRAINS IN LIMITOROUE LIMIT Sw!TCM COVERS Y
N/A N/A OPEN
'{.
','4 OR IMPLEMENT ALTERNATE CORRECTIVE ACTION, a q :'
ff{q 0725 REPLACE TERMINAL BLOCKS IN SYSTEM 1.3.65&68 JUNCT!
Y N/A N/A OPEN ro! -
.l N BOXES.
? <j dh, 'ly [j ~ P '
LINE BREAK FLOOD LEVELS IN AURILLARY SUILDING.
J I 0726 CONDUIT SEALING FOR CONDUITS BELOW MIGH ENERGY Y
N/A N/A OPEN f
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.T E.M N E$$C E V A LL EY.
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ACTIVITIES LIST s
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RESTART COMMITMENT COMMITMENT II UNIQUE IDENT.
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0279 RESOLVE MCRCE88414 SY REw0Rh!NG SEVEN CABLE TRAY H Y
N /,A N/A OPEN ANGERS ON SHIELD BUILDING FOR A DE5tGN BASIS ACCID hg%
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N/A N/A OPEN
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CRANE WALL CONCRETE REINFORCEMENT PLATE BY DESIGN!
d NC AND INSTALLING WEDGE ANCHORS TO SECURE THE SUPP
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p 0282 RESOLVE SCREC88001 SY VERIFYING ADEQUACY OF CE8 CO Y
N/A N/A OPEN
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MPUTER PROGRAMS FOR MVAC DUCT SUPPORTS OR DEMONSTR ATION OF SUPPORT ADEQUACY.
D 0283 RESOLVE NCRCE88301 BY PROVIDING ADEQUAtt SEISMIC S Y
N/A N/A OPEN t
UPPORT OF THE D/G EXHAUST LINE OR REAN4 LYSIS.
t-J 0284 RESOLVE NCANE88035 BY REPLACING ERCw CARBON STEEL Y
N/A N/A OPEN h:4 PIPING w!IN STAINLESS STEEL PIPING OR PROVIDING EV g
ALUATION OF ADEQUACY AS CONFIGURED.
4
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N/A N/A OPEN TAP TO THE CONDENSATE P01.
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[ VALUATE ADEQUACY OF APPROXIMATELY 650 SNUB 8ERS PE Y
N/A N/A OPEN R UNIT. THIS PLAN INCLUDES COLLECTION OF NAMEPLATE j[
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NEEDED. (URI 86-24-01)
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0287 ANALYZE PORf!ONS OF RESIDUAL MEAT REMOVAL (RHR), S Y
N/A N/A OPEN
>fN#.
1 AFETY INJECTION SYSTEM (515). CHEMICAL AND VOLUME II*,
CONTROL SYSTEM (CVCS). UPPER NEAD INJECTION (UMI)
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AND COMPONENT COOLING SYSTEM (CCS) FOR RELIEF VALW C.
(fs
[ THRUST LDADING.
SUPPORT DRAWINGS AND SUPPORTS w nF+
ILL BE REVISED TO REFLECT NEw LOADS.
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N/A N/A OPEN 3 g,'
BY ENSURING SUPPORT LUC 5 ARE NOT OVERLOADED.
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N/A N/A OPEN v-NU d:fs ANALYSIS PROBLEMS N2-67 12A AND 16A USING bD CORRECT RADIUS AND TAKE CORRECTIVE ACTION If hQf /' ~-
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T E.N N E SS E E V A't,L E Y LA U T'N O R 2
PAGE: 21 SE0uoVAM NUCLEAR PLANT l
4 Y ACTIVITIES LIST (STSTEM STRUCTURAL SUPPORT ISSUES ACTION
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LIST WOLUME 2 b4IQUE RESTART COMMITMENT COMMITMENT
%j IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS
! h[i.
SEL GENERATOR START AIR. SAFETV IN3ECTION SYSTEM.
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ING REANALYSIS AND NECESSARY MODIFICATIONS FOR DIE i <
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!U 0293 RESOLVE SCRCE88628 8Y VERIFVING PIPE DESIGN OR Y
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Y N/A N/A OPEN EQUIPMENT IN CATEGORY I BUILDINGS.
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N/A N/A OPEN
( J' '
L ON [ACw PENETRATION ROOM COOLERS 242 AND 282.
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N/A N/A OPEN
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, 1 SEQUOTAM NUCLEAR PLANT
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SEQuGTAH' NUCLEAR PLANT
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[cREPORT DATE: 01/30/87' T-[ N N E S SE E V A L'L C'Y A U T H 0 R. I SEQUDYAM NUCLEAR PLANT
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ACTIVITIES LIST 4'
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NC0860297027 11.4.3.2 OPEN f.
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0318 THE MAINTENANCE DEPARTMENT w!LL REVIEW OUISTANDING V
NC0850491024 11.4.5 OPEN m' ' -
MAINTENANCE REQUESTS ON SAFETY.RELATED EQUIPMENT
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FOR STARTUP. 0403 RESOLVE NRC INSPECTOR UNRC50LVED ITEMS THAT ARE Y N/A N/A OPEN f INDETERMINATE. g Ia. t* 0404 RESOLVC NRC VIOLATIONS RECUIRED FOR RESTARI. T N/A N/A OPEN b, Ei 0405 RESOLVE NRC v!OLATIONS THAT AR[ INDETERMINAi[. V N/A N/A CPEN k!. L? 0407 CORRECT'DEFICIENCICS IDENTIFIED BV NRC RESIDENT IN Y N/A N/A OPEN k[ SPECTOR ON HICH RADIATION Sw!NG GATES. (IE INSPECT ION 86 31) {3 w 0408 CHANGE-0UT ABGTS FLOW CONTROLLERS 0-FC-30-148, 0.F Y NC0060170001 N/A OPEN (( C-30-149 AND ASSOCIATED HARDWARE AND CHANGE CONTA ge( OLLER SCTPo!NTS FEDM 0.23 TO -0.27 INCHES W.C. (C 4 OMPLIANCE WITH TECH. SPECS IS VERIFIED 87 51-149 w HICH 15 REQUIRED FOR MODES 1. 2, 3. AND 4.) '[ 0409 LOCATE & REPAIR LEAK ON RC5 INTO COMPON[NI COOLING V N/A N/A OPEN [ SYSTEM MCAT EuCHANGER OR EVALUATE FOR POST ACCIDE NT ACTIVliv PER NRC RE0uCST. (NRC IE-IFI-86 28-03) g I? 0410 PROVIDE A TRAINING LETT[R REGARDING PRECAUTIONS TO V NC0060197002 N/A OPEN 8[ TAKEN FOR UNIT 1 STARTUP w!TH A HIGH 80RON CON kg, CENTRATION AND POTENTIAL POSITIVE MODERATOR TEMPER ) r*>- (jji AiuRC COErrICIENr. h, i ?F 0455 [NSURE THAT ALL PROCEDURES AFFECTED BY THE WESTING V NCOS60102G04 N/A OPEN q}2 HOUSE SETPOINT METHODOLOGY RECALCULATIONS ARE REVI j 1 SED PRIOR TO THEIR NEXT PERFORMANCE.
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SV_A3 210A. e LL 0582 NRC REQUIRES ELECTRICAL SUPERVISION OF THE CONTAIN Y NC0830252002 N/A OPEN h MENT ISOLATION VALVES. AN ALARM WILL BE PROVIDED T y NC0830252001 y 0 INDICATE WMEN TME VALVE IS CLOSED. p. 0709 RESOLVE DYNAMIC CALIBRATION OUESTIONS ON DELTA TEM Y NCOB60293002 N/A OPEN $? PERATURE/ TEMPERATURE _AVERAGC. CMANNELS (REVISED I Y NC0860293004 ~ MI_99) Y NC0060304001 ( F k. 0858 STROKE TEST TME 21 MOVS ON [ACM UNIT IN ATTACMMENT Y NC0860179004 N/A OPEN I 0F IE BULLETIN 85.03 UNDER NONDIFFERENTIAL PRES 'a SURE CONDITIONS FOR VERIFICATION OF CORRECT SWITCM S SETTINGS. h; + h; 0870 PNEUMATICALLY PRESSURE TEST UNITS TO DEMONSTRATE I T NC0060213028 N/A OPEN li' NSTRUMENT PRESSURE SOUNDARY INTEGRITY AFTER SEISMI b-C OUALIFICATION TESTING (AS ALL0wCD BV ANSI 831.1 g3 PRESSURE TEST THE UNITS ON SITE TO 3000 PSIC (1.2
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.p 0871 REVIEW ALL SETPOINT CALCULATIONS FOR Aux!LIARY FCC Y NC0060213029 N/A OPEN i .F. D WATER SYSTEM FOR ADEOUACY. IF CONDITIONS ADVERSE N, I TO QUALITV ARE DISCOVERED DURING THIS STUDY. TM[Y '9 il w!LL 8[ DOCUM[NT[D. h k d,' 7 MI T f! ' 0878 MISCELLANEOUS PROCEDURE REVISIONS. PR[PARATIONS. A Y NC0060278004 N/A OPCN 7. ND PERFORMANCES BASED ON TEST RESULTS. En! STING PR Y NC0860324001 '.' N OGRAM DEFICIENCICS OR OPERATING DEFICIENCY FINDING Y NC0800366002 S NOT COVERED WITMIN TME SCOPE OF THE PROCEDURAL R L3' ESTART COMMITHENTS. Es % l!' 0900 DIVISION OF NUCLEAR SAFETT AND LICENSING w!LL BE R Y NC0860156109 N/A OPEN J gs ESPONSIBLE FOR DEVELOPING AND IMPLEMENTING THE NUC P /V - LEAR OPERATING EXPERIENCE REVIEW PROGRAM kb.T. - 33 > j[ ?. ~ a .m ~ [; k f ef j ]):p ' 9 { ^ JJf @, ; g- - q.J.. :.. .d E7 (,
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V,. ^ DATE: 01/30/87' SEQUOVAM NUCLEAR PLANT
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. ACTIVITIES LIST iL' . ADDITIONAL NRC REQUIREMENTS 0-a' ACTION LIST VOLUME 2 M... UNIQUE RESTART COMMITMENT COMMITMENT -t IDENT. DESCRIPTION ITEM NUMBER REFERENCE STATUS j.. ~ 3 ',} 0903 TVA NUCLEAR MANAGEMENT WILL M3NITOR FOR PROCEDURAL Y NC0860156148 N/A QPEN h[i. NON-COMPLIANCE WHEN CONDUCTING PLANT PERFORMANCE ASSESSMENT
S. PROCEDURE
S w!LL SPECIFV PROGRESSIVE D Y ISCIPLINARY ACTION FOR FAILURE TO FOLLOW PROCEDURE 1.C S. . V.. ?? 0909 PAINT MIGMLY VISIBLE STRIPES BETWEEN THE PANELS TM V NC0860323001 N/A OPEN )') AT SEPARATE THE 6.9.KV UNIT BOARDS TO MAKE THE $[P ae ARATION OF THE BOARDS MORE APPARENT. tz: y.b 0913 UPGRADE DOCUMENTATION OF DIESCL GENERATOR BLOG ANA Y N/A N/A OPEN ? LYSIS: N2 82.A02A..ADAA..A05A & N2 67.A31A TO TM ' R(, [, E RIGOROUS ANALYSIS LEVEL. THIS IS TO RECRCATE TMC EVALUATION OF THE DIESEL GENERATOR BUILDING FOR N CR CE8 8415 DOCUMENTING THE AS. BUILT CONDITION OF f.. CLASS C PIPING. 1s,, 0919 COMPLETE MISCELLANEOUS TRAINING OR TRAINING LETTER Y NC0860278002 N/A OPEN Q)i 5 REQUIRED FOR UNIT START.UP DUE TO DEFICICNT OR N Y NC0860278005 -..g CwLV REVISED PROCEDURES. INSTRUCTIONS. OR TEST MET Y NC0860197001 6 MODS: IMPROVEMENT IN IMPLEMENTATION METMODS: OR SP 4D ECIFIC PLANT OCCURRENCES.
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NC0860297038 II.I.3 OPEN -C OVERLAPPING RESPONSIBILITIES AND TO ENSURE THAT Y NC0860156035 b ALL N[CESSARY FUNCTIONS ARE ASSIGNED. H6 57 '. 0592 IDENTIFY AND DISPOSITION 03CUMENi[D DEFICIENCIES 0 V NC0060278006 11.'2.4 OPEN ' [$1 R WEAKNESSES IN TMC EXISTING SITC PROCEDUR[5 N((DE V NC0860286004 D TO SUPPORT SAFE OPERATION. Y NC0860297040 t ? 0593 IDENTIFY THOSE SITE PROCEDURES REQUIRING REVISION Y NC0860297041 II.2.4 OPEN ,g '.,,. OR DEVELOPMENT NECESSITATED BY COMPLETED PLANT MOD ( IFICATIONS AND SYSTEM WALROOWNS. APPLICABLE FOR TH ,'%hf 0S[ PROCEDURES IMPORTANT TO SAFC STARTUP AND OPERA .i {. TION ONLY. 0594 IDENTIFY THOSE SITE PROCEDURES REQUIRING REVISION Y NC0860297042 !!.2.4 OPEN 10 REFLECT CHANGES IN RESPONSIBILITICS AND AUTHORI TIES RESULTING FROM REC [NT ORGAN!!ATIONAL CHANGES. (IMOSE PROCEDURES IMPORTANT TO STARTUP AND SAFE O i G. PERATION ONLY). jh j.k - 0598 OPERATIONS WILL REVIEW THE PRESTARTUP CHECKLIST OF Y NC0860297046 11.4.5 OPEN 'L-SURVEILLANCE INSTRUCTIONS. SYSTEM STATUS FILES. C ONFIGURATION LOGS. AND TACF LOGS TO DETERMINE THE [. STATUS OF PLANT SYSTEMS AS REQUIRED BV GENERAL OPE ilt RATING INSTRUCTIONS. GOI-1 AND C01-2. 'M i k* ]" 0599 UPDATES OF THE R[ START ITEMS ON THE SEQUOYAH ACTIV Y NC0860297047 IV.1.0 OPEN IIIES LIST WILL PERIODICALLY BE SUPPLIED TO NRC. l W., f; $,., 0600 COMPLETE EVALUATION OF PRCOPERATION TEST OPCN ITEM Y NC0860115001 N/A OPEN 1 3:. S, RESOLVE CAR-86-03-014 AND OBTAIN W[STINCHOUSE REVIEW DF T[ST PACKAGE. er 0601 ADD EXTENSIONS TO MAIN STEAM ATMOSPHERIC RCLIEF VA Y NCD85049IO10 N/A OPEN . ~. IJi t z ~ LVES TC MEET APPENDIX R COMMITM[NTS. (REQUIRES A F Y NC0050086017 1(> UNCTIONAL TEST IN MODE 3.) Y NC0850066018 g ,p .O If 0603 ADDRESS VALVE CAPABILITY TO PERFORM DESIGN FUNCTIO Y N/A N/A OPEN
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[ GEPORT OATE: 01/30/07' T b SEQUOYAM NUCLEAR PLANT [C; ACTIVITIES LIST +- MISCELLANCOU5 h ACTION y-LIST VOLUME 2 j UNIQUE RESTART COMMITMENT COMMITMENT p' IDENT. DESCRIPTION IIEM NUMBER REFERENCE STATUS 7 M[ 0650 CVALUATE FLOODING OUTSIDE CONTAINMENT DUE TO MODER Y N/A N/A OPEN
- ATE ENERGY LINE BREAKS (PRIMARILY IN AUX BLO).
Q. .gl 0653 RESOLVE SON POSITION ON THE BYPASS INOPERABLE STAT Y N/A N/A OPEN US INDICAi!ON IN THE ISC WITH THE NRC. 5 [l - 065A RESOLVE RESPONSES TO INSPECTION REPORT 86-04 AND M Y NC0060160001 N/A OPEN ARCM A. 1986 OL5MINSK! LETTER ON THE MEALTM PHYSIC 5 PROGRAM WEAKNESSES. p k 0655 REPLACE ERCW VALVE ENDPLATE BOLTS DUE 10 STRESS CO Y N/A N/A OPEN k RR0510N CRACKING FOUND ON PUMP DISCHARGE VLV5. 0657 RESOLVE NSRS ISSUES REQUIRED FOR STARTUP. Y NC0060370001 N/A OPEN l. [.. 0659 REMOVE ORIFICE FROM FEEDWATER REGULATING SOLENDID Y N/A N/A DPEN g/ VALVE. POSSIBLE LOSS OF VLV CLO5ING ABILITY EXISTS AND MAY PREVENT MEETING FEEDWATER ISOLATION TIME REQUIREMENTS OF TECM SPECS. E. 71 0662 PER GENERIC LETTER 86-007/NUREC 1190 [ VALUATE POSS Y N/A N/A OPEN IBLE FAILURES OF CHECK & STOP/CMECK VALVES (PDSSIB h-LE LOW FLOW CONDITIONS). 0663 PREPARE NEW CEB DESIGN CRITERIA & SUBMIT TO NRC FO Y N/A N/A OPEN R REVIEW. .g 066A DCTERMIME APPLICABILITY OF WBN NCR 6511 FOR ANCHOR Y N/A N/A OPEN E-2 EMBEDMENTS IN CONCRETE TOPPINGS AI SNP. DISPOSITI . k'n ON IF REOD. M O,C g;k - 0708 MSIV SPRING PROBLEM DUE TO FAILURES AT FERMI-2 Y N/A N/A OPEN 1F -SON EXPERIENCE REVIEW PROGRAM, R.' < c.
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0710 QUALIFY VENTILAi!OM CHARC0AL FILTER TRAYS (CONTROL Y NCOB60296001 N/A OPEN M. y i BUILDING EMERGENCY AIR CLEANUP SYSTEM. (CBEACS). Y NC0860296002 .. C y EMERGENCY CAS TREATMENT SYSTEM (ECTS). AND AUXILIA . \\ RY BUILDING GAS TREAIMENT SYSTEM (ABGTS)) BY TESTI Lg gl t;. .s NG, DOCUMENTAi!ON. AND REPLACEMENT. m.
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0721 REPLACE MOTOR ON 2-FCV-70-87 WITH LARGER MOTOR. Y N/A N/A OPEN O .i v.m ? ; < N C'. Y.,. ',, ; a .? a k Q' ', i. ' ' u ,,.s- ,r;. h4>.hN' l %-lyl-&;g'btf. y 3 u M g^ ..- t A7 n .g:h% a 'w' a. f .,.,: gt : c ~ ,u w. . : _n - v :x.:, : 5; d.:.ipf$hQh.h ([Ml .f 9 p y,,.,,. j y y,,, Id.f-l :h M-4.[',$ ig ?*% Y .kl-i: 55 ~ - t , b>l>i 4,o u. x\\* g + n .. z -+ '2 g. ~ REPORT DATEi 01/30/87-T E N N C 55 E E. V A L L E Y A U T M 0 R I T Y PAGE: 36 g 2 SEOUOVAH NUCLEAR PLANT ((. ACTIVITIES LIST = MISCELLANEOUS f:: b ACTION ji, LIST WOLUME 2 {' UNIOUE RESTART COMMITMENT COMMITMENT IDENT. DESCRIPTION ITEM NUMBER REFERENCE STATUS veb 0860 REDE51GN ERCW MOTOR BEARING COOLING LINES TO BE Y N/A N/A OPEN SELF DRAINING 50 TMAT TMC MEAT TRACE DEFICIENCY 15 %+ RE50VLED. fa.. I"C T 0891 VERIFICATION WILL BE MADE TO DETERMINE THAT,ALL SA Y NC0060307001 N/A OPEN b.% 5 L 9ESTART ENTRIES ARE SCHEDULED IN P/2. IN ADDITIO hM$.. J N 4 REVIEW OF ALL PREVIOUSLY CLOSED SAL ENTRIES WI .b 2 .'hyl',3 LL BE MADE IN ORDER TO VERIFY THAT THEY'ARE COMPLE - f; ' 7
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TED. a:. y w'r : 0917 RESOLVE SCREE 886135 BY MODIFYING A FIRE DAMPERS FO Y N/A.. N/A OPEN r, ' - 5 * "f A; W;VI,qQ.*... ,a R CONTROL ROOM AIR CONDITIONING , 'l -.,. y ,L . 'f i 4 = /t. " 0 0918 RESOLVE NCR NES 8316 AND PIR SON, NE8 863A' BY MODI Y N/A N/A OPEN j,E FVING ICE CONDENSER DRAINS. r 1 0920 INSUFFICIENT WATER WILL BE AVAILABLE INSIDE THE CR Y N/A N/A 'OPEN [-/ ANE WALL TO THE ECCS AND CONTAINMENT SPRAY SYSTEMS E-s WMEN IN RECIRCULATION MODE FROM IME CONTAINMENT 5 E UMP AFTER A LOCA 0926 ADD STANCHIONS AND REVISE MANGER DRAWINGS TO REMOV V N/A N/A OPEN s E LOW POINT IN TME FOUR MAIN STEAM LINES ON ELEV. 697 IN TM[ TUR8INE 8LDC. ALSO ADD ORAIN VALVES AT TRAP STATION ON MAIN STEAM DUMP HEADER. . L s.. a, 4 tv x , c, e Wy 1, W.i h .9.. 4%
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