ML20213F340
| ML20213F340 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 05/08/1987 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| NUDOCS 8705150295 | |
| Download: ML20213F340 (78) | |
Text
o' TENNESSEE VALLEY AUTHORITY CH ATTANOOGA. TENNESSEE 37401 SN 157B Lookout Place MAY 081987 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C.
20555 Gentlemen:
In the Matter of
)
Docket Nos. 50-327 Tennessee Valley Authority
)
50-328 SEQUOYAH NUCLEAR PLANT - STARTUP ACTIVITIES LIST (SAL) UPDATE In accordance with the July 17, 1986 submittal of the Sequoyah Nuclear Performance Plan (SNPP), this is the sixth updete of the Sequoyah Activities List (SAL).
SAL status information is provided in enclosure 1.
SAL items with program area changes are listed in enclosure 2.
SAL items that have been reopened are listed in enclosure 3.
SAL items that have final disposition are listed in enclosure 4.
An update.3 SAL for all restart items that have an open unit 2 status is included in enclosure 5.
An updated SAL for all restart items that have only an open unit 1 status is included as enclosure 6.
This update includes update information through April 13, 1987, and changes since the April 1, 1987 submittal of the revised SNPP.
Very truly yours, TENNESSEE VALLEY AUTHORITY
/'
R. Gridley, Director Nuclear Safety and Licensing Sworn nd subsgeppd b fore me thi day of "/ #
1987
)]b/
/
% tar'y Public ~
~
My Commission Expires 7
8 1
/ /
Enclosures cc:
see pa6e 2 G705150095 G70508 PDR ADOCK 05000327 P
PDR a
An Equal Opportunity Employer
s
&' U.S. Nuclear Regulatory Commission Y 08 E cc (Enclosures):
Mr. J. A. Zwolinski, Assistant Director for Projects Division of TVA Projects Office of Special Projects U.S. Nuclear Regulatory Commission 4350 East West Highway EWW 322 Bethasda, Maryland 20814 Mr. C. G. Zech, Assistant Director for Inspection Programs Division of TVA Projects Office of Special Projects U.S. Nuclear Regulatory Commission Region II 101 Marietta St., NW, Suite 2900 Atlanta, Georgia 30323 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, Tennessee 37379 i
CV U.S. Nuclear Regulatory Commission MAY 081987 cc (Enclosures):
Mr. J. A. Zwolinski, Assistant Director for Projects Division of TVA Projects Office of Special Projects U.S. Nuclear Regulatory Commission 4350 East West Highway EWW 322 Bethesda, Maryland 20814 Mr. G. G. Zech, Assistant Director for Inspection Programs Division of TVA Projects office of Special Projects U.S. Nuclear Regulatory Commission Region II 101 Marietta St., NW, Suite 2900 Atlanta, Georgia 30323 Sequoyah Resident Inspector Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, Tennessee 37379 MRH:MJB:KLH:SCP cc (Enclosures):
RIMS, MR AN 72A-C H. L. Abercrombie, O&PS-4, Sequoyah C. E. Ayers, MR SN 52A-C E. S. Christenbury, Ell B33 C-K W. H. Hannum, BR IN 76B-C M. R. Harding, O&PS-4, Sequoyah T. A. Ippolito, Bethesda Licensing Office N. C. Kazanas, LP 4N ASA-C (2)
J. A. Kirkebo, W12 A12 C-K G. R. Mullee, 716C EB-C D. R. Nichols, LP SN 302B-C L. M. Nobles, POB-2, Sequoyah M. B. Whitaker, Jr., LP SN 303B-C D. L. Williams, W10 B85 C-K a
)
y L44 87 05 08 802 SN 157B Lookout Place MAY 081987 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C.
20555 Gentlemen:
In the Matter of
)
Docket Nos. 50-327 Tennessee Valley Authority
)
.50-328 SEQUOYAH NUCLEAR PLANT - STARTUP ACTIVITIES LIST (SAL) UPDATE In accordance with the July 17, 1986 submittal of the Sequoyah Nuclear Performance Plan (SNPP), this is the sixth update of the Sequoyah Activities List (SAL). SAL status information is provided in enclosure 1.
SAL items with program area changes are listed in enclosure 2.
SAL items that have been reopened are listed in enclosure 3.
SAL items that have final disposition are listed in enclosure 4.
An updated SAL for all restart items that have an open unit 2 status is included in enclosure 5.
An updated SAL for all restart items that have only an open unit 1 status is included as enclosure 6.
This update includes update information through April 13, 1987, and changes since the April 1, 1987 submittal of the revised SNPP.
Very truly yours, TENNESSEE VALL AUTHORITY a
R. Gridley, Dire tor Nuclear Safety and Licensing (v ;; )
Sw'orn t d!subsci d be ore me thi day of
/[
1987
/b A
]/
' Notary P6blic,'
/' /
My Commission Expires
/
/
Enclosures cc:
see page 2 d
i
g.
EMCLOSURE 1 SEQUOYAH NUCLEAR PLANT SAL STATUS INFORMATION The definition for " closed" originated in the Sequoyah Nuclear Performance Plan (SNPP), page IV-5, and is clarified below.
A SAL restart item is assigned a " closed" status when it is determined that no corrective actions remain incomplete. The definitions of " closed" for each of the three types of restart issues are given below.
1.
Review of Restart SCRs/NCRs. Technical Evaluations. Survey / Audits of Systems and Programs. Resolving Technical Issues. Etc., Not Directly Covered by DCRs/ECNs These items can be classified as " closed" on the SAL once the actual review, evaluation, curvey, audit, etc., have been accomplished to the point where the task requires no further corrective actions by anyone and the acceptable results of these tasks have been documented. This includes actions identified to prevent recurrence if such actions are required.
2.
Physical Work Associated With Restart DCRs/ECNs These items can be classified as " closed" on the SAL once the task defined by the DCR/ECN has been accomplished to the point where the system or component can be declared operable.
In addition, the following steps are required:
to properly mark the primary drawings in the main control room; o
o to revise and issue, or temporarily change, all affected plant equipment operating procedures; to obtain the signatures of the cognizant workplan engineer and o
Operations Section personnel on the workplan(s) as indication that the work is accomplished; or complete a Partial Modifications Completion Form in accordance with applicable procedures.
3.
Work Associated With Restart DORS /ECNs That Do Not Require Physical Work on Plant Systems. Affect Primary Drawings, or Affect Operating Procedures These items can be classified as " closed" on the SAL once the subject work has been accomplished to the point where the task requires no further corrective actions by anyone and the results of the accomplished work have been adequately documented.
In order to unitize SAL item status categories, a unit 1 status and a unit 2 status have been provided for each item on the SAL program.
J
A-TABLE 1 SEQUOYAH ACTIVITIES LIST (SAL)
STATUS CHART STATUS STATUS DEFINITION Open
' Corrective actions for an item
' remain to be accomplished.
Restart Complete
' All restart corrective actions are
' accomplished and documented, and
' there are remaining incomplete
' corrective actions determined not
' to be required for restart.
Duplicate
' Item determined to have the same
' scope as, or is included within.
' the scope of another item. The item
' receiving the status of duplicate
' will reference the item that covers
' it.
Closed
' 1.
All corrective actions for an item are accomplished and docu-mented, or.
' 2.
As a result of engineering review no corrective actions are required.
(See the detailed definitions for the
" closed" status on the previous page.)
Not Applicable
' Item is not applicable to the unit (N/A)
' specified.
6
4 ENCLOSURE 2 SEQUOYAH NUCLEAR PLANT SAL ITEM PROGRAM AREA CHANGES The SAL items on the following pages have been reassigned to their correct program area since the April 1, 1987 submittal of the SNPP.
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REPORT DATE: 04/2A/87 T CN N C55 CC V A L L EV A U T H 0 A I T Y ~
PAGE:
1 SEGUDYAH. NUCLEAR PLANT ACTIVITIES LIST CASLC TRAY SUPPORT ANALYSIS i
ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT-IDENT.
DESCRIPTION ITEM NUMSER REFERENCE UNIT
- STATUS 0273 RESOLVE SCR CEB 8506 (COMPUTER ANALYSIS CAUSED UNC Y
N/A N/A CLOSED ONSERV4TIVE LOADS ON THE CALCULATIONS FOR CABLE TR CLOSEP AY SUPPORTS IN THE D/G BUILDING) SY RECALCULATING' SEISMIC LOADS FOR CONDUITS, DUCTS AND PIPE SUPPORT IN THE D/G BU*tDING m
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ENCLOSURE 3 SEQUOYAH NUCLEAR PLANT l
REOPENED SAL ITEMS The SAL items on the following pages were previously closed or had duplicate statuses.
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t REPORT CATE: 04/24/57 T C N N [ S S E [
V A L L E Y A U T H 0 R I T Y PAGE:
1 SEQUDYAN NUCLEAR PLANT ACTIVITIES LIST
[NVIRONMENTAL QUALIFICATION
.cTION LIST VOLUME 2 UNIT I STATUS UNIQUE RESTART COMMITM[NT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0005 RESOLVC SCR NES 8602 BY [NSURING THAT REACTOR Y
N/A N/A OP[N COOLANT SYSTEM RESISTANCE TMERMAL DEVICES AR[
OPEN ENVIRONMENTALLY QUALIFIED, 0086 RESOLWE SCREEB0517 BY DOCUMENTING TME [GTS Y
N/A N/A OPEN INSTRUMENTATION ENVIRONMENTAL QUALIFICATION IN OPEN A MIGH RA0!ATION ENVIRONMENT.
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e-e REPORT DATE: 0A/24/87 T CN N E5 5 E E' V A L L EY
'A U T N O A I T Y PAGE:
2 SEGUOTAN NUCLEAR PLANT ACTIVITIIS LIST BESIGN AND COMf!GURATION CONTROL ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART CONNITNENT CONNITNENT IDENT.
DESCRIPTION ITEN NUNGER REFERENCE. UNIT 2 STATUS 0104 AN INDEPENDENT TEAN OF EXPERIENCED TECHNICAL PERSO Y
NCOS6029T01A III.2.2.
OPEN NNCL WILL NOMITOR, ON A SAMPLE BASIS. THE DESIGN 8 OPEN ASELINE AND VERIFICATION PROGRAM AS THE PROJECT CD NPLETES ITS DOCUMENT PREPARATION, DOCUMENT REVISID NS, A ** D / O R REVIEN.
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REPORT DATE: 04/24/57 7 CN N E S$ C E V A L L EY A U T H 0 R I T V PAGE:
3 SEGUOYAN NUCLEAR PLANT
. ACTIVITIES LIST ACDITIONAL NRC REQUIREMENTS ACTION LIST VOLUME 2 UNIT I, STATUS UNIQUE RESTART COMMITMENT COMNITMENT IDENT.
OCSCRIPTION ITEM NUMBER 4EFERENCE UNIT 2 STATUS 0367 SUBMIT RESPONSE'TO CLOSE GENERIC LETTER 83-25.
V N/A N/A' OPEN OPEN.
0380 RESOLVE SCRME88504 SY SERVICING SIX CORRODED ERCW T
N/A N/A OPEN REGULATING VALVES.TO THE CHILLERS.
OPEN 0382 DISPOSITION NRC IE 85-A5 ITEM ON FAILURE TO CORREC Y
N/A N/A OPEN l
T A CAO IN A TIMELY MANNER.
OPEM 0885 PLANT TEST PERSONNEL.WILL SE CAUTIONED TO ENSURE T Y
NC0060294002 h/A
.0 PEN HAT PROPER ATTENTION IS GIVEN TO PREPARATION OF RE OPEN PORTS AND PROC [DU9ES TO ENSURE THAT VIABLE TEST ME THODS ARE USED. EMPNASIS NILL ALSO BE MAOC FOR REV IEW 0F TEST DATA TO ENSURE UNACCEPTA8LE CONDITIONS ARE IDENTIFIED.
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i REPORT DATE: 04/24/87 T E N N E 55 C E V A L L EY A U T M 0 A I T Y PAGE:
4 SEQUOYAN NUCLEAR. PLANT ACTIVITIES LIST SISCELLANEOUS SAL ITEMS i
]
ACTION l
LIST VOLUM[ 2 UNIT I STATUS i
UNIQUE RESTART COMMITMENT COMMITNENT IDENT.
DESCP'PTION ITEM NUMBER REFERENCC UNIT:2 STATUS 0666 TECM SPEC SURVIELLANCE REQUIREMENT SU8 COMMITTEE -
Y N/A II.2.4 OPEN j
IDENTIFY EACH SURVIELLANCE REQUIREMENT AND VERIFY Y
N/A OPEN TMAT PLANT PROCEDURES PROPERLY ENSURE TMAT THE INT j
ENT OF EACH REQUIREMENT IS MET.
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ENCLOSURE 4 SEQUOYAH NUCLEAR PLANT DISPOSED SAL ITEMS 4
Each SAL item on the following pages has been disposed per SQA190 either entirely or for its unit 2 portion since the April 1, 1987 submittal of the revised SNPP, 9
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e REPORT DATE: 04/24/87 T EN N E55EE V A L L E V A U T M 0R I T Y
'PAGE:
1 SEQUOVAN NUCLEAR PLANT ACTIVITIES LIST ECVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMTTMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0015 RESOLvt SCR E0P 8526 BY REPLACING 11 SOLENDID VALV V
NC0020106002 N/A CLOSED E5.
CLOSED 0045 RESOLVE SCRM[88301 8Y QUALIFYING MOTORS AND TEMPCR V
N/A N/A OPEN ATURE ELEMENTS.
CLOSED 0062 RESOLVE SCREOP8612 BV REPLACING B 2ONE Sw!TCMES ON Y
N/A N/A CLOSED NVAC DAMPERS TO TME CONDENSATE WASTE EVAPORATOR 8 CLOSED UILDING.
0070 RESOLVE SCREOP8511 87 ANALY2ING 16 3 UNCTION 80XE5 Y
N/A N/A CLOSED FOR $U8 MERGENCE.
CLOSED 0072 RESOLVE SCREOP8514 BV OIR. MOTORS ON 2.FCV-74 1 AN Y
N/A N/A N/A D.2 WERE REPLACED.
RESTART CONPL 0715 SHORT CIRCUIT FAILURE OF CATEGORY C SOLENOID VALVE Y
N/A N/A CLOSED CAN CAUSC FAILURE OF CATEGORY A RNA PUMP ROOM C00 CLOSED LING FAN.
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o' REPORT DATE: 04/24/87 7 EN N E S SEE V A L L E Y A U T M 0 A I T Y PAGE?
2 SEQUDYAN NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 $fATUS 0108 RESOLVE NCAS CE88030 AND CE88031 BY RESTRAINING OR Y
N/A N/A CLOSED REMOVING BLOCK WALLS IN THE MOT SAMPLE ROOM.
CLOSED 0110 RESOLVE SCRS EE88523 BY PROVIDING ADEQUATE CONTAIN Y
N/A N/A OPEN MENT PENETRATION PROTECTION. (ALSO INVOLVES SCR EE CLOSE0 8 8202)
DI14 RESEARCH AND CORRECT PROBLEM ON UPPER MEAD IN3ECT Y
N/A N/A N/A ION SYSTEM SV LIFTING WIRES ON SWITCM 2-w!S-87-24 RESTART COMPL TO CLEAR ERR 0NEOLS ALARMS, 0119 RESOLVE SCRNE88604 BY IDENTIFYING IMPACT OF Y
N/A N/A RESTART COMPL DIFFERENCE BETWEEN AS DESIGNED AND AS SUILT RESTART COMPL CONFIGURATION OF THE MAIN CONTROL ROOM AIR CONDITIONING UNIT REFRIGERANT SYSTEM AND TAKING CORRECTIVE ACTION AS NEEDED.
0130 CORRECT AUXILIARY CONTROL AIR SYSTEM DRANING DISCR Y
N/A N/A CLOSED EPANCIES AND REVISE PLANT INSTRUCTIONS.
CLOSED 0131 EVALUATE AND CLOSE WORKPLANS OR PREPARE AND APPROV V
N/A N/A OPEN C PARTIAL WORKPLAN COMPLETION FORM FOR POST MODIFI RESTART COMPL CATION TESTS (PMT) 10, 11, 14, 21, 29, 30, 33, 39 47, 50, AND 53.
0142 RELA 8EL RADIATION MONITORS90-215 THROUGH 90-278.
Y N/A N 1 CLOSED THIS INCLUDES DRAWING REVISIONS AND CLOSURE OF THE CLOSED TEMPORARY ALTERATION CONTROL FORMS (TACF).
0146 RESOLVE SCRME88624 FOR ASSURING TEST CONNECTIONS T Y
N/A N/A OPEN O CONTAINMENT ISOLATION VALVES ARE QUALIFIED SV RE CLOSED PLACING OR RECLASSIFVING THE CRCW TEST CONNECTIONS h
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s REPORT DATE: DA/2A/ST T CN N ESS E E V'A L L E V'
A U T N O R I T Y ~
PAGE:
3 SEQUDVAN NUCLEAR PLANT ACTIVITIES LIST CABLE TRAY SUPPORT ANALYSIS ACTION I-LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS J.
0161 RESOLVE SCREE 88529 8Y DEMONSTRATION THAT EXCEEDING Y
NC006016T001 N/A CLOSED TVA CONDUIT FILL STANDARDS FOR A00 MCM CABLES IS CLOSED ACCEPTABLE OR TAKE CORRECTIVE ACTION.
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REPORT DATE: 04/24/07 T EN N E SS EE V A L L E Y A U.T M 0 R I T Y
.PAGE; 4
SEQUOVAM NUCLEAR PLANT ACTIVITIES LIST DESIGN CALCULATIONS REVIEW ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0171 RESOLVE NCREEBS507 BY LIFTING WIRES ON THE ALTERNA Y
N/A N/A CLOSED TE FEEDER BREAKERS TO THE 6900V SHUTDOWN BOARD AND CLOSED PERFORMANCE OF PMT-86.
0890 PDTENTIAL EXISTS FOR TRIPPING THE MAIN FEEDER BREA Y
N/A N/A OPEN KERS TO VITAL BATTERY 80AR05 I AND IV. TMIS WOULD CLOSED RESULT IN A LOSS OF NORMAL SUPPLY TO THE UNIT 2 Aux ILIARY FEEDWATER PUMP TUR8INE. CORRECTIVE ACTION I S TO RESET THE MAIN FEEDER BREAKER (REF. ECN 6820) 0937 PERFORM CALCULATIONS FOR PRESSURE LOSS TO ERCW DIS Y
N/A N/A N/A CHARGE HEADER. (CLASS C 80UNDARY TO INCLUDE CHECK RESTART COMPL VALVE IN ERCW DRAIN LINE FROM THE TITRATION R00M'T 0 TME [RCW DISCHARGE HEADER) i t
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REPORT DATE: OA/24/07 T E N N E S S E' E V A L L C Y A U T H O A I T Y PAGE:
5 SEQUDVAN NUCLEAR PLANT ACTIVITIES LIST ALTERNATELY ANALV2ED PIPING AND SUPPORTS ACTION
]
LIST WOLUME 2' UNIT 1 STATUS 4
UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE. UNIT 2 STATUS 0719 MECHANICAL HANGER DRAWING GENERAL NOTES ALLOW PIPC V
N/A N/A RESTART COMPL CLAMPS & REAR BRACKETS 70 BE DUT OF ALIONMENT IN RESTART COMPL EXCESS OF MANUFACTURERS ALL0mA8LES.
0760 SLACK AND VEATCH CAT 12 - MAKE GENERIC EVALUATION Y.
N/A N/A RESTART COMPL AND DETERMINE CORRECTIVE ACTION - DESIGN LOADS NOT RESTART COMPL CONSIDERED FROM BOTH SIDES OF ANCHOR.
0913 UPGRADE DOCUMENTATION OF DIESEL GENERATOR BLDG ANA Y
N/A N/A OPEN LYSIS: N2-02-A02A, -ADAA, -A05A & N2-67-A31A TO TH CLOSED E RIGOROUS ANALYSIS LEVEL. THIS IS TO RECREATE THE EVALUATION OF THE DIESEL GENERATOR BUILDING FOR N CR CE8 8A15 DOCUMENTING THE AS-80!LT CONDITION OF CLASS C PIPING.
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REPORT DATE: 04/24/87 T EN N [ 'S S C' E V A L L E Y A O T H 0 R I T Y PAGE:
6 SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST OISC PROGRAMS - CIVIL ENGINEERING ISSUES ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT
' COMMITMENT -.....__...----
j
- IDENT, DESCRIPTION ITEM NUMBER REFERENCE UNIT 2, STATUS 1
0252 RESOLwE SCRCE88602 BY SEISMICALLY QUALIFYING V
N/A N/A RESTART COMPL HVAC.'UCT HANGERS BY ANALYSIS OR MODIFICATION RESTART.COMPL AS NECESSARY.
j 0264 RESOLVE SCRMEB8610 AND GIL8ERT COMMONWEALTH TECHNI Y
N/A N/A N/A CAL ISSUE NUMBER 11 BY ADDRESSING INTERACTIONS BET CLOSED i
hCEN PRIMARY WATER PIPING AND CONTROL AIR SERVICIN j
G THE AUXILIARY FEEDWATER SYSTEM.
0276 RESOLVE SCRCE88511 BY PROVIDING DOCUMENTATION OF D Y
N/A N/A OPEN ESIGN CALCULATIONS TO DEMONSTRATE QUALIFICATION. (
RESTART COMPL VALVE CALCULATIONS, VALVE SUPPORT LOADS, AND COMPO j
NCNT N0ZZLE LOADS IN EXCESS OF ORIGINAL VENDOR SPC j
CIFICATIONS) 0277 RESOLVE SCRCCBO606 8v VERIFYING THE ADEQUACY Y
N/A N/A CLOSED E
OF SMI-0-317-24 WELDS OR TAKE CORRECTIVE CLOSED ACTIONS.
0279 RESOLVE NCRCE88414 8Y REWORKING SEVEN CABLE TRAY H Y
N/A N/A OPEN ANGERS ON SHIELD BUILDING FOR A DESIGN BASIS ACCID RESTART COMPL ENT AND CAFE $HUTDOWN [ARTHOUAKE.
I j
0280 RESOLVE SCRPwP8305 FOR RECTIFYING PIPE SUPPORT ON Y
N/A N/A N/A CRANE WALL CONCRETE REINFORCEMENT PLATE BY DESIGNI CLOSED 3
NG AND INSTALLING WEDGE ANCHORS TO SECURE THE SUPP ORT.
1 0286 EVALUATE ADEQUACY OF APPROXIMATELY 650 SNUBBERS PE Y
N/A N/A OPEN j
R UNIT. THIS PLAN INCLUDES COLLECTION OF NAMEPLATE CLOSED DATA. EVALUATION, AND REPLACEMENT OF SNUB 8ERS AS 1
l NEEDED. (URI 86-24-01) t 1
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9 REPORT SATE: 04/24/07 T.E D # E 5 5 E E VAL LEY A87NO A I T Y PASE:
'T SE000 VAN -EUCLEA2 PLANT'
. ACTIVITIES LIST EEPLOVEE CONCERN 5 PROGRAN ACTION LIST VOLUME 2 UNIT I STATUS UNIQUE RESTART CONNITNENT CONNITNENT.
IDENT.
DESCRIPTION ITEN NUNGER REFERENCE UNIT 2 STATUS 0306 RESOLVE UNIT 2 $NIELD BUILDING ANCNOR PROBLENS SY Y
N/A-N/A N/A i
I TAKING SAMPLES OF TME EXPANSION ANCNORS IN QutSTIO CLOSED l
N AND TAKE CORRECTIVE ACTION AS NECESSARY.
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REPORT CATE: 04/24/07 T EO#E55EE V A L L EY A5T N O R I T V PAGE:
8 SCOUOYAN EUCLEAR PLA2T ACTIVITIES LIST RAIOTENANCE ACTION LIST VOLUME 2 UNIT I STATUS UNIQUE RESTART COMMITMENT COMM11 MENT IDENT.
DESCRIPTION ITEM NUM8ER REFERENCE UNIT 2 STATUS 0317 MOVATS (MOTOR OPERATED VALVE ANALV5IS AND TESTING V
N/A II.A.3.3 OPEN SYSTEM) EQUIPMENT WILL BE USED TO ANALTZE THE ELEC CLOSED TRICAL/MCCHANICAL CONDITION OF THE VALVE, MOTCR, A ND VALVE OPERATOR. TMIS IS ONLY AN INITIAL TEST TO DETERMINE TME CONDITION OF THE VALVE AND TO MAKE t
NECESSARY REPAIRS TO COMPLETE TESTING.
0914 EVALUATE 1 SNUSBER OM UNIT 2 AND 5 SNU88ERS OM UNI Y
NCOB60461009 N/A OPEN 7 1 WHICM MAVE DRAG FORCE GREATER TMAN S0% OF PREV NC0860461010 CLOSED IOUSLY MEASUREO VALUES.
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i-CEP30T DATE: 04/24/RT TEDDE55EE V A L LEV A9T# eR I TV PA!E:
9 SE030TCH tu LEAR PLAST ACTIVITIES LIST SUALITY ASSURANCE IDENTIFIED ACTION LIST VOLUME 2 UNIT I STATUS UNIgut RESTART COMMITMENT COMMITNENT IDENT.
OESCRIPTIDN ITEM NUMBER REFERENCE UNIT 2 STATUS 03A3 ADDRESS THOSE PORTIONS OF Can R5 03 004 REQUIRCO F V
N/A N/A CLOSED OR RESTART ST REV151NG ADMINISTRATIVE INSTRUCTION CLOSED AI 4 TO ENSURE COMPLIANCE w!TM NOAM.
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REP 1RT DATE: 04/24/87 1 E9OE55EE V A L LEY AOT N O R I T T PICE: 18 SEGUOYAm EUCLEAR plant
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ACTIVITIES LIST ACOITISMAL NRC REcu!REMENTS ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
OCSCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0369 RESOLVE NRC.!E URI 85 46-0T ON AUEILIARY FEEDwATER V
N/A N/A N/A PIPING VISRATION. REPLACE AND TEST THE CAVITATING RESTART COMPL VENTURI IN PIPING OF Aus FDWTR PUMP 2A.A.
0392 RESOLVE PREOPERATIONAL TEST DEFICIENCY ASSOCIATED Y
N/A N/A CLOSED w!TN POTENTIAL REPORTABLE EtENT PRO.1-86-051 8V IN CLOSED STALLING OVERCURRENT RELAYS ON 8 ERCW PUMP NOTOR5.
0393 PROVIDE SAMPLC LINE TO ALLDu CONTAINMENT AIR ANALY Y
N/A N/A CLOSED SIS FOR JYDROGEN.
CLOSED OA97 COMPLETE TRAINING FOR EMPLOYCES AND MANAGEMENT PCR V
NC0050255016 N/A CLOSED SONNEL mMO ARE RESPONSIBLE FOR IMPLEMENTING REVISE MC00T0089001 CLOSED D PROCEDURES ON MANDLING CONDIT!!ONS ADVERSE TO QU ALITV. (CAQ)
OSTO INSTALL AUTOMATIC SMUNT TRIP DN THE WESTINGMOUSE D V
NCD840163001 N/A CLOSED 8-50 REACTOR TRIP SREAKERS BEFORE STARTUP OF UNIT NC0050509002 CLOSED 1 AND 2.
q8TO PNEUMATICALLY PRESSURE TEST UNITS TO DEMONSTRATE I Y
NCOR60213028 N/A OPEN N5TRUMENT PRESSURE 800NDARY INTEGRITY AFTER SEISMI CLOSED C QUALIFICATION TESTING (AS ALLou[D ST ANSI 831.1 PRESSURE TEST THE UNIT 5 ON SITE TO 3000 PSIC (1.2 2982 PSIG) 3000 PSIG 15 THE RATED AVERACE E 2485 =
PRES 5URE FOR THE UNITS) 0909 PAINT MIGMLY VISISLE STRIPES SETWEEN TMC PANELS TM Y
NC0860323001 N/A CLOSED AT SEPARATE TME 6.9-KV UNIT 80ARDS TO MAKE THE SEP CLOSED ARATION OF THE 80ARDS MORE APPARENT.
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SCOUOTAm 25CLEAG PL&QT ACTIVITIES LIST DISCELLANE005 5AL ITEns ACTION LI57 VOLUME 2 UNIT 1 STATUS umIGut RESTART ConnITNENT COMMITNENT 10CNT.
DESCRIPT!0M ITEM NunsER REFERENCE UNIT 2 STATUS 0654 RESOLVE RESPONSES TO INSPECTION REPORT 86-04 AND N Y
NC0060I60001 N/A CLOSED ARCN A,
1986 OLSMINSKI LETTER ON TMC MEALTM PHYSIC CLOSED 5 PROGRAn uCAuMESSES.
0662 PER GENERIC LETTER 86 007/NUREC 1190 EVALUATE POSS T
N/A N/A OPEN ISLE FAILURES OF CMCCE & STOP/CMECN VALVES (POSSIB CLOSED LE LOW FLOW CONDITIONS).
0918 RESOLVE NCR NES 8316 AND PIR NES 8634 BT MODIFTING V
N/A N/A OPEN ICE Con 3ENSER DRAINS.
RESTART COMPL a
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ENCLOSURE 5 i
SEQUOYAH NUCLEAR PLANT UPDATED SAL ALL RESTART ITEMS WITH AN OPEN UNIT 2 STATUS This SAL includes updated information through April 13, 1987. The list is sorted by " Program Area" number and within " Program Area" by " Action List Unique Identification" number.
Each new open unit 2 item since the April 1,1987 submittal of the revised SNPP is listed below along with the appropriate program area.
Action List Unique Identification Number Program Area 0957 Quality Assurance Identified 0958 Miscellaneous SAL Item 0959 Additional NRC Commitments 0960 Component and Piece Part Qualification v
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CEPORT DATE: 04/24/87 Y Ema E55 EE y A L L E T A U T N O A I T T PAGE:
1 SEQuGTAM huCLEAR PLANT ACTIVITIES LIST ECv!BommCETAL CUALIFICATICm ACTICm LIST 90LUME 2 UNIT 1 STATUS umIGut RESTART ConMITMENT COMMITMENT IDENT.
DESCaIPTION ITEN NUMBER REFERENCE UNIT 2 STATUS 0004 TWA TO IDENTIFT AND GuaLIFT ALL EQUIPn[NT SEQu! SED T
NC0060297004 APP I-2 CPEN TO BE CUALIFIED um0ER 10 CFR 30.49 E0u!PnENT.
NCOS20403001 OPEN 0005 SESOLVE SCB NE8 8602 ST EnsuRIhG THAT REACTOR T
N/A N/A CPEN C00Lani SYSTEM AE515TamCE TmEenAL DEVICES ASE OPEN Envia0mn[mTALLT GUALITIEO.
0013 SC5OLVE ScaEOP8536 ST PADVIDING PRO 1ECT10m FRon FL T
h/A N/A OPEN 000IhG OF LouCA LEVELS.
OPEN Cola BC50LUE StamE88522 ST ENSURImG ADEGuATE SEAL FLOW Y
N/A N/A OPEN To int sEACTOR COOLANT PunPS 57 A03uSTING THE STCn OPEN SETTIrG On FCV.62 93 BT MECMam! CAL REANS.
001T eE50Lut SC8EOPSA06 ST EhsusING ADEQUATE VOLTAGE TO Y
N/A N/A OPEN TwE FEE 0 MATER ISOLATION WALu[5 87 Ih5TALLING BRAu OPEN l
C COILS AND PutLIhG mEm CABLES. (BINDEs nov.002)
CCIf SuSm!T EO CERTIFICATI0m LETTER To mRC. (10CFR50.54 Y
NC0050503001 N/A OPEN F)
NC0870006001 OPEN 0021 COMPLETE EQ INSPECTIDMS/REPLACEnCNTS.
PLAh 7
N/A N/A OPEN eEQuteES ImSPECT10mS. BIh0ER CLOSE0uTS AhD OPEN CuaLITT mAINTENAmCE v!A C4 04TA SNEETS.
0030 CLOSE EO SCas AFTEa SITE COMPLETES QIR5 (QUALITT I T
N/A N/A OPEN hf0RMATIOm RELEASES).
OPEN 0031 ANALv2C AmD RESOLVE EC CATEGOsv C DEv!C[ INTERACTI T
N/A N/A OPEN Ch5 w!Tn COnnom CATEGORT A AND 8 AND MILD DEVICES OPEN FED Faam Councm POWER SUPPLIES. (Inv0LTES SCAS EE8 8A37 EES 8640 EE8 8641 ECB 8642 ECS 8645 EES 8655, AmD EES 86T9) 0032 TAAE CORRECTIVE ACT10m5 RESULTING FROM MOVATS FIWA T
N/A N/A OPEN L SEv!Ew TEAM EFFORT.
OPEN 0041 RESOLVE SCSEE88628 87 CLEAsthG WP 00CurtmTAT10m 0F T
N/A N/A OPEN EG. TmIS MILL BC3uleE ImCCAPORATION OF Q195 ImTO OPEN 534 EEu!Pn[hi LIST, Evaluation. AhD 00CunthTATI0m Im E3 Sim0EB5.
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CEP0af CATE: 04/24/07 T E mh E55 E E v A L L Ey auI N O A I T Y PaCC; 2
SEcu0gan muCLEAR Plani aCTIv! TIES LIST EcvIsommEmist QuaLIFICATI0m acTICm LIST WOLUME 2 UNIT I STATUS umigut RESTART ConnITMENT COMMITMENT IDEmT.
CESCRIPTIOm ITEM mun8Ea REr[AENCE UNIT 2 STATUS 0042 CuaLIrv nycacGEm amALf2Es PunP MOICE. THIS INVOLTE Y
N/A N/A OPEN 5 sEPLACEntmT OF Teatn A AhD 8 PunP N010a5 AND SUB OPEN SEGutmi 8thDEa REv!SIOms.
0043 aDDaE55 mac EG wALs00mm FINDINGS.
v N/A N/A N/A CPEN 0053 CuaLIrv CABLES Im vaLTE a00M5 8v aEPLACIhG CABLES, 7
N/A N/A OPEN A001m; Ps0TECTICm Im esDIshi AREAS AhD Ih5TaLLING OPEN avac TO CONTROL Tut TEMPfaATURES eITMIm fnE EQ LI n!TS 0068 aESOLVE SCBEOP8504 BT SU5n!TTImG Ola TO CLOSE y
N/A N/A OPEN SInDEs SPEm ITEM rom CABLES WITH uhouaLITIED OPEN SPLICES Dut TO ImCoasECTLv SPECIr!ED CONSTauC-TICm SPLIC!n; METHODS amD MATEalais.
COT 3 aESOLvE mac OPEN ITEMS ra0M Januasy AND FEB8uaRT E V
N/A N/A OPEN O Im5PECT!0m5 (81mDES TECHNICAL 155uts).
OPEh 0385 sE50Lut ScaEOPs505 87 ESTa8L15mthG A PacGaAM 10 M A Y
N/A N/A OPEN Imrain Demstac5 In an AS-ConrIGumED STATUS F0s THE OPEN EO PaOGaAn OmCE Tut Ba5ELINE 15 DEv[ LOPED.
0086 sE53LTE SteEEB8517 St DocuntmTING TMC EGTS T
h/a N/A OPEN Ih5faumEhTATION Ent!Rommthfat DuALIFICaTION IN OPEN A mIGn saDIATION Ehu!ROmMEmi.
0008 aE50LUE ScamE30314 TO Ch5unE Pa0 pea S/G PORT OPERA T
N/A N/A OPEN TIOm Duela: STEan LIME SaEsa5 ST mELOCATInc 0F Cta CPEN Talm P0av C0mfa0L5 TO TmE 480v SMUTCCum 804a0 ROOM 5.
0089 aC50LUE SCsESPS615 87 UPDATING 00CuntmTATIOm V
N/A N/A OPEN Br aCCusaCIES Or F0580a0 Team 5n!TTEa5 FT.T2 13 OPEN anD.34 0092 atm0sE NOT0a maasts a aECEsa OPEmaT0a5 FOR WLv5 62 y
m/A N/A OPEh 335 & 136. SBARES aat DISC 0mmECTED & CouLD DAnaGE OPEN TLUS & m0T rumCT10m a5 ImTEhDED (aErutLImG MATER STOsaGE Tama (amST) ISCLATIOn).
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- m!Gu[
RESTART ConnITM[nf COMMITMENT...............
IDEnr.
DESCRIPTION ITEM NUMSER REFERENCE UNIT 2 STATUS 0947 COMPLETE TMD5E PORTIONS OF fut RESTART TEST PROGRA Y
N/A h/A OPEN n REQUIRED FOR MODE 4 OPEN
.v i
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e CEPSRT DATE: 04/24/RT T EN N E55E E V A L L ET A U T N O R I T Y PAGE: 16 SEQUOTAM MUCLEAR PLANT ACTIVITIES LIST CSNPONENT AND PIECC PART GUALIFICATION ACTION LIST WOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0354 INVESTIGATE CLASS 1E EQUIPMENT PURCHASED TO GA LEV Y
N/A N/A OPEN EL It w!TMouf $[ISMIC QUALIFICATION. 04 REQUIREMEN OPEN TS MAVE SEEN CHANCED TO MAKE CLASS 1E GA LEVEL 1.
OETERMINE & IMPLEMENT CORRECTIVE ACTIONS.
0960 CSTABLISM THE SCOUOTAM REPLACEMENT ITEMS PROJECT T Y
NCORT0110001 N/A OPEN O EVALUATE THE COMPONENT AND PIECE PARTS QUALIFICA NCOST0110002 OPEN TION. TAKE ANY CORRECTIVE ACTION REQUIRED FOR REST ART AS NECESSARY.
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OtreRT oATE: 04/24/e7 i CN N E$$CE V A L L EY A 0 T N O R I T Y PAGE: IT SEQUDYAN NUCLEAR PLANT ACTIVITIES LIST ELECTRICAL ISSUES. FUSES ACTION LIST VOLUME 2 UNIT I STATUS UNIQUE RESTART CONNITN[MT CONNITNENT IDENT.
DESCRIPTION ITEN NUNGER REFERENCE _
UNIT 2 STATUS 0115 IDENTITY AND CORRECT der!CIENCIES RELATED TO FUSC$
Y NC0060286001 N/A OPEN-AND FU$C NAMETAGS ON CLASS 1E 80ARDS, PANELS, JUN NC0060286002 OPEN CTION SOIES AND PENEIRATION PROTECTION.
NC0060391003 0150 RESOLVE SCREE 506AA BY VERIFYING THE ADEGUACY Or T
N/A N/A OPEN SUSSNAM KAZ ACTUATORS AS OVERCURRENT PROTECTION OPEN OR TAKE CORRECTIVE ACTION.
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e REPORT DATE: 04/24/8T T CN N E55 CC V A L L E V A U T H 0 A I T Y PAGE: IS SEQUOYAM MUCLEAR PLANT ACTIVITIES LIST ELECTRICAL ISSUES - AMPACITY ACTION LIST VOLUME 2 UNIT 1 STATUS Ed!QUE RESTART COMMITMENT COMMITMENT
========.--_.
IDENT.
DESCRIPTION ITEM NUM8ER REFERENCE UNIT 2 STATUS 0179 RESOLVE SCR GENCE88601 AND SON [E88648 AND TAKE CO Y
M/A N/A OPEN RAECTIVE ACTION IF NECESSARY FOR IMPACT OF NEGLECT OPEN ING TEMPERATURE DEPENDENT RESIST!v!TY FOR CABLE IN SULATION DAMA*E AMPACITIES. (DNE TO PROVIDE ANALV5 IS 04 NEGLECTING TEMPERATURE DEPENDENT RESISTIVITY IN APPENDIE R CALCULATION 5'FOR CABLE INSULATION D AMAGE AMPACITIES) 0182 RESOLVE EO OF TS DEGREE CELSIUS CABLE USED IN SAFE V
N/A N/A OPEN TV.RELATED HEAT TRACE SYSTEM. (CRITERIA FOR THE ID OPEN ENTIFICATION AND EVALUATION OF ASSOCIATED CIRCUITS AS DEFINED ST 10 CFR50. APPENDIE R PROVIDED A TAS LE OF CABLE INSULATION DAMAGE TEMPERATURES FOR DET ERMINING THE MAIIMUM CONTINU0US CURRENT CARRYING C APABILITY OF CABLES) 0889 INPD FINDINGS AND EMPLOYEE CONCERNS REVEALCD THE L Y
NC0860484001 N/A OPEN ACK OF DESIGN CALCULATIONS TO 5HOW THE ADEQUACY OF NC0860484002 OPEN THE CABLE AMPACITIES PROVIDED IN ELECTRICAL DESIG NC0860484003 N STANDARDS D5=EI2.1.1 THROUGH 05 12.1.4 ISSUED E CN L683S TO DEFINE CORRECTIVE ACTIONS FOR SCR SON EEB 861T8 To RESOLVE INPD FINDING 5.
I i
e REPORT DATE: 04/24/07 T EN N C55 E E V A L L EY A U TH 8 R I T Y PAGE: 19 SEQUOTAM NUCLEAR PLANT ACTIVITIES LIST ELECTRICAL ISSUES - CABLE FULLING ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUmsER REFERENCE UNIT 2 STATUS 0366 508MIT FINAL NUCLEAR SAFETY REVIEW STAFF (NSRS) ST Y
N/A N/A OPEN ARTUP REPORT FINDING 5 LETTER TO NRC.
OPEN 0657 RESOLVE NSRS ISSUES REQUIRED FOR STARTUP. (R-54-19 Y
NC0060370001 N/A OPEN
-W6N-01(USE OF CONTROLLED DOCUMENTS), R-84-19-WBN-NCOs40370002 OPEN 07 (CA8LE TRAY FILL LEVEL), 1-05-06-W8N-01(CABLE 8 NC0860370003 END RADIUS). I-85-06-WBN-02 (CABLE PULLINC), AND I 1
-s5-06-W8N-05 (LIMITED 04 PROGRAM))
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SEPORT DATE: OA/2A/87 T EN N E55EE V A L L E Y A U T N O A I T Y PAGE: 20 SEQUDYAN NUCLEAR PLANT ACTIVITIES LIST CONTAINNENT ISOLATION DE$1GN REVIEW ACTION LIST VOLUME 2 UNIT 1 STATU$
UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0135 RESOLVE CVCS CONTAINMENT ISOLATION VALVE DISCREPAN Y
N/A N/A OPEN CIES WITH NRC. (NAC IE.URI 86-20-09)
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e REPORT DATE: 0A/2A/87 T EN N E S SE E V A L L E Y A U T H 0 R I T Y PAGE: 21 SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST MISC PROGRAMS. CIVIL ENGINEERING ISSUES ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 025A RESOLVE SCRCE88513 BY PROVIDING ADEQUATE SUPPORT T Y
N/A N/A N/A 0 ERCW PIPING.
OPEN 0255 MODIFY ERCW HANGERS OR VERIFY ADEQUACY FOR DESIGN Y
N/A N/A OPEN FbHCTION. (REF [ CMS 6A91 AND 653A)
OPEN 0256 REEVALUATE APPROXIMATELY 600 SNUB 8ER DRAWINGS PER Y
N/A N/A OPEN UNIT AND TAKE CORRECTIVE ACTION. THIS INCLUDES CON OPEN SIDERATION OF VARIANCE EFFECT ON ADEQUACY OF DESIG N DRAWINGS AND SNU88ERS.
d 0257 RESOLVE SCRCE88607 AND GIL8ERT COMMONWEALTH TECHNI Y
N/A N/A OPEN CAL ISSUE #8 BY EVALUATING LOADING AND CONCRETE ST OPEN RENGTH FOR [MBEDDED PLATES NEAR FREE EDGES AND MOV E OR MODIFY SUPPORTS AS REQUIRED.
f 0258 RESOLVE SCRCE88612 BY ENSURING ADEQUACY OF HANGERS Y
N/A N/A OPEN PIPC CLAMPS, AND STEEL. FIELD SAMPLING OF 80LT T OPEN ICHTENING FOR HANGERS, CLAMPS, AND MISCELLANEOUS S TEEL HAS 8EEN COMPLETED. CONSTRUCTION SPECIFICATIO N N2C.9A6 HAS BEEN ISSUED TO CONTROL TIGHTENING OF BOLTS.
0261 REVIEW CORRECTIVE ACTION FOR FINDINGS FROM THE D[$
Y N/A N/A OPEN IGN REVIEW BY BLACK AND WEATCH.
OPEN 0262 RESOLVE SCRCE88629 BY VERIFYING THAT ASCO SOLENDID Y
NC0860213008 N/A OPEN
]
VALVES ARE OPERATIONAL. TESTS WERE RUN AT WYLE LA NC0860363005 OPEN j
85 TO QUALITY VALVE CONFIGURATIONS. OWE CONFIGURAT ION COULD NOT BE OUALIFIED BY TEST AND REQUIRES FI ELD MODIFICATIONS.
0266 RESOLVE SCRSWP8223 BY DETERMINING EDGE DISTANCE CO Y
N/A N/A OPEN MPLIANCE OF ANCHORS IN AUXILIARY BUILDING RADIOLOG OPEN ICAL SHIELOWALLS.
l 0267 RESOLVE THOSE PORTIONS OF CAR-86-02 009 REQUIRED F Y
NC0860106006 N/A OPEN OR RESTART BY CONDUCTING AN ENHANCEMENT PROGRAM FO NCOB60106005 OPEN R PIPE SUPPORTS.
(APPROXIMATELY 2500 PIPING SUPPO NC0860161002 RTS),
8 1
e REPORT DATE: 04/24/8T T EN N [ SSE E V A L L E Y A U T H 0 R I T Y PAGE: 22 SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST MISC PROGRAMS - CIVIL ENGINEERING ISSUES ACTION LIST VOLUME 2 UNIT I STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 4
0268 RESOLVE SCRCEB8615 BY VERIFYING THAT PIP [ HANGER D Y
N/A N/A OPEN
[ SIGN IS ADEQUATE AND/OR MAKING APPROPRIATE PHYSIC OPEN AL AND DOCUMENTATION CORRECTIONS.
0284 RESOLVE NCRNEB0035 BY REPLACING ERCW CARBON STEEL Y
N/A N/A OPEN PIPING WITH STAINLESS STEEL PIPING OR PROVIDING EV OPEN ALUATION OF ADEQUACY AS CONFIGURED.
028T ANALYIE PORTIONS OF RESIDUAL HEAT REMOVAL (RHR), S Y
N/A N/A OPEN AFETY INJECTION SYSTEM (SIS), CMEMICAL AND VOLUME OPEN CONTROL SYSTEM (CVCS), UPPER HEAD INJECTION (UNI),
AND COMPONENT COOLING SYSTEM (CCS) FOR RELIEF VAL VE THRUST LOADING. SUPPORT DRAWINGS AND SUPPORTS W ILL BE REVISED TO REFLECT NEW LOADS.
0288 RESOLVE BLACK AND WEATCH CATEGORY I4 FINDING V
N/A N/A OPEN BY ENSURING SUPPORT LUGS ARE NOT OVERLOADED.
OPEN 0289 RESOLVE SCRCEB8626 BY R(( VALUATING ERCW PIPING V
N/A N/A OPEN ANALYSIS PROBLEMS N2-6T-12A AND 16A USING OPEN CORRECT RADIUS AND TAKE CORRECTIVE ACTION IF NECESSARY.
l 0290 RESOLVE NCRCEB8303 BY PERFORMING SUPPORT OVER-LAPP Y
N/A N/A OPEN ING REANALYSIS AND NECESSARY MODIFICATIONS FOR DIE OPEN SCL GENERATOR START AIR, SAFETY INJECTION SYSTEM, AND CHEMICAL AND WOLUME CONTROL SYSTEM. THE ALTERN ATE ANALYSIS AND INSTRUMENT LINE LAP REGIONS ARE N OT CONSIDERED TO BE RESTART ITEMS.
0294 RESOLVE SCRCEB8630 BY VERIFYING STEEL PILES Y
N/A N/A OPEN TO WASTE PACKAGING AREA ARE QUALIFIED OR TAKE OPEN CORRECTIVE ACTION.
}
0299 VERIFY THAT LISTS OF EQUIPMENT SHOWN IN TABLES ASS Y
N/A N/A OPEN OCIATED WITN SON TECHNICAL SPECIFICATIONS ARE COMP OPEN f
LETE AND CORRECT.
I 0303 RESPOND TO NRC WIOLATION IE 85 49-01 DISPOSITION /C Y
NC0860106004 N/A OPEN ORRECTIVE ACTION FOR FOUR IMPROPERLY INSTALLED SEI OPEN l
SMIC SUPPORTS.
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REPORT DATE: OA/2A/ST' T E N N ES S E E V A L L E Y A U T H O R I T Y PAGE: 23 SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST MISC PROGRAMS. CIVIL ENGINEERING ISSUES ACTICN LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0926 ADD STANCHIONS AND REVISE MANGER DRAWINGS TO REMOV Y
N/A-N/A N/A E Low POINT IN THE FOUR MAIN STEAM LINES ON ELEV.
OPEN 697 IN THE TUR81NE SLDG. ALSO ADD DRAIN WALVES AT 1
TRAP STATION ON MAIN STEAM DUMP HEADER.
0933 ADD A REINFORCEMENT PAD TO THE IS" STANDARD WEIGHT Y
N / A.-
N/A N/A FABRICATED LATERAL' LOCATED ADJACENT TO VALVE 2-TD OPEN
-501 IN CCS PIPING SYSTEM, i
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REPORT DATE: 04/24/RT T EN N C 'S S C' E V A L L E Y A U T H O R I T Y PAGE: 24 SEGUOYAH-NUCLEAR PLANT ACTIVITIES LIST MODERATE ENERGY LINE BREAK MISC PROGRAMS
' ACTION LIST VOLUME 2 UNIT 1 STATUS UNIOUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REPERENCE UNIT 2 STATUS 0650 CVALUATE TLOODING OUTSIDE CONTAINMENT DUE TO MODER Y
N/A N/A' OPEN ATE ENERGY LINC BREAKS.(PRIMARILY IN AUXILIARY BUI OPEN LDING) a l
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REPORT DATE: OA/2A/ST T EN N E 55 E' E V A L L E Y A U T H O A I T Y PAGE: 25 SEQUOVAH MUCLEAR PLANT ACTIVITIES LIST DISC PROGRAMS - CONTAINNENT CDATINGS ACTION
!!5T VOLUME 2 UNIT I STATUS UNIQU[
RESTART COMMITMENT CONNITNENT
=====..-...- -.
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 03AA RESOLVE THOSE PORTIONS OF CAR-86-01-001 REQUIRED F Y
N/A N/A OPEN OR RESTART BT ESTABLISMING A PROTECTIVE COATING PR OPCN-OCRAM. THIS WILL INCLUDE PERFORMING A BASCLINE INS PCCTION, AND RESOLUTION OF CONTAINMENT UNOUALIFIED COATING ISSUES SY REPAIR, ANALYSIS, OR DOCUMENTAT ION.
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e CEPORT DATE: 04/24/87 T E N N E55 E E V A L L EY A U T H 0 R I T Y PAGE: 26 SEQUOYAH ' NUCLEAR PLANT t
ACTIVITIES LIST g
MISC PROGRAMS - ECCS WATER LOSS OUTSIDE CRANE WALL ACTION LIST VOLUME 2 UNIT I STATUS i
UMIQUE RESTART COMMITMENT COMMITMENT 1
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS-1 OR$1 RESOLVE SCRNE88616 CONCERNING SAFETY GRADE METHOD Y
N/A N/A OPEN 0F COOLING CONTAINMENT FOR ACCIDENTS DCCURRING OUT QPEN SIFT 50NTAINMENT AND FOR NON-NELS ACCIDENTS INSIDE j
CONiA!4NENT, 0920 RESOLVE SCR NES 8623 (INSUFFICIENT WATER WOULD 8E Y
NC0070066002 N/A N/A AVAILABLE INSIDE THE CRANE WALL FOR [CCS RECIRCULA NC0070066003 OPEN TION AFTER A LOCA) SV INSTALLING CURBS AND DRAIN L t
INES TO PREVENT THE CONTAINMENT SPRAY WATER FROM B EING DIRECTED THROUGH THE CONTAINMENT AIR RETURN F ANS.
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F REPORT DATE: 04/24/07 T EN N E5 5 EE V A L L E V A U T M 0 R I T Y PAGE: 27 SEQUOVAM MUCLEAR PLANT 4
ACTIVITIES LIST MISC PROGRAMS. PLATFORM TMERMAL GROWTM
)
ACTION LIST VOLUME 2 UNIT 1 STATUS 3
UNIQUE RESTART COMMITMENT COMMITMENT j
IDENT.
DESCRIPTION ITEM NUM8ER REFERENCE UNIT 2 STATUS 4
I 0275 RESOLVE SCRCE88510 FOR RECALCULATION OF SUPPORT DE Y
N/A
,N/A CPEN SIGN FOR ICE CONDENSER BY CONSIDERATION OF THERMAL OPEN MOVEMENT IN MANGER DESIGN.
REDESIGN AND MODIFICA TION OF 4TA056-85 MANGERS WILL BE ACCOMPLISHED IF NECESSARY.
l 0297 PERFORM A GENERIC REVIEW OF SCRw8NCE88650 FOR ATTA Y
N/A N/A OPEN CMMENTS TO PLATFORMS AT SEGUDYAM AND VERIFYING THE OPEN IR ADEQUACT OR TAKE CORRECTIVE ACTION.
J 0951 RESOLVE SCR CE8 86103 BV NJDIFYING TMOSE MISCELLAN Y
N/A N/A OPEN COUS SfEEL STRUCTURES IDENTIFIED DURING TME THERMA OPEN L LDAD EVALUATION.
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I REPORT 0 ATE: 04/24/57 T E N N E55 EE V A L L EV A UT H 0R I T V PAGE: 28 SEGUDYAN NUCLEAR PLANT ACTIVITIES LIST 1
MISC PROGRAMS - MEAT CODE TRACEASILITY t
i ACTION l
LIST V0tuME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT
- IDENT, DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0950 RESOLVE THOSE PORTIONS OF EMPLOYEE CONCERNS TASK G V
N/A N/A OPEN ROUP (ECTG) ELEMENT REPORT MC-40T03 (MEAT CODE TRA OPEN CEABILITV PROBLEMS) THAT ARE REQUIRED FOR RESTART.
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29.
SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST EMPLOYEE CONCERNS PROGRAM ACTION LIST WOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0303 1AKE APPROPRIATE CORRECTIVE ACTIONS TO BE DEFINED Y
N/A N/A OPEN Ig TVA*$ EMPLOYEE CONCERN PROGRAM FOR TM[ CONCERN OPEN 5 REFERENCED IN B.
3.
YOUNGSLOOD'S 2/10/06 LETTER 0304 COMPLETE INTIMIDATION / HARASSMENT AND MISCONDUCT /WR V
NCO86029T026 N/A OPEN ONGDOING INVESTIGATIONS UNDER THE COGN!ZANCE OF OF OPEN FICE OF IME GENERAL COUNSEL OR INSPECTOR GENERAL F OR RESTART AS DEFINED TO BE NECESSARY BY ONP MANAG EMENT.
0305 INVESTIGATE AND RESOLVE SAFETY RELATED EMPLOYEC CO Y
NCOB60156053 13.2.7 OPEN NCERNS REQUIRED FOR STARTUP AS DEFINED BY TVA'S EM OPEN PLOYEC CONCERN PROGRAM. FOR SUBSTANTIATED CONCERNS THE EMPLOYEE CONCERNS TASK GROUP (ECTC) ACCEPTANC E OF TMOSE PLANT IMPLEMENTED CORRECTIVE ACTIONS IS REQUIRED FOR RESTART. SUBMIT REPORT TO NRC.
0307 RESOLUTION AS DEFIN[D IN TVA*$ EMPLOVEE CONCERN PR V
N/A N/A OPEN OGRAM OF NRC INSPECTOR 08SERVATIONS (IE INSPECTION OPEN REPORTS 86-29 AND 86-08) ON EMPLOYEE CONCERNS. RE SPOND TO NRC " TAYLOR
- LETT[R DATED A/30/86.
0309 RESPOND TO 3/19/06 LETTER FROM OLSMINSKI TO Y
N/A N/A OPEN 5.
A.
WHITE ON TME MARTFORD STEAM BOILER AND OPEN MEALTM PMVSICS ALLEGATIONS.
0310 RESOLVE EMPLOYEE CONCERN THAT VERTICAL CA8LES IN T V
NC0870029001 N/A OPEN ME CABLE SPREADING ROOM MIGHT BE OVERSTRESSED DUE OPEN TO ADDITION OF FLAMEMASTIC.
0311 DISPOSITION OF !$5UES ARISING FROM THE
- SYSTEMATIC Y
N/A N/A OPEN ANALYSIS OF CONCERNS / ISSUES AT TVA* PERFORMED BY OPEN STONE AND WE85TER OF EXTERNALLY GENERATED CORRESPD NDENCE FOR THE 16 MDMTM PERIOD ENDING JANUARY 1986 WHICH ARE DETERMINED TO BE NECESSARY FOR RESTART AS DETERMINED BY ONP MANAGEMENT.
0312 04 AUDIT / SURVEY SELECTED SON EMPLOYEE CONCERN FILE Y
N/A N/A CPEN
$ REQUIRED FOR STARTUP.
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REPORT DATE: 04/24/87 T C N N [ 55 [ C V A L L EY A U T N O R I T T PACE: 30 SEQUOTAN NUCLEAR PLANT ACT!v! TIES LIST ENPLOVEE CONCERNS PROGRAN ACTION LIST VOLUNE 2 UNIT 1 STATUS UNIQUE RESTART COMMITNENT COMMITMENT IDENT.
DESCRIPTION ITEN NUMBER REFERENCE UNIT 2 STATUS 0936 INSTALL FLON LINITING ORIFICES IN AUXILIART CONTRO V
N/A N/A N/A L AIR NEADERS AND REVISE AUI!LIARY CONTROL AIP CON OPEN TAINNENT ISOLATION VALVE CLOSURE SET POINTS AND TI NE.
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REPORT DATE: 04/24/87 T EN N E 5 5 E' E V A L L E Y A U T H 0 R I T Y PAGE:.31 SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST MAINTENANCE ACTION LIST VOLUME 2 UNIT 1 STATUS bNIQUE RESTART CChtITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0314 NUCLEAR MANAGERS REVIEW GROUP (NMAG) IS CONDUCTING Y
WC0860156149 11.4.0 OPEN ASSESSMENT OF SEQUOYAH NUCLEAR PLANT MAINTENANCE P OPEN RACTICES.
0316 A DETAILED REVIEW OF TECHNICAL SPECIFICATIONS AND V
NC0860297027 11.4.3.2-OPEN FSAR WILL 8E PERFORMED FOR PMS TO ENSURE MAINTENAN OPEN CE REQUIREMENTS ARE IDENTIFIED.
0318 THE MAINTENANCE DEPARTMENT WILL REVIEW OUTSTANDING V
N/A II.4.5 OPEN MAINTENANCE REQUESTS ON SAFETY.RELATED EQUIPMENT OPEN TO ENSURE UMWORKED ITEMS WILL NOT DEGRADE EQUIPMEN T OR IMPEDE OPERATOR ACTION NECESSARY FOR SAFE OPE RATION OF THE PLANT.
0319 A REVIEW OF PDTENTIAL REPORTABLE OCCURRENCES (PRO)
Y NC0060297028 11.4.5 OPEN INDICATED THREE ITEMS REQUIRC ADDITIONAL ACTION 8 OPEN EFORE THEY CAN BE CLOSED OUT.
0322 REVISE RANGE ON RADIATION MONITORS90-275, 276,.
Y N/A N/A OPEN 277, -278 ON THE REACTOR COOLANT DRAIN TANK AND TM OPEN E CONTAINMENT FLOOR & EQUIPMENT DRAIN SUMP LINES.
0859 RECALIBRATE EQUIPMENT AS REQUIRED BY SET POINT Y
NC0860102003 N/A OPEN METM000 LOGY STUDY.
OPEN 0928 INSTALL BAFFLC ON DIESEL GENERATOR MIGH CRANKCASE Y
N/A N/A OPEN PRE 55uRE DETECTOR.
OPEN 0935 UPGRADE THE PLANNING PROCESS FOR NUCLEAR MAINTENAN Y
NC0860156126 N/A OPEN CE ACTIVITIES 50 TMAT THE FULL SCOPE OF EACH MAJOR OPEN MAINTENANCE ACTIVITY WILL BE DEFINED IN ADVANCE O F PERFORMING THE ACTIVITY.
0944 EVALUATE PAST DATA GATMERED BY $1-632 SERIES TO ID Y
NC0860461009 N/A OPEN ENTIFY THOSE COMPONENTS REQUIRING REPETITIVE CORRE NC0860461010 OPEN CTIVE MAINTENANCE. INITIATE PREVENTIVE MAINTENANCE INSTRUCTIONS AS NEEDED.
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32.
SEQUOVAN NUCLEAR PLANT ACTIVITIES LIST GUALITY ASSURANCE IDENTIFIED ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITNENT COMMITMENT IDENT.
DESCRIPTION ITEM NUM8ER REFERENCE UNIT 2 STATUS 0341 THE SEGUOVAN PROCEDURES THAT IMPLEMENT TMC INTERIM V
NC0860297032
!!.2.6.2 OPEN NOAM WILL 8C REVIEWED AND UPDATED AS NECESSARY TO NCD860156144 OPEN COMPLY w!TH THE REVISED MANUAL UMLESS DELAYED IMPL EMENTATION IS APPROVED BY THE DIVISION OF NUCLEAR QUALITY ASSURANCE (DNOA) DIRECTOR.
0346 VERIFY TNAT DIVISION OF NUCLEAR ENGINEERING (DNE)
Y N/A N/A OPEN IS PROCESSING NCAS/SCAS PROPERLY By PERFORMING A S OPEN URVEY (DNE-ENG ASSURANCE).
0349 50N 04 PERFORM ROUTINE SURVEV 0F PRE MODE 4 Y
N/A N/A OPEN OPERATIONAL SURVEILLANCE.
OPEN 0351 RESOLVE TNOSE PORTIONS OF CAR-85-10-01T REQUIAED F V
N/A N/A OPEN OR RESTART SV IMPROVING THE EVALUATION OF OUT-OF-C OPEN ALIBRATION INSTRUMENTATION REPORTS.
0355 RESOLVE THOSE PORTIONS OF SI'S & TI'S REQUIRED FOR v
NC0060094001 N/A OPEN RESTART ON SON ASME SECTION II PUMP AND WALVE PRO NCOB60294001 OPEN GRAM. PLAN REQUIRES PROVISION OF A PUMP TEST PROGR NC0860270002 AM, PROCEDURE REVISIONS, NRC RELIEF. AND WESTINGHO USE DETERMINATION OF NININUM REQUIRED MOT LEG INJE CTION FLOW RATE. INITIALLY IDENTIFIED BY DR-86-03 075.
0356 PERFORM A REVIEW (DNE-ENG ASSURANCE) OF NCRS/SCRS Y
N/A N/A OPEN IMPACTING RESTART.
OPEN 035s VERIFY TNAT NRC VIOLATION RESPONSES FOR CORRECTIVE Y
N/A N/A OPEN ACTION REPORTS (CAR), AND DEFICIENCY REPORTS (DR)
OPEN REQUIRED FOR RESTART ARE COMPLETED.
0957 RESOLVE DNOA AUDIT DEVIATIONS REQUIRED FOR RESTART Y
N/A N/A OPEN OPEN 9
REPORT DATE: 04/24/87 T E N N E55 E E V A L L E Y A U T M O R I T V PAGE: 33 SEGUOVAM NUCLEAR PLANT ACTIVITIES LIST AfDITIONAL NRC REQUIREMENTS ACTION LIST VOLUME 2 UNIT I STATUS UNIQUE RESTART COMMITMENT COMMITMENT
......=.....-..
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0367
$UBMIT RESPONSE TO CLOSE GENERIC LETTER 83 28.
V N/A N/A OPEN OPEN 0370 RESOLVE UPPER NEAD INJECTION ACCUMMLATOR LEVEL SWI Y
NCOS50527001 N/A CPEN TCM DRIFT PROBLEMS BV REPLACING BARTON 288 LEVEL 5 NC0050527002 OPEN u!TCMES AND EVALUATE UNI OPERABILITY, (REFERENCE N RC.IE.!FI.85 45 17) 0373 TO PROVIDE ADDITIONAL CONFIDENCE THAT NO PAST DUE V
N/A 11.1.2.7 OPEN NRC COMMITMENTS ARE OUTSTANDING AT THE TIME OF reb OPEN TART, A REVIEW BACK TO 1/1/81 0F LERS. NRC SULLETI NS, AND NRC INSPECTION REPORTS IS BEING CONDUCTED.
ANY ADDITIONAL COMMITMENTS IDENTIFIED BY THIS REVI Eu WILL BE ENTERED INTO THE CORPORATE COMMITMENT T RACKING SYSTEN (CCTS).
0376 SUBMIT REORGANIIATION TECHNICAL SPECIFICATION CMAN Y
NC0850467014 N/A OPEN GE PROPOSAL TO NRC AND OBTAIN NRC APPROVAL. (TECM OPEN SPEC. CHANGE NO. 60) 0377 OBTAIN NRC APPROVAL OF TECHNICAL SPECIFICATION CHA Y
N/A N/A OPEN NGE TO REFLECT NEW CALIBRATION OF NEGATIVE RATE TR OPEN IP CIRCUITRY. (TECM. SPEC. CMANGE NO. 65) 0380 RESOLVE SCRME88504 BY SERVICING SIE CORRODED ERCW Y
N/A N/A OPEN REGULATING VALVES TO THE CMILLERS.
OPEN 0382 DISPOSITION NRC IE 05 45 ITEM ON FAILURE TO CORREC Y
N/A N/A OPEN T A CAO IN A TIMELY MANNER.
OPEN 0385 REVISE SURVEILLANCE INSTRUCTIONS TO ENSURE TESTING V
NC0860177003 N/A OPEN OF REQUIRED CONTAINMENT PENETRATION OVERCURRENT P OPEN ROTECTIVE DEVICES IN RESPONSE TO NRC VIOLATION IE 85-46-03.
0388 ADDRESS OPERA 81LITY OF BARTON 288A TRANSMITTER IN Y
N/A N/A OPEN REACTOR COOLANT SYSTEN RESISTANCE THERMAL DEVICE 8 OPEN VPA55 LINES 8V REPLACING THE BARTON 288'S FLOW IND ICATING SWITCMES FOR THE CONTROL ROOM ALARM FUNCTI ON.
(REFERENCE NRC IE-IF1-85-45-01) e
REPORT DATE: 04/24/87 T CN N E55CE V A L L EY A U TN OE I T T PAGE: 34 SEQUOTAN NUCLEAR PLANT ACTIVITIES LIST ASDITIONAL NBC REQUIREMENTS ACTION LIST WOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITNENT CONNITMENT.........------
- IDENT, DESCRIPTION ITEN NUMBER REFERENCE UNIT 2 STATUS 0390 CONDUCT CONTAINMENT ISOLATION VALVE POSITION Y
NC0560195003 N/A OPEN VERIFICATION WALKDOWN AND REVISE 51-14 A5 NECOED.
OPEN 0394 CVALUATE SARTON 2SSA APPLICATIONS AND JUSTIFT V
N/A N/A OPEN CONTINUCD OPERATION OR TAKE CORRECTIVE ACTION.
OPEN 0396 REVIEW PLANT TECNNICAL SPECIFICATION SURVEILLANCE V
NC0870104001 II.2.5 OPEN INSTRUCTIONS AND TECM SPEC RELATED FUNCTIONAL TEST NCOS601TT002 OPEN 5 FOR TECHNICAL ACCURACY, NC0060255001 0399 RESPOND TO MISCELLANEOUS NRC TRANSMITTAL 5 NOT COVE Y
N/A N/A OPEN RED UNDER OTHER SAL ENTRIES WHICH REQUIRE RESPONSE OPEN PRIOR TO RESTART.
0400 RESOLVE NRC INSPECTOR FOLLOWUP ITEMS THAT ARE Y
N/A N/A OPEN REQUIRED FOR RESTART.
OPEN 0401 RESOLVE NRC INSPECTOR FOLLOWUP ITEMS THAT ARE T
N/A N/A OPEN E
INDETERMINATE.
OPEN 0402 RESOLVE NRC INSPECTOR UNRESOLVED ITEMS REQUIRED Y
N/A N/A OPEN FOR STARTUP.
OPEN 0403 RESOLVE NRC INSPECTOR UNRESOLVED ITEMS THAT ARE Y
N/A N/A OPEN INDETERMINATE.
OPEN 0404 RESOLVE NRC VIOLATIONS REQUIRED FOR RESTART.
V N/A N/A OPEN OPEN 0405 RESOLVE NRC VIOLATIONS THAT ARE INDETERMINATE.
Y N/A N/A OPEN OPEN 0408 CHANCE-OUT ABGTS Flow CONTROLLERS 0-FC-30-148, 0-F V
NC0860170001 N/A OPEN C-30-149 AND ASSOCIATED MARDWARE AND CHANGE CONTR NC0870016002 OPEN OLLER SETPOINTS FROM 0.25 TO.O.27 INCHES W.C.
(C OMPLIANCE w!TM TECH. SPECS IS vtRIFIED BY SI-149 N MICH 15 REQUIRED FOR MODES 1, 2, 3 AND 4.)
0455 ENSURE THAT ALL PROCEDURES AFFECTED BY THE NESTING V
NC0060102004 N/A OPEN MOUSE SETPOINT METHOD 0l0GY RECALCULATIONS ARE REVI OPEN SED PRIOR TO THEIR NEIT PERFORMANCE.
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i REPORT DATE: 04/24/87 T CN N [ 55 EE V A L L E V'
A U T H 0 R I T Y PAGE: 35 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS ACTION LIST 10LUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT.---_________-.
1 IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0492 REOUEST FOR RELIEF JUSTIFYING THE DEFERIAL OF THE Y
NC0020506002 N/A CPEN ASME SECTION XI REQUIR[ MENT TO MYDROSTATICALLY PRE OPEN j
$$URE TEST THE [55ENTIAL RAW COOLING WATER REPLACE MENT PIPINC ASSOCIATED WITH SAFETY RELIEF VALVE 0-67-5508.
i 0548 DEVELOP AND SUBMIT TO NRC A PLAN FOR TRAINING OF A Y
NC0850255002 N/A OPEN l
LL PERSONNEL INVOLv[D IN IMPLEMENTING REVIS[D PROC OPEN l
rDURES INCLUDING RESPONSIBLE LICENSEE MANAGEMENT P t
ERSONNEL IN NUC PR TO EM5URE THAT SUCM PERSONNEL R d
ECOGNIZE POTENTIALLY SIGNIFICANT CONDITIONS AND EN j
SURE THAT THEY ARE EXPEDITICUSLY EVALUATED, REPORT j
ED & CORRECTED & UNDERSTAND TMCIA INDIVIDUAL RCSPD N5181LITIES IN CARRVING OUT PROCEDURES.
0572 MODIFY THE UNIT 2
'A" TRAIN MYDROGEN ANALY2ER TO R Y
NC0860028001 N/A N/A ETURN ITS REAGENT AIR SOURCE TO TM[ ESSENTIAL AIR NCOS60028002 OPEN i
SUPPLY MEADER.
ENSURE THE TVA AS-CONSTRUCTED CONI i
\\
ROL DRAWING 15 CHANGED TO SHOW PROPER CONTROL OF F I
SV-43-2I04.
l 0703 ITEM) 0F ![ 8ULLETIN 80 15 REQUIRES TESTING TO VER Y
NC0860393001
'N/A OPEN i
IFY EMERGENCY NOTIFICATION SYSTEM OPERABLE IN EVEN NC2860393002 OPEN T OF OFFSITE POWER LD55 AT SON.
NC0860393003 4
0878 REVISE SI-I TO PROVIDE GUIDANCE AND LIMITATIONS A5 Y
NC0060278004 N/A OPEN TO WHEN DATA CAN SE LINED THROUGM.51-137.3 TO RE NC0060324001 OPEN I
FLECT PRES $URE DIFFERENTIAL REQUIREMENTS FOR SEAL NC0860366002 l
INJECTION LINES, AND PREPARE A PROCEDURE TO TEST T
]
ME TOTAL INTERLOCK FUNCTION FOR PERMISSIVE (P)-4 j
0885 PLANT TEST PERSONNEL WILL BE CAUTIONED TO ENSURE I Y
NC0060294002 N/A OPEN l
MAT PROPER ATT[NTION !$ GIVEN TO PREPARATION OF RE OPEN
{
PORTS AND PROCEDURES TO ENSURE THAT VIABLE TEST ME THODS ARE USED. EMPMASIS WILL ALSO SC MADE FOR REV
![W OF TEST DATA TO ENSURE UNACCEPTABLE CONDITIONS ARE IDENTIFIED.
0903 TVA NbCLEAR MANAGEMENT WILL MONITOR FOR PROCEDURAL Y
NC0060156148 N/A OPEN j
NON-COMPLIANCE WHEN CONDUCTING PLANT PERFORMANCE OPEN ASSESSMENT
S. PROCEDURE
S WILL SPECIFY PROGRESSIVE D ISCIPLINARY ACTION FOR FAILURE TO FOLLOW PROCEDURE l
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REPORT DATE: 04/24/87 T EN N E $$ E E V A L L E V A U T H 0 mI T Y PAGE: 36 SEQUDYAM MUCLEAR PLANT ACTIVITIES LIST 200!TIONAL NRC REQUIREMENTS I
ACTION LIST VOLUME 2 UNIT 1 STATUS 1
UNIQUE RESTART COMMITMENT COMMI1 MENT I
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 $TATU$-
0919 COMPLETE MISCELLANEOUS TRAINING OR TRAINING LETTER Y
NCD860278002 N/A OPEN i
S REQUIRED FOR UNIT START-UP DUE TO DEFICIENT OR N NC0060278005 OPEN j
EWLY REVISED PROCEDURES, INSTRUCTIONS, OR TEST MET NC0060197001 MODS; IMPROVEMENT IN IMPLEMENTATION METHODS; OR SP i
ECIFIC PLANT OCCURRENCES.
0930 THE OPERABILITV *LOOK BACK" REVIEW PROJECT WILL EV Y
MC0860466001 N/A OPEN ALUATE ALL ISSUES IDENTIFIED BY THE EMPLOYEE INTER OPEN VIEWS AND PRO REVIEWS TO ENSURE THET 00 NOT NEGATI VELY IMPACT SAFE OPERATION. POTENTIAL RESTART ITEM 5 WILL BE IDENTIFIED DIRECTLY TO APPROPRIATE SUPER WISORS.
+
j 0945 PERFORM CORRECTIVE ACTIONS REQUIRED FOR RESTART UN Y
N/A N/A OPEN DER CAR 85-07-810 87 PROVIDING BULLET RESISTANT MA OPEN TERIALS FOR ALL OPENINGS ABOVE THE CEILING IN THE NDATH AND SOUTH WALLS OF THE CONTROL ROOM.
j E 0959 TVA SUBMIT ALL PRIORITY TECHNICAL SPECIFICATIONS T Y
N/A N/A OPEN 0 NRC AND OBTAIN THEIR AGREEMENT THAT APPROVAL IS OPEN j
NOT REQUIRED FOR RESTART. THE PRIORITY TECH SPEC C l
HANGES ARE 52, 65, 82, 74, 87-03, 87-16, 87-17, 8 d
7-18, 87-20, 87-21, 87 22, 87-32. TVA SUBMIT OTHER CHANGES PRIOR TO RESTART: 68, 72, 78, 79, 80, 87-i 01, 87-04, 87-05, 87-06, 87-07, 87-09, 87-10, 87-1 1,
87-12, 87-13, 87 14, 87-15, 87-23, 87-24, 87-25 87-26, 87-30, 87-31 I
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REPORY DATE: 04/24/87 T EN N FSS E' E V A L L E Y A U T H 0 R I T Y PAGE: 37 SEQUOVAN NUCLEAR PLANT ACTIVITIES LIST CJISCEL L ANEPPS S AL ITEMS ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0592 IDENTIFY AND DISPOSITION DOCUNENTED DEFICIENCIES O Y
NC0060278006 11.2.4 N/A R WEAKNESSES IN THE EXISTING SITE PROCEDURES NEEDE NC0060286004 OPEN O TO SUPPORT SAFE OPERAi!ON.
NC0060297040 0593 IDENTIFY THOSE SITE PROCEDURES REQUIRING REVISIJN Y
NC0060297041 31.2.4 N/A OR DEVELOPMENT NECESSITATED BY COMPLETED PLANT NOD OPEN IFICATIONS AND SYSTEM WALKDOWNS. APPLICA8LE FOR TH OGE PROCEDURES IMPORTANT TO SAFE STARTUP AND CPL 44 TION ONLY.
0594 19ENTIFY THOSE SITE PROCEDURES REQUIRING REVISION Y
NC0060297042 II.2.4 OPEN TO REFLECT CHANGES IN RESPONSIBILITIES AND AUTHORI OPEN TIES RESULTING FROM RECENT ORGANIZATIONAL CHANGES (THOSE PROCEDURES IMPORTANT TO STARTUP AND SAFE OF ERATION ONLY).
0598 OPERATIONS WILL REVIEW THE PRESTARTUP CHECKLIST OF Y
NC0860297046 11.4.5 OPEN SURVEILLANCE INSTRUCTIONS, SYSTEM STATUS FILES, C OPEN ONFIGURATION LOGS, AND TACF LOGS TO DETERMINE THE STATUS OF PLANT SYSTEMS AS REQUIRED BY GENERAL OPE RATING INSTRUCTIONS, G01-1 AND G01-2.
0600 COMPLETE EVALUATION OF PREOPERAi!ON TEST OPEN ITEM Y
NC0860115001 N/A OPEN S,
RESOLVE CAR-86-03-014, AND 03TAIN WESTINGHOUSE OPEN REVIEW OF TEST PACKAGE.
0601 ADD EXTENSIONS TO MAIN STE*W ATMOSPHERIC RELIEF VA Y
NC0850086017 N/A OPEN LVES TO MEET APPENDIX R COMMITMENTS. (a.1UIRES A F NC0850086015 OPEN UNCTIONAL TEST IN MODE 3.)
0605 PERFORM REVIEW OF SURVEILLANCE AND PREVENTIVE Y
N/A N/A OPEN MAINTENANCE SCHEDULES TO ENSURE ALL ITEMS THAT OPEN ARE REQUIRED FOR RESTART ARE SCHEDULED AND PERFORMED.
0606 CVALUATE WENDOR DATA AND PERFORM TESTING ON 20 CON Y
N/A N/A OPEN TAINMENT ISOLATION (A. ACTIVE) VALVES.
OPEN 0607 ADDRESS RECOMMENDATIONS FROM NSR8 MEEi!NG V
NC0860156143 N/A OPEN NO. 80.
NC0060365003 OPEN i
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REPORT DATE: 04/24/07 T EN N E 55 E E V A L L E Y A U T H 0 R I T Y PAGET 38 SEQUOVAN NUCLEAR PLANT ACTIVITIES LIST MISCELLANEOUS SAL ITEMS ACTION LIST WOLUME 2 UNIT I STATUS UNIQUE RESTART COMMITMENT COMMITMENT ---------------
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0609 ASSESS THE GENERAL CONSTRUCTION SPECIFICATIONS Y
N/A N/A OPEN (G-SPECS) AND REviEu FOR APPLICABILITY TO OPEN MODIFICATIONS AND MAINTENANCE.
0615 PERFORM PLANT CLEANUP PRIOR TO RESTART.
RESPONOS Y
N/A N/A OPEN j
TO COMMENTS FROM OLSMINSKI DATED 2/7/86.
OPEN j
0628 REVIEW RESTART COMMITMENTS MADE TO NRC AND DOCUMEN Y
N/A N/A OPEN T COMPLETION.
OPEN 0635
[MSURE ACCIDENT HIGH RANCE NOBLE CAS RADIATION MON Y
N/A N/A OPEN ITORS THAT COMPLY WITH huREG 0737 REQUIREMENTS.
OPEN 0639 PROVIDE DUAL SCALE PRESSURE AND TEMPERATURE INDICA Y
N/A N/A OPEN TION FOR THE AURILIARY COFTROL ROOM STEAM GENERATO OPEN R PTS TO ACCOUNT FOR OPERATORS USING T-5AT.
0640 CORRECT LEAKAGE PROBLEMS ON 2-VLV-61-745 8Y REPLAC Y
N/A N/A N/A ING THE VALVE WITH A SOFT.5EATED WALWE.
OPEN 0644 REVISE TS-107 $U8MITTAL AND 08TAIN NRC APPROVAL TO Y
NC0560241001 N/A OPEN DELETE SR.4.8.1.1.2.A.4 C (8LACKOUT COINCIDENT WI OPEN TM SAFETY INJECTION START TEST).
0646 REVISE TECHNICAL SPECIFICATION SUBMITTAL T5-127 TO Y
NC0060079001 N/A OPEN RESOLVE FLOW PROBLEMS WITH PACIFIC PUMPS IN THE N OPEN ICH MCAD INJECTION SYSTEMS (CENTRIFUGAL CHARGING A ND SAFEfY INJECTION).
j i
0649 IDENTIFY TECHNICAL SPECIFICATIONS SYSTEM GRINNELL Y
N/A N/A OPEN DIAPMRAGM VLV5 OUTSIDE THEIR QUALIFIED LIFE & REPL OPEN ACE AS REQUIRED.
0653 RESOLVE SON POSITION ON THE OVPA5$ IMOPERA8LE STAT T
N/A N/A OPEN j
US INDICATION IN TME TSC WITH THE NRC.
OPEN 0656 RESOLVE ERCW SCA8 PLATE ISSUE.
V N/A N/A OPEN OPEN 0659 REMOVE ORIFICE FROM FEEDWATER REGULATING SOLENDID Y
N/A N/A OPEN b4tVE. POSSISLE LOSS OF VLV CLOSING ABILITV EXISTS OPEN AND MAY PREVENT M[ETING FEEDWATER ISOLATION TIME REQUIREMENTS OF TECM SPEC 5.
. - -. -. _. _ ~. _. -
REPORT DATE: 0A/2A/97 7 EN N E 55E E V A L L E V A U T M 0 R I T V PAGE: 39 SEQUOTAM NUCLEAR PLANT ACTIVITIES LIST CISCELLANEOUS SAL ITEMS ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT l
IDENT.
DESCRIPTION ITEN NUMBER REFERENCE UNIT 2 STATUS 0666 TECM SPEC SURVIELLANCE REQUIREMENT $U8 COMMITTEE -
V N/A II.2.A OPEN IDENTITY EACM SURVIELLANCE REQUIREMENT AND VERIFY V
N/A OPEN THAT PLANT PROCEDURES PROPERLY ENSURE TMAT THE INT ENT OF [ACM REQUIREMENT IS MET.
1 4
0699 CONDEN5ER VACCUM FLou RATE MONITOR FT-2-257 IMOPER V
NC0050525001 N/A OPEN AstE DuE TO z[RO SM!ri. REPLACE Ftow [LEMENT v3TM OPEN A TUR81NE METER FOR SETTER RELIABILITY, (REFERENCE j
- NRC VIOLATION IFI 86-As-05) j d
0FIO QUALIFY VENTILATION CHARCOAL FILTER TRAv5 (CONTROL Y
NCOs60296001 N/A OPEN
{
SUILDING EMERGENCY AIR CLEAMUP SYSTEM. (C8EACS).
NC0060296002 OPEN EMERGENCY CAS TREATMENT SYSTEM (EGTS). AND AMIILIA NC0070065001 RV Su!LDING GAS TREATMENT SYSTEN (ASGTS)) BY TESTI NC, DOCUMENTATION, AND REPLACEMENT.
0717 RECURRING CAOS INDICATE AN ADVERSE TREND WITH EQUI Y
N/A N/A OPEN PMENT/ COMPONENT DCSIGN PARAMETERS BEING INADEQUATE OPEN FOR SYST[M.
f 0721 RECEAR THE ELECTRIC MOTOR OPERATOR (LIMITOROUE SMS Y
N/*
N/A N/A f
-00) FOR VALVE 2-FCV-70-87.
OPEN i
i 0060 REDESIGN CRCW MOTOR SEARING COOLING LINES TO 8C V
N/A N/A OPEN I
SELF DRAINING SO THAT THE MEAT TRACE DEFICIENCT IS OPEN i
RE50VLED.
l esti VERIFICATION WILL BE MADE TO DETERMINE THAT ALL OP V
NC0860307001 N/A OPEN l
EN SAL RESTART ENTRIES ARE SCHEDULED IN P/2. IN AD OPEN DITION A REVIEW OF ALL PREVIOUSLY CLOSED SAL ENTRI ES WILL BE MADE IN ORDER TO VERIFT THAT THEY ARE C OMPLETED.
r I
J 0917 RESOLVE SCREESR6135 8V MODIFVING A FIRE DAMPERS FO Y
N/A N/A OPEN
{
R CONTROL ROOM AIR CONDITIONING OPEN 095I REPLACE GEAR FOR VALVE ACTUATOR 2-FCV-1-17 V
M/A N/A N/A I
OPEN 0932 REPAIR PORTION OF CONTROL BUILDING ROOF LOCATED DV V
N/A N/A OPEN ER THE CONTROL 200M. (U500 FOR DRIP PANS ON ROOF R OPEN r
I EQUIRES PAMS TO 8E REMOVED PRIOR 10 MODE A.) REMAI l
NDER 'F CONTROL SUILDING ROOF w!LL SE DONE AFTER R 1
ESTART.
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e REPORT DATE: 04/24/81 1 EN N E55 EE V A L L E V A U TM O A I T T PAGE:
40 SEQUOVAN NUCLEAR PLANT ACTIVITIES LIST DISCELLANE005 SAL ITEMS ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUM8ER REFERENCE UNIT 2 STATUS 0941 ADD INPUT TO THE P250 COMPUTER FROM THE u!DE RANCE V
N/A N/A OPEN PRESSURE TRANSMITTER LOCATED OUTSIDE CONIATNMENT CPEN (PT-6s-66) 0942 INSTALL LEVEL MODIFIERS uMICM MEET THE REQUIREMENT T
N/A N/A OPEN 5 FOR IE MILD INSTRUMENTATION (1&2-LM-3-140A, 156A OPEN 1644, AND 1TIA) 0946 COMPLETE RESTART ISSUES ASSOCIATED WITM CRDR (CONT V
N/A N/A OPEN ROL ROOM DESIGN REVIEW) (INTERIM MEASURES AS FOLLO OPEN W5: 1) *APPENDIE d* LICMT RELOCATION, 2) LABEL PRO CRAM (INTERIM), 3) 780E! DURE CHANCE, AND 4) FACE M ASE UFCRADE) 0958 TVA SUSMIT AND RECEIVE NRC APPROVAL FOR RESTART FO-V N/A N/A OPEN R TECNNICAL SPECIFICATION ST-02 TO RESOLVE A DESIG OPEN N/TECW SPEC DISCREPANCV, ST.29 TO RESOLWE THERMAL OVERLDAD SVPA55 AND ST-33 TO RESOLVE PROBLEMS WIid SECONDARY CONTAINMENT SVPA55 PENETRATIONS.
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ENCLOSURE 6 SEQUOYAH NUCLEAR PLANT UPDATED SAL RESTART ITEMS WITH ONLY A UNIT 1 STATUS OPEN This SAL does not include items that have both the unit I status open and the unit 2 status open because these items are included in enclosure 5.
This list is sorted in the same way as enclosure 5.
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DEPORT DATE: 04/24/87 T EN N E55E E V A L L Ey A U T M OR I T V PAGE:
1 SEQUOTAM MUCLEAR PLANT ACTIVITIES LIST E2VIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITNENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE uMIT 2 STATUS 0008 BC50LVE SCREOP85A3 BT GUALIFTING JUNCTION BOIES IN T
N/A N/A OPEN TERNAL WIRING FOR A MAR 5M ENVIRONMENT. CURRENT PLA CLOSED N REQUIRES REPLACEMENT OF INTERNAL JUMPERS IN 91 J UNCTION BORES.
0009 RESOLVE SCREOP8540 FOR QUALIFYING TARGET ROCK AND Y
N/A N/A CPEN VALCOR VALWES ST REPLACING FIELD RUN CABLES WITM P CLOSED IGTAILS.
0012 AC50LVE SCRNEB8523 BV PROVIDING A MEANS Or DETECT!
V N/A N/A OPEN NG LEAES IN PART OF THE CNEMICAL AND WOLUME CONTRO CLOSED L SYSTEM BT REPLACING THE FUSIBLE LINES IN FIRE DA NPERS AND REwCRE MVAC DUCT.
0022 RESOLVE SCREOP8603 ST REPLACING UNOUALIFIED PORT 10 V
N/A N/A OPEN N OF CABLE PP7113 AND CORRECTING 00CUMENTATION.
CLOSED 0023 CLOSE OUT EO DOCUMENTATION FOR PRESSURIZER INSTRUM V
N/A N/A OPEN ENTS PT-68-322
-323, AND LT-68 320.
RESTART COMPL 0025 RESOLVE SCREOP8521 BY REPLACING TERMINAL BLOCKS WI Y
N/A N/A OPEN TN QU/LIFIED SPLICES.
CLOSED 0045 RESOLVE SCRMCB8301 BY QUALIFYING MOTORS AND TEMPER Y
N/A N/A OPEN ATURE ELEMENTS.
CLOSED 0046 RESOLVE SCRMEB8007 BY GUALIFVING EQUIPMENT (VALVES T
N/A N/A OPEN AND LIMIT Su!TCNES).
N/A 004T PROVICE ACCESS TO CONTAINMENT AIR RETURN FAN FOR E Y
NC0050322002 N/A OPEN O MAINTENANCE ON FAN MOTORS FOR UNIT 1.
N/A 0045 RESOLVE SCRS NEB 8521, E0P8523, E0P8527 av QUALIFv!
Y NC0850322002 N/A OPEN NG VARIOUS COMPONENTS.
CLOSED 0050 RESOLVE SCR E0P8541 FOR QUALIFYING NOTOR BRAKE 5 ON Y
N/A N/A OPEN FCV-63-93, AND.94 ST DELETING STEARN MOTOR BRAKE N/A 5.
0052 RESOLVE SCREOP8518 FOR QUALIFVING CABLES, BY PLACI T
N/A N/A OPEN NG CABLES IN STAINLESS STEEL CONDUIT OR ENCAPSULAT CLOSED E 29 $UBMERGED CABLES.
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REPORT DATE: 04/24/8T T EN N E55E E V A L L E Y A U T H 0R I T Y PAGE:
2 SEQUDVAM NUCLEAR PLANT ACT!v! TIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITNENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0063 RESOLVE SCREOP8512 BV REPLACING JUNCTION BOX INTER Y
N/A N/A CPEN NAL WIRING.
CLOSED 0064 RESOLVE SCREOP8531 BY DISCONNECTING THE MOV HEATER Y
N/A N/A CPEN 5.
CLOSED 0065 RESOLVE SCREOP8501 BY DELETING ECN6524 MAND 5w!TCHE Y
N/A N/A OPEN 5.
CLOSED 0069 RESOLVE SCREOP8510 BY DISCONNECTION OF HAND 5WITCNE Y
N/A N/A DPEN 5.
CLO5ED 00T6 RESOLVE SCREOP8533 BT OIR TO REFLECT INSTALL.
Y N/A N/A OPEN ATION OF QUALIFIED CENTER TAP LEAD SPLICES ON CLOSED MOVS.
00TS RESOLVE SCREOP8542 SY SUBMITTING OIR. Two CABLES I Y
N/A N/A OPEN M51DE UNIT 1 CONTAINMENT WERE REPLACED.
N/A 0081 RESOLVE SCREOP850T SY INSTALLING QUALIFIED INTERNA Y
N/A N/A OPEN L w! RING IN LIMITOROUC OPERATORS.
CLOSED 0084 COMPLETE QUALITY MAINTENANCE DATA SHECTS (QMDS) WH Y
N/A N/A OPEN ICH REQUIRES A GIR TO REFLECT INSTALLATION OF GREA CLOSED SE RELIEFS AND T. DRAINS CN MOV MOTORS.
00ST RESOLVE SCREOP8509 8Y PROVIDING CONDUIT SEALS.
Y N/A N/A OPEN CLOSED 0091 RESOLVE SCREOP8508 BY PROVIDING WEEP HOLES IN JUNC Y
N/A N/A CPEN TION BORES.
CLOSED e
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REPORT DATE: 04/24/8T T EN N [ 55E E V A L L E Y A U T H O R I T Y PAGE:
3 SEOUOTAH NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIT 1 ST AT'JS UNIQUC RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0100 INDIVIDUAL PROCEDURES WILL 8[ DEVELOPED FOR IMPLEM Y
NC086029T010 III.2.2 OPEN ENTATION OF THE DESIGN 8ASELINE AND VERIFICATION P CLOSED ROGRAM.
0110 RESOLVE SCRS EE88523 BY PROVIDING ADEQUATE CONTAIN Y
N/A N/A OPEN MENT PENETRATION PROTECTION. (ALSO INVOLVES SCR EE CLOSED 8 8202) 0129 REPLACE PRESENT HIGH PRESSURE FITTING ASSEMBLY UNI Y
N/A N/A OPEN T FOR SEAL TABLE SY d5!NG A NEW TWO PIECE DEEP 80R N/A E FIYTING ASSEMBLY ON THIM8LE TU8E LOCATIONS ST AN D 58 AND REVISE WESTINGHOUSE DRAWINGS.
0131 EVALUATE AND CLOSE WORKPLANS OR PREPARE AND APPROV T
N/A N/A OPEN E PARTIAL WORKPLAN COMPLETION FORM FOR POST MODIFI RESTART COMPL CATION TESTS (PMT) 10, 11, 14, 21, 29, 30, 33, 39, AT, 50, AND 53.
0146 RESOLVE SCRME88624 FOR ASSURING TEST CONNECTIONS T V
N/A N/A OPEN O CONTAINMENT ISOLATION VALVES ARE QUALIFIED BY RE CLOSED PLACING OR RECLASSIFYING THE CRCW TEST CONNECTIONS 0151 REPLACE STEAM GENERATOR MANWAY 80LT WASHERS TO Y
N/A N/A OPEN TO ENSURE USE OF CONFORMING MATERIALS.
N/A 0152 WERIFY THAT COMPONENT COOLING $YSTEM PIPING TO Y
N/A N/A OPEN THE 80RIC ACID VENT CONDENSER 15 SEISMICALLY CLOSED QUALIFIED.
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SEGUDYAN NUCLEAR PLANT ACTIVIT![5 LIST EESIGN CALCULATIONS REVIEN ACTION LIST VOLUME 2 UNIT 1 STATUS UNIOUE RESTART COMMITMENT COMMITMENT
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IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0293 RESOLVE SCRCC88628 SY VERIFYING PIPE DESIGN OR Y
N/A N/A OPEN REANALYSIS FOR ISOMETRIC PRAw!NGS 47K560 51 CLOSED 47K462-50 AND -53 IN THE AUXILIARY SUILDING.
0871 REVIEW ALL SETPOINT CALCULATIONS FOR AUXILIARY FEE Y
NC0060213029 N/A OPEN D WATER SYSTEM FOR ADEQUACY. IF CONDITIONS ADVERSE RESTART COMPL TO OUALITY ARE DISCOVERED DURING THIS STUDY, TMEY w!LL SC DOCUMENTED.
0890 POTENTIAL EXISTS FOR TRIPPING TME MAIN FEEDER BREA Y
N/A N/A OPEN KERS TO VITAL BATTERY 80ARDS I AND IV. TMIS WOULD CLOSED RESULT IN A LOSS OF NORMAL SUPPLY TO THE UNIT 2 AUX ILIARY FEEDWATER PUMP TUR8INE. CORRECTIVE ACTION I 5 TO RESET TMC MAIN. FEEDER BREAKER (REF. ECN 6820) l l
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S' SEQUOTAM NUCLEAR PLANT ACTIVITIES LIST ALTERNATELY ANALYZED PIPING AND SUPPORTS ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMNITMENT IDENT.
DESCRIPTION ITEN NUMBER REFERENCE UNIT 2 STATUS 0724 HDDIFY EXISTING INSTRUMENTATION AND PIPE SUPPORTS Y
N/A N/A OPEN THAT AR[ ATTACHED TO 3/8 INCH EN8EDDED PLATE.
CLOSED 0913 UPGRADE DOCUMENTATION OF DIESEL GENERATOR BLOG ANA Y
N/A N/A OPEN LTSIS: N2-52.A02A,.ADAA, -AOSA & N2 67.A31A TO TH CLOSED E RIGOROUS ANALYSIS LEVEL. THIS IS TO RECREATE THE EVALUATION OF THE DIESEL GENERATOR SUILDING FOR N CR CE8 8415 DOCUMENTING THE AS-BUILT CONDITION OF CLASS C PIPING, g
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6 SEQUOYAN NUCLEAR PLANT ACTIVITIES LIST MISC PROGRAMS - CIVIL ENGINEERING ISSUES ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITNENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0253 RESOLVE SCRCE88605 8Y TAKING CORRECTIVE ACTION ON Y
N/A N/A OPEN UNQUALIFIED TUBING SUPPORTS FOR 15 CONTAINMENT PEN CLOSED ETRATIONS PER UNIT. (PENETRATIONS 23, 25A, 25D '8A A,
854, 91, 92, 93, 96C, 99, 100, 101, 103 106, A ND 116) 0269 RESOLVE SCRCE80039 FOR VERIFYING THE ADEQUACY OF U Y
N/A N/A OPEN
.MIT 1 PIPE SUPPORTS INSIDE CONTAINMENT BY RCANALVS N/A IZING 9 SUPPORTS AND TAKING CORRECTIVE ACTION AS N EEDED.
0276 RESOLVE SCRCE88511 BY PROVIDING DOCUMENTATION OF D Y
N/A N/A OPEN ESIGN CALCULATIONS TO DEMONSTRATE QUALIFICATION. (
RESTART COMPL VALVE CALCULATIONS, VALVE SUPPORT LOADS, AND COMPO NENT N0ZZLE LOADS IN EXCESS OF ORIGINAL VENDOR SPE CIFICATIONS) 02T9 KESOLVE NCRCE88414 BV REWORKING SEVEN CABLE TRAY H Y
N/A N/A OPEN ANGERS ON SHIELD BUILDING FOR A DESIGN BASIS ACCID RESTART COMPL ENT AND SAFE SHUTDOWN CARTHOUAKE.
0282 RESOLVE SCRECB8601 BY VERIFYING AD[QUACY OF CEB CO Y
N/A N/A OPEN HPUTER PROGRAMS FOR HVAC DUCT SUPPORTS OR DEMONSTR RESTART COMPL ATION OF SUPPORT ADEQUACY.
0285 VERIFY SEISMIC DESIGN ADEQUACY OF UNIT 1 PRESSURE Y
N/A N/A OPEN TAP TO THE CONDENSATE POT.
N/A 0286 EVALUATE ADEQUACY OF APPROXIMATELY 650 SNUBBERS PE Y
N/A N/A OPEN R UNIT. THIS PLAN INCLUDES COLLECTION OF NAMEPLATE CLOSED DATA, EVALUATION, AND REPLACEMENT OF SNE88ERS AS NEEDED. (URI 86 24-01) 0298 RESOLVE SCRCE88634 BY WERIFYING THAT DEAD LOAD Y
N/A N/A OPEN i
SUPPORT IS ADEQUATE WITH AXIAL LOADING.
CLOSED 0664 DETERMINE APPLICABILITY OF W8N NCR 6511 FOR ANCHOR Y
N/A N/A OPEN EH8EDMENTS IN CONCRETE TOPPINGS AT SNP. DISPOSITI CLOSED ON IF REQD.
1 0850 RESOLVE NCR SWP 8307R11 CONTAINMENT PURGE AIR CHAR Y
N/A N/A OPEN C0AL FILTERS ARE NON DIVISIONAL AND SHOULD NOT BE CLOSED USED AS SUPPORT FOR TRAINED CONDUIT.
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T SEQUOVAN NUCLEAR PLANT
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ACTIVITIES LIST MAINTENANCE ACTION LIST VOLUME 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT JDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0317 MOVATS (MOTOR OPERATED VALVE ANALYSIS AND TESTING Y
N/A II.A.3.3 OPEN SYSTEM) EQUIPMENT NILL BE USED TO ANALYIE.THE ELEC CLOSED TRICAL/MCCMANICAL CONDITION OF TME VALVE, MOTOR, A ND VALVE OPERATOR. THIS IS ONLY AN INITIAL TEST TO l
DETERMINE THE CONDITION OF TME VALVE AND TO MAKE NECESSARY REPAIRS TO COMPLETE TESTING.
0321 COMPLETE MAINTENANCE REQUESTS (MR) NOTED IN INSPEC Y
N/A N/A OPEN TION REPORT 85-45 TABLE 1.
CLOSEDs 1
l 0914 EVALUATE 1 SNU8BER ON UNIT 2 AND 5 SNUSSERS ON UNI V
NCOB60461009 N/A OPEN T 1 WHICH MAVE DRAG FORCE GREATER TMAN 50% OF PREV NC0860461010 CLOSED IOUSLV MEASURED WALUES, s
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i SEQUOTAM NUCLEAR PLANT ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS j
ACTION
{
LIST VOLUME 2 UNIT 1 STATUS UNIOUE RESTART COMMITMENT COMMITMENT l
IDENT.
DESCRIPTION IT[N NUMBER REFERENCE UNIT 2 STATUS 0374 PERFORM REVIEW OF SAFETV RELATED TEMPORARY ALTERAT Y
N/A N/A OPEN ION CONTROL FORMS (TACFS) AND REVIEW 87 THE PLANT CLOSED OPERATIONS REVIEW COMMITTEE TO RESPOND TO NRC IE I FI 85-46-08,
-09.
}
0379 COMPLETE PMT-54 DN UNIT 1 REACTOR VESSEL LEVEL INS V
NC0050334007 N/A OPEN,
TRUMENitT10h SYSTEM DURING HEATUP.
N/A I
0410 PA0 VIDE A TPAINING LETTER REGARDING PRECAUTIONS TO Y
NC0060197002 N/A OPEN a
j BE TAKEN FOR UNIT 1 STARTUP WITH A MIGH BORON CON N/A
]
CENTRATION AND POTENTIAL POSITIVE MODERATOR TEMPER J
ATURE COEFFICIENT.
Ij 0709 RESOLVE DYNAMIC CALIBRATION OUESTIONS ON DELTA TEM V
NC0860293002 N/A OPEN j
PERATURE/ TEMPERATURE. AVERAGE-CHANNELS (REVISED I NC0860293004 CLOSED MI.99)
NC0860304001 0858 STROKE TEST TME 21 MOV5 ON CACM UNIT IN ATTACMMENT V
NC0060179004 N/A OPEN j
1 0F IE BULLETIN 85.03 UNDER NONDIFFERENTIAL PRES CLOSED SURE CONDITIONS FOR VERIFICATION OF CORRECT SWITCM
}
SETT!*:5.
i 0870 PNEUMATICALLY PRESSURE TEST UNITS TO DEMONSTRATE I V
NC0060213028 N/A OPEN j
NSTRUMENT PRES 5URE BOUNDARY INTEGRITY AFTER SEISMI CLOSED C QUALIFICATION TESTING (AS ALLowtD BY ANSI 831.1 PRESSURE TEST THE UNITS ON SITE TO 3000 PSIG (1.2
.I 2485 = 2982 PSIG) 3000 PSIG IS THE RATED AVERAGE PRESSURE FOR THE UNITS) a a
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9 1
SEQUOYAN NUCLEAR PLANT 4
ACTIVITIES LIST MISCELLANEOUS SAL ITEMS i
ACTION i
LIST WOLUNC 2 UNIT 1 STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0616 RESOLVE MYDRAULIC LOADING PROBLEMS ON PRESSURI2ER Y
N/A N/A OPEN TAILPIPE.
N/A 0617 ADDRESS FLOW DEFICIENCY IN UNIT 1 CONTAINMENT SPRA Y
N/A N/A OPEN d
Y SYSTEM ON TRAIN A BY REPLACEMENT OF TMC DAMAGED N/A FLOW ELEMENT FE.72 34 0618 REPLACE UNIT 1 MAIN STEAN FLOW TRANSMITTERS. (1-FT Y
NC0850205002 N/A OPEN
.I.3A, 38, -104
-108, -21A, -218,
- 28A, 208)
N/A C42G ENSURE ADEQUATE ANNULUS VACUUM ON UNIT 1 BY REMOV!
Y N/A N/A OPEN NG TWO [MERGENCY GAS SYSTEM DAMPERS AND DETERMINE N/A MINIMUM ALL0wCD EGTS FLOW THROUGHT TME CONTAINMENT STACK 0625 REPLACE OR REPAIR WALVES 1.WLV.67 5624 AND 8.
Y NC0860139001 N/A OPEN N/A 0626 REPLACE MANGERS AND CONDUIT THAT WAS REMOVED DURIN Y
N/A N/A OPEN G WORK ON UNIT 1 LCV-3 148.
N/A 0627 REwCRK AMP CORPORATION PRC-INSULATO CRIMP DN (PIDG Y
N/A N/A OPEN
) TERMINAL LUGS. (NSRS REPORT NO. I.85-101.wSN)
CLOSED 0631 DEVELOP AND PERFORM A SPECIAL TEST TO DETECT Y
N/A N/A OPEN MIRROR INSULATION VIBRATION ON UNIT 1 SIS PIPING N/A AT FULL TEMPERATURE AND PRESSURE (MODE 3).
0637 SUPPLEMENT RESTART YEST INSTRUCTIONS TO ADDRESS PO Y
N/A N/A OPEN TENTIAL [FFECTS OF Low LEAKAGE LOADING PATTERN ON N/A NUCLEAR INSTRUMENTATION.
0662 PER GENERIC LETTER 86-007/NUREG 1190 EVALUATE POSS Y
N/A N/A OPEN ISLE FAILURES OF CMECK & STOP/ CHECK VALVES (POSSIB CLOSED Lt tow FLOM CONDIY!CNS).
0708 MSIV SPRING PROBLEM DUC TO FAILURES AT FERMI.2 Y
N/A N/A OPEN
-SQN EXPERIENCE REVIEW PROGRAM.
CLOSED 0918 RESOLVE NCR NE8 8316 AND PIR NES 8634 BY MODIFYING V
N/A N/A OPEN ICE CONDENSER DRAINS.
RESTART COMPL t
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O CEPORT DATE: 04/24/07 I EN N [ 5 5 E E V A L L E Y A U T H O R I T Y PAGE: 10 SEQUOVAN NUCLEAR PLANT ACTIVITIE5 LIST NASCELLANEQU5 SAL ITEMS ACTION LIST VOLUME 2 UNIT I STATUS UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE UNIT 2 STATUS 0939 MODIFY FUEL TRANSFER TUBE WAFER VALVE ACTUATOR STE Y
N/A N/A OPEN M (5YSTEM T9)
N/A
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