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TENNESSEE VALLEY AUTHORITY CH ATTANOOGA, TENNESSEE 37401 400 Chestnut Street Tower II November 14, 1983 Director of Nuclear Reactor Regulation Attention: Ms. E. Adensam, Chief Licensing Branch No. 4 Division of Licensing                                               j U.S. Nuclear Regulatory Commission Washington, D.C. 20555                                                             l
TENNESSEE VALLEY AUTHORITY CH ATTANOOGA, TENNESSEE 37401 400 Chestnut Street Tower II November 14, 1983 Director of Nuclear Reactor Regulation Attention:
Ms. E. Adensam, Chief Licensing Branch No. 4 Division of Licensing j
U.S. Nuclear Regulatory Commission Washington, D.C.
20555 l


==Dear Ms. Adensam:==
==Dear Ms. Adensam:==
 
In the Matter of
In the Matter of                                 )       Docket Nos. 50-327 Tennessee Valley Authority                       )                     50-328 In accordance with the requirements of 10 CFR 50.49(h), we are providing notification of the Sequoyah unit 1 safety-related electrical equipment which will not be qualified by the end of the second refueling outage and are requesting an extension of the required completion date. With the erception of those components still involved in the testing program, we have identified 103 components which have f'irm vendor delivery date problems and 21 additional components which could fall into this category dependent upon vendor performance dates.
)
Efforts to qualify the existing equipment to eliminate replacement caused the final disposition of several nonconformance reports (NCRs) to be delayed until 1983 Procurement could not be initiated until the NCRs         were dispositioned and the magnitude of this work coupled with design support of the unit 2 cycle 1 refbeling outage delayed efforts to prepare purchase requisitions. As a result, replacement equipment for 103 components will not be received by the plant in sufficient time for installation during the unit 1 cycle 2 refueling outage. We plan to replace these components with qualiried componente as soon as possible with all replaced by the end of the unit 1 cycle 3 outage which is currently coheduled to end approximately September 3, 1985.
Docket Nos. 50-327 Tennessee Valley Authority
)
50-328 In accordance with the requirements of 10 CFR 50.49(h), we are providing notification of the Sequoyah unit 1 safety-related electrical equipment which will not be qualified by the end of the second refueling outage and are requesting an extension of the required completion date. With the erception of those components still involved in the testing program, we have identified 103 components which have f'irm vendor delivery date problems and 21 additional components which could fall into this category dependent upon vendor performance dates.
Efforts to qualify the existing equipment to eliminate replacement caused the final disposition of several nonconformance reports (NCRs) to be delayed until 1983 Procurement could not be initiated until the NCRs were dispositioned and the magnitude of this work coupled with design support of the unit 2 cycle 1 refbeling outage delayed efforts to prepare purchase requisitions. As a result, replacement equipment for 103 components will not be received by the plant in sufficient time for installation during the unit 1 cycle 2 refueling outage. We plan to replace these components with qualiried componente as soon as possible with all replaced by the end of the unit 1 cycle 3 outage which is currently coheduled to end approximately September 3, 1985.
Enclosed is a listing of the above listed components.
Enclosed is a listing of the above listed components.
If you have any questions concerning this matter, please get in touch with K. P. Parr at FTS 858-2685.
If you have any questions concerning this matter, please get in touch with K. P. Parr at FTS 858-2685.
Very truly yours, 7   3                               TENNESSEE VALLEY AUTHORITY
Very truly yours, 7
                                                              .      3 L. M. Mills,, Manager i
3 TENNESSEE VALLEY AUTHORITY 3
* Nuclear Licensing Sworn,tpgndsubscribedbeforeme this /Pb' day of /Nhf#/ANv1983                                               h GkWte Notary Public
L. M. Mills,, Manager i
                    'W. %/d                                                     'I' My Commission E::pires   p/-58v Enclosure               1983-TVA 5OTH ANNIVERSAFsY An Equal Opportunity Employer
Nuclear Licensing Sworn,tpgndsubscribedbeforeme h
this /Pb' day of /Nhf#/ANv1983 GkWte 'W. %/d
'I' Notary Public p/-58v My Commission E::pires Enclosure 1983-TVA 5OTH ANNIVERSAFsY An Equal Opportunity Employer


2 Director of Nuclear Reactor Regulation         November 14, 1983 00: U.S. Nuclear Regulatory Cosutission (Enclosure)
2 Director of Nuclear Reactor Regulation November 14, 1983 00:
Region II Attn: Mr. James P. O'Reilly Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30303
U.S. Nuclear Regulatory Cosutission (Enclosure)
Region II Attn:
Mr. James P. O'Reilly Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30303
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s NUREG 0588 CATEGORY IV ITEMS
s NUREG 0588 CATEGORY IV ITEMS October 31, 1983 J
                                            ,          October 31, 1983                     J SEQUOYAH NUCLEAR PLANT                     ,                    -
SEQUOYAH NUCLEAR PLANT General All component installations are scheduled on the first day of the projected nonoutage or outage period.
General                                                                               ,
It is intended that the actual installation be performed during that interval and not necessarily on that date. These periods may shif t based on plant operating performance and current projections are as follows:
All component installations are scheduled on the first day of the projected nonoutage or outage period.
Installation
It is intended that the actual installation be performed during that interval and not necessarily on that date. These periods may shif t based on plant operating performance and current projections are               ,
' Installation Outage Periods Date Code Nonoutage Periods Date Code 1
as follows:                                                   -
Unit 1, Cycle 2 - 01/03/83 to 03/09/84 C'
Installation                           .  ' Installation Outage Periods                               Date Code       Nonoutage Periods 1
10/15/83 to 01/02/83 B
Date Code Unit 1, Cycle 2 - 01/03/83 to 03/09/84               C'       10/15/83 to 01/02/83             B 1
1 Unit 2, Cycle 1 - 07/19/83 to 10/15/83 A
Unit 2, Cycle 1 - 07/19/83 to 10/15/83               A       03/10/84 to 08/31/84             E Unit 2, Cycle 2 - 08/31/84 to 11/10/84               D               -
03/10/84 to 08/31/84 E
Footnotes (1) The installation dates are based on estimated material delivery dates and may require adjustment based on firm vendor commitments. Any item not received one month before this period will be installed at
Unit 2, Cycle 2 - 08/31/84 to 11/10/84 D
* the next earliest possible period.                                        .
Footnotes (1) The installation dates are based on estimated material delivery dates and may require adjustment based on firm vendor commitments. Any item not received one month before this period will be installed at the next earliest possible period.
                                                                                                                            'g El (2) Based on the vendor supplied delivery dates, these items have the potential of extending past the required       .
' g El (2) Based on the vendor supplied delivery dates, these items have the potential of extending past the required g
g NUREG 0588 deadline.                                                                                               c:
NUREG 0588 deadline.
5 (3) Technical Specification components which are scheduled during a nonoutage period may be rescheduled J
c:5 (3) Technical Specification components which are scheduled during a nonoutage period may be rescheduled into the next outage period if required by plant conditions.
into the next outage period if required by plant conditions.
J Legend i
Legend i
NA--Not applicable for items previously installed.
NA--Not applicable for items previously installed.
0--Component may only be worked during an outage period.
0--Component may only be worked during an outage period.
I   N--Component may be worked while the plant is operational.
I N--Component may be worked while the plant is operational.
72 hrs--Conponent may be worked during a nonoutage period; however, the system must be operational within 72 hours or the plant must shut down.
72 hrs--Conponent may be worked during a nonoutage period; however, the system must be operational within 72 hours or the plant must shut down.
i   7 day--Component may be worked while the plant is operational; however, the system must be operational within i   7 days or the plant must shut down.
i 7 day--Component may be worked while the plant is operational; however, the system must be operational within i
7 days or the plant must shut down.
R--Requisitioned and not under contract.
R--Requisitioned and not under contract.
t
t
                                                                -1_
-1_
i                                                                                                                           -
i ss-v
ss-       "
v


NUREG 0588                       ,-
NUREG 0588 CATEGORY IV ITEMS j
CATEGORY IV ITEMS                   .
November 2, 1983
November 2, 1983                       '
/9-27voicM7C c om Awser <v s -c a A M E SEQUOYAH NUCLEAR PLANT l
    /9- 27voicM7C c om Awser                   <v s -c a A M E   SEQUOYAH NUCLEAR PLANT A /470st/7/AC   d'   &;y TF N & # 4 Nf7 7Hf                                                                                                 )I O*'77'' M 0A76             000 1** Vf A0#           '
)I A /470st/7/AC d'
kDRK LOG     UNIT TVA ID NO                   NCR NO                                                                     INSTALLATION ECN NO STATUS DEL DATE         CONTRACT /RD       PR         DATE CODE FOOTNOTES 0053 1       FCV-3-33                   HEB-8007 R4 5970         0         84/04/01 K R 839256             H0016     C             (2)
&;y TF N & # 4 Nf7 7Hf O*'77'' M 0A76 000 1** Vf A0#
P 30'. 3   1     LT-3-39                     NEB-8105               0         83/11/15 E 71C62-54114-1                 C             (1)
kDRK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES l
P 0056 1         LT-3-42                     NEB-8105               0         83/11/15 E 71C62-54114-1                 C             (1) 0057   1     FCV-3-47                   HEB-8007 R4 5970       0 84/04/01 K R 83_9256           H0016     C'           (2)
0053 1 FCV-3-33 HEB-8007 R4 5970 0
P 0059   1     LT-3-52                     NEB-8105               0         83/11/15 E 71C62-54114-1                   C           (1) 0061   1     FCV-3-87                   HEB-8007 R4 5970       0         84/04/01 K R 839256             N0016     C           (2) 0065   I     FCV-3-100                   MEB-8007       5970     0         84/04/01 K R 839256             H0016     C             (2)
84/04/01 K R 839256 H0016 C
P 0067   1   ,LT-3-106                     NEB-8105               0 83/11/15 E 71C62-54114-1                 C             (1) 0069   1     PS-3-121A,B,D               EEB-8303       5883 72 hrs 84/02/13 E 83KJ9-830616-2 3805               C           (2,3)
(2)
* 0071   1 HTR-3-128(htr)             HEB-8008       6018   0         84/04/01 K-                     E0084     C           (2)
P 30'. 3 1
P 0096 1         FT-3-147                   EEB-8308       5884     72 hrs               K                   3806     B             WBNP P 0108 1         FT-3-155                   EEB-8308       5884     72 hrs               K                   3806       B             WBNP 0116 1         PS-3-160A                   EEB-8004 R5 5883       72 hrs 84/0k/15E 83KJ9-830616           3805       B             (2,3) 0118 1         PS-3-160B'                 EEB-8004 R5 5882       72 hrs 84/01/15 E 83XJ9-830616           3805       B             (2,3)
LT-3-39 NEB-8105 0
P 0220 1         FT-3-163                   EEB-8308       5884     72 hrs             K                   3806       B           WBNP 0128, 1       PS-3-165A.                   EEB-8004 R5 5883 72 hrs 84/01/15 E 83KJ9-830616           3805       C           (1,3)
83/11/15 E 71C62-54114-1 C
WP File: SQN Category IV File
(1)
P 0056 1 LT-3-42 NEB-8105 0
83/11/15 E 71C62-54114-1 C
(1) 0057 1
FCV-3-47 HEB-8007 R4 5970 0
84/04/01 K R 83_9256 H0016 C'
(2)
P 0059 1
LT-3-52 NEB-8105 0
83/11/15 E 71C62-54114-1 C
(1) 0061 1
FCV-3-87 HEB-8007 R4 5970 0
84/04/01 K R 839256 N0016 C
(2) 0065 I
FCV-3-100 MEB-8007 5970 0
84/04/01 K R 839256 H0016 C
(2)
P 0067 1
,LT-3-106 NEB-8105 0
83/11/15 E 71C62-54114-1 C
(1) 0069 1
PS-3-121A,B,D EEB-8303 5883 72 hrs 84/02/13 E 83KJ9-830616-2 3805 C
(2,3) 0071 1
HTR-3-128(htr)
HEB-8008 6018 0
84/04/01 K-E0084 C
(2)
P 0096 1 FT-3-147 EEB-8308 5884 72 hrs K
3806 B
WBNP P 0108 1 FT-3-155 EEB-8308 5884 72 hrs K
3806 B
WBNP 0116 1 PS-3-160A EEB-8004 R5 5883 72 hrs 84/0k/15E 83KJ9-830616 3805 B
(2,3) 0118 1 PS-3-160B' EEB-8004 R5 5882 72 hrs 84/01/15 E 83XJ9-830616 3805 B
(2,3)
P 0220 1 FT-3-163 EEB-8308 5884 72 hrs K
3806 B
WBNP 0128, 1 PS-3-165A.
EEB-8004 R5 5883 72 hrs 84/01/15 E 83KJ9-830616 3805 C
(1,3)
WP File: SQN Category IV File.


NUREG 0588                                   .
NUREG 0588 CATEGORY IV ITEMS
                                                  +
+
CATEGORY IV ITEMS
November 2, 1983-
* November 2, 1983-                           .
-iEQUOYAH NUCLEAR PLANT WORK INSTALLATION IDG' UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES
                                                                -iEQUOYAH NUCLEAR PLANT WORK                                                         INSTALLATION IDG' UNIT TVA ID NO                 NCR NO           ECN NO STATUS DEL DATE                   CONTRACT /RD         PR               DATE CODE FOOTNOTES
. 0130 1 PS-3-165B EEB-8004 R5 5883 72 hrs 84/ul/15 E 83KJ9-830616-2 3805 C
    . 0130 1       PS-3-165B             EEB-8004 R5 5883           72 hrs 84/ul/15 E 83KJ9-830616-2 3805                           C             '(1,3)
'(1,3)
P 0132   1       FT-3-170             EEB-8303         5884     72' hrs                 K
P 0132 1
                                                                                                                ,          3806         C               WBNP 0162 1       FSV-30-2               MEB-8007 R4 5895
FT-3-170 EEB-8303 5884 72' hrs K
                              ,                                      N          83/12/23 E J34391                         3812         C               (1)
3806 C
* 0167 1       FSV-30-5             MEB-8007 R4 5895           N         84/02/23 E R 834391,     ,
WBNP 0162 1 FSV-30-2 MEB-8007 R4 5895 N
3812         C'             (1) 0172 1       FSV-30-7,             MEB-8007 R4 5895           N         84/02/23 E 834391                         3812         C               (1) 0176 1       FSV-30-8             MEB-8007 R4 5895           0         84/02/23 E 834391-                       3812         C               (1)     '
83/12/23 E J34391 3812 C
0178 1       FSV-30-9             MEB-8007 R4 5895 l
(1) 0167 1
N          84/02/23 E R 834391                       3812         C               (1) 0182 1       FSV-30-10.             MEB-8007 R4 5895           0         84/02/23 E R 834391                       3812         C               (1)
FSV-30-5 MEB-8007 R4 5895 N
!    0184 1       FSV-30-12.             MEB-8007 R4 5895           N         84/02/23 E R 834391                       3812         B               (1) 0188 1       FSV-30-14             MEB-8007 R4 5895           N         84/02/23 E R 834391                       3812         C               (1)             ,
84/02/23 E R 834391, 3812 C'
;    0192 1       FSV-30-15             MEB-8007 R4 5895           0 i
(1) 0172 1 FSV-30-7, MEB-8007 R4 5895 N
84/02/23 E R 834391                       3812         C               (1)
84/02/23 E 834391 3812 C
;    0194 1       FSV-30           MEh-8007 R4 5895           N         83/02/23 E R 834391                       3812         C               (1) 0198 1       FSV-30-17             MEB-8007 R4 5895           0         84/02/23 E R 834391                       3812       C               (1) i   0200 1       FSV-30           MEB-8007 R4 5895           N         84/02/23 E R 834391                       3812 i
(1) 0176 1 FSV-30-8 MEB-8007 R4 5895 0
C              (1) 0204 1       FSV-30-20             MEB-8007 R4 5895         N         84/02/23 E R 834391                       3812         C               (1) 0209 1       FSV-30-37 '           MEB-8007 R4 5895         N         84/02/23 E R 834391
84/02/23 E 834391-3812 C
          =                                                                                                      ,
(1) 0178 1 FSV-30-9 MEB-8007 R4 5895 N
3812         C               (1)
84/02/23 E R 834391 3812 C
WP File: SQN Category IV File 4
(1) l 0182 1 FSV-30-10.
1
MEB-8007 R4 5895 0
  ,n
84/02/23 E R 834391 3812 C
]
(1) 0184 1 FSV-30-12.
MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 B
(1) 0188 1 FSV-30-14 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) 0192 1 FSV-30-15 MEB-8007 R4 5895 0
84/02/23 E R 834391 3812 C
(1) i 0194 1 FSV-30 MEh-8007 R4 5895 N
83/02/23 E R 834391 3812 C
(1) 0198 1 FSV-30-17 MEB-8007 R4 5895 0
84/02/23 E R 834391 3812 C
(1) i 0200 1 FSV-30 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) i 0204 1 FSV-30-20 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) 0209 1 FSV-30-37 '
MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1)
=
WP File: SQN Category IV File i
4 1
]
,n


NUREG 0588                       .
NUREG 0588 CATE50RY IV I'lEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD g
CATE50RY IV I'lEMS November 2, 1983
DATF. CODE FOOTNOTES 0213 1 FSV-30-40 MEB-8007 R4 5895 0
* SEQUOYAH NUCLEAR PLANT WORK                                           INSTALLATION LOG                             UNIT TVA ID NO                                       NCR NO       ECN NO STATUS DEL DATE           CONTRACT /RD       g           DATF. CODE FOOTNOTES 0213 1                                                             FSV-30-40         MEB-8007 R4 5895       0         84/02/23 E R 834391           3812     C               (1) 0217 1                                                             PS-30-46A.         EEB-8009   5883       0 I                                Ps-3o-%9          ese-woot    gega      o 84/02/01 K 83KJ9-833871-2 3057         C               (2) sqjo2/o/ g     or     ,o         jog?   c 0221                               1                                 PS-30-47A         EEB-8009   5883       0
84/02/23 E R 834391 3812 C
;                                                                                                                                                      84/02/01 E 83KJ9-833871-2 3057           C               (1) 0223 1                                                             PS-30-47B           EEB-8009   5883       0 84/02/01 E 83KJ.9-8$3871-2 3057           C               (1) 0226 1                                                               PS-30-48A         EEB-8009     5883       0       84/02/01 E 83KJ9-833871-2 3057           C               (2)
(1) 0217 1 PS-30-46A.
C228 1                                                             PS-30-48B.         EEB-8009     5883       0 84/02/01 E 83KJ9-833871-2 3057           C               (2) 0231                               1                               FSV-30-50           MEB-8007 R4 5895       0       84/02/23 E- R 834391           3812     C               (2) 0233 1                                                             FSV-30-51           MEB-8007 R4 5895       N 84/02/23 E R 834391             3812     C               (2) 0237                               1                               FSV-30-52           MEB-8007 R4 5895       0 84/02/23 E R 834391             3812     C               (1)     '
EEB-8009 5883 0
0239                               1                               FSV-30-53           MEB-8007 R4 5895       N         84/02/23 E R 834391             3412     C             (1)         i 0243 1                                                             FSV-30-54             MEB-8007 R4 5895       N       84/02/23 E R 834391             3812     C             (1) 0247 1                                                             FSV-30-56             MEB-6007 R4 5895       0       84/02/23 E R 834391             3812   C               (1) 0249                               1                               FSV-30-57             MEB-8007 R4 5895       N       84/02/23 E R 834391             3812   C               (2) 0253 1                                                             FSV-30-53             MEB-8007 R4 5895       N       84/02/23 E R 834391             3812   C               (1) 0255 1                                                             FSV-30-59.             MEB-8007 R4 5895       N       84/02/23 E R 834391             3812   C               (1) 0260 1                                                             FSV-30-61.             MEB-8007 R4 5895       N       84/02/23 E R 834391             3812     C             (1)
84/02/01 K 83KJ9-833871-2 3057 C
(2)
I Ps-3o-%9 ese-woot gega o
sqjo2/o/ g or
,o jog?
c 0221 1
PS-30-47A EEB-8009 5883 0
84/02/01 E 83KJ9-833871-2 3057 C
(1) 0223 1 PS-30-47B EEB-8009 5883 0
84/02/01 E 83KJ.9-8$3871-2 3057 C
(1) 0226 1 PS-30-48A EEB-8009 5883 0
84/02/01 E 83KJ9-833871-2 3057 C
(2)
C228 1 PS-30-48B.
EEB-8009 5883 0
84/02/01 E 83KJ9-833871-2 3057 C
(2) 0231 1
FSV-30-50 MEB-8007 R4 5895 0
84/02/23 E-R 834391 3812 C
(2) 0233 1 FSV-30-51 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(2) 0237 1
FSV-30-52 MEB-8007 R4 5895 0
84/02/23 E R 834391 3812 C
(1) 0239 1
FSV-30-53 MEB-8007 R4 5895 N
84/02/23 E R 834391 3412 C
(1) i 0243 1 FSV-30-54 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) 0247 1 FSV-30-56 MEB-6007 R4 5895 0
84/02/23 E R 834391 3812 C
(1) 0249 1
FSV-30-57 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(2) 0253 1 FSV-30-53 MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) 0255 1 FSV-30-59.
MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1) 0260 1 FSV-30-61.
MEB-8007 R4 5895 N
84/02/23 E R 834391 3812 C
(1)
WP File: SQN Category IV File o
WP File: SQN Category IV File o


                                                                                                                                            .NT.
.NT.
NUREG 0.588                       .
NUREG 0.588 CATEGORY IV ITEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK-INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0264' -1 FSV-30-62 MEB-8007 R4 5895 N
CATEGORY IV ITEMS November 2, 1983                       -
84/02/23 E R 834391 3812 C
SEQUOYAH NUCLEAR PLANT WORK-                                             INSTALLATION LOG     UNIT TVA ID NO                 NCR NO       ECN NO STATUS DEL DATE           CONTRACT /RD       PR         DATE CODE FOOTNOTES 0264' -1       FSV-30-62               MEB-8007 R4 5895       N         84/02/23 E R 834391             3812       C             (1) f 0270 1         FCO-30-87(LS)- }         MEls-8101 R4 5575     N*         83/10/31 E
(1) f 0270 1 FCO-30-87(LS)- }
                                                                                                      ,                  B            (1) 0279   1     HTR-30-147A             MEB-8301 R1 5958     0           84/09/07 E 834657               M0014     C             (1) 0305   1     TS-30-186               MEB-8301 R1 5882     N         84/03/15 E 83KJ9-833871         3804     B             (2) 0309   1     TS-30-187               HEB-8301 R1 5382     N         84/03/15 E 83KJ9-833871         3804     B             (1) 1460 1       TS-30-190               hEB-8301 R1 5882       N         84/03/15 E 83KJ9-833871         3804       D             (1)       .
MEls-8101 R4 5575 N*
1461   1     TS-30-191               MEB-8301 R1 5882       N         84/03/15 E 83KJ9-83387,1       3804     B             (1) 0315   1     FS-30-194               EEB-8036 R4 5883       N         84/03/15 E 834385               E0042     C             (1) 0319   1     TS-30-194.               MEB-8301 R1 5882     N           84/03/15 E 83KJ9-833871         3804     C               (1) 0321   1     FS-30-195.               EEB-8036 R4 5883     N           8t/03/15 E 834385               E0042   C             (1) 0325   1     TS-30-195               MEB-8301 R1 5882     N           d4/03/15 E 83KJ9-833871         3804     C             (1) 0327 1         FS-30-196               EEB-8036 R4 5883     N           84/03/15 E 834385               E0042   C             (1) 1464- 1       TS-30-196-               MEB-83U1 R1 5882     N         84/03/15 E 83KJ9-833871         3804     B D331   1       F5-30-197               EEB-8036 R4 5883     N         84/03/15 E 834385               E0042     C             (1) 0335   1       TS-30-197               MEB-8301 R1 5882     N         84/03/15 E 83KJ9-833871         3804     C             (1) 0340 1       TS-30-201                 MEB-8301 R1 5882     N         84/03/15 E 83KJ9-833871         3804     C             (1)
83/10/31 E B
(1) 0279 1
HTR-30-147A MEB-8301 R1 5958 0
84/09/07 E 834657 M0014 C
(1) 0305 1
TS-30-186 MEB-8301 R1 5882 N
84/03/15 E 83KJ9-833871 3804 B
(2) 0309 1
TS-30-187 HEB-8301 R1 5382 N
84/03/15 E 83KJ9-833871 3804 B
(1) 1460 1 TS-30-190 hEB-8301 R1 5882 N
84/03/15 E 83KJ9-833871 3804 D
(1) 1461 1
TS-30-191 MEB-8301 R1 5882 N
84/03/15 E 83KJ9-83387,1 3804 B
(1) 0315 1
FS-30-194 EEB-8036 R4 5883 N
84/03/15 E 834385 E0042 C
(1) 0319 1
TS-30-194.
MEB-8301 R1 5882 N
84/03/15 E 83KJ9-833871 3804 C
(1) 0321 1
FS-30-195.
EEB-8036 R4 5883 N
8t/03/15 E 834385 E0042 C
(1) 0325 1
TS-30-195 MEB-8301 R1 5882 N
d4/03/15 E 83KJ9-833871 3804 C
(1) 0327 1 FS-30-196 EEB-8036 R4 5883 N
84/03/15 E 834385 E0042 C
(1) 1464-1 TS-30-196-MEB-83U1 R1 5882 N
84/03/15 E 83KJ9-833871 3804 B
D331 1
F5-30-197 EEB-8036 R4 5883 N
84/03/15 E 834385 E0042 C
(1) 0335 1
TS-30-197 MEB-8301 R1 5882 N
84/03/15 E 83KJ9-833871 3804 C
(1) 0340 1 TS-30-201 MEB-8301 R1 5882 N
84/03/15 E 83KJ9-833871 3804 C
(1)
WP File: SQN Category IV File
WP File: SQN Category IV File


n           -- ._.      . - _ _ - _ _ - - - _ .
n NUREG 0588 CATEGORY IV ITEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0344 1 TS-30-202 MEB-8301 R1 5883 N
NUREG 0588                         .
84/03/15 E 83KJ9-833871 3804 C
CATEGORY IV ITEMS November 2, 1983                     .
(1)
SEQUOYAH NUCLEAR PLANT WORK LOG           UNIT TVA ID NO                                       NCR NO                                                                       INSTALLATION ECN NO STATUS DEL DATE           CONTRACT /RD       PR         DATE CODE FOOTNOTES 0344 1                                 TS-30-202                 MEB-8301 R1 5883         N         84/03/15 E 83KJ9-833871         3804     C             (1)
P 0357 1
P 0357           1                       FCV-61-96                   EEB-8306                 0'                 K 780181     .                  C P 0383 1                                 FCV-62-136                   NEB-8104 R3 5975                   84/06/01 E 81226-829681         M0022     C             (1)
FCV-61-96 EEB-8306 0'
P 0395 1                                 FCV-63-172                   NEB-8157 R1 5971         0                   K         ,          M0018     C er,^ e :                           rc" c3 :75(L3)                 5 3;ct           see:   Y         S2/:c/31     ear;s 33';c'a     3ece       ; --          (1) p 0400 1                               LT-63-176 -                     NEB-8105                 0         83/11/01 K 71C62-54114-1                 C P 0401             1                   LT-63-177     -
K 780181 C
NEB-8105                 0         83/11/01 K 71C62-54114-1                 C 0407         1                   FSV-65                       MEB-8007 R4 5895 7 day     84/10/15 E 834391               3812     C             (1,3) 0435 1                           FSV-65-51                         MEB-8007 R4 5895         7 day     84/02/23 E R 834391             3812     C             (1,3) -
P 0383 1 FCV-62-136 NEB-8104 R3 5975 84/06/01 E 81226-829681 M0022 C
0455 1                           FCV-67-81                         MEB-8201 R4 5824         0         84/03/31 K R 834280             3694     C             (2) 0457         1                 FCV-67-82                           NEB-8201 R4 5824         0         84/03/31 K R 834280             3694     C             (2) 0459 1                         F'"T-6 7-83                         NEB-8201 R4 5824         0         84/03/30 E R 834280             3694     C             (1) 0461         1               FCV-67-88                             MEB-8201 R4 5824         0         84/03/30 E R 834280             3694     C             (1) t 0464 1                       FCV-67-96                             HEB-8201 R4 5824       0           84/03/30 E R 834280           3694     C             (1) 0468 1                       FCV-67-107                             MEB-8201 R4 5824       0         84/03/30 E R 834280             3694     C             (1) 0470 1                     FCV-67-112                               MEB-8201 R4 5824       0         84/03/30 E R 834280     ,      3694     C             (1)
(1)
P 0395 1 FCV-63-172 NEB-8157 R1 5971 0
K M0018 C
er,^ e :
rc" c3 :75(L3) 5 3;ct see:
Y S2/:c/31 ear;s 33';c'a 3ece (1) p 0400 1 LT-63-176 -
NEB-8105 0
83/11/01 K 71C62-54114-1 C
P 0401 1
LT-63-177 NEB-8105 0
83/11/01 K 71C62-54114-1 C
0407 1
FSV-65 MEB-8007 R4 5895 7 day 84/10/15 E 834391 3812 C
(1,3) 0435 1 FSV-65-51 MEB-8007 R4 5895 7 day 84/02/23 E R 834391 3812 C
(1,3) 0455 1 FCV-67-81 MEB-8201 R4 5824 0
84/03/31 K R 834280 3694 C
(2) 0457 1
FCV-67-82 NEB-8201 R4 5824 0
84/03/31 K R 834280 3694 C
(2) 0459 1 F'"T-6 7-83 NEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0461 1
FCV-67-88 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) t 0464 1 FCV-67-96 HEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0468 1 FCV-67-107 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0470 1 FCV-67-112 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1)
I 1
I 1
WP File: SQN Category IV File
WP File: SQN Category IV File :


Y                                                                                                                         .
Y NUREG 0588 CATEGORY IV ITEMS November 2, 1983-SE0"G7A9 NUCLEAR PLANT WORK
NUREG 0588                       .
.1NSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0472 1 FCV-67-123 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
CATEGORY IV ITEMS                     .
(1,3) 0474 1 FCV-67-124 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
November 2, 1983-
,(2,3) 0476 1 FCV-67-125 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
* SE0"G7A9 NUCLEAR PLANT WORK LOG               UNIT TVA ID NO               NCR NO                                                                 .1NSTALLATION ECN NO STATUS DEL DATE         CONTRACT /RD       PR         DATE CODE FOOTNOTES 0472 1                     FCV-67-123           MEB-8201 R4 5824     72 hrs 84/03/30 E R 834280               3694     B             (1,3) 0474 1                     FCV-67-124           MEB-8201 R4 5824     72 hrs 84/03/30 E R 834280               3694     B           ,(2,3) 0476 1                     FCV-67-125           MEB-8201 R4 5824       72 hrs 84/03/30 E R 834280               3694     B             (2,3) 0478 1                   FCV-67-126           'MEB-8201 R4 5824     72 hrs 84/03/30 E R 83428,0               3694       B             (2,3) 0480 1                   FCV-67-127           MEB-8201 R4 5824     N         84/03/30 E R 834280             3694     B             (2) 0482 1                   FCV-67-128           MEB-8201 R4 5824     N         84/03/30 E R 834280             3694     B             (2) 0484 1                   FCV-67-146           MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280         ,      3694     C             (2,3) 0486 1                   FCV-67-147.         MEB-8201 R4 5824       72 hrs 84/03/30 E R 834280               3694     C             (2,3) 0516 1                     FCV-67-223           MEB-8201 R4 5824     N         84/03/30 E .R 834280             3694     B             (1)
(2,3) 0478 1 FCV-67-126
P 0553 1                       LT-68-320           NEB-8105 R2           0         83/11/01 K 71C62-54114-1                 C 0554 1                   FCV-68-332           NEB-8157 R1 5971     0         84/06/01 E 839259               M0018     C             (1) 0556 1                   FCV-68-333           NEB-8157 R1 5971     0         84/06/01 E 839259               M0018     C             (1)
'MEB-8201 R4 5824 72 hrs 84/03/30 E R 83428,0 3694 B
P 0560 1                         LT-68-339-           NEB-8105 R2           0         83/11/01 K 71C62-54114-1                 C 0565             ~1     FCV-70-2             NEB-8201 R4 5824     0         84/03/30 E R 834280             3694     C             (1) 0567 'l                   FCV-70-3             MEB-8201 R4 5824     0         84/03/30 E R 834280             3694     C             (1) 0569 1                   FCV-70-4             MEB-8201 R4 5824     0 84/03/30 E R 834280       ,      3694     C             (1)
(2,3) 0480 1 FCV-67-127 MEB-8201 R4 5824 N
WP File: SQN Category IV File e.
84/03/30 E R 834280 3694 B
(2) 0482 1 FCV-67-128 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(2) 0484 1 FCV-67-146 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 C
(2,3) 0486 1 FCV-67-147.
MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 C
(2,3) 0516 1 FCV-67-223 MEB-8201 R4 5824 N
84/03/30 E.R 834280 3694 B
(1)
P 0553 1 LT-68-320 NEB-8105 R2 0
83/11/01 K 71C62-54114-1 C
0554 1 FCV-68-332 NEB-8157 R1 5971 0
84/06/01 E 839259 M0018 C
(1) 0556 1 FCV-68-333 NEB-8157 R1 5971 0
84/06/01 E 839259 M0018 C
(1)
P 0560 1 LT-68-339-NEB-8105 R2 0
83/11/01 K 71C62-54114-1 C
0565
~1 FCV-70-2 NEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0567 'l FCV-70-3 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) 0569 1 FCV-70-4 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1)
WP File: SQN Category IV File '
e.


k k                                                               NUREG 0588             .
k k
              }
NUREG 0588
4:
}
CATEGORY IV ITEMS November 2, 1983             '
CATEGORY IV ITEMS 4:
              $                                                        SEQUGYAH NUCLEAR PLANT d: 'ff,
November 2, 1983 SEQUGYAH NUCLEAR PLANT d: 'ff, WORK
                ;ij                                                         WORK LOG     UNIT TVA ID NO     NCR NO                                                               INSTALLAT1'ON ECN NO STATUS DEL DATE         CONTRACT /RD   PR           DATE CODE FOOT "i,                     0571   1     FCV-70-8
;ij LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOT INSTALLAT1'ON "i,
    -;-                                              MEB-8201 R4 5824     0         84/03/30 E R 834280         3694       C               (1)
0571 1
    $$0                    0572 1       FCV-70-9   MEB-8201 R4 5824     N           84/03/30 E R 834280       3694 B               (1) 0573 1         FCV-70-10   MEB-8201 R4 5824     N           84/03/30 E R 834280       3694       B               (1)
FCV-70-8 MEB-8201 R4 5824 0
              ).         0577 1         FCV-70-13   MEB-8201 R4 5824     N (E                                                                     84/03/30 E, R 834280       3694       B               (2)
84/03/30 E R 834280 3694 C
              %          0584 1       FCV-70-23 w                                      MEB-8201 R4 5824     N         84/03/30 E R 834280         3694       C               (2) k         0585     1     FCV-70-25   MEB-8201 R4 5824 E                                                          72 hrs 84/03/30 E R 834280            3694      B              (1,3) 0586 1        FCV-70-26 MED-R201 R4 5824    N          84/03/30 E R.834280        3694      B                (1)
(1) 0572 1 FCV-70-9 MEB-8201 R4 5824 N
(        0587 1        FCV-70-27    MEB-8201 R4 5824    N          84/03/30 E R 834280        3694      B                (1)
84/03/30 E R 834280 3694 B
: h.        0600 1        FCV-70  MEB-8201 R4 5824
(1) 0 0573 1 FCV-70-10 MEB-8201 R4 5824 N
: p.                                                        N          84/03/30 E R 834280        3694      B              *(1) f        0601    1'    FCV-70-74  MEB-8201 R4 5824    N          84/03/30 E R 834280        3694      B              (1)
84/03/30 E R 834280 3694 B
    ;b                0603 1        FCV-70-76    hen-8201 R4 5824    0
(1)
:                                                                              84/03/30 E R 834280        3694      C              (1)
).
  .. :      W.        0608 1        FCV-70-92 li, hi                                          MEB-8201 R4 5824    0          84/03/30 E R 834280        3694      L                (1)
0577 1 FCV-70-13 MEB-8201 R4 5824 N
Tff            0611    1      FCV-70-139-  MEB-8201 R4 5824   0
(E 84/03/30 E, R 834280 3694 B
:3 L                                                                          84/03/30 E R 834280        3694      C                (1)
(2) 0584 1 FCV-70-23 MEB-8201 R4 5824 N
,.g g                  0613 1        FCV-70-140  MEB-8201 R4 5824. 0          84/03/30 E R 834280        3694      C              (1)
84/03/30 E R 834280 3694 C
                  . 0615 1        FCV-70-143 - MEB-8201 R4 5824    N          84/03/30 E R 834280 i                                                                                                  3694 7?M
(2) w k
'y' b
0585 1
{f" 0617 1        FCV-70-153 MEB-8201 R4 5824    72 hrs 84/03/30 E R 834280             3694     B B              (1)
FCV-70-25 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
(1,3)
(1,3)
        ~ ].
E 0586 1 FCV-70-26 MED-R201 R4 5824 N
f                                                                                                                       -
84/03/30 E R.834280 3694 B
j                                                                                                      WP File: SQN Category I
(1)
* I                                                                     -
(
9                                                                                                               ,
0587 1 FCV-70-27 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(1) h.
0600 1 FCV-70 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
*(1) p.
f 0601 1'
FCV-70-74 MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(1)
;b 0603 1 FCV-70-76 hen-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1)
W.
0608 1 FCV-70-92 MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 L
(1) li, hi Tf 0611 1
FCV-70-139-MEB-8201 R4 5824 0
84/03/30 E R 834280 3694 C
(1) f
:3 L
,.g g 0613 1 FCV-70-140 MEB-8201 R4 5824.
0 84/03/30 E R 834280 3694 C
(1) 7?M {f" 0615 1 FCV-70-143 -
MEB-8201 R4 5824 N
84/03/30 E R 834280 3694 B
(1) i
'y' 0617 1 FCV-70-153 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
(1,3) b
~ ].
f j
WP File: SQN Category I I -
9


NUREG 0588                         .
NUREG 0588 CATEGORY IV ITEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0619 1 FCV-70-156 ME8-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B
CATEGORY IV ITEMS November 2, 1983
(1,3) 0621 1
* SEQUOYAH NUCLEAR PLANT WORK                                             INSTALLATION LOG       UNIT TVA ID NO       NCR NO       ECN NO STATUS DEL DATE           CONTRACT /RD       PR         DATE CODE FOOTNOTES 0619 1           FCV-70-156     ME8-8201 R4 5824       72 hrs 84/03/30 E R 834280                 3694       B             (1,3) 0621       1     FCV-70-168     MEB-8201 R4 5824       N' S4/03/30 E R 834280           3694       B             (2) 0629       1     FCV-72-2       MEB-8007 R4 5970       72 hrs 84/06/01 E R 389258                 110017   B             (2,3) 0633 1           FCV-72-20     MEB-8007 R4 5970     0             84/06/01 E R 839258           110017     C             (1)
FCV-70-168 MEB-8201 R4 5824 N'
P 0635       1     FCV-72-21     MEB-8007 R4 5970       0 P    -              R,v-12.m                                        84/06/01 E R 839258             M0017     C             (1)
S4/03/30 E R 834280 3694 B
P 0638 1          FCV-72-23 nss gnud 597D       0           sy/a / w f g 73 p st             mons 7   c MEB-8007 R4 5970       0           84/06/01 E R 839258             M0017     B             (1)     .
(2) 0629 1
_ _ _37       R-0662 1           FCV-72-39     MEB-8007 R4 5970       72 hrs 84/06/01 E R 839258                 ?!0017   B             (2,3) 0644 1           FCV-72-40     MEB-8007 R4 5970       72 hrs 84/06/01 E R 839258                 M0017     B             (1,3) 0645 1           FCV-72-41     MEB-8007 R4 5970     72 hrs 84/06/01 E R 839258                   M0017     B             (1,3)
FCV-72-2 MEB-8007 R4 5970 72 hrs 84/06/01 E R 389258 110017 B
P 0661       1       FCV-87-7(LS)   NEB-8152   5765     0           83/10/31 E                                 C P 0664       1 FCV-87-8(LS)   NEB-8152   5765     0           83/10/31 E                               C i
(2,3) 0633 1 FCV-72-20 MEB-8007 R4 5970 0
WP File: SQN Category IV File .
84/06/01 E R 839258 110017 C
                                                                            }}
(1)
P 0635 1
FCV-72-21 MEB-8007 R4 5970 0
84/06/01 E R 839258 M0017 C
(1)
P R,v-12.m nss gnud 597D 0
sy/a / w f g 73 p st mons 7 c
P 0638 1 FCV-72-23 MEB-8007 R4 5970 0
84/06/01 E R 839258 M0017 B
(1)
_ _ _37 R-0662 1 FCV-72-39 MEB-8007 R4 5970 72 hrs 84/06/01 E R 839258
?!0017 B
(2,3) 0644 1 FCV-72-40 MEB-8007 R4 5970 72 hrs 84/06/01 E R 839258 M0017 B
(1,3) 0645 1 FCV-72-41 MEB-8007 R4 5970 72 hrs 84/06/01 E R 839258 M0017 B
(1,3)
P 0661 1
FCV-87-7(LS)
NEB-8152 5765 0
83/10/31 E C
P 0664 1
FCV-87-8(LS)
NEB-8152 5765 0
83/10/31 E C
i WP File: SQN Category IV File
. }}

Latest revision as of 07:30, 14 December 2024

Requests Extension of Required Completion Date for Qualification of Unit 1 safety-related Electrical Equipment, Due to Procurement Delays.List of NUREG-0588,Category IV Components Encl
ML20082A822
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 11/14/1983
From: Mills L
TENNESSEE VALLEY AUTHORITY
To: Adensam E
Office of Nuclear Reactor Regulation
References
RTR-NUREG-0588, RTR-NUREG-588 NUDOCS 8311180257
Download: ML20082A822 (11)
v • d • e


Text

\\

TENNESSEE VALLEY AUTHORITY CH ATTANOOGA, TENNESSEE 37401 400 Chestnut Street Tower II November 14, 1983 Director of Nuclear Reactor Regulation Attention:

Ms. E. Adensam, Chief Licensing Branch No. 4 Division of Licensing j

U.S. Nuclear Regulatory Commission Washington, D.C.

20555 l

Dear Ms. Adensam:

In the Matter of

)

Docket Nos. 50-327 Tennessee Valley Authority

)

50-328 In accordance with the requirements of 10 CFR 50.49(h), we are providing notification of the Sequoyah unit 1 safety-related electrical equipment which will not be qualified by the end of the second refueling outage and are requesting an extension of the required completion date. With the erception of those components still involved in the testing program, we have identified 103 components which have f'irm vendor delivery date problems and 21 additional components which could fall into this category dependent upon vendor performance dates.

Efforts to qualify the existing equipment to eliminate replacement caused the final disposition of several nonconformance reports (NCRs) to be delayed until 1983 Procurement could not be initiated until the NCRs were dispositioned and the magnitude of this work coupled with design support of the unit 2 cycle 1 refbeling outage delayed efforts to prepare purchase requisitions. As a result, replacement equipment for 103 components will not be received by the plant in sufficient time for installation during the unit 1 cycle 2 refueling outage. We plan to replace these components with qualiried componente as soon as possible with all replaced by the end of the unit 1 cycle 3 outage which is currently coheduled to end approximately September 3, 1985.

Enclosed is a listing of the above listed components.

If you have any questions concerning this matter, please get in touch with K. P. Parr at FTS 858-2685.

Very truly yours, 7

3 TENNESSEE VALLEY AUTHORITY 3

L. M. Mills,, Manager i

Nuclear Licensing Sworn,tpgndsubscribedbeforeme h

this /Pb' day of /Nhf#/ANv1983 GkWte 'W. %/d

'I' Notary Public p/-58v My Commission E::pires Enclosure 1983-TVA 5OTH ANNIVERSAFsY An Equal Opportunity Employer

2 Director of Nuclear Reactor Regulation November 14, 1983 00:

U.S. Nuclear Regulatory Cosutission (Enclosure)

Region II Attn:

Mr. James P. O'Reilly Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30303

!~

t i

l-i I

l i

(

l

s NUREG 0588 CATEGORY IV ITEMS October 31, 1983 J

SEQUOYAH NUCLEAR PLANT General All component installations are scheduled on the first day of the projected nonoutage or outage period.

It is intended that the actual installation be performed during that interval and not necessarily on that date. These periods may shif t based on plant operating performance and current projections are as follows:

Installation

' Installation Outage Periods Date Code Nonoutage Periods Date Code 1

Unit 1, Cycle 2 - 01/03/83 to 03/09/84 C'

10/15/83 to 01/02/83 B

1 Unit 2, Cycle 1 - 07/19/83 to 10/15/83 A

03/10/84 to 08/31/84 E

Unit 2, Cycle 2 - 08/31/84 to 11/10/84 D

Footnotes (1) The installation dates are based on estimated material delivery dates and may require adjustment based on firm vendor commitments. Any item not received one month before this period will be installed at the next earliest possible period.

' g El (2) Based on the vendor supplied delivery dates, these items have the potential of extending past the required g

NUREG 0588 deadline.

c:5 (3) Technical Specification components which are scheduled during a nonoutage period may be rescheduled into the next outage period if required by plant conditions.

J Legend i

NA--Not applicable for items previously installed.

0--Component may only be worked during an outage period.

I N--Component may be worked while the plant is operational.

72 hrs--Conponent may be worked during a nonoutage period; however, the system must be operational within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or the plant must shut down.

i 7 day--Component may be worked while the plant is operational; however, the system must be operational within i

7 days or the plant must shut down.

R--Requisitioned and not under contract.

t

-1_

i ss-v

NUREG 0588 CATEGORY IV ITEMS j

November 2, 1983

/9-27voicM7C c om Awser <v s -c a A M E SEQUOYAH NUCLEAR PLANT l

)I A /470st/7/AC d'

&;y TF N & # 4 Nf7 7Hf O*'77 M 0A76 000 1** Vf A0#

kDRK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES l

0053 1 FCV-3-33 HEB-8007 R4 5970 0

84/04/01 K R 839256 H0016 C

(2)

P 30'. 3 1

LT-3-39 NEB-8105 0

83/11/15 E 71C62-54114-1 C

(1)

P 0056 1 LT-3-42 NEB-8105 0

83/11/15 E 71C62-54114-1 C

(1) 0057 1

FCV-3-47 HEB-8007 R4 5970 0

84/04/01 K R 83_9256 H0016 C'

(2)

P 0059 1

LT-3-52 NEB-8105 0

83/11/15 E 71C62-54114-1 C

(1) 0061 1

FCV-3-87 HEB-8007 R4 5970 0

84/04/01 K R 839256 N0016 C

(2) 0065 I

FCV-3-100 MEB-8007 5970 0

84/04/01 K R 839256 H0016 C

(2)

P 0067 1

,LT-3-106 NEB-8105 0

83/11/15 E 71C62-54114-1 C

(1) 0069 1

PS-3-121A,B,D EEB-8303 5883 72 hrs 84/02/13 E 83KJ9-830616-2 3805 C

(2,3) 0071 1

HTR-3-128(htr)

HEB-8008 6018 0

84/04/01 K-E0084 C

(2)

P 0096 1 FT-3-147 EEB-8308 5884 72 hrs K

3806 B

WBNP P 0108 1 FT-3-155 EEB-8308 5884 72 hrs K

3806 B

WBNP 0116 1 PS-3-160A EEB-8004 R5 5883 72 hrs 84/0k/15E 83KJ9-830616 3805 B

(2,3) 0118 1 PS-3-160B' EEB-8004 R5 5882 72 hrs 84/01/15 E 83XJ9-830616 3805 B

(2,3)

P 0220 1 FT-3-163 EEB-8308 5884 72 hrs K

3806 B

WBNP 0128, 1 PS-3-165A.

EEB-8004 R5 5883 72 hrs 84/01/15 E 83KJ9-830616 3805 C

(1,3)

WP File: SQN Category IV File.

NUREG 0588 CATEGORY IV ITEMS

+

November 2, 1983-

-iEQUOYAH NUCLEAR PLANT WORK INSTALLATION IDG' UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES

. 0130 1 PS-3-165B EEB-8004 R5 5883 72 hrs 84/ul/15 E 83KJ9-830616-2 3805 C

'(1,3)

P 0132 1

FT-3-170 EEB-8303 5884 72' hrs K

3806 C

WBNP 0162 1 FSV-30-2 MEB-8007 R4 5895 N

83/12/23 E J34391 3812 C

(1) 0167 1

FSV-30-5 MEB-8007 R4 5895 N

84/02/23 E R 834391, 3812 C'

(1) 0172 1 FSV-30-7, MEB-8007 R4 5895 N

84/02/23 E 834391 3812 C

(1) 0176 1 FSV-30-8 MEB-8007 R4 5895 0

84/02/23 E 834391-3812 C

(1) 0178 1 FSV-30-9 MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(1) l 0182 1 FSV-30-10.

MEB-8007 R4 5895 0

84/02/23 E R 834391 3812 C

(1) 0184 1 FSV-30-12.

MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 B

(1) 0188 1 FSV-30-14 MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(1) 0192 1 FSV-30-15 MEB-8007 R4 5895 0

84/02/23 E R 834391 3812 C

(1) i 0194 1 FSV-30 MEh-8007 R4 5895 N

83/02/23 E R 834391 3812 C

(1) 0198 1 FSV-30-17 MEB-8007 R4 5895 0

84/02/23 E R 834391 3812 C

(1) i 0200 1 FSV-30 MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(1) i 0204 1 FSV-30-20 MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(1) 0209 1 FSV-30-37 '

MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(1)

=

WP File: SQN Category IV File i

4 1

]

,n

NUREG 0588 CATE50RY IV I'lEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD g

DATF. CODE FOOTNOTES 0213 1 FSV-30-40 MEB-8007 R4 5895 0

84/02/23 E R 834391 3812 C

(1) 0217 1 PS-30-46A.

EEB-8009 5883 0

84/02/01 K 83KJ9-833871-2 3057 C

(2)

I Ps-3o-%9 ese-woot gega o

sqjo2/o/ g or

,o jog?

c 0221 1

PS-30-47A EEB-8009 5883 0

84/02/01 E 83KJ9-833871-2 3057 C

(1) 0223 1 PS-30-47B EEB-8009 5883 0

84/02/01 E 83KJ.9-8$3871-2 3057 C

(1) 0226 1 PS-30-48A EEB-8009 5883 0

84/02/01 E 83KJ9-833871-2 3057 C

(2)

C228 1 PS-30-48B.

EEB-8009 5883 0

84/02/01 E 83KJ9-833871-2 3057 C

(2) 0231 1

FSV-30-50 MEB-8007 R4 5895 0

84/02/23 E-R 834391 3812 C

(2) 0233 1 FSV-30-51 MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(2) 0237 1

FSV-30-52 MEB-8007 R4 5895 0

84/02/23 E R 834391 3812 C

(1) 0239 1

FSV-30-53 MEB-8007 R4 5895 N

84/02/23 E R 834391 3412 C

(1) i 0243 1 FSV-30-54 MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(1) 0247 1 FSV-30-56 MEB-6007 R4 5895 0

84/02/23 E R 834391 3812 C

(1) 0249 1

FSV-30-57 MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(2) 0253 1 FSV-30-53 MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(1) 0255 1 FSV-30-59.

MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(1) 0260 1 FSV-30-61.

MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(1)

WP File: SQN Category IV File o

.NT.

NUREG 0.588 CATEGORY IV ITEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK-INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0264' -1 FSV-30-62 MEB-8007 R4 5895 N

84/02/23 E R 834391 3812 C

(1) f 0270 1 FCO-30-87(LS)- }

MEls-8101 R4 5575 N*

83/10/31 E B

(1) 0279 1

HTR-30-147A MEB-8301 R1 5958 0

84/09/07 E 834657 M0014 C

(1) 0305 1

TS-30-186 MEB-8301 R1 5882 N

84/03/15 E 83KJ9-833871 3804 B

(2) 0309 1

TS-30-187 HEB-8301 R1 5382 N

84/03/15 E 83KJ9-833871 3804 B

(1) 1460 1 TS-30-190 hEB-8301 R1 5882 N

84/03/15 E 83KJ9-833871 3804 D

(1) 1461 1

TS-30-191 MEB-8301 R1 5882 N

84/03/15 E 83KJ9-83387,1 3804 B

(1) 0315 1

FS-30-194 EEB-8036 R4 5883 N

84/03/15 E 834385 E0042 C

(1) 0319 1

TS-30-194.

MEB-8301 R1 5882 N

84/03/15 E 83KJ9-833871 3804 C

(1) 0321 1

FS-30-195.

EEB-8036 R4 5883 N

8t/03/15 E 834385 E0042 C

(1) 0325 1

TS-30-195 MEB-8301 R1 5882 N

d4/03/15 E 83KJ9-833871 3804 C

(1) 0327 1 FS-30-196 EEB-8036 R4 5883 N

84/03/15 E 834385 E0042 C

(1) 1464-1 TS-30-196-MEB-83U1 R1 5882 N

84/03/15 E 83KJ9-833871 3804 B

D331 1

F5-30-197 EEB-8036 R4 5883 N

84/03/15 E 834385 E0042 C

(1) 0335 1

TS-30-197 MEB-8301 R1 5882 N

84/03/15 E 83KJ9-833871 3804 C

(1) 0340 1 TS-30-201 MEB-8301 R1 5882 N

84/03/15 E 83KJ9-833871 3804 C

(1)

WP File: SQN Category IV File

n NUREG 0588 CATEGORY IV ITEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0344 1 TS-30-202 MEB-8301 R1 5883 N

84/03/15 E 83KJ9-833871 3804 C

(1)

P 0357 1

FCV-61-96 EEB-8306 0'

K 780181 C

P 0383 1 FCV-62-136 NEB-8104 R3 5975 84/06/01 E 81226-829681 M0022 C

(1)

P 0395 1 FCV-63-172 NEB-8157 R1 5971 0

K M0018 C

er,^ e :

rc" c3 :75(L3) 5 3;ct see:

Y S2/:c/31 ear;s 33';c'a 3ece (1) p 0400 1 LT-63-176 -

NEB-8105 0

83/11/01 K 71C62-54114-1 C

P 0401 1

LT-63-177 NEB-8105 0

83/11/01 K 71C62-54114-1 C

0407 1

FSV-65 MEB-8007 R4 5895 7 day 84/10/15 E 834391 3812 C

(1,3) 0435 1 FSV-65-51 MEB-8007 R4 5895 7 day 84/02/23 E R 834391 3812 C

(1,3) 0455 1 FCV-67-81 MEB-8201 R4 5824 0

84/03/31 K R 834280 3694 C

(2) 0457 1

FCV-67-82 NEB-8201 R4 5824 0

84/03/31 K R 834280 3694 C

(2) 0459 1 F'"T-6 7-83 NEB-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1) 0461 1

FCV-67-88 MEB-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1) t 0464 1 FCV-67-96 HEB-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1) 0468 1 FCV-67-107 MEB-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1) 0470 1 FCV-67-112 MEB-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1)

I 1

WP File: SQN Category IV File :

Y NUREG 0588 CATEGORY IV ITEMS November 2, 1983-SE0"G7A9 NUCLEAR PLANT WORK

.1NSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0472 1 FCV-67-123 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B

(1,3) 0474 1 FCV-67-124 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B

,(2,3) 0476 1 FCV-67-125 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B

(2,3) 0478 1 FCV-67-126

'MEB-8201 R4 5824 72 hrs 84/03/30 E R 83428,0 3694 B

(2,3) 0480 1 FCV-67-127 MEB-8201 R4 5824 N

84/03/30 E R 834280 3694 B

(2) 0482 1 FCV-67-128 MEB-8201 R4 5824 N

84/03/30 E R 834280 3694 B

(2) 0484 1 FCV-67-146 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 C

(2,3) 0486 1 FCV-67-147.

MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 C

(2,3) 0516 1 FCV-67-223 MEB-8201 R4 5824 N

84/03/30 E.R 834280 3694 B

(1)

P 0553 1 LT-68-320 NEB-8105 R2 0

83/11/01 K 71C62-54114-1 C

0554 1 FCV-68-332 NEB-8157 R1 5971 0

84/06/01 E 839259 M0018 C

(1) 0556 1 FCV-68-333 NEB-8157 R1 5971 0

84/06/01 E 839259 M0018 C

(1)

P 0560 1 LT-68-339-NEB-8105 R2 0

83/11/01 K 71C62-54114-1 C

0565

~1 FCV-70-2 NEB-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1) 0567 'l FCV-70-3 MEB-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1) 0569 1 FCV-70-4 MEB-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1)

WP File: SQN Category IV File '

e.

k k

NUREG 0588

}

CATEGORY IV ITEMS 4:

November 2, 1983 SEQUGYAH NUCLEAR PLANT d: 'ff, WORK

ij LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOT INSTALLAT1'ON "i,

0571 1

FCV-70-8 MEB-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1) 0572 1 FCV-70-9 MEB-8201 R4 5824 N

84/03/30 E R 834280 3694 B

(1) 0 0573 1 FCV-70-10 MEB-8201 R4 5824 N

84/03/30 E R 834280 3694 B

(1)

).

0577 1 FCV-70-13 MEB-8201 R4 5824 N

(E 84/03/30 E, R 834280 3694 B

(2) 0584 1 FCV-70-23 MEB-8201 R4 5824 N

84/03/30 E R 834280 3694 C

(2) w k

0585 1

FCV-70-25 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B

(1,3)

E 0586 1 FCV-70-26 MED-R201 R4 5824 N

84/03/30 E R.834280 3694 B

(1)

(

0587 1 FCV-70-27 MEB-8201 R4 5824 N

84/03/30 E R 834280 3694 B

(1) h.

0600 1 FCV-70 MEB-8201 R4 5824 N

84/03/30 E R 834280 3694 B

  • (1) p.

f 0601 1'

FCV-70-74 MEB-8201 R4 5824 N

84/03/30 E R 834280 3694 B

(1)

b 0603 1 FCV-70-76 hen-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1)

W.

0608 1 FCV-70-92 MEB-8201 R4 5824 0

84/03/30 E R 834280 3694 L

(1) li, hi Tf 0611 1

FCV-70-139-MEB-8201 R4 5824 0

84/03/30 E R 834280 3694 C

(1) f

3 L

,.g g 0613 1 FCV-70-140 MEB-8201 R4 5824.

0 84/03/30 E R 834280 3694 C

(1) 7?M {f" 0615 1 FCV-70-143 -

MEB-8201 R4 5824 N

84/03/30 E R 834280 3694 B

(1) i

'y' 0617 1 FCV-70-153 MEB-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B

(1,3) b

~ ].

f j

WP File: SQN Category I I -

9

NUREG 0588 CATEGORY IV ITEMS November 2, 1983 SEQUOYAH NUCLEAR PLANT WORK INSTALLATION LOG UNIT TVA ID NO NCR NO ECN NO STATUS DEL DATE CONTRACT /RD PR DATE CODE FOOTNOTES 0619 1 FCV-70-156 ME8-8201 R4 5824 72 hrs 84/03/30 E R 834280 3694 B

(1,3) 0621 1

FCV-70-168 MEB-8201 R4 5824 N'

S4/03/30 E R 834280 3694 B

(2) 0629 1

FCV-72-2 MEB-8007 R4 5970 72 hrs 84/06/01 E R 389258 110017 B

(2,3) 0633 1 FCV-72-20 MEB-8007 R4 5970 0

84/06/01 E R 839258 110017 C

(1)

P 0635 1

FCV-72-21 MEB-8007 R4 5970 0

84/06/01 E R 839258 M0017 C

(1)

P R,v-12.m nss gnud 597D 0

sy/a / w f g 73 p st mons 7 c

P 0638 1 FCV-72-23 MEB-8007 R4 5970 0

84/06/01 E R 839258 M0017 B

(1)

_ _ _37 R-0662 1 FCV-72-39 MEB-8007 R4 5970 72 hrs 84/06/01 E R 839258

?!0017 B

(2,3) 0644 1 FCV-72-40 MEB-8007 R4 5970 72 hrs 84/06/01 E R 839258 M0017 B

(1,3) 0645 1 FCV-72-41 MEB-8007 R4 5970 72 hrs 84/06/01 E R 839258 M0017 B

(1,3)

P 0661 1

FCV-87-7(LS)

NEB-8152 5765 0

83/10/31 E C

P 0664 1

FCV-87-8(LS)

NEB-8152 5765 0

83/10/31 E C

i WP File: SQN Category IV File

.

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