ML20234C045
| ML20234C045 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 06/26/1987 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| NUDOCS 8707060313 | |
| Download: ML20234C045 (63) | |
Text
f te TENNESSEE VALI_EY AUTHOR'ITY CHATTANOOGA, TENNESSEE 374ot SN 157B Lookout Place JUN 2 6 887 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 KUCLEAR PLANT - STARTUP ACTIVITIES LIST (SAL) UPDATE In accordance with.the July 17, 1986 submittal of the Sequoyah Nuclear Performance Plan (SNPP), this is the seventh 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 restart or final
' disposition as of this update are listed in enclosure 4. An updated SAL for all unit 2 restart items that have an open status is included in enclosure 5.
This update includes update information through May 18, 19fd.
Very truly yours, TENNESSEE VALLEY AUTHORITY A ,- .
R. Cridley, I rector Nuclear Safeqy and Licensing sworn o subspr this 6 _ ay of U/ ped 2dLbefore 1987 me JAAAA h flotary'Public
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My Commission Expires !
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Enclosures cc: see page 2
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An Equal Opportunity Employer L *__ _
. M U.S. Nuclear Regulatory Commission JUN 2 61987 cc (Enclosures):
Mr. G. G. Zech, Assistant Director for Inspection Programs '
i Office of Special Projects U.S. Nuclear Regulatory Commission i 101 Marietta St., NW, Suite 2900 Atlanta, Georgia 30323 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 i Bethesda, Maryland 20814 Sequoyah Resident Inspector Sequoyah Nuclear Pleth, 2600 Igou Ferry Road Soddy Daisy, Tennessee 37379 i
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f ENCLOSURE 1 SEQUOYAH NUCLEAR PLANT SAL STATUS INFORMATION The definition for " closed" originated in the Sequoyah Nuclear Performance ,
Plan (SNPP), section IV-3, and is repeated 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 SCRs/NCRs. CAORs. Technical Evaluations. Surveys / Audits of Systems and Programs. Technical Issues Resolution, etc., Not Directly Covered by Design Changes Requests (DCRs)/ECNs These items can be classified as closed on the activities list once the actual review, evaluation, survey, audit, etc., have been completed to the point where the task requires no further corrective action 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. Work Associated with Restart DCRs/ECNs These items can be classified as closed on the activities list once the tasks defined by the DCR/ECN have been completed to the point where the system can be declared operable. In addition, the following steps are required: drawings in the main control room have been properly marked, all required plant procedures have been revised and issued or a temporary change is in place and approved, and the workplans are signed as being complete by the cognizant workplan engineer and Operations Section personnel, or a partial modifications completion form has been initiated and approved.
- 3. Work Associated with Restart DCRs/ECHs Not Requiring Physical Work on Plant Systems These items can be classified sa closed in the activities list once the work required for restart has been completed to the point where the task requires no further corrective actions by anyone and results of the accomplished work have been adequately documented as acceptable.
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TABLE 1 SEQUOYAri ACTIVITIES LIST (SAL)
STATUS CHART ,
I I l STATUS l STATUS DEFINITION I I l Open l Corrective action is incomplete.
I I I I l Restart Complete l All corrective actions that have l l been specified to be completed l l before restart are accomplished and l l documented. Remaining corrective l l actions have been identified and l l are being tracked in CCTS or p/2.
l l l l l Duplicate l The scope of the SAL item is the l l same as, or falls within the l l scope of, another SAL item. (The l l item receiving the status of l l duplicate will reference the item l l that covers it.)
i I I I l Closed l All corrective actions have l l been accomplished and l [ documented.
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- 8 ENCLOSURE 2 SEQUOYAH NUCLEAR PLANT SAL ITEM FROGRAM AREA CHANGES The SAL items on the following pages have been ceassigned to their correct program area since the May 5, 1987 submittal of the updated SAL.
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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 May 18, 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 May 5, 1987 submittal of the updated SAL is listed below along with the appropriate program area.
Action List Unique Identification Number Program Area 0962 Miscellaneous SAL Item 0963 Miscellaneous SAL Item 0969 Miscellaneous SAL Item i
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