ML20215N896
| ML20215N896 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 11/03/1986 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | Youngblood B Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8611100040 | |
| Download: ML20215N896 (68) | |
Text
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TENNESSEE VALLEY AUTHORITY CH ATTANOOGA. TENNESSEE 374o1 SN 157B Lookout Place NOV 0 3 986 Director of Nuclear Reactor Regulation Attention:
Mr. B. Youngblood, Project Director PWR Project Directorate No. 4 Division of Pressurized Water Reactors (PWR)
Licensing A U.S. Nuclear Regulatory Comnission Washington, D.C. 20555
Dear Mr. Youngblood:
In the Matter of
-)
Docket Nos. 50-327 Tennessee Valley Authority
)
50-328 SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 - ACTIVITIES LIST UPDATE In accordance with the July 17, 1986 submittal of the Sequoyah Nuclear Performance Plan (SNPP), this is the second update of the Sequoyah Activities List (SAL).
This update includes (1) SAL item status changes (enclosure 1), (2) new SAL entries added since August 11, 1986 (enclosure 2),.(3) existing SAL entries newly. identified for restart (enclosure 3), and (4) an updated SAL (required for restart, open status entries only) including information up through September 26, 1986'(enclosure 4).
Very truly yours, TENNESSEE VALLEY AUTHORITY R. L. Cridley, irector Nuclear Safety and Licensing Sworn-to a d subsc Q1d before me this day of //fi7).
1986 JYJL U
' Notary Public My Commission Expires I
/
4 Enclosures cc:
See Page 2 00 8611100040 861103 i)
PDR ADOCK 05000327 g
p PDR An Equal Opportunity Employer
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0 Director of Nuclear Reactor Regulation NOV 03 tags cc (Enclosures):
U.S. Nuclear Regulatory Commission Region II Attn:
Dr. J. Nelson Grace, Regional Administrator 101 Marietta Street, NW Suite 2900 Atlanta, Georgia 30323 Mr. Carl Stahle, Sequoyah Project Manager U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, Maryland 20814 Mr. James Taylor, Director 4
Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Victor Stello, Jr.
Executive Director for Operations U.S. Nuclear Regulatory Commission Washington, D.C. 20555 3
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ENCLOSURE 1 SAL ITEM STATUS CHANGES b
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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 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 itens 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 Direct 1Y covered by DCRs/ECNs These items can be classified as closed on the activities list once the actual review, evaluation, survey, audit, etc., has been completed to the the point where the task requires no further restart work by anyone, and the acceptable results of these tasks have been documented.
- Work Associated With Restart DCRs/ECNs These items can be classified as closed on the activities list once the task defined by the DCR/ECN has been completed to the point where the system can be declared operable. This includes drawings properly marked in the main control rooms, all required plant procedures have been revised and issued, and the workplans are signed as complete by the system engineer and operations personnel, or a partial modifications completion form has been initiated and approved.
Work Associated With Restart DCRs/ECNs Not Requiring Physical Work on Plant Systems These items can be classified as closed in the activities list once the work required for startup has been completed to the point the results are known, and has been documented as acceptable with no further restart work required by anyone.
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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v 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.)
i Not Restart Corrective action no longer required for restart, newly identified since the last update.
(Goes to open [ post restart) status for subsequent updates.)
New Duplicate Newly identified duplicate SAL item since the last update.
Cancel As a result of engineering review, anticipated action is no longer required.
Newly identified since the last update.
Complete New closure newly identified since the last update.
(Goes to closed status for subsequent updates).
(See SNPP page IV-5, shown on the preceding page, for a more detailed status definition).
Closed Old closure.
(See SNPP page IV-5, shown on the preceding page, for a more detailed status definition).
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.9 REPORT DATE: 10/09/88 i CNIlC55CC V A L.L EV A 5T#DR I.T T PASC:
1 SE0uGTAM huCLEAR PLANT y
ACT111 TIES LIST MISCELLamCous ACTION LIST WOLUMC 2 UNIGu[
RESTART COMMITM(NT COMMITMENT IDtmT.
DESCRIPTION ITEM muMSER REFERENCE
'5fAfuS C660 REVIEW SANDIA Coat MELT PROBA8tLITV RI5u A55C55 MEN N
M/A N/A CAhCCL T R[ PORT 4 RESOLVE TME 155ut WITu mRC.
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REPORT DATE: 10/09/86 T EN N ESSE E V A L L E T A U T M 0 R I T T PACE:
4 SEQUOVAN NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION.
ITEM NUMBER REFERENCE STATUS 0006 RESOLVE SCREOPe522 R2 FOR REPLACING UNQUALIFIED WI Y
N/A N/A COMPLETE RING BY REWIRING A LOCAL PANEL FOR 22 TRANSMITTERS 6
0010 RESOLVE SCREOPs607 FOR QUALIFYING PT-I-2A AND -2TA Y
MC0050322002 N/A COMPLETE 1
BY REPLACING TERMINAL BLOCKS WITH QUALIFIED SPLIC ES. (REFERENCE SCREOP0521 RI).
0025 RESOLVE SCREOPs521 av REPLACING TERMINAL BLOCKS WI T
N/A N/A COMPLETE TN OUALIFIED SPLICES.
0027 RESOLVE SCREOP8601 87 OuALIFYING MAIN STEAM LINE P T
N/A N/A COMPLETE RESSURE TRANS41TTERS ON BOTH UNITS 87 REPLACING FC E80R0 TRANSMITTERS 1,
2-PT-1-24 AND -27A AND UPGR-ADE 2-PT-1-28 AND -278.
0029 REVISE ELECTRICAL CALCULATIONS TO DETERMINE Y
N/A N/A COMPLETE ACCEPTABLE OPERATION AT MINIMUM VOLTAGE FOR 120V AC AND D: SOLENGID VALVES AND UPDATE EQ BINDERS.
0039 PROVIDE GENERAL SITE TRAINING ON E0.
Y N/A N/A COMPLETE 0040 PROVIDE SPECl4L SITE TRAINING ON E0, Y
N/A N/A COMPLETE I
0044 RESQLVE SCREE 38609 BY CLOSING OUT DOCUMENTATION. R Y
N/A N/A COMPLETE ELAYS 142-RL4-46-1R1 wERE OMITTED FROM DME CALCULA TIONS. (CLASS IE EQUIPMENT LIST.0UTSIDE CONTAINMEN I
T-MARSH Envin3 MENT.)
0057 EVALUATE POTEgTIAL EVENTS IN NON SEISMIC STRUCTURE V
N/A N/A COMPLETE S FOR APPLICASILITY TO THE EO PROGRAM.
j 0066 RESOLVE SCRNE58507 FOR PROTECTING LEAD WIRES FROM V
NC0050334005 N/A COMPLETE i
SUBMERGENCE Bf SUBMITTING A 018 TO REFLECT PROT [CT Y
NC0050334006
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ION OF 16 MIN 0.RTOS LEAD WIRES.
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0713 AC SYSTEM FOR SMUTDOWN 80ARD ROOMS A&8 MAY 8ECOME Y
N/A N/A COMPLETE j
INOPERATIVE DJE TO A FAILURE OF CATEGORY C DEVICE I
I 6 MAT WOULD CAJSE A CATEGORT A DEVICE TO FAIL.
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o REPORT DATE: 10/09/86 Y EN N E 55E E V A L L E Y A U T H 0 R I T v PACE:
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SE0uGTAM MUCLEAR PLANT ACTIVITIES LIST Ecv!RountNTAL QUALIFICATION ACTION LIST WOLUME 2 uMIQu[
RESTART COMMITMENT ConMITMENT IDENT.
DESCRIPTION ITEM MUMBER REFERENCE STATUS 0T22 REPLACE 2 AMR CATECORY C LIMIT SWITCHES THAT INTER Y
N/A N/A COMPLETE ACT WITH CATE40RV 4 OR 8 DEVICES.
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..C REPORT DATE: 10/09/R6 T EN N [ $5[ E V A L L EV A U TM 0R I T T PAGE:
6 SE0uCYAN NUCLEAR PLANT ACTIVITIES LIST BESIGN AND CONFIGURATION CONTROL ACTION LIST WOLunt 2 UNIOut RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS O!!!
RESPOND TO I/15/86 LETTER FROM 8. J.
70uMG8L000.
T N/A N/A COMPLETE 0128 RESOLVE SCREEBR606 87 ENSURING THAT AuBILIARY COMP V
N/A N/A COMPLETE RESSED AIR SYSTEM AIR DATERS MEET TVA DESIGN CRITE RIA.
013e REVIEW UNIMPLEMENTED DESIGN ITEM EVALUATIONS T
N/A N/A COMPLETE PERFORMED ON RESTART ACTIVITIES TO ENSURE TMEV ARE DONE ADEquATELV.
014A RESOLVE SCRNEBR607 SV WERIFVING THE SEISMIC DESIGN V
N/A N/A COMPLETE OF TME MIGM-PRE 55uRE-FIRE-PROTECT 10N SYSTEM.
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O REPORT DATE: 10/09/06 T EN N E55E E V A L L EV A U T M 0 R I T Y PAGE:
7' SE0uOvan NUCLEAR PLANT ACTIVITIES LIST ELECTRICAL Sv5 fen REVIEW t
ACTION' LIST WOLunt 2 UNIQUE RESTART CowMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 016T PERFORn 5 ARROWNART CONTACTOR PREVENTIVE V
NC08A0!S1003-N/A COMPLETE MAINTENANCE INSPECTIONS.
Y NCOBA0!S1002 0180 RESOLVE SCREES 8631 SV VERIFTING ADE0uACT OF Y
N/A-N/ A -
CenPLETE CABLE SPLICING AND TERMINATING TECHNIOutS AS SANCTIONED ST CONSTRUCTION SPECIFICATION G-30 AND STANDARD ORAWINGS SEFORE 12/2/85 OR TAKE CORRECTIVE ACTION.
OT16 FAILURE OF OIESEL CENERATOR TO RECOVER WITHIM TIME Y
N/A N/A COMPLETE FRAME RE0u! RED SV SAFETT Gu!DE 1.9.
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-4 REPORT DATE: 10/89/86 i E# M E$5EE V A L 't CY A uT M S 8 I T Y PAGE:
0 5EOuGYAM NUCLEAR PLANT ACTIVITIES LIST
-i WELDING PROGRAN REVIEW ACTION LIST WOLunt 2 UNIOu[
RESTART COMMITMENT COMMITNENT IDENT.
DESCRIPTION ITEM muneER REFERENCE STATUS 0249 RESOLVE THOSE PORTIOms CF CAR 85-09-014 AND CAR-86 V
N/A N/A.
COMPLETE 03-010 RE0u!AED FOR RESTART BY VERIrvInc SE0uGTAM uCLD PROGRAM.
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REPORT DATE: 10/09/R6 T EN N C55CE y A L L EY A uTM O R I T T PAGE: ' 9 SEGuSTAN NUCLEAR PLANT ACTIVITIES LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION LIST VOLUME 2 UNIOut RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMSER REFERENCE STATUS 0260 RESOLVE ACCESSIBILITY PROBLENS FOR VALVE MEAR MANG V
N/A N/A COMPLETE CR 4TA491-44-T ON UNIT 2.
02T2 RE50 Lyt SCRCESR50A FOR POTENTIAL OVERSTRESS OF AUE V
N/A N/A COMPLETE ILIARY BUILDING CMILLED WATER EIPANSION TANK SUPPO RT STEEL.
02TR RESOLVE SCBNEBR601 ST OSTAINING QUALIFYING DOCUMEN V
N/A N/A COMPLETE TATION FOR R WALWES TRANSFERRED FROM MART 5VILLE AM D PMIPPS 8EhD.
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DESCRIPTION ITEN NUMBER REFERENCE STATUS 0324 RE50Lvf TMOSE PORTIONS Or CAR-86-02-005 RE0u! RED F F
N/A N/A COMPLETE OR RESTART - INCLUDE RE0u!RENENIS OF CONAs v[N00R MANUAL AND INSPECT /REucas TO EN5uRE EO OF E0u!PnEN T.
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.a REPORT DATE: 10/09/06 i EN N E55E E V A L L EY A U TM 0R I TY PAGE: !!
SEQUOTAN NUCLEAR PLANT ACT!v! TIES LIST GUALITY AS5uRANCE IDENTIFIED ACTION LIST 10LUME 2 UNIQUE RESTART COMMITNENT CONNITNENT IDENT.
DESCRIPTION ITEM NUNSCR REFERENCE STATUS 0332 RESOLVE THOSE PORTIONS OF CAR-06-01-003 REQUIRED F Y
N/A N/A COMPLETE OR RESTART 57 CORRECTING GA INSPECTOR CERTIFICATI0 I
N DEFICIENCIES AhD REINSPECTION OF uGRE IF APPROPR I
IATE.
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~ EN N E55E E W.A L L E V A uT M O R I T T PAGE: 12 SE0uGTAM NUCLEAR PLANT ACTIv! TIES LIST ADDITIONAL NRC REQUIREMENTS ACTION LIST WOLUME 2 uMIOUE RESTART COMMITMENT COMMITNENT 4
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS
[
0375 ESTABLISM PROCEDURES AND TRAINING ON REACTOR TRIP V
NC0860194002 N/A, COMPLETE t
3REAKERS TO ADDRESS NRC RE0utSIS DURING INSPECTION T
NCOs60194001 t
ON RT85. (INTOLVES REVISING SI-227.1 AND MI-10.9.
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0389 REVISE REACTOR TRIP INSTRUMENTATION FUNCTIONAL AND T
MCOS40163002 N/A COMPLETE RESPONSE TIME TEST FOR SnuMT TRIP MODIFICATION.
0450 REVIEW AND EVALUATE MUMAN ENGINEERING CONCERN work N
NC0860020003 N/A COMPLETE SMEETS FOR RECOMMENDATIONS ON LOCATION OF RADIATIO N MONITORS ON PANEL 0.M-12 AND DCTERMINE IF IMPLEM ENTATION 15 REQUIRED.
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m REPORT DATE: 10/09/R6 T EN N E$$ E E V A L L E Y A U.T H O A I T V PAGE: 13 StouGYAM NUCLEAR PLANT ACTIVITIES LIST CISCELLANEOUS ACTION LIST VOLUME 2 UNIOut RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0602 PROVIDE RECOMMENDATIONS TO THE SE0uGVAN SITE V
N/A N/A COMPLETE DIRECTOR TO FORMALI2E INCIDENT ROOT CAUSE IDENTIFICATION / CORRECTION PROGRAM.
0604 ENSURE ADE0uACV 0F REACTOR COOLANT PUMP UNCER-VOLT V
N/A N/A COMPLETE AGE CIRCu!T SV INSTALLING 4 NEW ATC RCP 62 TIMERS IN THE RCP UNDERVOLTAGE AURILIARY RELAY SCHEME.
0629 PERFORM A CHEMICAL AND METALLURGICAL TESTING OF Qu V
N/A N/A COMPLETE ALIFIED 80LTS MANUFACTURED SV CARDINAL (26 STEAM C ENERATOR MANWAY SOLTS, 4 ON UNIT I AND 22 OM UNIT
- 2) AND FEEDWATER ISOLATION VALVE STUDS.
0633 EVALUATE / DETERMINE / IMPLEMENT CORRECTIVE ACTION FOR V
NCOR60135003 N/A COMPLETE TEST DEFICIENCY ON MAND $w!TCH 2 M5 63 133A.
063R OBTAIN CMA4GE OF CONTRACT FROM VENDOR TO SHOW SELE V
N/A N/A COMPLETE CTED RECEMAN CONTROLLERS FOR UNIT 2 (SV5 TEM 3) mER E SUPPLIED TO ORIGINAL SPECIFICATIONS. (uMIT 1 CON TROLLER 5 ARE QUALIFIED PER FIELD WALED 0mm) 064T REPLACE 2-PCV.6R.3404 DUE TO ALLEGED CRACK. (WSMP V
N/A N/A COMPLETE EMPLOYEE C3NCERN.)
0648 PERFORM TESTING OF THE MANUAL REACTOR TRIP FuMCTIO Y
NCOR40195001 N/A COMPLETE N OF THE SAFETY INJECTION MAND 5 WITCHES TO VERIFY P RDPER OvCALAP OF CABLING BETwCEN THE ROD CONTROL C ASINET AND THE MAIN CONTROL ROOM PER SMI-0-63-1.
0661 ANCHOR DARLING CHECK VLV5 ARE MISSING TACK WELDS.
V N/A N/A COMPLETE (0-VLV-TO-T53) REQUIRES INSPECTION & REPAIR IF MEC ESSARY.
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REPORT DATE: 10/09/06 7 EN N C55EE y A L L EY
'A U TN O A I T T PAGE:
14' SEQUOTAN NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST WOLUME 2 UNIOUE RESTART CONNITNENT CONNITNENT IDENT.
DESCRIPTION ITEN NUMBER REFERENCE STATUS 0136 RESOLut CILSERT COMMONwCALTH TECHNICAL ISSUE #1 BT T
N/A N/A NEW OUPLICATE EVALUATING USE OF CAPS ON WALVE LEAKOFF AND TAKIN G CORRECTIVE ACTION AS NEEDED, (DUPLICATE OF SAL I O 0133) 0140 ADDRESS NSRS OPEN ITEN R-RA-19-wSN-01 INVOLVING DI V
N/A N/A NEW DUPLICATE SCREPANCICS BETWEEN ELECTRICAL LOGIC / CONTROL DIAGR.
ANS AND DETAILED ELECTRICAL DRAWINGS (SLACK & VEAT CN #3). (Cov[ RED UNDER SAL ID 0657).
3149 RESOLVE GEN NCR 6347 BV VERIFYING DESIGN ASSUNPTIO Y
N/A N/A NCW DUPLICATE NS FOR CA8tt SIDEWALL PRES 5URE ARE ADEOUATE OR TAE E CORRECT!WE ACTION (DUPLICATE OF SAL ID 0174) 9 e
0 REPORT DATE: 10/09/f6 i EN N E55E E y A L L ET A U T N O R I T Y PASE 15 SE0uoTAN NUCLEAR PLANT ACTIVITIES LIST ELECTRICAL SYSTEN REVIEW ACTION LIST TOLUME 2 uhieut RESTART CONNITNENT CONNITNENT IDENT.
DESCRIPTION ITEN MuheER REFERENCE STATUS 01T2 RESOLVE M5R5 OPEN ITEN R-84-19-WSN-07 ST DEVELOP!N V
N/A N/A NEW OUPLICATE C CABLE TSAT FILL LEVEL CRITERIA AND PERFORNING A OC INSPECTION. (COVEREO uMDER SAL ID 0657) 0173 ADDRESS M5R5 SPEN ITEN I-85-06-wSN-81 ON CABLE SEN T
N/A N/A NEW OUPLICATE D RADIUS. (CovtREO UNDER SAL 10 0657) 0174 ADDRESS MSR5 OPEN ITEN 3-s5-06. men-07. ONE PLAN 5 T v
N/A N/A NEW OuPLICATE O DISPOSITION CABLE PULLING ACTIVITIES. (CovCRED U NDER SAL ID 0657) l f
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DESCRIPTION ITEM NUMBER REr[RENCE STATUS 0614 ADORE 55 N545 OPEN ITEM I-95 06.uBN-05. ONP CORRECT y
N/A N/n NEW DUPLICATE IONS TO THE GA PROGRAN AND INCORPORATION INTO THE NQAM. (COVERED UNDER SAL 10 06ST) t e
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REPORT DATE: 10/09/86 7 EN N E55CE V A L L EV A U T N SS I TV PAGE: !!7 SEGUOTAM NUCLEAR PLANT ACTIVITIES LIST SESIGN AND CONFIGURATION CONTAGL ACTION LIST VOLUME 2 uMIGUE RESTART CONNITNENT COMMITNENT IDENT.
DESCRIPTION ITEM NUNSER REFERENCE STATUS 0156 IS5UE ECM TO INSTALL'A RCP SEAL (#1) NOUSINC 0-RIN N
N/A N/A NOT RESTART-G TO PREVENT LCasACE. "No FIELD NORu *E0*D FOR STARTUP" t
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j-REPORT DATE: 10/09/86 T EN N E5$E E V A L L EY A uT M 0 R I T Y PAGE: it SEQuSVAM NUCLEAR PLANT ADDITIONAL NRC REeu!BEMENTS ACTIGN LIST VOLUME 2 UNIGut RCsTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS OT17 RECURRING CASS INDICATE AN ADVERSE TREND WITH EQUI N
N/A N/A NOT RESTART PMENT/ COMPONENT DESIGN PARAMETERS BEING INADEQUATE FOR SYSTEN.
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r ENCLOSURE 2 e
NEW SAL ENTRIES 9
This is a listing of the new items added to the SAL since August 11, 1986 up to September 26, 1986. It is provided to aid the rapid identification of all new SAL entries.
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REPORT ^DATE: 10/09/R6 T EN N E SS E E V A L L E Y A U T M 0 H I T Y PAGE:
1 SE000VAH NUCLEAR PLANT ACTIVITIES LIST EMv!RONMENTAL QUALIFICATION I
ACTION
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LIST VOLUME 2 UNIQUE RESTART COMHITMENT COMMITMENT i
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE' STATUS 07A6 REPOVE MOTOR BRAKES AND REGEAR OPERATORS FOR 13 Y
N/A N/A OPEN UNIT 2 AND 11 UNIT 1 MOTOR e
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2 SEQUOYAH NUCLEAR PLANT ACT!v! TIES LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT
- IDENT, DESCRIPTION ITEM NUMBER
. REFERENCE STATUS 0850 RESOLVE SWP830T CONOUIT SUPPORTED BY CONTAINMENT Y
N/A N/A OPEN PURGE. AIR CHARCOAL FILTERS ARE FOR NON DIVISIONAL EQUtPMENT AND SHOULD NOT BE SUPPORTED 8V THE EQUIPMENT A
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at REPORT DATE: 10/09/86 T CN N ESSE E V A L L E Y A U T H 0 R.! T Y PAGE:
3-4 SEOUOYAN NUCLEAR PLANT ACTIVITIES LIST l
ELECTRICAL SYSTEM REVIEW
]
ACTION LIST VOLUME 2 i
UNIOut RESTART COMMITMENT COMMITMENT f
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE. STATUS
[
0837 ANALY2E ROUTING OF AUXILIARY CONTROL STAi!ON Y
N/A N/A OPEN CABLES IN THE. CONTROL BUILDING.
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-A U T H 0R I T Y PAGE: - 4 SEQUOTAM NUCLEAR PLANT ACTIVITIES LIST l
ADDITIONAL NRC REQUIREMENTS ACTIGN LIST WOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0858 STROKE TEST THE 21 MOVS ON EACH UNIT IN ATTACHMENT Y
NC0860179004 N/A OPEN 1 0F IE BULLETIN 85.03 UNDER NONDIFFERENTIAL PRES SURE CONDITIONS FOR VERIFICATION.0F CORRECT SNITCH SETTINGS.
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e-REPORT. DATE: 10/09/86 T E N N [ SS E E V A L L E Y A U T N O R -I T Y PAGE:
5 SEQUDYAN NUCLEAR PLANT ACTIVITIES LIST MAINTENANCE 4
ACTION LIST VOLUME 2 UNIOut RESTART COMMITNENT CONNITNENT IDENT.
DESCR$PTION ITEN NUMBER REFERENCE STATUS 0859 RECALIBRATE EQUIPMENT AS REQUIRED BV SET POINT Y
NC0060102003 N/A OPEN NETH000 LOGY STUDY.
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i SCouGYAN NUCLEAR PLAMI i
ACTIVITIES LIST j
"NISCE L L ANEOUS ACTION.
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LIST VOLUNE 2
&YTOUE RESTART COMMITNENT CONNITNENT IDENT.
DESC4fPTION ITEM NUMBER.
RErERENCE STATUS 2
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0060 REDESIGN ERCW MOTOR SCARING COOLING LINES 70 BE Y
~ N/A N/A
'OPEN SELr DRAINING SO THAT THE NEAT TRACE DEFICIENCY.!$.
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DESCRIPTION ITEM NUMBIR REFERENCE STATUS OR61 ECNS THAT HAVE BEEN PROCESSED SINCE OPERATING LICE Y
TBA III.2.3 OPEN NSE.WHICM DO NOT AFFECT SYSTEMS OR PORTIONS OF.SYS TEMS WITHIN THE SCOPE OF TMC DESIGN 8ASELINE AND V ERIFICATION PROGRAM WILL BE REVIEWED TO ENSURE TMA e
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T THE SYSTEMS FUNCTIONAL ABILITY AS DEFINED IN.TME FSAR IS NOT COMPROMISED.
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ENCLOSURE 3 EXISTING SAL ENTRIES NEWLY IDENTIFIED FOR RESTART B
This is a-listing of existing SAL entries (previously not restart) that were identified to be required for restart after further engineering review.
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.e-REPORT DATE: 10/09/06 T EN N ESS EE V A.L L E Y A U'T H 0R I.T Y
PACE:
1 SEQUDVAN NUCLEAR PLANT ACTIVITIES LIST GUALITY ASSURANCE IDENTIFIED ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEN NUMBER REF[RENCE STATUS 0361 THE QUAT!TV ASSURANCE (OA) GROUP WILL IMPLEMENT A V
NC0053A91003 N/A OPEN FORMALIZEO ON-THE-J08 TRAINING PROGRAN FOR THEIR 0 UALIIV CONTROL (OC) GROUP INSPECTORS.
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2 SEQUOVAH NUCLEAR PLANT ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0507 REVISE THE ISI PROGRAM TC REDUCE THE NUMBER OF CLA Y
NC0860119001 N/A OPEN SS 2 PRESSURE / VESSEL WELDS TAKEN CREDIT FOR DURIhG THE FIRST EXAMINATION.
0500 REVISE THE ISI PROGRAM TO INDICATE THE FOLLOWING:
Y NC0860119002 N/A OPEN THE 80RON INJECTION TANK BOLTING WILL BE EXAMINED 1
DURING THE FIRST INSPECTION PERIOD, ONE SET OF THE f
UPPER HEAD INJECTION WATER ACCUMULATOR (UNIWA) 80 LTING WILL BE EXAMINED DURING IHE SEFCND INSPECTIO N PERIOD, AND THE REMAINING SET OF UNIWA BOLTING W ILL SE EXAMINED IN THE THIRD INSPECTION PERICO.
0509 REVISE THE ISI PROGRAM TO INDICATE THE FOLLOWING:
Y NC0860119003 N/A OPEN APPENDIX A 0F THE ISI PROGRAM WILL DEFINE EXAMINAT ION METHODS CONSISTENT WITH EXAMINATIO N METHOD DE SCRIPTIONS CIVEN IN SECTION 11.0 0F THE ISI PROGRA-M.
0510 REVISE THE ISI PROGRAM TO INDICATE THE FOLLOWING:
Y NC0860119004 N/A OPEN (1) RELIEF REQUEST Ib!-3 WILL BE AMENDED TO IDENTI FY THE LIMITATIONS OF WELDS ON A WELD-BY-WELD BASI S; (2) RELIEF REQUEST 151-6 WILL BE WITHDRAWN; (3)
RELIEF REQUEST ISI-11 WILL BE WITHDRAWN.
0511 ENSU4E ALL FUTURE EXAMINATIONS FOR IGSCC USE TVA P V'
NC0860119006 N/A OPEN ROCE0URE N-UT-25 OR AN EQUIVALENT PROCEDURE.
0582 NRC REQUIRES ELECTRICAL SUPERVISION OF THE CONTAIN Y
NC0830252002 N/A OPEN MENT ISOLATION VALVES. AN ALARM WILL BE PROVIDED T Y
NC0830252001 0 IN3!CATE WHEN THE VALVE IS CLOSED.
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ENCLOSURE 4 ED SAL (Required for Restart, Open Status Entries Only) j l
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The SAL attached includes updated information through September 16, 1986. The list is sorted by " program Area" number and within " program Area" by " Action List Unique Identification" number. New entries since the August 11, 1986 submittal of the SAL are numbered 746, 850, and 857-861 (see enclosure 2) and are found at the end of their respective program areas within the report.
It is important to note that there is not a one-to-one correspondence between all SAL items and the Corporate Commitment Tracking System (CCTS) entries listed for that item. The CCTS entries are associated with the SAL item but are not necessarily required to be complete prior to restart.
This SAL update and subsequent updates until restart of both units will contain only restart items. An update of non-restart items will be provided to NRC on a less frequent schedule. Entries that are deleted from startup will have their status changed to "not restart" or " cancel" and will not be included on subsequent NRC updates for the restart entries list. SAL entries that are still a commitment even though they are deleted from startup will appear on the non-restart list thereafter. On this update, SAL entries that are identified as duplicates will have "new duplicate" placed in the status field and will be included once on the periodic NRC update reports for information purposeF. The duplicate SAL entry will include a reference to the remaining active SAL entry in the item description.
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's REPORI DATE: 10/09/06 T C N N CSS E E V A L L E Y A U T H 0 R I T Y PAGE:
I SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST WOLUME 2 I
UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0002 THE PROGRAM EXISTS IN THE FORM OF A SEQUOYAH ENGIN Y
NC0860297002
!!!.1.3 OPLN EERING PROJECT MANUAL. [0 PROJECT MANUAL. AND SITE PROCEDURES. PROGRAM REQUIREMENTS DESCRIBED IN !!!
.1.3 ARE IN PROGRESS OR UNDER REVIEW.
0003 AFFIRM LIST OF EQUIPMENT REQUIRED TO MEET 10 CFR 5 Y
N C 0 8 tiO 2 9 7 0 0 3 APP 11 OPEN 0.49 IS COMPLETE.
0004 iVA TO IDENTIFY AND QUALIFY ALL EQUIPMENT REQUIRED
'Y NC0060297004 APP !.2 OPEN TO BE QUALIFIED UNDER 10 CFR 50.49 EQUIPMENT.
0008 RESCLVE SCREQP8543 BY QUALIFYING JUNCTION BOXES IN Y
N/A N/A OPEN TERNAL WIRING FOR A HARSH ENVIRONMENI. CURRENT PLA N REQUIRES REPLACEMENT OF INTERNAL JUMPERS IN 91 J UNCTION BOXES.
0009 RESCLVE SCREQP8540 FOR QUALIFYING TARGET ROCK AND Y
N/A N/A OPEN VALCOR VALVES BY REPLACING FIELD RUN CABLES WITH P IGTAILS.
0011 QUALIFY TEMPERATURE SWITCHES BY ADDING VENT LINES Y
N/A N/A DPEN FOR 22 TSS.
a 0012 RESOLVE SCRNE88523 BY PROVIDING A MEANS OF DCTECTI Y
N/A N/A OPEN j
NG LEAKS IN PART OF THE CHEMICAL AND VOLUME CONTRO L SYSTEM BY REPLACING THE FU$1BLE LINKS IN FIRE DA MPERS AND REMORK HVAC DUCT.
J 0013 RESOLVE SCREOP8536 BY PROVIDING PROTECTION FROM FL Y
N/A N/A OPEN 000!NG OF LOWER LEVELS.
0014 RESOLVE SCANEB8522 BY ENSURING ADEQUATE SEAL FLOW Y
N/A N/A OPEN TO THE REACTOR COOLANT PUMPS SY ADJUSTING THE STEM SETTING ON FCV-62-93 SY MECHANICAL MEANS.
001T RESQLVE SCREOP8606 BY ENSURING ADEQUATE VOLTAGE TO Y
N/A N/A CPEN INE FEEDwATER ISOLATION VALVES BY INSTALLING BRAK E CCILS AND PULLING NEW CA8LES.
0018 RESOLVE SCR EQP 8524 BY CHANCING TEMPERATURE SWITC Y
N/A N/A OPEN H SETPOINTS FOR THE MAIN STEAM AND AUXILIARY BOILE R SYSTEMS.
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2 SEQuoVAM NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STAfuS 0019 SUBMIT CO CERTIFICATION LETTER TO NRC.
Y NC0050503001 N/A OPEN 0021 COMPLETE E0 INSPECTIONS / REPLACEMENTS.
PLAN Y
N/A N/A OPEN REQUIRES INSPECTIONS, BINDER CLOSCOUTS AND QUALITY MAINTENANCE VIA QM DATA SMEETS.
0023 CLOSE OUT EO DOCUMENTATION FOR PRESSURIZER INSTRUM Y
N/A N/A OPEN
[NTS PT-68-322
-323, AND LT-68-320.
0030 CLOSE E0 SCRS AFTER SITE COMPLETES DIRS (OUALITY I Y
N/A N/A OPEN NFORMATION RELEASES).
0031 ANALYZE AND RESOLVE EO CATEGORY C DEVICE INTERACT!
Y N/A N/A OPEN ONS WITH COMMON CATEGORY A AND 8 AND MILD DEVICES FED FROM COMMON POWER SUPPLIES. (INVOLVES SCRS EE8 8637, [E8 8640, EE8 8641, EE8 8642, EEB 8645, AND EE8 8655) 0032 TAKE CORRECTIVE ACTIONS RESULTING FROM MOVATS FINA Y
N/A N/A OPEN L REVIEW TEAM [FFORT.
0036 RESOLVE SYSTEM 61 20NE SWITCM MOUNTING PROBLEMS BY Y
N/A N/A OPEN REPos!TIONING THE' MOUNTS FOR SIX ZONE SWITCMES (0 N UNIT 2 ONLY).
0038 RESOLVE THOSE PORTIONS OF CAR 86-01 004 REQUIRED F Y
N/A N/A UPEN OR RESTART BY ESTABLISMING/ INCORPORATING ADMINISTR ATIVE CONTROLS OVER VENDOR MANUALS / RECOMMENDATIONS
. THIS INCLUDES REVISION OF AI-23 TO SPECIFY MOW.V
[NDOR MANUALS WILL BE USED FOR 10CFR50.49 ACTIVIII ES.
00A1 RESOLVE SCREE 88628 BY CLEARING UP DOCUMENTATION OF Y
N/A N/A' OPEN CO. iMIS WILL REQUIRE INCORPORATION OF OIRS INTO SON EQUIPMENT LIST, EVALUATION, AND DOCUMENTATION IN EO BINDERS.
0042 QUALIFY MYDROGEN ANALYZER PUMP MOTOR. IMIS INVOLVE Y
N/A N/A OPEN
$ REPLACEMENT OF TRAIN A AND 8 PUMP MOTORS AND SU8 SEQUENT BINDER REVISIONS.
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A U T H 0 R I T Y-PAGE:
3 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICAT10N ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPi!ON ITEM NUMBER REFERENCE STATUS 0043 ADDRESS NRC E0 WALKDOWN FINDINGS.
Y N/A N/A OPEN 0045 RESQLVE SCRME88301 8Y OUALIFYING MOTORS AND TEMPER Y-N/A N/A OPEN ATURE ELEMENTS.
0047 PROVIDE ACCESS TO CONTAINMENT AIR RETURN FAN FOR E Y
NC0050322002 N/A OPEN O MAINTENANCE ON FAN MOTORS FOR UNIT 1.
i 0048 RESOLVE SCRS NE88521, E0P8523 E0P8527 BY OUALIFYI Y
NC0850322002 N/A OPEN.
NG VARIOUS COMPONENTS.
e 0050 RESOLVE E0P8541 FOR QUALIFYING MOTOR BRAKES ON FCV Y
N/A N/A OPEN 93, AND -94 8Y DELETING STEARN MOTOR BRAKES.
005I RESOLVE THOSE PORTIONS OF CAR 86 02-007 REQUIRED F Y
N/A N/A OPEN OR RESTART BY PERFORMING A REVIEW 0F IME EO PROGRA M BY MANAGEMENT. DNOA, AND SCN GA.
0052 RESOLVE SCREOP8518 FOR QUALIFYING CABLES, BY PLACI Y
N/A N/A OPEN NG CABLES IN STAINLESS STEEL CONDUIT OR ENCAPSULAT E 29 SUBMERGED CA8LES.
0055 0UALIFY CABLES IN WALVE ROOMS BY REPLACING CABLES Y
N/A N/A OPEN AND ADDING PROTECTION IN RADIANT AREAS.
d D062 RESOLVE SCR[0P8612 BY REPLACING 8 2ONE SWITCM[S ON.
Y N/A N/A OPEN MVAC DAMPERS TO THE CONDENSATE WASTE EVAPORATOR 8 UILDING.
0063 RESOLVE SCREOP8512 BY REPLACING JUNCTION BOE INTER Y
N/A N/A OPEN NAL WIRING.
0064 RESOLVE SCREOP8531 BY DISCONNECTING iME MOV MEATER Y
N/A N/A OPEN S
a 0065 RESOLVE SCREOP8501 BY DELETING ECN6524 MANDSWITCHE Y
N/A N/A OPEN S.
0068 RESOLWE SCREOP8504 BY SUBMITTING OIR TO CLOSE Y
N/A N/A OPEN BINDER OPEN ITEM FOR CA8LES WITM UNQUALIFIED SPLICES DUE TO INCORRECILY SPECIFIED CONSTRUC-TION SPLICING METHOCS ANO MATERIALS.
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4 SEQuoYAH NUCLEAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIQUE RESTART CONNITMENT COMMITMENT IDENT.
DESCRIPT!0N ITEM N U M E.E R REFERENCE STATUS 0069 RESOLWE SCREOP8510 BY DISCONNECTION OF HANDSWITCHE Y
N/A N/A OPEN S.
0070 RESOLVE SCREOP8511 BY ANALYZING 16 JUNCTInN BONES Y
N/A N/A OPEN FOR SUBMERGENCE.
0076 RESOLWE SCREOP8533 BY OIR TO REFLECT INSTALL-Y N/A N/A OPEN ATION OF QUALIFIED CENTER TAP LEAD SPLICES ON MOVS.
0078-RESOLVE SCREOP8542 BY SUBMITTING OIR. TWO CABLES I Y
N/A N/A OPEN NSIDE UNIT 1 CONTAINMENT WERE REPLACED.
0079 REGEAR ACTUATORS ON FCV-62-61.
Y N/A N/A OPEN 0081 RESOLVE SCREOP8507 BY INSTALLING QUALIFIED INTERNA Y
N/A N/A OPEN L WIRING IN LIMITOROUE OPERATORS.
0084 COMPLETE QUALITY MAINTENANCE DATA SHEETS WHICH RE0 Y
N/A N/A OPEN UIRES A OIR TO REFLECT INSTALLATION OF GREASE RELI EFS AND T-DRAINS ON MOV MOTORS.
0005 RESOLVE SCREOP8505 BY ESTABLISHING A PROGRAM TO MA Y
N/A N/A OPEN INTAIN DRAWINGS IN AN AS-CONFIGURED STATUS FOR THE.
EQ PROGRAM ONCE THE BASELINE IS DEVELOPED.
0088 RESOLVE SCRNEB8314 TO ENSURE PROPER S/G PORV OPERA Y
N/A N/A OPEN TION DURING STEAM LINE BREAKS. THIS INVOLVES RELOC ATION OF CERTAIN PORV CONTROLS TO THE 480V SHUTDOW N BOARD ROOMS.
0089 RESOLWC SCREOP8615 BY UPDAIING DOCUMENTATION Y
N/A N/A OPEN OF ACCURACIES OF FOXBORO IRANSMITTERS FT-72-13 AND
-34.
0091 RESOLVE SCREOP8508 BY PROVIDING WEEP HDLES IN JUNC Y
N/A N/A OPEN TION BOXES.
0092 REMOVE MOTOR BRAKES & REGEAR OPERATORS FOR VLVS 62 Y
N/A N/A OPEN
-135 & 136. BRAKES ARE DISCONNECTED COULD DAMAGE VLVS & NOT FUNCTION AS INTENDED (REFUELING WAiE9 STORAGE TANK (RWST) ISOLATION).
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5 SEQUDYAM NUCLFAR PLANT ACTIVITIES LIST ENVIRONMENTAL QUALIFICATION ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE-STATUS 070A REPLACE UNIDENTIFIED MANUFACTURES WIRING IN JUNCTI Y
N/A N/A OPEN ON BOXES.
0705 RELOCATE ARC SUPPRESSION NETWORKS IN JUNCTION BONE Y
N/A N/A OPEN S.
0706 REROUTE REQUIRED CABLES A80VE NAIN ST[AM VALVE VAU Y-N/A N/A OPEN LT (MSVV) FLOOD LEVEL OR PROVIDE PROTECTION FROM E FFECTS OF FLOOD.
0707 SUBMERGENCE QUESTION - RELOCATE FOUR TRANSMITTERS Y
N/A N/A OPEN OR RE-ORIENT CONDUIT ENTRY ABOVE FLOOD LEVEL.
0715 SHORT CIRCUIT FAILURE OF CATECORY C SOLENOID VALVE Y
N/A N/A OPEN CAN CAUSE FAILURE OF CATEGORY A RMR PUMP ROOM C00 LING FAN.
(INVOLVES SCR EE8 8655) 0720 PERFORM TESTING & SUBMIT REPORT TO NRC AS OUTLINED Y
N/A N/A OPEN IN IE SULLETIN 06-02 ACTIONS 1,3,546.
0723 INSTALL T-DRAINS IN LIMITOROUE LIMIT SWITCM COVERS Y
N/A N/A OPEN OR IMPLEMENT ALTERNATE CORRECTIVE ACTION.
0725 REPLACE TERMINAL BLOCKS IN SYSTEM 1,3,65468 JUNCT!
Y N/A N/A OPEN ON BONES.
0726 CONDUIT SEALING FOR CONDUITS 8ELOW MIGM ENERGY Y
N/A N/A OPEN LINE BREAK FLOOD LEVELS IN AUXILLARY BUILDING.
07A6 REMOVE MOTOR BRAKES AND RECEAR OPERATORS FOR 13 Y
N/A N/A OPEN l
UNIT 2 AND 11 UNIT 1 MOTOR i
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6 SEQUDYAH NUCLEAR PLANT l
ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0096 A TRANSITIONAL DESIGN CONTROL SYSTEM WILL 8[ IMPLE Y
NC0060297006 II.3.3 OPEN MENTED PRIOR TO RESTART.
0097 DESIGN CHANGES ACCOMPLISHED UNDER THE TRANSITIONAL Y
NC0060297007 II.3.3.1 OPEN-DESIGN CONTROL SYSTEM WILL UTILIZE UNITIZED INTEGA ATED DESIGN PACKAGES.
0100 INDIVIDUAL PROCEDURES HAVE SECN DEVELOPED FOR IMPL Y
NC0060297010 III.2.2 OPEN EMENTATION OF THE DESIGN BASELINE AND VERIFICATION PROGRAM.
0101 THE PRC. RESTART PORTION OF THE DESIGN BAS [LINE AND Y
NC0860297011 III.2.2 OPEN VERIFICATION PROGRAM WILL CONSIST OF THC FOLLOWIN G FOUR ELEMENTS FOR THE SYSTEMS OR PORTIONS OF SYS TEMS LISTED IN TABLE 6:
1.
DESIGN CRITERIA / DESIGN BASIS; 2.
SYSTEM WALKDOWN/TESTI 3.
EVALUATION OF ECNS AND OTHER CHANGES; 4.
SYSTEM EVALUATIONS AND CORRECTIVE ACTIONS.
0102 THE ENGINEERING ASSURANCE STAFF WILL PERFORM AN IN Y
NC0860297012 III.2.2.
OPEN I
DEPENDENT OVERSIGHT REVIEW OF THE DESIGN BASELINE AND VERIFICATION PROGRAM.
0104 AN INDEPENDENT TEAM OF EXPERIENCED TECHNICAL PERSO Y
NC0860297014 III.2.2.
OPEN NNEL WILL MONITOR, ON A SAMPLE BASIS, THE DESIGN 8 ASELINE AND VERIFICATION PROGRAM AS THE PROJECT C0 MPLETES ITS DOCUMENT PREPARATION, DOCUMENT REVISIO NS, AND/OR REVIEW.
0100 RESOLVE NCRS CE88030 AND CE88031 BY RESTRAINING OR Y
N/A N/A OPEN REMOVING BLOCK WALLS IN THE HOT SAMPLE ROOM.
0109 VERIFY COMPLETION OF DRAWINGS AND INVENTORY SHEETS Y
N/A N/A OPEN ARE ISSUED FOR FIELD COMPLETE ECNS AFFECTING SAFE TV RELATED EQUIPMENT.
0110 RESOLVE SCAS EE88523 SY PROVIDING ADEQUATE CONTAIN Y
N/A N/A OPEN MENT PENETRATION PROTECTION.
0113 REVIEW MARKINGS ON CONTROL ROOM DRAWINGS'(NOT PLAC Y
N/A N/A OPEN ED THERE SY DNE) FOR ACCURACY AND DRAWING LEGIBILI TY. RESOLVE DISCREPANCIES.
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SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPi!ON ITEM NUMBER PEFERENCE STATUS 0115 IDENTIFY AND CORRECT DEFICIENCIES RELATED TO FUSES Y
NC0860286001 N/A-OPEN AND FUSE NAMETAGS ON CLASS 1E BOARDS, PANELS, JUN Y
NCD8602860C2 CTION BOKES AND PENETRATION PROTECTION.
0117 COMPLETE ECN6570 OR RESOLVE DESIGN OF VALVES 62-50 Y
F/A N/A OPEN 5 AND 63 511. ECN6570 CHANGES THE SET PRESSURE AND MAKES THE DESIGN PRES $JRE 200 PSI AND THE DESIGN TEMPERATURE 200 F.
0119 RESOLVE SCRNEB860A BY IDENTIFYING IMPACT OF Y
N/A N/A OPEN DIFFERENCE 8[ TWEEN AS DESIGNED AND AS BUILT CONFIGURATION OF THE MAIN CONTROL ROOM AIR CONDITIONING UNIT REFRIGERANT SYSTEM AND TAKING CORRECTIVE ACTION AS NEEDED.
0120 RESOLVE SCRME88602 BY EVALUATION OF [RCW FOR INSTR Y
N/A N/A OPEN UNENTATION REQUIREMENTS.
012A p[ SOLVE SCRME88607 BY ENSURING THAT CONTROLLED Y
N/A N/A OPEN CDPICS OF VENDOR DRAWINGS LISTED IN DRAWING MANAGEMENT SYSTEM ARE AVAILABLE IN THE TECHNICAL INFORMATION CENTER.
0125 RESOLVE SCRSOP860A BY IMPLEMENTATION OF ECN/DRAWIN Y
N/A N/A OPEN G ISSUE PROCEDURES. THIS WILL BE ADDRESSED IN CONC ERT WITH THE DESIGN CONTROL PROGRAM UPGRADES.
0129 REPLACE PRESENT HIGH PRESSURE FITTING ASSEM8LY UNI T
N/A N/A OPEN i FOR SEAL TABLE BY USING A NEW TWO PIECE DEEP BOR E FITTING ASSEMBLY ON iMIM8LE TUBE LOCATIONS 57 AN D $8 AND REVISE WESTINGHOUSE DRAWINGS.
0130 CORRECT AUXILIARY CONTROL AIR SYSTEM DRAWING DISCR Y
N/A N/A OPEN
[PANCIES AND REVISE-PLANT INSTRUCTIONS. (SOI/SI 32
.2) 0131
[ VALUATE A.D CLOSE WORKPLANS OR PREPARE AND APPROV Y
N/A N/A OPEN E PARTIAL WORKPLAN COMPLEi!ON FORM FOR POST MODIFI CATION TESTS (PMT) 10, 1A, 30,.39, AND 53.
0132 RESOLVE SCRCE88A09 BY ENSURING EQUIPMENT Y
N/A N/A OPEN DESIGNATED CLASS 1E WILL BE PROTECTED FROM WATER SPRAY OR THAT THERE WILL 8[ NO WATER SPRAY.
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SEQUOTAM NUCLEAR PLANT ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIOut RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0133 RESOLVE 19 TECHNICAL ISSUES FRDM CtL8ERT CONdONWEA Y
N/A N/A OPEN LTH REPORT ON DESIGN CONTADL ?StG8AM PRIOR TO JUNE 1985.
0134 RESOLVE THOSE PORI!ONS OF CAR-86-01-002 Y
N/A N/A OPEN REQUIRED FOR RESTART BY CORRECT!NG LEGIBILITY OF PRIMARY DRAWINGS IN THE MAIN CONTROL ROOM.
APPROXIMATELY 53 DRAWINGS WILL BE REDRAWN OR RETOUCHED.
0135 RESOLVE CVCS CONTAINMENT ISOLATION VALVE DISCREPAN Y
N/A N/A
'0 PEN CICS WITH NRC.
0137 RESOLVE THOSE PORTIONS OF CAR-86-03-012 REQUIRED F Y
NC0860028002 N/A OPEN OR RESTART BY VERIFICATION OF DESIGN 8A515 AND INS TALLED CONFIGURATION OF SELECTED SYSTEMS.
0139 RESOLVE SCREE 88630 BY EVALUATION OF LOAD DATA Y
N/A N/A OPEN UPON RECEIPT..THIS IS A DOCUMENTATION PROBLEM ONLY AND NO MODIFICATION IS EXPECTED TO BE REQUIRED.
0141 RESOLVE SCRSWP8206 BY QUALIFYING INSTRUMENT POWER Y
N/A N/A OPEN AS CLASS 1E DEVICES. (PROVIDE PROPER 1E ISOLATION 8[ TWEEN 480V AC v!TAL TRANSFER SWITCH AND POWER FU SED DISC SWITCH) 0142 RELABEL RADIATION MONITORS 90 275 THROUGH 90-278.
Y N/A N/A OPEN THIS INCLUDES DRAWING REVISIONS AND CLOSURE OF THE TEMPORARY ALTERATION CONTROL FORMS (TACF).
0143 ENSURE QUALIFICATION OF CONTROL ROOM FOXBORO RECOR Y
N/A N/A OPEN DERS BY INSTALLING A SEISMIC LATCH AND 8 RACE 0145 RESOLVE SCREE 88624 (ADDRESSING GILBERT /COMMONWEALT Y
NC0860213026 N/A OPEN H ISSUE #7.) BY REPLACING FSV-3-35,
-A8,
-90, AND Y
NC0860213025
-103.
0146 RESOLVE SCRMEB8624 FOR ASSURING TEST CONNECTIONS T Y
N/A N/A OPEN O CONTAINNENT ISOLATION VALVES ARE QUALIFIED BY RE PLACING OR RECLASSIFYING THE ERCW TEST CONNECTIONS S
e REPORT DATE: 10/09/86 T EN N ESSEE V A L L E Y A U TM O R I T Y PAGE:
9 SEQUDYAH NUCLEAR PLANT
. ACTIVITIES LIST DESIGN AND CONFIGURATION CONTROL ACTION LIST VOLUME 2 UNIOUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0148 RESOLVE GEN NCR 6529 BV VERIFYING THAT FLEX Y
N/A N/A OPEN CONDUIT CAN WITHSTAND THERMAL OR SEISNIC MOVE-HENT OR TAKE CORRECTIVE ACTION.
0150 RESOLVE SCREE 886AA 8Y VERIFYING THE ADEOUACY OF Y
N/A N/A OPEN BUS $ MAN KA2 ACTUATORS AS OVERCURRENT PROTECTION OR TAKE CORRECTIVE ACTION.
0151 REPLACE STEAM GENERATOR MANWAY 80LT WASHERS TO Y
N/A N/A OPEN TO ENSURE USE OF CONFORMING MATERIALS.
0152 WERIFY THAT COMPONENT COOLING SYSTEM PIPING TO Y
N/A N/A OPEN THE BORIC ACID VENT LONOENSER IS SEISMICALLY QUALIFIED.
0153 REVIEW DESIGN CALCULATIONS PERFORMED FOR THE SQN P Y
N/A N/A OPEN RDJECT BY NUCLEAR ENGINEERING BRANCH.
O!SA ISSUE ECN TO REVISE VENDOR MANUAL TO 3HOW REMOVAL Y
N/A N/A OPEN OF STEAM GENERATOR TU8E LANE BLOCKING DEVICES AS A PERMANENT MODIFICATION 0155 REVISE DRAWINGS TO SHOW AS BUILT CONFIGURATION OF Y
N/A N/A OPEN COMPONENT COOLING SYSTEM PIPING.
0T11 LEGIBILITY PROBLEMS WITH DME DRAWING ORIGINALS AND Y
N/A
.N/A OPEN REPRODUCTIONS.
0T12 INCORRECT DOCUMENTATION AND INDEXING OF -KEY DATA-Y N/A N/A OPEN IDENTIFIERS ON VENDOR DRAWINGS.
0718 CWCS CLASS nREAK DISCREPANCIES TO DETERMINE IF ANY Y
N/A N/A OPEN PIPING INSTALLED TO LOWER CLASS THAN REQUIRED -DOC ONLY.
0861 ECNS THAT HAVE BEEN PROCESSED SINCE OPERATING LICE Y
TBA III.2.3 OPEN NSC WHICH DO NOT AFFECT' SYSTEMS OR PORTIONS OF SYS TEMS wTTHIN THE SCOPE OF THE DESIGN 8ASELINE AND V ERIFICATION PROGRAM WILL SE REVIEWED TO ENSURE THA q
T THE 3YSTEMS FUNCTIONAL ABILITY AS DEFINED !N THE FSAR IS NOT COMPROMISED.
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DESCRIPTION ITEM NUMBER REFERENCE STATUS 0163 RESOLVE POWER SYSTEMS BRANCH (PSB)-1 !$5UE WITH NR Y
NC3860297015 III.4.1 GPEN C STArr.
0364 THE AUXILIARY POWER SYSTEM, CONTROL POWER SYSTEM, Y
NC3860297016 III.4.2 OPEN INSTRUMENTATION AND CONTROL SYSTEMS, AND RACEWAY S YSTEMS ELECTRICAL CALCULATIONS DESCRIBED IN THE TE XT WILL BE PERFORMED.
0165 INSTALL ELECTRICAL TIME DELAYS AND PULL ADDITIONAL Y
NC0860297017 III.4.3 OPEN CABLES TO CORRECT DEFICIENCIES DESCRIBED IN TEXT.
0166 RESOLVE SCREE 88607 8Y PROVIDING ADEQUATE VOLTAGE T Y
N/A N/A OPEN O 400W MOTORS. SON AC AUXILIARY POWER SYSTEMS (APS
) REVIEW SHOWS THE FOLLOWING der!CIENCIES EXISTS I N THE CLASS 1C AC APS FOR OPERATION AT THE DEGRADE D VOLTAGE SETPo!NTS.
0168 RESOLVE SCREE 88532 TO ELIMINATE THE UNDERVOLTAGE P Y
N/A N/f OPEN ROBLEM ON THE CONTAINMENT HIGH RANGE RADIATION MON ITOR AND POST ACCIDENT SAMPLING SYSTEM SOLENDID WA LVES SY REPLACING OR ADDING 120V_AC CABLES UNDER E CN 6698.
0169 ADDRESS ELECTRICAL CALCULATION DEFICIENCIES IDENTI Y
N/A N/A OPEN FIED IN SARGENT AND LUNDY REPORT.
0170 RESOLVE SCR ECS 8626 BY ENSURING BY OA SURVEY THAT Y
N/A N/A OPEN SELECTED LIGHTING CONDUITS MEET THE REQUIREMENTS FOR SEALING FIRE AND PRES $URE 80UNDARIES.
0171 RESOLVE NCREE88507 BY LIFTING WIRES ON THE ALTERNA Y
N/A N/A OPEN TE FEEDER TO THE 6900V SHUTDOWN BOARD AND PERFORMA NCE OF PMT.
0175 RESOLVE SCREE 88629 FOR RESOLUTION OF POTENTIAL DIE Y
N/A N/A OPEN SEL GENERATOR OVERLOAD PR08LEM BY PERFORNING DESIG N CALCULATIONS TO DETERMINE IMPACT OF RANDOM LOADS BEING APPLIED TO THE LOAD TRANSIENT AT THE 30 SEC OND TIME STEP.
0177 RESOLVE SCREE 88514 TOR ENSURING ADEQUAIE VOLTAGE T Y
N/A N/A OPEN 0 THE TUR8INE DRIVEN AUXILIARY FEEDWAIER PUMP ROOM 4
DC EINAUST FAN BY REPULLING THE MOTOR CABLES.
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REPORT DATE: 10/09/86 T EN N E SS E E V A L L E Y A U T H 0 R I T Y PAGE: 11 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST ELECTRICAL SYSTEM REVIEW ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0179 RESOLVE SCR GENEE88601 AND SON EEB86AS AND TAKE CO Y
N/A N/A OPEN R4ECTIVE ACTION If NECESSARY FOR IMPACT OF NEGLECT ING TEMPERATURE DEPENDENT RESISTIVITY FOR CASLE IN SULATION DAMAGE AMPACli!ES. (DNE TO PROVIDE ANALYS IS ON NEGLECTING TEMPERATURE DEPENDENT RESISTIVITY IN APPENDIE R CALCULATIONS FOR CASLE INSULATION D AMAGE AMPACITIES) 0181 RESOLVE SCREEB8639 - SELECTIVE COORDINATION 15 REO Y
N/A N/A OPEN UIRED FOR PROTECTIVE DEVICES.
FAILURES ON NONESSE NTIAL CIRCUITS MUST NOT IMPAIR PROPER FUNCTIONING OF [SSENTIAL LOADS.
REPLACE 125 VOLT VITAL.8AITER Y FUSES (SYSTEM 250).
0182 RESOLVE EQ OF 75 DEGREE CELSIUS CABLE USED IN SAFE Y
N/A N/A OPEN TY-RELATED MEAT TRACE SYSTEM. (CRITERIA FOR THE ID ENTIFICATION AND EVALUAi!ON OF ASSOCIATED CIRCUITS AS DEFINED BY 10 CFR50. APPENDIX R PROVIDED A TA8 LC OF CABLE INSULATION DAMAGE TEMPERATURES FOR DET ERMINING THE MAXIMUM CONTINUOUS CURRENT CARRYING C APABILITY OF CABLES) 0183 CHANGE RANGE OF 0-FI-1A-A66 AS PART OF CORRECTIVE Y
NC0860225001 N/A OPEN ACTION FOR PR01-86-010A.
Y NC0860225002 4
0857 ANALYZE ROUTING OF AUXILIARY CONTROL STATION Y
N/A N/A OPEN CABLES IN THE CONTROL BUILDING.
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REPORT DATE: 10/09/06 T C N M E 5SE E V A L L E Y A U T H O N I T Y PAGE: 12 SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST ALTERNATELY ANALYZED PIPING AND SUPPORTS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0184 PHASE I 0F THE PROGRAM FOR RESOLUTION OF PROBLEMS Y
NC0860297018 III.5.2 OPEN WITH ALTERNATELY ANALYZED
'AA*
PIPING AND SUPPORTS WILL IDENTIFY AND CORRECT THOSE DEFICIENCIES WHICH W3ULD AFFECT OPERABILITY OF THOSE SYSTEMS REQUIRED TO MITIGATE FSAR CHAPTER 15 EVENTS AND SAFELY SHUT DOWN THE PLANT, SEE I!!.2.0, TABLE 6.
ANY NECESSAR Y MODIFICATIONS WILL BE IMPLEMENTED.
0186 RESOLVE THOSE PORTIONS OF NCR SWP 8222 & SWP 8215 Y
N/A N/A OPEN REQUIRED FOR RESTART BY REVIEWING CATEGORY I ALTER NATELY ANALYZED PIPE AND USE EQE SEISMIC DATA BASE TO RESOLVE CATEGORY 1-L TYPE ALTERNATELY ANALYZED PIPE 0714 HECHANICAL HANGER DRAWING GENERAL NOTES ALLOW PIPE Y
N/A N/A OPEN CLAMPS & REAR BRACKETS TO BE OUT OF ALIGNMENT IN EXCESS OF MANUFACTURERS ALLOWABLES.
0T19 MECHANICAL HANGER DRAWING GENERAL NOTES ALLOW Y
N/A N/A OPEN PIPE CLAMPS & REAR BRACKETS TO BE OUT OF ALIGN.
MENT IN EXCESS OF MANUFACTURERS ALLOWABLES
-CAQfCEB8650.
0T24 MODIFY EXISTING INSTRUMENTATION AND PIPE SUPPORTS Y
N/A N/A OPEN THAT ARE ATTACHED TO 3/8 INCH EMBEDDED PLATE.
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SCOUOTAN NUCLEAR PLANT ACTIVITIES LIST MAIN STEAM VALVE VAULT TEMPERATURE ACTION LIST VOLUME 2 f'
UNIQUE RESTART COMMITNENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS '
y 0109 RESOLVE SCRNE00402 ON SUPERHEAT ISSUE AND PROVIDE Y
NC006029T020 111.6.1 OPEN RESULTS TO NRC.
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DESCRIPTION liEM NUMBER REFERENCE STAIUS
.........................................s........
0252 RESOLVE SCRCE88602 8Y SEISMICALLY QUALIFYING V
N/A N/A OPEN.
MVAC DUCT MANGERS BY ANALVSIS OR MODIFICATION AS NECESSARY.
0253 RESOLVE SCRCE88605 8V IAKING CORRECTIVE ACTION ON Y
N/A N/A OPEN UNOUALIFIED TUBING SUPPORTS FOR 10 CONTAINMENT PEN CIRATIONS PER UNII.
02)A RESOLVE SCRCCB8513 8V PROVIDING ADEQUATE SUPPORT T Y
N/A N/A OPEN O CRCW PIPING.
0255 MODIFY CRCW HANGERS OR VERIFY ADEQUACY FOR DESIGN Y
N/A N/A OPEN FUNCTION.*
0256 REEVALUATE APPROXIMATELY 600 SNUB 8tR DRAWINGS PER Y
N/A N/A OPEN UN!! AND TAKE CORRECTIVE ACTION. THIS INCLUDES CON SIDERATION OF VARIANCE EFFECT ON ADC0uACV 0F DESIG N DRAWINGS AND SNUBBERS.
0257 RESOLVE SCRCC88607 AND GIL8tRT COMMONWEALTH TECHN!
Y N/A N/A OPEN CAL ISSUE #8 8Y EVALUAi!NG LOADING AND CONCRETE ST RENGTH FOR CMBEDDED PLAT [$ NEAR FREE EDGES AND MOV E OR MODIFT SUPPORTS AS REQUIRED.
0258 RESOLVE SCRCE88612 8Y ENSURING ADCOUACY OF HANGERS Y
N/A N/A OPEN PIPE CLAMPS, AND STEEL. FIELD SAMPLING OF BOLT T IGHTENING FOR HANGERS, CLAMPS, AND MISCELLANEOUS S 1((L HAS BEEN COMPLETED. CONSTRUCTION SPECIFICATI0 N N2C-946 HAS BEEN ISSUED TO CONTROL IIGHTENING OF BOLIS.
0261 REVIEW CORRECTIVE ACTION FOR FINDINGS FROM THE DES Y
N/A N/A OPEN IGN REVIEW 8V BLACK AND VEATCM.
I 0262 RESOLV[ SCRCE88629 BY VERIFYING THAT ASCO SOLENDID Y
NC0860213008 N/A DPEN VALVES ARE OPERAi!ONAL. TESTS WERE RUN AT WYLE LA BS TO QUALIFY VALVE CONFIGURATIONS. ONE CONFIGURAI ION COULD NOT BE QUALIFIED BY TEST AND RE0utRES FI ELD MODIFICATIONS.
0263 RESOLVE SCRCEB8621 FOR DOCUMENIING IME DEISMIC OUA Y
NC0060213009 N/A OPEN LIFICATION OF ERCW VALVE OPERATORS. SV INVESIICAI!
NG THE CONFIGURATION AND DOCUMENT OR CORR [CI AS NC
[DID, AND MAkE A GENERIC $[0UOYAH REVIEW.
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REPORT DATE: 10/09/06 i E N N ES S E E V A L L E Y A U T H C R I T-Y PAGE: 15 SEQUOYAH NUCLEAR PLANT ACTIVli!ES LIST SYSTEM STRUCTURAL SUPPORT ISSUES ACTION LIST VOLUME 2 UN!QUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS p...........................
0264 RESOLVE S r.R M E B 8 610 A,ND GILBERT COMMONWEALTH IECHNI Y
N/A N/A OPEN CAL ISSUE MUMECh 11 BY ADDRESSING INTERACTIONS BET
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WEEN PRIMARs.. WATER. PIPING AND CONTROL AIR"StiVICFN G THE AUXILIARY FEEDWATER SYSTEM.
0266 RESOLVE SCR$WP8223 BY DETERMINING EDGE DISTANCE CD Y
NC0860106006 N/A OPEN MPLIANCE OF ANCHORS IN AUXILIARY BUILDING RAC!a'OG, Y
NC0860106005 ICAL SHIELDWALLS.
0267 RESOLVE THOSE PORTIONS OF CAR-86-02-009 REQUIRED F Y
NC0860106006 N/A OPEN OR RESTART BY CONDUCTING AN ENHANCEMENT PROGRAM FO Y
NC0060106005
~,'
R PIPE SUPPORTS.
(APPROXIMATELY 2500 PIPING SUPPO RTS).
0268 RESOLVE SCRCEB8615 BY VERIFYING THAT PIPE Y
N/A M/A OPEN HANGER DESIGN IS ADEQUATE AND/OR MAKING APPROP.
RIATE PHYSICAL AND DOCUPENTATION CORRECTIONS.
CURRENT SCOPE IS 70 MANGERS ON UNIT 1 AND 81
& ANGERS ON UNZT 2.
0269 pr10LVE SCRCEB8039 FOR VERIFYING THE ADEQUACY OT U V-N/A N/A OPEN NIT 1 PIPE SUPPORTS INSIDE CONTAINMENT GY,9EANALYS IZING 9 SUPPORTS AND TAKING CORRECTIVE ACTION AS N EEDED UNDER ECN5413.
m 0270 RESOLVE SCRCEB8622 3Y REANALYSIS OF CABLE TRAf SUP Y
NC0860213019 N/A DPEN PORTS THAT DID NOT CONSIDER ALL LOADING CONDITIONS Y
NC0860213020 s~
0275 RESOLVE SCRCEB8510 FOR RECALCULATION OF SUPPORT DE Y
N/A N/A OPEN SIGN FOR ICE,CONGENSER BY CONSIDERAi!ON OF THERMAL MOVEMENT IN HANGER DESIGN.
REDESIGN AND MODIFICA TION OF A7A056-85 HANGERS WILL BE ACCOMPLISHED IF NECESSARY.
0276 RESOLVE SCRCEB8511 Bf PROVIDING DOCUMENTATION OF D Y
NC0060122001 N/A OPEN ESIGN CALCULATIONS TO DEMONSTRATE QUALIFICATION. (
Y NCC860122002 VALVL' CALCULATIONS, VALVE SUPPORT LOADS, AND COMPO NENT N0ZitC LOADS IN EXCESS OF ORIGINAL VENDOR SPE CIFICATIONS) nr w
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DESCRIPTION ITCM NUMBER REFERENCE STATUS 0277 RESOLVE SCRCE88606 BY VERIFYING TMF ADEQUACY-Y N/A N/A OPEN OF SMI-0-317-24 WELDS OR TAKE CORRECTIVE ACTIONS.
0279 RESOLVE NCRCE88414 BY REWORKING SEVEN CABLE TRAY H Y
N/A N/A OPEN ANGERS ON SCW FOR A DESIGN BASIS ACCIDENT AND SAFE SHUTDOWN EARTHQUAKE. CURRENTLY EVALUATING NEED FO R A REVISED NCR AND DESIGN, D280 RESOLVE SCRPWP8305 FOR RECTIFYING PIPE SUPPORT ON Y
N/A N/A OPEN CRANE WALL CONCRETE REINFORCEMENT PLATE RY DESIGN!
NG AND INSTALLING WEDGE ANCHORS TO SECURE THE SUPP ORT.
0282 RESOLVE SCRECB8601 BY WERIFYING ADEQUACY OF CEB CO Y
N/A N/A OPEN MPUTER PROGRAMS FOR HVAC DUCT SUPPORTS OR DEMONSTR
.ATION OF SUPPORT ADEQUACY.
0283 RESOLVE SCRCE88301 BY PROVIDING ADEQUATE SEISMIC Y
N/A N/A OPEN' SUPPORT OF THE D/G EXHAUST.LINE OR REANALYSIS.
0284 RESOLVE SCRNEB8035 BY REPLACING [RCW CARBON Y
N/A N/A OPEN STEEL PIPING WITH STAINLESS STEEL PIPING OR PROVIDING CVALUATION OF ADEQUACY AS CONFIGURED.
0285 VERIFY SEISMIC DESIGN ADEQUACY OF UNIT 1 PRES $URE Y-N/A N/A OPEN TAP TO THE CONDENSATE POT.
0286 EVALUATE ADEQUACY OF APPROXIMATELY 650 SNUBBERS PE Y
N/A N/A
.0 PEN R UNIT.
THIS PLAN INCLUDES COLLECTION OF NAMEPLAT E DATA, EVALUATION, AND REPLACEMENT OF>$NUSSERS AS NEEDED.
028T ANALYZE PORTIONS OF. RESIDUAL HEAT REMOVAL (RHR), S Y
N/A N/A OPEN AFETV INJECTION SYSTEM ($15), CHEMICAL AND VOLUME CONTROL' SYSTEM (CVCS), UPPER HEAD INJECTION (UNI)
AND COMPONENT COOLING SYSTEM (CCS) FOR RELIEF WALV E THRUST LOADING.
SUPPORT DRAWINGS AND SUPPORTS W ILL BE REVISED TO REFLECT NEW LOADS.
J 0288 RESOLVE BLACK AND VEATCM CATEGORY 14 FINDING V
N/A N/A OPEN BY ENSURING SUPPORT LUGS ARE NOT OVERLOADED.
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e REPORT DATE: 10/09/86 T EN N CSS E E V A L L EY A U T N O R I T Y PAGE: 17 SEQUDYAH NUCLEAR PLANT ACTIVITIES LIST SYSTEM STRUCTURAL SUPPORT ISSUCS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0289 RESOLVE SCRCE88626 BV REEVALUAT!hG ERCW PIPING V
N/A N/A OPEN ANALYSIS PROBLEMS N2 67-12A AND 16A USING CORRECT RADIUS AND TAKE CORRECTIVE ACTION IF MECESSARY.
0290 RES01VE SCRCE88303 8Y PERFORMING SUPPORT OVER. LAPP Y
'N/A N/A OPEN ING REANALYSIS AND NECESSARY MODIFICATIONS FOR DIE SEL GENERATOR START AIR, SAFETY INJECTION SYSTEM, AND CHEMICAL AND VOLUME CONTROL SYSTEM. THE ALTERN ATE ANALYS!$ AND INSTRUMENT LINE LAP REGIONS ARE N OT CONSIDERED TO BE RESTART ITEMS.
0292 RESOLVE SCRCE88627 BY VERIFYING ACCEPTABILITY OF C Y
N/A N/A OPEN l
DNCRETE EXPANSION ANCHORS IN HIGH DENSITY CONCRETE OR TAKE CORRECTIVE ACTION.
0293 RESOLVE SCRCE88628 8Y VERIFYING PIPE DESIGN OR Y
N/A N/A CPEN REANALVSIS FOR ISOMETRIC DRAWINGS A7K560-51, A7KA62-50, AND -53 IN THE AUXILIARY SUILDING.
029A RESOLVE SCRCE88630 BY VERIFYING STEEL PILES Y
N/A N/A OPEN-TO WASTE PACKAGING AREA ARE QUALIFIED OR TAKE CORRECTIVE ACTION.
L295 RESOLVE SCRME88629 8Y SEISMICALLY QUALIFYING HP Y
N/A N/A OPEN EQUIPMENT IN CATEGORY 1 8UILDINGS.
0296 REPLACE CRCW CAR 8ON ST((L PIPE WITH STAINLESS STEE Y
N/A
'N/A OPEN L ON ERCW PEMETRATION ROOM COOLERS 2A2 AND 282.
0297 PERFORM A GENERIC REVIEW OF SCRWBNCE88650 FOR ATTA Y
N/A N/A OPEN CHMENTS TO PLATFORMS AT SEQUDYAN AND VERIFYING IME IR ADEQUACY OR TAKE CORRECTIVE ACTION.
0298 RESOLVE SCRCE8863A 8Y VERIFYING THAT DEAD LOAD Y
N/A N/A OPEN SUPPORT IS ADEQUATE WITH AXIAL LOADING.
0299 VERIFY THAT LISTS OF EQUIPMENT SHOWN IN SON Y
N/A N/A OPEN TECHNICAL SPECIFICATIONS ARE COMPLETE AND CORRECT.
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REPORT DATE: 10/09/86 T,E.N N E S.5 E E V A L L E Y A U T H 0 A I T Y
'PAGE:
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SCOUOYAM. NUCLEAR PLANT ACTIVITIES LIST SYSTEN STRUCTURAL SUPPORT ISSUES ACTION LIST VOLUME 2 i
UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM
- NUMBER REFERENCE STATUS 4
0850 RESOLVE SNPS30T CONDUIT SUPPORTED BY CONTAINNENT Y
N/A N/A OPEN PURGE AIR CHARCOAL FILTERS ARE FOR NON DIVISIONAL EQUIPMENT AND SHOULD NOT BE SUPPORTED BY THE l
EQUIPMENT l
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'T A U T H O R I T Y PAGE: 19 SEQuGYAM NUCLEAR PLANT ACTIVITIES LIST EMPLOYEE CONCERNS PROGRAM ACTION LIST VOLUME 2 UNIQUE RESTART COMM!iMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUM8ER REFERENCE STATUS 0302 COMPLETE THOSE INTIMIDATION /MARASSMENT AND HISCOND Y
N/A N/A OPEN UCT/ WRONGDOING INVESTIGATIONS UNDER COGNIZANCE or THE INSPECTOR GENERAL FOR RESTART AS DEFINED TO BE NECESSARY BY OFFICE OF NUCLEAR POWER MANAGEMENT 0303 TAKE APPROPRIATE CORRECTIVE ACTIONS TO BE DEFINED Y
N/A N/A OPEN IN TVA'S EMPLOYEE CONCERN PROGRAM FOR THE CONCERN S REFERENCED IN 8.
J.
YOUNGBLOOD'S 2/18/86 LETTER 030A COMPLETE INTIMIDATION /MARASSMENT AND WRONGDOING IN Y
NC0860297026 N/A OPEN VESTIGATIONS UNDER THE COGNIZANCE OF OFFICE OF T ME GENERAL COUNSEL FOR RESTART AS DEFINED To BE NECESSARY SY ONP MANAGEMENT.
0305 INVESTIGATE AND RESOLVE SAFETY RELATED EMPLOYEE CO Y
NC0850491013 II.2.7 OPEN NCERNS REQUIRED FOR STARTUP AS DEFINED SY TVA'S EM PLOYCE CONCERN PROGRAM. FOR SUBSTANTIATED CONCERNS THE EMPLOYEE CONCERNS TASK GROUP (ECTG) ACCEPTANC E OF THOSE PLANT IMPLEMENTED CORRECTIVE ACTIONS IS REQUIRED FOR RESTART. SUBMIT REPORT TO NRC.
0306 RESOLVE UNIT 2 SHIELD BUILDING ANCHOR PROBLEMS.
8 Y
N/A N/A OPEN Y TAKING SAMPLES OF THE EXPANSION ANCHORS IN QUESI ION AND TAKE CORRECTIVE ACTION AS NECESSARY.
0307 RESOLUTION AS DEFINED IN TVA's EMPLOYEE CONCERN PR Y
N/A N/A OPEN OCRAM OF NRC INSPECTOR 085[RVAi!ONS (IE 86 29 AND 86 08) ON EMPLOYEE CONCERNS.
RESPOND TO NRC 'TAYL OR* LETTER DATED A/30/86.
0309 RESPOND TO 3/19/86 LETTER FROM OLSHINSKI TO Y
N/A N/A' OPEN S.
A.
WHITE ON THE HARTFORD STEAM 80!LER AND HEALTH PHYSICS ALLEGAi!ONS.
0310 RESOLVC [MPLOYCE CONCERN THAT VERTICAL CABLES IN T*
Y
' N/ A
.N/A OPEN HE CA8LE SPREADING ROOM NIGHT 8[ OVERSTRESSED DUE TO ADDITION OF FLAMEMASTIC.
0311 DISPOSITION OF ISSUES ARISING FROM THE ' SYSTEMATIC Y
N/A N/A OPEN ANALYSIS OF CONCERNS / ISSUES AT TVA* PERFORMED BY STONE AND WEBSTER OF EXTERNALLY GENERATED CORRESPD NDENCE FOR THE 16 MONTH PERIOD ENDING JANUARY 1986 WHICH ARE DEICRMINED TO BE NECESSARY FOR RESTART AS DCTERMINED BY ONP MANAGEMENT.
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REPORT DATE: 10/09/36 i EN N ESSEE V'A L L EY A U T N'O R I T Y-PAGE: - te -
SEGUOYAH NUCLEAR PLANT ACTIVIT![5 LIST EMPLOYEE CONCERNS PROGRAM ACTION LIST WOLUME 2.
UNIOut RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM MUMBER REFERENCE STATUS-0312 CA AUDIT / SURVEY SELECTED SON EMPLOYEE CONCERN FILE Y
N/A N/A OPEN 5 REQUIRED FOR STARTUP PER MEETING WITH TASK FORCE 1
y.
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REPORT DATE: 10/09/86 T EN N ESS E E V A L L E Y A U T H 0 R I T Y PAGE: 21 SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST CSAI N T EN A NC E ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0314 NUCLEAR MANAGERS REVIEW CROUP (NMAC) IS CONDUCTING V
NC0060156049
!!.4.0 OPEN
]
ASSESSMENT OF SEQUOYAN NUCLEAR PLANT MAINTENANCE P RACTICES.
0316 A DETAILED REVIEW OF TECHNICAL SPECIFICATIONS AND Y
NC0060297027 II.4.3.2 OPEN 1
FSAR WIil SE PERFORMED FOR PMS TO ENSURE MAINTENAN CC REQUIREMENTS ARE IDENTIFIED.
0317 MOVATS TESTING WILL BE COMPLETED BEFORE STARTUP FO Y
NC0050086002 11.4.3.3 OPEN R ALL CSSC MOVS EXCEPT TMOSE THAT ARE ELECTRICALLY ISOLATED.
1 0318 THE MAINTENANCE DEPARTMENT WILL REVIEW OUTSTANDING Y
NC0050491024 11.4.5 OPEN j
MAINTENANCE REQUESTS ON SAFETY.RELATED EQUIPMENT TO ENSURE UNWORKED ITEMS WILL'NOT DEGRADE EQUIPMEN i
T OR IMPEDE OPERATOR ACTION NECESSARY FOR SAFE OPE RATION OF THE PLANT.
0319 A REVIEW OF POTENTIAL REPORTABLE OCCURRENCES (PRO)
Y NC0860297028 II.4.5 OPEN INDICATED THAT SEVEN ITEMS REQu!AE ADDITIONAL ACT ION BEFORE THEY CAN BE CLOSED OUT.
0321 COMPLETE MAINTENANCE REQUESTS (MR) NOTED IN INSPEC Y
N/A N/A OPEN TION REPORT IE 85-45 TABLE 1.
a 0322 REVISC RANGE ON RADIATION MONITORS90-275, ~2T6, -
Y N/A N/A OPEN 277
-278 ON THE REACTOR COOLANT DRAIN TANK AND TH E CONTAINMENT FLOOR & E0u!PMENT DRAIN SUMP LINES.
f 0859 RECALIBRATE EQUIPMENT AS REQUIRED BY' SET POINT Y
NC0060102003 N/A OPEN METHODOLOGY STUDY.
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e REPORT DATE: 10/09/86 T EN N E$5E E V A L L E Y A U TH 0 R I T Y PAGE: 22 SEQUOYAH MUCLEAR PLANT ACTIVITIES LIST QUALITY ASSURANCE IDENTIFIED ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0341 THE SEQUOYAH PROCEDURES THAT IMPLEMENT THE INTERIM V
NC0860297032 II.2.6.2 OPEN NOAM WILL BE REVIEWED AND UPDATED AS NECESSARY TO COMPLY WITH THE REVISED MANUAL UNLESS AFTER IMPLEM
[NTATION IS APPROVED BY THE DIVISION OF NUCLEAR QU ALITY ASSURANCE (DNDA) DIRECTOR.
0343 ADDRESS THOSE PORTIONS OF CAR-85-03-004 REQUIRED F Y
N/A N/A OPEN OR RESTART BY REVISING ADMINISTRATIVE INSTRUCTION AI-4 TO ENSURE COMPLIANCE WITH THE AREA PLAN AND T HE NQAM.
0344 RESOLVE THOSE PORTIONS OF CAR-86-01-001 REQUIRED F Y
N/A N/A.
OPEN OR RESTART BY ESTA8LISHING A PROTECTIVE C0ATING PR OGRAM. THIS WILL INCLUDE PERFORMING A BASELINE INS PECTION, RESOLVE CONTAINMENT UNQUALIFIED COATING I
$$UES BY REPAIR, ANALYSIS, OR DOCUMENTATION.
0345 RESOLVE SCREC88501 BY PERFORMING A QA VERIFICATION Y
N/A N/A OPEN OF CABLE AND RACEWAY COMPUTER MODELS.
0347 EVALUATE INPO CORPORATE EVALUATION FINDINGS.
Y N/A
- N/A OPEN 0348 EVALUATE. PRE-INPD EVALUATION FINDINGS SY TWA Y
N/A N/A OPEN REVIEW.
0349 SQN QA PERFORM ROUTINE SURVEY OF PRE MODE 4 Y
N/A N/A OPEN OPERATIONAL SURVEILLANCE.
0350 RESOLVE THOSE PORTIONS OF CAR-85-10-016 REQUIRED F Y
N/A N/A OPEN OR RESTART BY CORRECTING DISAGREEMENTS BETWEEN SYS TEM OPERATING INSTRUCTIONS (501) APPROPRIATE VALVE CHECKLISTS AND AS-CONSTRUCT DRAWINGS.
0351 RESOLWE THOSE PORTIONS OF CAR-85-10-017 REQUIRED F Y
N/A N/A OPEN OR RESTART BY IMPROVING THE EVALUATION OF OUT-OF-C ALIBRATION INSTRUMENTATION.
0354 INVESTIGATE CLASS IE EQUIPMENT PURCHASED TO QA LEV V
N/A N/A OPEN EL II WITHOUT SEISMIC QUALIFICATION. QA REQUIREMEN TS HAVE BEEN CMANGED TO MAKE CLASS 1E QA LEVEL 1.
DETERMINE & IMPLEMENT CORRECTIVE ACTIONS.
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- U T M 0 R I Y Y PAGET 23 SECUOYAM NUCLEAR PLANT ACTIVIi!ES LIST GUOLiff ASSUNANCE IDENTIFIED Aci!ON LIST WOLUMr 2 UNIQUE RESTART COMMITMENT COMM!iMENT 10ENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0355 RESOLVE TMDSC PORIIONS OF DEFICIENCY DR.86 03-075 Y
NC0860094001 N/A OPEN REQUIRED FOR RESTART ON SON ASME SECTION XI PUMP A ND WALvt PROGRAM. PLAN REQUIRES PROCEDURE REVISION S.
NRC RELICF. AhD WESTINCHOUSE DETERMINAi!ON OF M INIMUM REQUIREL MOT LEG IN3ECTION FLOW RATE.
0356 PLAFGdM A R[Jlid (DNE.[NG ASSURANCE) 0F NCAS/SCRS Y
N/A N/A OPEN IHPACTING RESTAnT.
0357 ADDREM NSES RECOMMENDAT10N 1 05 373.NPS.02 BY Y
N/A N/A OPEN w[RIFYING IME CUALIFICAi!ONS OF TM[ OC NON.
GESTRbCTIVE EwALUATION-(NDE) INSPECTOR ON.1ME.
300. TRAINING (037).
0358 VERIFY THAT NRC VIOLAi!ON RESPONSES FOR CORRECTIVE Y
N/A N/A CPEN ACTION REPORTS (CAR). AND DEFICIENCY REPORTS (DR)
REGUIRED FCR RESTART ARE COMPLETED.
0 3 t,I THE OuALITY ASSURANCE (OA) CROUP WILL IMPLEMENT A Y
NC0850491003 N/A OPEN FCRNAL!?ED CN.IME.JCS TRAINING PROGRAM FOR THEIR 0 UAL!iY CCf!FDL (OC) GROUP INSPECTORS.
l t
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REPORT DATE: 10/09/86 i EN N ESS E E V A L L E' Y A U T H 0 R I T Y PAGE: 24 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST ODDITIONAL NRO REQUIREMENTS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT i
l IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS
~
0362 SUBMIT A TECHNICAL SPECIFICATION CHANGE PROPOSAL T Y
NC0840209001 N/A OPEN 0 REFLECT NEW REACTOR TRIP BREAKER LOGIC AND TESTI 3
J NG AND OBTAIN NRC APPROVAL.
1 0366 SUBMIT FINAL NMRG STARTUP REPORT FINDINGS LETTER T Y
N/A N/A OPEN i
0 NRC.
e 0369 RESOLVE NRC.0!E IFI-85-46-07 ON AUXILIARY Y
N/A N/A OPEN FEEDWATER PIPING WIBRATION.
0370 RESOLVE UPPER HEAD INJECTION ACCUMMLATOR LE%EL SWI Y
NC0050527001 N/A OPEN j
TCH DRIFT.PROBLENS BY REPLACING BARTON 288 LEVEL $
Y NC0850527002 i
w!TCHES AND EVALUATE UNI OPERABILITY AS DISCUSSED BY NRC-OIE IFI.
0373 TO PROVIDE ADDITIONAL CONFIDENCE THAT NO PAST DUE Y
NC0850491012
!!.I.2.7 OPEN NRC COMMITMENTS ARE.0UTSTANDING AT THE TIME OF RES TART, A REVIEW BACK TO 1/1/81 0F LERS, NRC BULLETI NS, AND NRC INSPECTION REPORTS !$ BEING CONDUCTED.
ANY ADDITIONAL COMMITMENTS IDENTIFIED BY THIS REV IEw w!LL BE LNTERED INTO CCTS.
0374 PERFORM REVIEW OF SAFETY RELATED TEMPORARY ALTERAT Y
N/A N/A OPEN ION CONTROL FORMS (TACFS) AND REVIEW BY THE PLANT OPERATIONS REVIEW COMMITTEE TO RESPOND TO NRC OIE IFI85-46-08,
-09.
AT PRESENT THIS INVOLVES FOUR TA CFS (2-UNIT 1,
- 1. UNIT 2,
AND ONE COMPLETE).
I 0376 SUBMIT REORGANIZATION TECHNICAL SPECTFICATION CHAN Y
NC0850467014 N/A OPEN GE PROPOSAL TO NRC AND OBTAIN NRC APPROVAL.
0377 OBTAIN NRC APPROVAL OF TECHNICAL SPECIFICATION CHA Y
N/A N/A OPEN NCE TO REFLECT NEW CALIBRATION OF NEGATIVE R ATE -TR IP CIRCUITRY.
0378 REPORT TO NRC TO DETAIL WHY IDENTIFIED DEFIC-Y N/A N/A OPEN IENCIES AT WATTS BAR AND BROWNS FERRY 00 NOT APPLY TO SEQUOYAH.
a 0379 COMPLETE PMT ON UNIT 1 REACTOR VESSEL LEVEL INSTRU Y
NC0850334007 N/A OPEN MENTATION SYSTEM DURING HEATUP.
l A
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REPORT DATE: 10/09/86 7 EN N E55EE V A L L E Y A U T H 0 R I T Y PAGE: 25 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0385 REVISE SURVEILLANCE INSTRUCTIONS TO ENSURE Y
N/A N/A OPEN TESTING OF REQUIRED CONTAINMENT PENETRATION OVERCURRENT PROTECTIVE DEVICES IN RESPONSE TO IE 85-46-03 AND 86-26.
0387 RESOLVE PROBLEMS WITH WESTINGMOUSE SEIPOINT Y
N/A N/A OPEN METHODOLOGY AND SUBMIT RESULTS FOR PORC REVIEW TO ADDRESS NRC COMMENTS FROM IE-05-46.
0388 ADDRESS OPERASILITY OF BARTON 288A TRANSMITTER IN Y
N/A N/A OPEN REACTOR COOLANT SYSTEM RESISTANCE THERMAL DEVICE B VPASS LINES SY REPLACING THE BARTON 288"5 FOR THE CONTROL ROOM ALARM FUNCTION.
0390 CONDUCT CONTAINMENT ISOLATION VALVE POSITION Y
NC0860195003 N/A OPEN VERIFICATION WALKDOWN AND REVISE SI-14 AS NEEDED.
0391 DELETE TOROUE SWITCHES FROM APPR0x!MATELY 40 ACTIV Y
N/A N/A OPEN E MOVS.
0392 RESOLVE PREOPERATIONAL TEST DEFICIENCT ASSOCIATED Y
N/A N/A OPEN WITM POTENTIAL REPORTABLE EVENT PR01-86-051 87 INS TALLING OVERCURRENT RELAYS ON 8 ERCW PUMP MOTORS.
0393 PROVIDE SAMPLC LINE TO ALLOW CONTAINMENT AIR ANALf Y
N/A N/A OPEN SIS FOR MYDROGEN.
]
0394 EVALUATE BARTON 288A APPLICATIONS AND JUSTIFY Y
N/A N/A OPEN CONTINUED OPERATION OR TAKE CORRECTIVE ACTION.
0395 REVISE TECHNICAL SPECIFICATIONS FOR MOLDED Y
N/A N/A OPEN CASE circuli BREAKER TESTING.
0396 REVIEW PLANT TECHNICAL SPECIFICATION SURVFILLANCE Y
NC0060102011 II.2.4 OPEN INSTRUCTIONS AND TECM SPEC RELATED FUNCTIONAL TEST Y
NC0860177002 5 FOR TECHNICAL ACCURACY.
0397 EVALUATE THE MAIN STEAM SAFETY VALVE RING V
N/A N/A OPEN SETTINGS AND TAKE CORRECTIVE ACTION AS NEEDED.
0399 RESPOND TO NRC LETTERS, NOT COVERED UNDER OTHER SA Y
NC0860197001 N/A OPEN L ENTRIES WHICH REQUIRE RESPONSE PRIOR TO RESTART.
NC0060197003
]
6
REPORT DATE: 10/09/06 T EN N ESSE E V A L L E Y A U TM 0 R I T Y
.PAGE:
24 SEQUDYAH NUCLEAR PLANT i
ACTIVITIES LIST ADDITIONAL NRC REQUIREMENTS ACTION t!ST VOLUME 2 UNICUE RESTART COMMITMENT COMMITMENT 3 DENT.
DESCRIPTION ITEM NUMBER REFERENCE
$TATUS 0400 RESOLVE NRC INSPECTOR FOLLOWUP ITEMS THAT ARE Y
N/A N/A OPEN REQUIRED FOR RESTART.
0401 RESOLVE NRC INSPECTOR FOLLOWUP ITEMS THAT ARE Y
N/A N/A OPEN INDETERMINATE.
f a
j 0402 RESOLVE NRC INSPECTOR UNRESOLWED ITEMS REQUIRED Y
NC086017T001 N/A OPEN FOR STARTUP.
0403 RESOLVE NRC INSPECTOR UNRESOLVED ITEMS THAT ARE Y
'N/A' N/A OPEN j
INDETERMINATE.
0404 RESOLv[ NRC VIOLATIONS REQUIRED FOR RESTART.
Y NC0060102010 N/A OPEN f
0405 RESOLVE NRC VIOLATIONS THAT ARE INDETERMINATE.
Y N/A N/A OPEN 0407 CORRECT DEFICIENCIES IDENTIFIED BY NRC RESIDENT IN Y
N/A N/A OPEN SPECTOR ON HIGH RADIATION SWING GATES. (REPORT IE i
86-31) l 0408 PERFORM SI-149 FOR BOTH TRAINS OF THE AUXILIARY BU Y
NC0060170001 N/A OPEN ILDING GAS TREATMENT SYSTEM TO VERIFY OPERA 81LITV.
0409 LOCATE & REPAIR LEAK ON RCS INTO COMPONENT COOLING V
N/A N/A OPEN SYSTEM HEAT EXCHANGER OR EVALUATE FOR POST ACCIDE j
NT ACTIVITY PER NRC REQUEST.
i 0410 PROVIDE A TRAINING LETTER REGARDING PRECAUTIONS TO Y
NC0860197002 N/A OPEN BE TAKEN FOR UNIT 1 STARTUP WITH A HIGH BORON CON CENTRATION AND POTENTIAL POSITIVE MODERATOR TEMPER ATURE COEFFICIENT.
0455 ENSURE THAT ALL PROCEDURES AFFECTED BY THE WESTING V
NC0860102004 N/A OPEN i
i MOUSE SETPOINT METHODOLOGY RECALCULATIONS ARE REVI SED PRIOR TO THEIR NEXT PERFORMANCE.
i 0456 CONDUCT TRAINING FOR THE INSTRUMENT MAINTENANCE EN Y
NC0860102005 N/A OPEN
]
GINEERING STAFF ON NEW SETPOINT METHODOLOGY.
}
0507 REVISE THE ISI PROGRAM TO REDUCE THE NUMBER OF CLA Y
NC0060119001 N/A OPEN 1
55 2 PRESSURE / VESSEL WELDS TAKEN CREDIT FOR DURING J
THE FIRST EXAMINATION.
i i
4 i
1
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REPORT DATE: 13/09/86 T EN N E SS E E V A L L E Y A U T H 0 R I T Y PAGE: 2T SEQUDYAN NUCLEAR PLANT ACTfv! TIES LIST j
CDDITIONAL NRC REQUIREMENTS ACTION a
LIST VOLUME 2 l
UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 05CS REVISE THE ISI PROGRAM TO INDICATE THE FOLLOWING:
Y NC0860119002 N/A OPEN THE BORON INJECTION TANK BOLTING WILL BE EXAMINED I
DURING THE FIRST INSPECTION PERIOD, ONE SET OF THE UPPER HEAD INJECTION WATER ACCUMULATOR (UNIWA) 80 l
LTING WILL BE [IAMINED DURING THE SECOND INSPECTIO N PERIOD, AND THE REMAINING SET OF UN!wA 80LTING W ILL 8E EXAMINED IN THE THIRD INSPECTION PERIOD.
0509 REVISE THE ISI PROGRAM TO INDICATE THE FOLLOWING:
Y NC0060119003 N/A CPEN APPENDIX A 0F THE ISI PROGRAM WILL DEFINE EXAMINAT i
ION METHODS CONSISTENT WITH EXAMINATIO N METHOD DE SCRIPTIONS GIVEN IN SECTION 11.0 0F
- ME ISI PROGRA M.
0510 REVISE THE ISI PROGRAM TO INDICATE THE FOLLOWING:
Y NC086011900A N/A OPEN (1) RELIEF REQUEST ISI-3 WILL BE AMENDED TO IDENTI i
FY THE LIMITATIONS OF WELDS ON A WELD-BY-WELD BASI l
$; (2) RELIEF REQUEST ISI-6 WILL BE WITHDRAWN; (3)
RELIEF RE0utST 151-11 WILL BE WITHDRAWN.
]
I 0511 ENSURE ALL FUTURE EMANINATIONS FOR ICSCC USE TWA P Y
MCOS60119006 N/A OPEN 1
ROCEDURE N-UT-25 OR AN EQUIVALENT PROCEDURE.
l 0518 PREPARE A SURVEILLANCE INSTRUCTION TO IMPLEMENT IM Y
NC0860169001 N/A-OPEN l
I-99-SGT TO PERFORM FUNCTIONAL TEST EVERY 31 DAYS 1
DN MANUAL ENGINEERED SAFETY FEATURES ([SF) PER TEC H SPEC 3.3.2.
a 1
0582 NRC REQUIRES ELECTRICAL SUPERVISION OF THE CONTAIN Y
NC0830252002 N/A OPEN MENT ISOLATION VALVES. AN ALARM WILL BE PROVIDED T Y
NC0830252001 0 INDICATE WHEN THE VALVE IS CLOSCB.
4 1
0T03 ITEM 3 0F IE SULLETIN 80-15 REQUIRES TESTING TO VER Y
N/A N/A OPEN IFY [MERGENCY NOTIFICATION SYSTEM GPERABLE IN EVEN T OF OFFSITE POWER LOSS AT SON, 0T09 RESOLVE DYNAMIC CALIBRATION QutSTIONS ON DELTA TEM Y
N/A N/A OPEN PERATURE/ TEMPERATURE. AVERAGE. CHANNELS t
2 4
f a
.__m.
1 1
REPORT DATE: 10/09/86 T EN 4 E$5 E E V A L L EY A U TN O R I T Y PAGE: 20 SE0uoVAN NUCLEAR PLANT ACTIVITIES LIST i
NISCELLANEcuS j
ACTION f
LIST VOLUME 2 j
UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUM8ER REFERENCE' STATUS i
J 0590 POSITION DESCRIPTIONS WILL BE WRITTEN TO AVOID Y
NC0060297038 II.1.3 OPEN f
OVERLAPPING RESPONS!8ILITIES AND TO ENSURE THAT ALL NECESSARY FUNCTIONS ARE ASSIGNED.
l 0591 CLEARLY COMMUNICATE MANAGEMENT COALS AND 083ECTIVE Y
NC0860297039 II.2.2 OPEN 5.
3 0592 IDENTIFY AND DISPOSITION DOCUMENTED DEFICIENCIES 0 Y
NC0060297040 11.2.4 OPEN
]
R WEAKNESSES IN THE CIISTING SITE PROCEDURES NEEDE D TO SUPPORT SAFE OPERATION.
0593 IDENTIFY THOSE SITE PROCEDURES REQUIRING REVISION Y
NC0060297041 11.2.4 OPEN j
OR DEVELOPMENT NECESSITATED BY COMPLETED PLANT MOD IFICATIONS AND SYSTEM WALEDowNS. APPLICA8LE FOR TH I
OSE PROCEDURES IMPORTANT TO SAFE STARTUP AND OPERA TION ONLY.
0594 IDENTIFY THOSE SITE PROCEDURES REQUIRING REVISION Y
NC0860297042 II.2.4 OPEN TO REFLECT CMANGES IN RESPONSIBILTTIES AND AUTHORI TIES RESULTING FROM RECENT ORGANIZATIONAL CHANGES.
]
(TMOSE PROCEDURES IMPORTANT TO STARTuP AND SAFE O i
PERATION ONLY).
I d
0598 OPERATIONS WILL REVIEN THE PRESTARTUP CHECKLIST OF Y
NC0060297046 II.4.5 OPEN I
SURv[ILLANCE INSTRUCTIONS, SYSTEM STATUS FILES, C ONFIGURATION LOGS, AND TACF LOGS TO DETERMINE THE STATUS OF PLANT SYSTEMS AS REQUIRED BV GENERAL OPE RATING INSTRUCTIONS, GOI.1 ANS GOI-2.
4 0599 UPDATES OF THE RESTART ITEMS ON THE SEQUOYAH ACTIV V
NC086029704T IV.1.0 OPEN l
ITIES LIST WILL PERIODICALLY BC SUPPLIED TO NRC.
J d
0600 COMPLETE EVALUATION OF PREOPERATION TEST OPEN ITEM V
NC0860115001 N/A OPEN i
S.
RESOLVE 50-CAR-86-03-014, AND OBTAIN wESTINGMou SE REVIEW OF TEST PACKAGE.
1 J
0601 ADD EITENSIONS TO MAIN STEAM ATMOSPHERIC RELIEF V4 Y
NC0050491010 N/A OPEN LVES TO MEET APPENDIE R COMMITMENTS. (RE0u!RES A F
]
UNCTIONAL TEST IN MODE 3.)
i l
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4
O REPORT DATE: 10/09/06 T EN N E55 EE V A L L E Y A U T M 0 R I T V PAGE: 29 SE040VAM NUCLEAR PLANT ACT!v! TIES LIST
- 15CELLANEOUS ACTION LIST VOLUME 2 UNIQut RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0603 ADDRESS VALVE CAPABILITY TO PERFORM DESIGN FUNCTIO Y
N/A N/A OPEN N SY REMOVING CLUTCM TRIPPERS ON ONE SI SYSTEN VAL VE AND FOUR CONTAIMMENT SPRAY SYSTEM VALVES.
0605 PERFORM REVIEW OF SURVEILLANCE AND PREVENTIVE V
MC0850*91026' N/A OPEN MAINTENANCE SCHEDULES TO ENSURE ALL ITEMS THAT ARE REQUIRED FOR RESTART ARE SCHEDULED AND PERFORMED.
0606 EVALUATE VENDOR DATA AND PERFORM TESTING OM 20 CON Y
N/A N/A OPEN TAIMMENT ISOLATION (A-ACTIVE) VALVES.
060T ADDRESS RECOMMENDATIONS FROM NSR8 MEETING Y
,N/A N/A OPEN MO. 80.
0609 ASSESS TM[ GENERAL CONSTRUCTION SPECIFICATIONS Y
N/A N/A OPEN (G-SPECS) AND REVIEW FOR APPLICABILITY TO MODIFICATIONS AND MAINTENAhCE.
0612 PROVIDE RECOMMENDATIONS TO TME SITE DIRECTOR Y
N/A N/A OPEN FOR CONTROLS AND MEETINGS.
0615 PERFORM PLANT CLEANUP PRIOR TO RESTART.
RESPONDS Y
N/A N/A OPEN TO COMMENTS FROM OLSMINSKI DATED 2/T/86.
0616 RESOLVE HYDRAULIC LOADING PROBLEMS ON PRES 5URIZER Y
N/A N/A OPEN TAILPIPE.
061T ADDRESS FLOW DEFICIENCY IN UNIT 1 CONTAINMENT SPRA Y
N/A N/A OPEN Y SYSTEN ON TRAIN A SY REPLACEMENT OF THE DAMAGED FLOW ELEMENT FE-T2-34.
0618 REPLACE UNIT 1 MAIN STEAM FLOW TRANSMITTERS. (1-FT Y
NC0050205002 N/A OPEN 1 3A. -38
-10A. -108
-21A.
218 28A, -288) 0620 ENSURE ADEQUATE ANNULUS VACUUM ON UNIT 1 BY REMOVI Y
N/A N/A OPEN MG TWO EMERGENCY CAS SYSTEM DAMPERS AND DETERMINE MINIMUM ALLOWED [GTS FLOW THROUGHT THE CONTAINMENT STACK 0622' RELOCATE SELECTED 80P LOOP GROUNDS TO PROVIDE OPER Y
N/A N/A OPEN ABLE BLOWN FUSE ALARM CIRCUITS.
6 REPORT DATE: 10/09/86 T E N N ESS E E V A L L E Y A U T H 0 R I T V PAGE: 30 SEQUOYAM NUCLEAR PLANT ACTIVITIES LIST n!$CELLANEOUS ACTION LIST VOLUME 2 UNIQUE RESTART COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM MUMBER REFERENCE STATUS 0625 REPLACE OR RLPAIR VALVES 1-VLV-67-562A AND 8.
Y NCOO60139001 N/A OPEN 0626 REPLACE MANGERS AND CONDUIT THAT WAS REMOVED DURIN T
N/A N/A OPCM G WORK ON UNIT 1 LCV-3-148.
0627 REWORK AMP PIDG TERMINAL LUGS.
Y N/A N/A OPEN I
0628 REVIEW RESTART COMMITMENTS MADE TO NRC AND DOCUMEN Y
N/A N/A OPEN T COMPLETION.
0631 DEVELOP AND PERFORM A SPECIAL TEST TO DETECT Y
N/A N/A OPEN MIRROR INSULATION VIBRATION ON UNIT 1 S!$ PIPING AT FULL TEMP [RATURE AND PRESSURE (MODE 3),
a 1
0635 ENSURE ACCIDENT MIGH RANGE NOBLE CAS RADIATION MON Y
N/A N/A OPEN ITORS TMAT COMPLY WITM NUREG 0737 REQUIREMENTS.
0637 SUPPLEMENT RESTART TEST INSTRUCTIONS TO ADDRESS PO Y
N/A N/A OPEN TENTIAL EFFECTS OF LOW LEAKAGE LOADING PATTERN ON i
NUCLEAR INSTRUMENTATION.
i 0639 PROVIDE DUAL SCALE PRESSURE AND TEMPERATURE INDICA Y
N/A N/A OPEN TION FOR THE AUEILIARY CONTROL ROOM STEAM GENERATO 4
R PTS TO ACCOUNT FOR OPERATORS USING T-SAT.
0640 CORRECT LEAKAGE PROBLEMS ON 2-VLV-61-745 BY REPLAC Y
N/A N/A OPEN ING THE VALVE WITH A SOFT-SEATED VALVE.
0642 REVISE DRAW!NGS TO REFLECT TNC NON It STATUS OF TM Y
N/A N/A CPEN E LOWER COMPARTMENT COOLER FAN MOTORS. (LOWER COMP a
ARTM[NT COOLING FAN AND CADM FAN CHANGE) 0643 REPLACE INTERNAL DIL TUBING IN REACTOR COOLANT T
N/A N/A OPEN i
PUMP #3 AND TEST FITTINGS.
TAKE CORRECT!vE 1
i 0644 REVISE TS 107 SU8MITTAL TO REMOVE FIFTM O/G FROM P Y
NC0860241001 N/A OPEN l
ACKAGE.
08TAIN NRC APPROVAL TO DELETE SR.4.8.1.1.
1 2.A.4.C (BLACKOUT COINCIDENT WITM SAFETY INJECTION j
START TEST).
j 1
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REPORT DATE: 10/09/06 i CN N ESS EE V A L L EY A U T H 0 R I T Y PAGE: 31 SEQUOYAH NUCLEAR PLANT ACTIVITIES LIST WISCELLANEQUS ACTION si VOLUME 2 l
UNIQUE RESTA9T COMMITMENT COMMITMENT IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0645 REVISE TECHNICAL SPECIFICATION TS-121 SU8MITTAL AN Y
NCOR50528001 N/A OPEN D APPLICA8LE SURVEILLANCE INSTRUCTIONS TO ACCOUNT FOR PERFORMANCE OF THE AUXILIARY FEEDWATER CAVITAT ING VENTURIS.
0646 REVIS[ TECHNICAL SPECIFICATION SU8MITTAL T5-127 TO Y
NC0860079001 N/A OPEN RESOLVE FLOW PROBLEMS WITH PACIFIC PUMPS IN THE H j
ICH HEAD INJECTICM SYSTEMS (CENTRIFUGAL CHARGING A ND SAFETY INJECTION).
4 0649 IDENTIFY TECHNICAL SPECIFICATIONS SYSTEM GRINNELL Y
N/A N/A OPEN i
DIAPMRAGM VLVS OUTSIDE THEIR QUALIFIED LIFE & REPL ACE AS REQUIRED.
0650 EVALUATE FLOODING OUTSIDE CONTAIMMENT DUE TO MODER Y
N/A N/A OPEN j
- ATE ENERGY LINE BREAKS (PRIMARILY IN AUX BLD).
0653 RESOLVE SON POSITION ON THE BYPASS INOPERABLE STAT Y
N/A N/A CPEN I
US INDICATION IN THE TSC WITH THE NRC.
0654 RESOLVE RESPONSES TO INSPECTION REPORT 86 04 AND M Y
N/A N/A
'OPEN ARCH 4,
1986 OLSMINSKI LETTER ON THE HEALTH PHYSIC S PROGRAM WEAKNESSES.
0655 REPLACE ERCW VALVE ENDPLATE 80LTS DUE TO STRESS CO Y
N/A N/A OPEN RROSION CRACKING FOUND ON PUMP DISCHARGE VLVS.
C656 RESOLVE ERCW SCA8 PLATE ISSUE.
Y N/A N/A OPEN 0657 RESOLVE NSRS ISSUES REQUIRED FOR STARTUP.
Y N/A N/A OPEN i
I I
0658 REVISE AND IMPLEMENT SI-166.29 TO INCORPORATE A TE Y
NCOS6022A001 N/A OPEN
)
MPORARY AIR SUPPLY DOWNSTREAM OF CHECK VALVE.
0659 REMOVE ORIFICE FROM FEEDWATER REGULATING SOLENDID Y
N/A N/A OPEN VALVE. POSSIBLE LOSS OF VLV CLOSING ABILITY EXISTS AND MAY PREVENT MEETING FEEDWATER ISOLATION TIME REQUIREMENTS OF TECH SPECS.
0662 PER GENERIC LETER 86 007/NUREG 1190 EVALUATE POSSI Y
N/A N/A OPEN BLE FAILURES OF CHECK & STOP/ CHECK VALVES (POSSIBL E LOW FLOW CONDITIONS).
I e
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32, 9
SEQUDYAM NUCLEAR PLANT ACTIVITIES LIST u!SCELLANEQUS ACTION LIST VOLUME 2 UNIQUE R[ START COMMITMENT COMMITMENT j
IDENT.
DESCRIPTION ITEM NUMBER REFERENCE STATUS 0663 PREPARE NEW CEB DESIGN CRITERIA & SU8MIT TO NRC F0 Y
N/A N/A OPEN A REVIEW.
0664 DETERMINE APPLICA8ILITY OF W8N NRC6511 FOR ANCHOR Y
N/A N/A OPEN EMBEDMENTS IN. CONCRETE TOPPINGS AT $NP. DISPOSITIO N IF REQD.
0665 RECALIBRATE CONTAINMENT SUMP LEVEL CHANNELS TO THE Y
NC0060150001 N/A OPEN TECM SPEC SETPo!NTS.
Y NC0060158002 0686 EXTEND THE PRETRIP AND POSTTRIP STORAGE CAPACITY 0 Y
NCOS60173001 N/A OPEN F iME MISTORY RECORDER TO FIVE MINUTES AND 10 MINU TES RESPECTIVELY.
T 0687 Prion TO ENTRY INTO MODE A (APPLICA8LE MODE FOR CO Y'
NC0060150002 N/A OPEN NTAINMENT SUMP LEVEL AS REQUIRED BY TECM SPECS), R Y
NC0860158001 i
ECALIBRATE CONTAINMENT SUMP LEVEL CHANNELS USING T i
HE EXISTING TECM SPEC VALUES.
0700 MSIV SPRING PROBLEM DUE TO FAILURES AT FERMI-2 Y
N/A N/A OPEN
-SON EXPERIENCE REVIEW PROGRAM.
0710 QUALIFY VENTILATION CHARCOAL FILTER TRAVS (CONTROL Y
NC0860296001 N/A OPEN BUILDING CMERGENCY AIR CLEANUP SYSTEM. (C8EACS),
CMERGENCY GAS TREATMENT SYSTEM (EGTS), AND AUXILIA 4
RY SUILDING GAS TREATMENT SYSTEM.(ABGTS)) BY TESTI l
NG, DOCUMENTATION, AND REPLACEMENT.
0721 REPLACE MOTOR ON 2-FCV-70-87 WITH LARGER MOTOR.
Y N/A N/A OPEN i
,c 5e