Text

Forwards 11th Update of Plant Activities List,Per 860717 Submittal of Nuclear Performance Plan.Update Includes Update Info Through 871102
	ML20236U387
Person / Time
Site:	Sequoyah
Issue date:	11/25/1987
From:	Gridley R; TENNESSEE VALLEY AUTHORITY
To:	; NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
	NUDOCS 8712020464
	Download: ML20236U387 (55)
	v • d • e

_... _..._ _ __

9 D

TENNESSEE VALLEY ~ AUTHORITY CHATTANOOGA, TENNESSEE 37401 l

SN 157B Lookout Place NOV 251987 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 (SQN) - SEQUOYAH ACTIVITIES LIST (SAL) UPDATE

.In accordance with the July 17, 1986 submittal of the Sequoyah Nuclear Performance Plan (SNPP), this is the eleventh update of the SAL.

SAL status L

.information is provided in enclosure 1 and on table 1.

SAL items that have been reopened are listed in enclosure 2.

SAL items that have final

' disposition are listed in enclosure 3.

An updated SAL for all restart items that have an open unit 2 status is included in enclosure 4.

This update includes update information through November 2, 1987.

Very truly yours, TENNESSEE VALLEY AUTHORITY

'l R.

ridley Director Nuclear Licensing and

' Regulatory Affairs Sworn to a subsrgedbeforeme this c8 ay[of

' (M-1987

/

h $/X

' Notary Public

/.

My' Commission Expires

,/

Enclosures cc:

see page 2 8712020464 871125 ADOCK0500g27 PDR gob i

An Ecual Opportunity Employer

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U.S. Nuclear Regulatory Commission d

cc (Enclosures):

i Mr. G. G. Zech, Assistant Director 1

for Inspection Programs

)

Office of Special' Projects U.S. Nuclear Regulatory Commission 101 Marietta Street, NW, Suite 2900-Atlanta, Georgia 30323 Mr. J. A..Zwolinski, Assistant Director for Projeci.s Division of TVA Projects Office of Special Projects-U.S. Huclear Re5ulatory Commission 4350 East-West Highway EWW 322-Bethesda, Maryland 20814

Sequoyah Resident Inspector Sequoyah Nuclear Plant-2600 Igou Ferry Road

. Soddy Daisy, Tennessee 37379 l

s L

ENCLOSURE 1 F

SEQUOYAH NUCLEAR PLANT SEQUOYAH ACTIVITIES LIST (SAL) STATUS INFORMATION The definition _for " closed" or'iginated in the Sequoyah. Nuclear Performance

~

Plan (SNPP), pages IV-6 and -7, and is clarified below. A SAL restart item is assigned a' closed statuu when it is determined that no corrective actions remain incomplete. The definitions of closed for each of the three types of "C

restart issues are given below.

1.

Review of Significant Condition Reports /Nonconformance Reports y

(SCRs/NCRs) Condition Adverse to Quality Reports (CAQRs), Technical Evaluations. Survey / Audits of Systems and Programs, Technical Issues Resolution, etc., Not Directly Covered by Design Change Requests (DCRs)/ Engineering Change Notices (ECNs)/ Design Change Notices (DCNs)

These items can be classified as-. closed on the activities list after the actual review, evaluation, survey, audit, etc., have been completed to the point where the task requires no further corrective action 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/DCNs These. items can be classified as closed on the activities list after the

-i task defined by.the DCR/ECN/DCN has been completed to the point where the system can be declared operable.

In addition, the following steps are required:

(1) drawings in the main control room have been properly marked; (2) all required plant procedures have been revised and issued or -

a temporary change is in place and approved; and (3) 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/ECNs/DCNs Not Requiring Physical Work on Plant Systems i

These items can be classified as closed on the activities list after the i'

work required for restart-has been completed to the point where the task requires no,further corrective actions and results of the accomplished work have been adequately documented as acceptable.

1953h l

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4 TABLE l SEQUOYAH ACTIVITIES LIST (SAL)

STATUS CHART STATUS STATUS DEFINITION

[

Open Corrective actions for an item remain to be accomplished.

Restart Complete All corrective actions that have been specified to be completed before restart are accomplished and documented. Remaining corrective actions have been identified and are being tracked in CCTS or P/2.

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 All corrective actions have been accomplished and documented.

(See the detailed definitions for the closed status on the previous page.)

e O

4 l

s I

u 11_____.___

4 4

ENCLOSURE 2 SEQUOYAH NUCLEAR PLANT RE0PENED SAL ITEMS The SAL item listed below was previously closed.

Action List Unique 1 Identification Number Program Area 0950 Miscellaneous Programs - Heat Code Traceability 1 ee enclosure 4 for item description.

S i

4 l

s I

ENCLOSURE 3 f-SEQUOYAH NUCLEAR PLANT l

DISPOSED SAL ITEMS

_ l Each SAL item on the following pages has been disposed in accordance with Standard Practice SQA190 for unit 2 since the October 20, 1987 submittal of the updated SAL.

l This disposition status for the SAL item listed below has changed from restart complete to closed.

Action List Unique Identification Number Program Area 0014 Environmental Qualification 9

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ENCLOSURE 4 SEQUOYAH NUCLEAR PLANT UPDATED SAL ALL UNIT 2 RESTART ITEMS WITH AN OPEN STATUS

-This SAL includes updated information through November 2, 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 October 20, 1987 submittal of the updated SAL is listed below along with the appropriate program area.

Action List Unique Identification Number Program Area 1008 Miscellaneous SAL Items 10091 Miscellaneous SAL Items 1031 Miscellaneous SAL Items 1032 Miscellaneous SAL Items 1033 Miscellaneous SAL Items 1034-Miscellaneous SAL Items 10351 Miscellaneous SAL Items 1036 Miscellaneous SAL Items 1037 Miscellaneous SAL Items 1038 Additional NRC Requirements 1039 Additional NRC Requirements 1040 Additional NRC Requirements l

1041 Additional NRC Requirements 1042 Additional NRC Requirements 1043 Miscellaneous SAL Items 1044 Miscellaneous SAL Items 1045 Miscellaneous SAL Items 1046 Miscellaneous SAL Items 1047 Miscellaneous SAL Items 1048 Additional NRC Requirements 1049 Miscellaneous SAL Items 1050 Additional NRC Requirements 1051 Additional NRC Requirements 1052 Design and Configuration Control 1053 Miscellaneous SAL Items i

1054 Miscellaneous SAL Items I

1055 Miscellaneous SAL Items 1056 Additional NRC Requirements i

I 1057 Miscellaneous SAL Items 1058

, Miscellaneous SAL Items

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1059 Fire Protection - 10 CFR 50 Appendix R I

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