ML20237J438
| ML20237J438 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 08/10/1987 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| NUDOCS 8708180178 | |
| Download: ML20237J438 (49) | |
Text
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TENNESSEE VALLEY AUTHORITY CH ATTANOOGA. TENNESSEE 37401 SN 157B Lookout Place AUG 101987 U.S. Nr.elear Regulatory Commission ATTN:
Document Control Desk Washington, D.C.
20555 Gentlemen:
In the Matter of
)
Docket Nos. 50-327 Tent.essee 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 eighth update of the Sequoyah Activities List (SAL). SAL status information is provided in enclosure 1.
SAL items that have final disposition are listed in enclosure 2.
An updated SAL for all unit 2 restart items that have an open status is included in enclosure 3.
This update includes updcte information through June 22, 1987.
Very truly yours, TENNESSEE VALLEY AUTHORITY
/1 R. Gridley, Di ector Nuclear Safety and Licensing Sworn po d subscr ed befoye me thi
/v dat.of
(#f/A M 987
>$/)Al
/$1/
Notary Public My Commission Expires Enclosures cc: vee page 2 h
7 8708180178 870810
[h PDR ADOCK 05000327 P
PDR q
An Equai Opportunity Employer
6 e U.S. Nuclear. Regulatory Commission p Jg
}gg ec (Enclosures):
Mr. G. G. Zech, Assistant Director for Inspection Programs Office of Special Projects U.S. Nuclear Regulatory Commission 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 EVV 322 Bethesda, Maryland 20814 Sequoyah Resident Inspectcr Seguoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, Tennessee 37379 4
i l
l
7:
s TABLE 1 SEQUOYAH ACTIVITIES LIST (SLL) l STATUS CHART I
I l
STATUS l
STATUS DEFINITION l
l l
Open l Corrective actions for an item l
l remain to be accomplished.
l 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 Duplicate l Item determined to have the same l
l scope as, or is included within, l
l the scope of another item.
(The item l
l receiving the status of duplicate l
l will reference the item that covers I
l it.)
I l
l Closed l All corrective actions have been l
l accomplished and documented.
(See l
l the detailed definitions for the l
l closed status on the previous l
l page.)
1 I
l l
l 1
I i
___________d
a 9
ENCLOSURE 1 1
SEQUOYAH NUCLEAR PLANT SAL STATUS INFORMATION The definition'for." closed" originated in the Sequoyah Nuclear Performance.
plan (SNPp), pages IV-6 and 7, 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 SCRs/NCRs. CAORs. 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 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/DCNs_
These items can be classified as closed on the activities list once the 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 nurked, (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 j
These items can be classified as 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.
I J
L
)
t, 4
ENCLOSURE 2 SEQUOYAH NUCLEAR PLANT DISPOSED SAL ITEMS Each SAL item on the following pages has been disposed per SQA190 for unit 2 since the June 26, 1987 submittal of the updated SAL.
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UPDATED SAL ALL UNIT 2 RESTART ITEMS WITH AN OPEN STATUS
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