|
|---|
Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20210E0201999-07-16016 July 1999
Summary of 990629 Meeting with Util in Rockville,Md Re Ongoing Efforts in Planning Sf Storage Strategy,Including Licensing of Isfsi,At Plant.With Attendance List & TVA Handout
ML20210D7801999-07-16016 July 1999
Summary of 990715 Meeting with TVA Re TVA Evaluation of Fee Structure Compared with Recent Actual Fees & NRC Guidance in Estimating Review Effort for Licensing Actions.List of Attendees & Matl Used in Presentation Enclosed
ML20210D7601999-07-16016 July 1999
Summary of 990616 Meeting with TVA in Rockville MD to Brief Staff on Planned SG Replacement.List of Attendees & Handout Provided by TVA Encl
ML20237E9811998-08-25025 August 1998
Summary of 980708 Meeting W/Tva & Framatome Cogema Fuel in Rockville,Md Re Ongoing Efforts W/Doe to Fabricate & Install Four Lead Test Assemblies in Plant,Unit 2 Core During Cycle 10 Refueling Outage in Spring of 1999.Attendance List Encl
ML20216H5261997-08-26026 August 1997
Summary of 970822 Meeting W/Util in Rockville,Md Re Followup to Series of Conference Calls on 970418,discussing Results of Recent Steam Generator Insps at Sequoyah Unit 1.List of Attendees,Handouts & Staff Questions Encl
ML20140B4701997-06-0404 June 1997
Summary of 970530 Meeting W/Tva in Rockville,Md to Discuss Status of Thermo-Lag Fire Barrier Corrective Action Program at Plant & Schedule for Completion of Program.W/Attendance List & TVA Handout
ML20140G5621997-05-0808 May 1997
Summary of 970227 Meeting W/Tva in Rockville,Md to Discuss Sequoyah Conversion to Framatome Cogema Fuel.List of Attendees Encl
ML20134J7451996-11-0808 November 1996
Summary of 961104 Meeting W/Tva in Rockville,Md Re Status of Thermo-Lag Fire Barrier Upgrades at Plant.List of Attendees & Copies of Handouts Encl
ML20129H5211996-10-29029 October 1996
Summary of Operating Reactors Events Meeting 96-13 on 961023,informing Senior Managers from Ofcs of Commission,Oe, NRR & Regional Ofcs of Selected Events That Occurred Since Last Briefing
ML20217D1931994-03-0707 March 1994
Summary of Sequoyah Restart Panel 940303 Meeting in Region II Ofc Re Status of NRC & Licensee Activities for Restart of Unit 1.Meeting Minutes & Unit 1 Restart Action Plan Encl
ML20059K3131993-11-0505 November 1993
Summary of Operating Reactors Events Meeting 93-42 on 931103
ML20056H5721993-08-0505 August 1993
Summary of Operating Reactors Events Meeting 93-28 on 930728
ML20217D2111993-06-16016 June 1993
Summary of Sequoyah Restart Panel 930614 Meeting in Region II Ofc Re Plant Restart & Listed Items.List of Attendees & Checklists Encl.Next Meeting Will Be Held on 930622
ML20127D1321993-01-12012 January 1993
Summary of Operating Reactors Events Meeting 93-01 on 930106
ML20058J8621990-11-27027 November 1990
Summary of 901005 Meeting W/Util in Rockville,Md Re Cable Conduit Testing Program.Viewgraphs & Attendee List Encl
ML20058K0311990-11-23023 November 1990
Summary of Operating Reactors Events Meeting 90-28 on 901114 Re Reactor Scrams for Wk Ending 901111.Attendees Listed
ML20062C8111990-10-16016 October 1990
Summary of Operating Reactors Events Meeting 90-25 on 901010.List of Attendees,Reactor Scram Statistics & Tabulation of Events Encl
ML20059N2091990-09-21021 September 1990
Summary of 900919 Operating Reactors Events Meeting 90-023 to Discuss Significant Elements
ML20059D8121990-09-0505 September 1990
Summary of 900817 Meeting W/Util in Rockville,Md Re Schedules of Certain Mods Committed for Completion in Unit 2 Cycle 4 Refueling Outage.Engineeering for Unit 2 Will Be Completed Before Restart from Outage
ML20056B4101990-08-20020 August 1990
Summary of 900723 Meeting W/Util in Rockville,Md Re Plant Cable/Conduit Testing Program for safety-related Cable.List of Attendees,Tva & NRR Handouts & Transcript of Meeting Encl
ML20055E2081990-07-0505 July 1990
Summary of 900531 Meeting W/Tva in Rockville,Md Re Plant safety-related Cable Inside Containment.List of Attendees, & Handouts Presented at Meeting Encl
ML20246J8031989-07-12012 July 1989
Summary of 890609 Meeting W/Util in Rockville,Md Re Dissolution of Engineering Assurance Organization.List of Meeting Attendees,Util Handout,Agenda & Transcript Encl
ML20245F9761989-06-22022 June 1989
Summary of 890614 Meeting W/Util & Westinghouse in Rockville,Md Re Future Work for Facility Cycle 4 Refueling Outage
ML20247M1001989-05-26026 May 1989
Summary of 890511 Meeting W/Util in Rockville,Md Re Performance of Best Estimate Calculations for App K Analyses.Proposed Plan for LOCA Analyses,Meeting Handouts & List of Attendees Encl
ML20247K0901989-05-23023 May 1989
Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl
ML20247K1011989-05-16016 May 1989
Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators
ML20155A8081988-09-29029 September 1988
Summary of 880915 Meeting W/Util in Rockville,Md Re Microbiological Influenced Corrosion Program at Plant.List of Attendees & Viewgraphs Encl
ML20154M9231988-09-21021 September 1988
Summary of 880913 Meeting W/Util at Site Re Unit 2 Shutdown Margin & Unit 1 Restart Readiness,Per Insp Repts 50-327/88-35 & 50-328/88-35.List of Attendees & Related Info Encl
ML20154H4341988-09-16016 September 1988
Summary of 880908 Meeting W/Util in Rockville,Md Re Changes to Conditions Adverse to Quality Program.List of Attendees Encl
ML20206B1961988-07-29029 July 1988
Summary of ACRS Subcommittee for TVA Organizational Issues 880722 Meeting in Washington,Dc Re Generic Lessons Learned from NRC Review of Util Concerning Restart of Facility
ML20153A8371988-07-0101 July 1988
Summary of 880622 Meeting W/Util in Rockville,Md Re TVA Commitments on Facility.List of Attendees & Util Handout Encl
ML20150E2321988-06-21021 June 1988
Summary of 880613 Meeting W/Util to Discuss Restart of Facility in Light of Recent Scrams from Power.Transcript of Meeting Encl
ML20196A9201988-06-17017 June 1988
Summary of Operating Reactors Events Meeting 88-24 on 880614.Two Significant Events Identified for Input to NRC Performance Indicator Program.No Events Suggested for long-term Followup.List of Attendees Encl
ML20154A4061988-05-0404 May 1988
Summary of 880414 Meeting W/Util in Rockville,Md Re Differences Between Units 1 & 2 Nuclear Performance Plan. List of Attendees & Licensee Handout Encl
ML20151D2701988-03-12012 March 1988
Summary of ACRS Subcommittee on TVA Organizational Issues Meeting on 880202-03 in Chattanooga,Tn Re Review of TVA Mgt Reorganization & Issues Re Restart of Unit 2
ML20149M6071988-02-22022 February 1988
Summary of 880211 Meeting W/Util Re Load Sequencing of Plant Diesel Generators.Attendance List & Handout Matl Used During Meeting Encl
ML20195J5251988-01-21021 January 1988
Summary of 880120 Meeting Between Commissioner Bernthal & Admiral White of TVA Re Util Request to Retain Ofc of Special Projects as Overseer of Plants After Sequoyah 1 Restart & Invitation to Bernthal to Tour Sequoyah Plant
ML20148Q0801988-01-21021 January 1988
Summary of Operating Reactors Events Meeting 88-03 on 880119.List of Events & Summaries of Presented Events & 1988 Scrams Encl
ML20195J6011987-12-0303 December 1987
Summary of ACRS Subcommittee TVA Organizational Issues 871004 Meeting W/Nrc & Util in Washington,Dc Re Actions Being Taken on Plant Restart Issues
ML20236X4741987-12-0202 December 1987
Summary of 871124 Meeting W/Util in Bethesda,Md Re Results of Testing of Silicone Rubber Insulated Cables for Unit 2. Transcript of Meeting Encl
ML20236K8951987-11-30030 November 1987
Trip Rept of 871028-30 Site Visit to Gather Info from Files to Facilitate Updating Sims Database
ML20235B2261987-09-15015 September 1987
Summary of 870910 Meeting W/Util in Knoxville,Tn Re Status of Cable Test Program.List of Attendees & Transcript Encl
ML20235B1271987-09-15015 September 1987
Summary of 870911 Meeting W/Tva Re NRC Staff Presentation to TVA Findings from Integrated Design Insp.List of Attendees & Meeting Transcription Encl
ML20239A6691987-09-0404 September 1987
Summary of 870901 Meeting W/Util,Bechtel & S&W in Bethesda, MD Re Criteria for Pipe Supports.List of Attendees,Handouts & SQN-DC-V-24.2 Supports for Rigorously Analyzed Category I Piping Encl
ML20237G7631987-08-26026 August 1987
Summary of 870819 & 20 Meetings W/Util at Facility Re Status of Technical Issues Requiring Resolution Prior to Restart. List of Attendees,Agenda & Handouts Encl
ML20235X0921987-07-16016 July 1987
Summary of 870713 Meeting W/Util,Franklin Research Ctr, Sandia,S&W & NUS Corp in Bethesda,Md Re Cable Testing Program.Util Proposing Revised Cable Testing Program to Test 380 Cables.Attendees List & Transcript Encl
ML20234B9831987-06-26026 June 1987
Summary of 870619 Meeting W/Util in Bethesda,Md Re Util Proposed Program for Regeneration of Nonretrievable Pipe Support Calculations & Verification of Technical Adequacy of Existing Calculations.Attendees List & Util Handout Encl
ML20216D0121987-06-19019 June 1987
Summary of 870601 Meeting in Bethesda,Md to Discuss Special Employee Concern Program.Attendee List & Handouts Encl
ML20215A1881987-06-0909 June 1987
Trip Rept of 870520-22 Visit to Regional Ofc & Site to Discuss Ofc Procedures for Processing of Util Allegations & Status of Essential Elements of Restart Program
ML20214L5911987-05-18018 May 1987
Summary of 870420 Meeting W/Tva in Chattanooga,Tn Re Review of Rev 4 to Vol 1 of TVA Nuclear Performance Plan & Status of Vol II of Plan.Agenda,Transcript of Meeting,List of Attendees & Viewgraphs Encl
1999-07-16
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20210D7801999-07-16016 July 1999
Summary of 990715 Meeting with TVA Re TVA Evaluation of Fee Structure Compared with Recent Actual Fees & NRC Guidance in Estimating Review Effort for Licensing Actions.List of Attendees & Matl Used in Presentation Enclosed
ML20210D7601999-07-16016 July 1999
Summary of 990616 Meeting with TVA in Rockville MD to Brief Staff on Planned SG Replacement.List of Attendees & Handout Provided by TVA Encl
ML20210E0201999-07-16016 July 1999
Summary of 990629 Meeting with Util in Rockville,Md Re Ongoing Efforts in Planning Sf Storage Strategy,Including Licensing of Isfsi,At Plant.With Attendance List & TVA Handout
ML20237E9811998-08-25025 August 1998
Summary of 980708 Meeting W/Tva & Framatome Cogema Fuel in Rockville,Md Re Ongoing Efforts W/Doe to Fabricate & Install Four Lead Test Assemblies in Plant,Unit 2 Core During Cycle 10 Refueling Outage in Spring of 1999.Attendance List Encl
ML20216H5261997-08-26026 August 1997
Summary of 970822 Meeting W/Util in Rockville,Md Re Followup to Series of Conference Calls on 970418,discussing Results of Recent Steam Generator Insps at Sequoyah Unit 1.List of Attendees,Handouts & Staff Questions Encl
ML20140B4701997-06-0404 June 1997
Summary of 970530 Meeting W/Tva in Rockville,Md to Discuss Status of Thermo-Lag Fire Barrier Corrective Action Program at Plant & Schedule for Completion of Program.W/Attendance List & TVA Handout
ML20140G5621997-05-0808 May 1997
Summary of 970227 Meeting W/Tva in Rockville,Md to Discuss Sequoyah Conversion to Framatome Cogema Fuel.List of Attendees Encl
ML20134J7451996-11-0808 November 1996
Summary of 961104 Meeting W/Tva in Rockville,Md Re Status of Thermo-Lag Fire Barrier Upgrades at Plant.List of Attendees & Copies of Handouts Encl
ML20129H5211996-10-29029 October 1996
Summary of Operating Reactors Events Meeting 96-13 on 961023,informing Senior Managers from Ofcs of Commission,Oe, NRR & Regional Ofcs of Selected Events That Occurred Since Last Briefing
ML20217D1931994-03-0707 March 1994
Summary of Sequoyah Restart Panel 940303 Meeting in Region II Ofc Re Status of NRC & Licensee Activities for Restart of Unit 1.Meeting Minutes & Unit 1 Restart Action Plan Encl
ML20059K3131993-11-0505 November 1993
Summary of Operating Reactors Events Meeting 93-42 on 931103
ML20056H5721993-08-0505 August 1993
Summary of Operating Reactors Events Meeting 93-28 on 930728
ML20217D2111993-06-16016 June 1993
Summary of Sequoyah Restart Panel 930614 Meeting in Region II Ofc Re Plant Restart & Listed Items.List of Attendees & Checklists Encl.Next Meeting Will Be Held on 930622
ML20127D1321993-01-12012 January 1993
Summary of Operating Reactors Events Meeting 93-01 on 930106
ML20058J8621990-11-27027 November 1990
Summary of 901005 Meeting W/Util in Rockville,Md Re Cable Conduit Testing Program.Viewgraphs & Attendee List Encl
ML20058K0311990-11-23023 November 1990
Summary of Operating Reactors Events Meeting 90-28 on 901114 Re Reactor Scrams for Wk Ending 901111.Attendees Listed
ML20062C8111990-10-16016 October 1990
Summary of Operating Reactors Events Meeting 90-25 on 901010.List of Attendees,Reactor Scram Statistics & Tabulation of Events Encl
ML20059N2091990-09-21021 September 1990
Summary of 900919 Operating Reactors Events Meeting 90-023 to Discuss Significant Elements
ML20059D8121990-09-0505 September 1990
Summary of 900817 Meeting W/Util in Rockville,Md Re Schedules of Certain Mods Committed for Completion in Unit 2 Cycle 4 Refueling Outage.Engineeering for Unit 2 Will Be Completed Before Restart from Outage
ML20056B4101990-08-20020 August 1990
Summary of 900723 Meeting W/Util in Rockville,Md Re Plant Cable/Conduit Testing Program for safety-related Cable.List of Attendees,Tva & NRR Handouts & Transcript of Meeting Encl
ML20055E2081990-07-0505 July 1990
Summary of 900531 Meeting W/Tva in Rockville,Md Re Plant safety-related Cable Inside Containment.List of Attendees, & Handouts Presented at Meeting Encl
ML20246J8031989-07-12012 July 1989
Summary of 890609 Meeting W/Util in Rockville,Md Re Dissolution of Engineering Assurance Organization.List of Meeting Attendees,Util Handout,Agenda & Transcript Encl
ML20245F9761989-06-22022 June 1989
Summary of 890614 Meeting W/Util & Westinghouse in Rockville,Md Re Future Work for Facility Cycle 4 Refueling Outage
ML20247M1001989-05-26026 May 1989
Summary of 890511 Meeting W/Util in Rockville,Md Re Performance of Best Estimate Calculations for App K Analyses.Proposed Plan for LOCA Analyses,Meeting Handouts & List of Attendees Encl
ML20247K0901989-05-23023 May 1989
Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl
ML20247K1011989-05-16016 May 1989
Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators
ML20155A8081988-09-29029 September 1988
Summary of 880915 Meeting W/Util in Rockville,Md Re Microbiological Influenced Corrosion Program at Plant.List of Attendees & Viewgraphs Encl
ML20154M9231988-09-21021 September 1988
Summary of 880913 Meeting W/Util at Site Re Unit 2 Shutdown Margin & Unit 1 Restart Readiness,Per Insp Repts 50-327/88-35 & 50-328/88-35.List of Attendees & Related Info Encl
ML20154H4341988-09-16016 September 1988
Summary of 880908 Meeting W/Util in Rockville,Md Re Changes to Conditions Adverse to Quality Program.List of Attendees Encl
ML20206B1961988-07-29029 July 1988
Summary of ACRS Subcommittee for TVA Organizational Issues 880722 Meeting in Washington,Dc Re Generic Lessons Learned from NRC Review of Util Concerning Restart of Facility
ML20153A8371988-07-0101 July 1988
Summary of 880622 Meeting W/Util in Rockville,Md Re TVA Commitments on Facility.List of Attendees & Util Handout Encl
ML20150E2321988-06-21021 June 1988
Summary of 880613 Meeting W/Util to Discuss Restart of Facility in Light of Recent Scrams from Power.Transcript of Meeting Encl
ML20196A9201988-06-17017 June 1988
Summary of Operating Reactors Events Meeting 88-24 on 880614.Two Significant Events Identified for Input to NRC Performance Indicator Program.No Events Suggested for long-term Followup.List of Attendees Encl
ML20154A4061988-05-0404 May 1988
Summary of 880414 Meeting W/Util in Rockville,Md Re Differences Between Units 1 & 2 Nuclear Performance Plan. List of Attendees & Licensee Handout Encl
ML20151D2701988-03-12012 March 1988
Summary of ACRS Subcommittee on TVA Organizational Issues Meeting on 880202-03 in Chattanooga,Tn Re Review of TVA Mgt Reorganization & Issues Re Restart of Unit 2
ML20149M6071988-02-22022 February 1988
Summary of 880211 Meeting W/Util Re Load Sequencing of Plant Diesel Generators.Attendance List & Handout Matl Used During Meeting Encl
ML20148Q0801988-01-21021 January 1988
Summary of Operating Reactors Events Meeting 88-03 on 880119.List of Events & Summaries of Presented Events & 1988 Scrams Encl
ML20195J5251988-01-21021 January 1988
Summary of 880120 Meeting Between Commissioner Bernthal & Admiral White of TVA Re Util Request to Retain Ofc of Special Projects as Overseer of Plants After Sequoyah 1 Restart & Invitation to Bernthal to Tour Sequoyah Plant
ML20195J6011987-12-0303 December 1987
Summary of ACRS Subcommittee TVA Organizational Issues 871004 Meeting W/Nrc & Util in Washington,Dc Re Actions Being Taken on Plant Restart Issues
ML20236X4741987-12-0202 December 1987
Summary of 871124 Meeting W/Util in Bethesda,Md Re Results of Testing of Silicone Rubber Insulated Cables for Unit 2. Transcript of Meeting Encl
ML20235B2261987-09-15015 September 1987
Summary of 870910 Meeting W/Util in Knoxville,Tn Re Status of Cable Test Program.List of Attendees & Transcript Encl
ML20235B1271987-09-15015 September 1987
Summary of 870911 Meeting W/Tva Re NRC Staff Presentation to TVA Findings from Integrated Design Insp.List of Attendees & Meeting Transcription Encl
ML20239A6691987-09-0404 September 1987
Summary of 870901 Meeting W/Util,Bechtel & S&W in Bethesda, MD Re Criteria for Pipe Supports.List of Attendees,Handouts & SQN-DC-V-24.2 Supports for Rigorously Analyzed Category I Piping Encl
ML20237G7631987-08-26026 August 1987
Summary of 870819 & 20 Meetings W/Util at Facility Re Status of Technical Issues Requiring Resolution Prior to Restart. List of Attendees,Agenda & Handouts Encl
ML20235X0921987-07-16016 July 1987
Summary of 870713 Meeting W/Util,Franklin Research Ctr, Sandia,S&W & NUS Corp in Bethesda,Md Re Cable Testing Program.Util Proposing Revised Cable Testing Program to Test 380 Cables.Attendees List & Transcript Encl
ML20234B9831987-06-26026 June 1987
Summary of 870619 Meeting W/Util in Bethesda,Md Re Util Proposed Program for Regeneration of Nonretrievable Pipe Support Calculations & Verification of Technical Adequacy of Existing Calculations.Attendees List & Util Handout Encl
ML20216D0121987-06-19019 June 1987
Summary of 870601 Meeting in Bethesda,Md to Discuss Special Employee Concern Program.Attendee List & Handouts Encl
ML20214H8681987-05-18018 May 1987
Summary of 870326 Meeting W/Util Re Diesel Generator Sequencing Calculations.Util Response to Questions in Form of Rev 5 to Calculations,Engineering Change Notification, List of Attendees & Other Related Documents Encl
ML20214L5911987-05-18018 May 1987
Summary of 870420 Meeting W/Tva in Chattanooga,Tn Re Review of Rev 4 to Vol 1 of TVA Nuclear Performance Plan & Status of Vol II of Plan.Agenda,Transcript of Meeting,List of Attendees & Viewgraphs Encl
ML20214F4431987-05-0808 May 1987
Summary of 870410 Meeting W/Tva in Bethesda,Md Re Status of Plant Restart Issues.Meeting Transcript & Related Documentation Encl
1999-07-16
[Table view] |
Text
_-
l h M&
L'NITED STATES fpm afog% NUCLEAR REGULATORY COMMISSION
,l= *g 4 REGloN 11 i o 101 MARIETTA STREET. N.W., SUITE 2900 tj ATLANTA, GEORGIA 303234199
% / March 7, 1994 MEMORANDUM FOR: Frederick J. Hebdon, Director Project Directorate 11-4 Office of Nuclear Reactor Regulation Jon R. Johnson, Acting Director Division of Reactor Projects J. Philip Stohr, Director Division of Radiation Safety and Safeguards FROM: Albert F. Gibson, Chairman Sequoyah Restart Panel
&C
SUBJECT:
MINUTES OF SEQUOYAH RESTART PANEL MEETING MARCH 3, 1994 The Sequoyah Restart Panel met in the Region II Office on March 3, 1994, to review the status of NRC and TVA activities for the restart of Sequoyah Unit 1. Meeting minutes are attached as enclosure 1. A Unit 1 Restart Action Plan, consisting of Task and Issues Checklists, is provided as enclosure 2.
The next Restart Panel Meeting is scheduled for March 25, 1994, at the site.
)
k
ll Q 'y'O Albert F. Gibson
Enclosures:
As stated cc w/encls:
S. D. Ebneter, RA/Rll B. E. Holian, EDO E. W. Merschoff,ADRA/Rll W. T. Russell, NRR S. A. Varga, NRR A. C. Thadani, NRR G. C. Lainas, NRR D. E. LaBarge, NRR P. J. Kellogg, Rll S. E. Sparks, RIl B. Holland, SRI W. M. Hodges, NRR F. Jape, Ril 9710030070 970929 EA -252 PDR /
i k
ENCLOSURE 1 March 3, 1994 SEQUOYAH UNIT 1 RESTART PANEL MEETING MINUTES Meetin? Date: March 3, 1994 Meeting Location: Region II Office Members Present: A. F. Gibson, Chairman P. J. Kellogg, RIl F. J. Hebdon, NRR (via telephone)
Other Attendees: J. Johnson, RIl F. Jape, Ri!
G. Wiseman, Ril (Brief on Fire Protection)
Summary: The Panel reviewed each item on the Restart Issues Checklist, dated february 4, 1994. The updated checklist is provided as enclosure 2, dated March 4, 1994. The Restart Action Plan was reviewed and revised. An updated action plan is provided as enclosure 3.
Status of Previously assigned actions: 1. DRP (Kellogg) Issue updated issues checklist.
Completed March 4, 1994.
- 2. DRP (Kellogg) Hold biweekly status meetings for issues Checklist. Continuing.
- 3. DRP (Jape) Update the Task Checklist. Completed.
New Assignments: Kellogg to contact 0! to determine if any items remain open that require close out prior to restart. Action Due: Five days prior to restart.
}
~ ,
ENCLOSURE 2 SEQUOYAII RESTART ISSUES CIIECKI,IST Revised March 7,19M ISSUl? IECKIrDON IR NOS. TVA ACIlONS NMR ACTIONS RIE ACIMNS COMMINIS STATUS
> .. . unv ........ 4.. - 4 ,
.4 g ,;
. . . . . . < ., . - : . _ ~
aeview of. report.L..
m .- . . . S Cestolm, : R$portfissued.i ,, >
- Review and resolve findites of r ,93 54' ...
' casto PRIT.{
W
...x,
- li s - findings; the .11/29-12/10'_irspection prior - inspectiona Licensee;}orespondjtof, ; revested nol restarts 1C : ,
two Issues ~. < < ; f ssues'.-
to unit 1 restert."
Monitor and review system Kellogg - Nottand 2 NaC reviews during wtartup configuration d.aring Mode changes Need to assign and when syst< - S a.e returned to inspection coverage service. during startup Appropriate shif t coverage cbring Weed to assign Mode changes in pection coverage during startL()
> _ . , . , . . , ~ < , . . .
.s..
k.;
W, . m f g,, !letterg'tojicensee3 y ..a. c! . . . _ . , . . , , ,
iCR t
J stablish hold points ~during; 4 ,j@. - , fs f 4' , #E E loggg ,
- startw ,
- -
r it tu Assess if Fenech to Hottand - Changes 3
changes in docket received 2/1/94, licensee's changes. Keltogg to prepare a restart process 2/14 another response.
are adequate revisicn issued 4- Inspection of 94-05 Inspected as a part of items deferred PRIT. Sparks to re-till af ter mit t ooic.
1 restart tgy - h .x .m t S e c ,,, , . . . .c w &
u .- ...,,c ,,. yy
- W .i - . completed priorito unitu" b C 1-ilnspection -aof ' * ,(/W ; ,b
- @'W*
'5" ( * * ' - :n ...._ ~~Das 4 _ m M
" Unit 21 IE/ci n :) T W - *~G MW ' MUM :2?restartr "" L *
^ ac&c n ~3y. , m.w. ..n,
- u. .,,.6, W.- ... n . na ~ f ur . .z , . + ....+6 .z *-
< ~
va
- 61. -. t Perform syntas c Review $. n;,-,,..+offect:oflcannabtizariani i96-055. 9A .L JCl>
v ' . u.g han,s - A ,iof unit'1k ' ' * ' .J
~
MQ h :Z
- ;' Hollands' WMp:W eMxN"& .,
s w n + ..; + :.y. . a - - .g '
gg. . My ;m.& 4y
..g' .., .,. , . . _._ _ , w s % .4 t.n pg iinspectj%.,&6%,.., yen complete j C f..?
U
,ilnepect d4j.
- l Review emergins 1ssues,. 2..q.such ase y ;94-03h G +l ( @: E DRS %;c, , NiMg jp . *O-r ' "E # Q$$@f*gs9 JoTresterr.;fssuesh ~7 ?d M jgz n *
~ '
istructorst;4 .penetratf an PER 94 02%
,' W. , 3 9 ;# ScWNU " Wn 4
< "cateutations x '"W^ m% + %eW ^
s ' ,. s a.e *M.
m.2 -..,e. ..ve m . qu 9 sa a .sg p--o q
,-m~x( m.4
alC3, W ";
' Q6 - . e.jn. :tHte r ret tegg 3 R.p%f LEvakvuntien comptete6 T [Evatustey
%, ? y 4 W. , , ,; , y ,
m
+
.7m- ' '
- rW ,e, . ._ ... .;y"MF A,4 3H. . e. ge. ~- ttons=. added. t. o; :S.
Jett,eestianol e. ., ,
v g
. 2.#.f,p,%-
- ~
4 3
4
,gh 3. l ggM( g lg g;-
3m
~n , ~
n
- g( ' '
yf s t.
lp , g 4 e
i 4
i Page 2 l
I j SEQUOYAII RFSI' ART LSSUIG CIIECKLIST j Revised March 7,19M ISSUE IESCitti" TION IR NOS. TVA ACrlONS NRK ACTIONS RII ACllONS COMMFNTS STATUS i
. . ~ . , . , ,
- .9l s Inspect
- 1. ,, 3 -
94-051 A" Sparkst g
^
0 "C0
.Q.
1 ;applicationLof- ' -. , 4 2
m.s tLJnitj2 lessons" , :p .
O g n - G *
~:% r l:M ~* W . 1..
tearned' 'W - 4 ' 4
~"
t
, - m , - < v. s , ~.-;, c. x v... ".
-Review TVA;. L .. * ' ,
10 i . , DRP
- Keltogg6 ! ;tevleu complete. Not JC; l 5
~
Lresponse to DOLL M, '
,,, #gl-f~ . gestartfitens u ,
p cp3 .= *
. t 5.g: v - --
4 s
..,..u ..._,.7q... . . <, . . . s.
, . . , . . . g .y b y :. . <.v.,..e7.~ mum c. y
, '1$[ $ N I[93-3 k O1L
- PVC Jacketed cables'emaHng ' "
,1 t- ,
, Das / RudisaiU/J:n 7, l Closed lforUnit2R,, JCE 4
4.g p. ;/ w- h k. 1re Q Enough. or fict(for. tkJty ;restartyClosedforg. x
.,#~
, c -
. gg c ,
tJnit 1'aestarte 7 12 ' Modifications inspection of mejor modifications 93-23 Holland Review (Jnit 1 sods 77 cospleted during the outages 93-33 (proper installation, PMT, etc..) 93-42 94-05 -
l 13 IFI 93-02-05 WRC to evaluate the identified 93-02 Site DRS - Shackelford One unit refueling and TIA 93-009 weakness with the shared ERCV procecbres None letter to TVA drafted. the other with LOCA and Letter Coming sytten ability to dissipate 2 ORS action. river tenp. elevated.
i unit heat Lcw taider certain combined = Mas of operation
.,..v ., . ...,c .
.o . . , w..-,_.... . , . , . . , , u _. , _ w, .,n,.,., ,, , ,x a g . g.av .c , x , .,
, ~.' *,.
[1M $8utic tir(93f020 Debris plug _ging of ECC$ suction:-
~
93-23 M TVC response,N. & : Hottand} 2 Complete hi93-4h for3 3Ci M
E
- u: +.:-~$F-
_. strainers C' e i ~ "
'93-42 ~M
- ' 6/9/93 ot&i 2 4
- Unit " 4>end-2 q.restert.E
_.a .,:
4: gg t-
- 15 Concerns Perform inspection before restart DRP - Kellogg Inspect open cases aesolution
~
proir to restart Program inspection
.. ,-% o....~.., , ,o .c. x . . < , , - - , . +..<g , o _, . , - g , e m x.. .% % 2 , .w-m # 2 ,,m.c , ,, , . . , .
.16 4 !aeyleu SALPi s sCeausitaants f*cs (Ice,.%nsee;r* * .j (Refersits?d, 'DAP:s tiolt and/Keltoog [ .Revleu complete; y CS
' gesponse
[ response lorifrom 54PBf.m %. '" , ' ~ h ' " ' V . ; .Ll, i L
f h 4., j s
, ;, ~ >
presentationtobereviewedprior(
p< , - s- MestartlandQ)-
- Postgestart *
.g.g.! 4~ . MP< pi $-[,? ~ M gg .e. .g, i w
- h..
, : to restart 4-: . m -
,Pt en:as yy ,
7
- y.<, >- @. ,ps ' .,
S
^
t gethods . to - +
+
_ < L4" ' 37 &,
, " o @T g .:M
icorrectj.d0 [
probtans. v
. 3;j -
- No$e' W. -
Mp W -
W-M, x M,
4 .:e., ....,.>~,...3 .,. Na.33 *..y . , g . .. 3 f .
S - y s : v ; g. ./ r ,., 4 9.y W .g.... , . . . . ,J ;;
/p.. ~
correctiwe,. actf ans vlotation5 , -
4177 MVIO' 92 22-04$ W:
sb :uctiretated:co anp P , 4 C" " ' "
', JA,x # : associated with electricalecatcs b ,,h Mc ,
.,w Q, M
62% Q- Tend 50.7 3vietation;(CPlissue frrus ' 6b (@ ;/~%pa j- o + 2 i ' fN i ~ ~ + ' * -
w +
2 % 0:<in ti tione -
- +' +7 -
, .4 y ,,
4
, -- , r..i.,-- , , , , , . - 3 ,, _, - ., 3 , , , . . , . . , . _ , , - . . . ...-- ., , -.,m. ,, .y* 9
- ur 9 y-
f f
f
- Page 3
,J 4
i i
i SEQUOYAII RESTART ISSUES CIIECKI.IST Revisest March 7,19M t
t i.
ISSUE IWSOtirnON tet NOS. 'IVA ACnONS NEtat ACDONS IIII ACIlONS COA 4MFNFS STATUS s
4 1
--,y 3: - ,-3s, g .. ., . ,. w. .gM m e
~.18 ; L IFII156-01) .2 .sm -7 . _. _ .m g . _ . a.w, :,,
l FotIcompari licensee evals"for ' '- ,
- DRP M Nolland; ,
94-07[ .
JEscess{ve toekega @ jCf , + '
j /; -(Unit 11)2 containmentfetectrJeat?Ij_ G 1.g , ?'y "g C+ >
- Ctosedif w Restart;-
7cy's g" ': , s 7.
penetrationss '
^
N "s
~
, .= / S N V M" n d t
,4 m s y ,, t N > a , . 5 a < r . .,.c> .s, -
934. y n g s44m.. -, f f 5, ,< g 19; DV10 93-33-01 1g sinadequatec' onfiguration contrbtsJ LCQ,.
^
5 1 , ,] ,
{ ,
',04P A holla;... .nd,,( , , : Prior ltp.next% m, db.. .
j
> ^
q ' foc e, temporary alrg systess ( ' ' ^
,' M JP *s -
fa , ,
rrefuell,neghot! restart * < ~
. - supporting'fust handline; L . . ,m -
.fy j +
evolutionsx - .
,w -
w
< --o
.) e. A>
u
< r, y.; w 55 69. 7
- x. , ,
m
=
n w> - >.
- m. . ,
a <
c e-20 vio 93-33 Failure to perform TS 94-07 DRP - Nottand y ~
surveittance concerning refueling cavity boron concentrations 21 VIO 93-33 Falture to follow SSP for timely 94-07 DRP - Holland surveittance instruction reviews
._ .;, V b.".- y. .',.i# .b > ^
l,s-( Q , ,f ,,,
{ g _f,_ 4 m,6 .w-,. h g.,,',.. o? ,- ./,- ,-,j ,i_y<8 j, f , ,, #
.221 T IFI 93-33-00 l
- Unevolueted beric3 acid'en insider <W
- H' 4
193 52? - +
..,*. .%R par i-;W it t and ; -
- s _, 7CE
- of untt;1lcontsivamentMesself v. N; N? *
/ W e..' '; ' im KNi7+E '
, ~
j w l' M@R > 1stielillner E b 6 Tda "t' - 2 U - ' " ," *w : # -- ' .
Ji- '
C 'e'3 W " ' ~ ~
1
- w. .., -,, . sm,~, x , , , ..a.. ,u w - .m n, +. , c g ,., + ;
123 M IFI 93 35402X cent.r,ol %,a M ~+x;*
.nn - n;w %s nm -'
,! m!.f,use.
SOP. : '
' %~ o a.m. 4
- , OREN,Rudi.selt,yLa.- . . tClosedifo.r,;U.n,it ,s W 4 e ,+ d.Ci m
% u - g x; m9>;. m c.g+wM
" s%Egaa . %. . ; , ,, D a^ ,
MN * @ 1resterte MNM N,- < -
?. E. . .
J
-o.<%u. , y % y ya .m u e 3 g z..q a x sy -g. .. g +;: e .y .p - y =.q gm.g 7- . ,. s. ac . .u . , . u g. -
., .g p 24?v- ,%IF093-36i01L... :seviens electriceM ands;for EacW e W, ^ h 151tq i
- - ,j -g .
yoy, ; ; y , - p3 , r; + ' M.*" >
p a q%, .y' % N ;g;t fDRS' m-rep"or p * 'j;p ^9 lCtenedLfor,i' Y hstart '
Y "hW&" W $4 * ' %M C WWEs -
i' 25 v10 93-42-01 Failure to follow SSP Wring 94-07 DRP - Holland 1 maintenance on 6.9 KV Unit board 26 URI 93-42-02 Review of Licensee's past DRP - Nottand TIA 94-001 j maintenance and design aspects of Less than 56.5 sq. f t.
the containment simp
.w , . ,,4A,..>..,; igm. , . . . mf:g. , , , , y g_; y y , m. ' ; L q _s 4 4 .o, gx;$ q n p~, . ,
- 27 % ~ ,'
JWlo93i42-03 ,Falturejte controtl pest Q v y ) . .50
+
- +
s
- amintenance testing acth: ties in -
9405h ,
- ;DeP M speris O , , R .' Cf 4( 4 .,* <
p
@ ?L q?tZ , ,
W;
/ y. 6
',,"4..
~
W;2 V, .a. cco.rdnce esith edninistrativeT 'n:? 4%,
s
, 4.
"' 4 ,^ _ 3 3 ~
qqggg~ .
& Qh y ,
d i.
',k hg w
m %m<JNwA s
.Vm
.g;_ c ' ' , D,Q ',. < . x.
w~ . . .+ ;f%Q,.y. ' Y L? . W* ;, . .
j
, th
- g. -pr. ,
4
._...,,ym...,r , . p w 4 p,,4 , c ym ; g s . . ,.1 r g g;pg.g. :y e m.w >( m+ p,.s y , . r.gg y . +
,a W 'Ws
, ._,.9
, , . -'26a J VIO 93-44a02C fellure to fottoe6 cad controtc 'o ;P z,t 4 e iDessR @* -'. imot:a restartiissusp, - 4 Cf M W ##W
~
~ ' %.:
~
% c h res ' M ' ~-
^
YA ; 33 o '?' ' * $W' > % ~ ' ' " N'* S Sk
- 3MY-m 7~ w- . . , .n, , www y . y -.m n,n, vw . . <
.? _ ,
3n 4 e
?29; f LER1327/927t a r :teacteritrip;asimiresutt;of e , -W, , ,
-93 35( , e r $v 7" - 3 pas d :staconneld s,,.y ~~ M.,, 4, lCf;3 +;
y 'reter notichenging' state [in a ; %by- ,
N@WP ,
4R #%; m
>E St
.Jf -
t % ,.;
2 ;, ' q WP%.
i
., - e a, U
&; feedusterirsegatiegtvelve
,contretter m-m,rg nw M , @
, g ;;.
y m e W h._
- v- .
- g
,w s v $wV/ @% o -
, .& dgE
. m ak ., p-@ndfi @wg> .-;
a 9
e
.,e,.. ,-9 ogn.~.y-y---*. y p w+-w 4 y9g y 9 g i-3- 9yy 7 yg -4i. 99.g..--w2 7 -m -
1mg 7 ge--g w ' m
- vtvC"*In--9'."+E'r TC*9+7 um ?"WW" '"4
. 7 *W #~# *Y- CW 9
--3 w ., . . w. ::.
Page 4 SEQUOYAII RESTART ISSUES CIIECKLIST Revised March 7,19M ISSUE IWSCRIFTMM IR NOS. TVA ACIlONS NItX ACIlOriS RH ACTIONS COMMFFUS STAlUS
',m..
.~,.,, f. o x+ 4, f W.M
. . . . >, . ~ . . . . m_.
, , , .., , , . + n . . . . .
- c. -
30 2 -LER 327/93-223- 'Insbility of,aun gas;treeteent;to;. i~ 3-50f' 9 7, , :g. 9 DEPjCHotland9" M$, ..; - -
, ;iCC W
'1 TO ' '
perfore intended safety itsiction i :._ " %' 'i 31 LER 327/93-25 Failure to perform A5ME Section 94-07 DRP - Nottand x! botting inspections 32 LER 327/93-26 uncpatified coatings 'n 94-07 DRP - Holland TIA 94-001 containment less than 56.5 sq.ft.
33 Inspection of Have Lessons Learned been applied 94-07 DRP - Holland air systems to remainder of air systems. Are PM's sufficient.
34 LER 327/93-27 Degraded fire dappers as a result 94-07 DRP - Holland DRS readout on of failure to instatt IAW design acceptability of drawings. Iicnesee's actions 35 LER 327/93-28 Ctrust isolations walves not 94-07 DRP - Ho!!and verified in position
.. ..<,c ... . . . . . ,c,~ ~..ec . . .
,~.2g . - ;,~ ,, ,
.( . m.g.:in ni:.
< c .~ 8 < > . .n
+
136 id lea .327/93-29 ; - 1noparabte CCs checicvetves ?
WOS I % ' ~
DaP
- Sparke N S:M ? @ - fC" 37 lea 327/93-30 Missed SI on ERCW vatwes. 94-07 DRP - Holland
._r. . ..&. , s , s: v > n . ..+v . , . . . . , . q _.p a n , y. m.~,...w,,.. . . , . . . , , . . w;.
gpM 38 ::m us! :327j$. / 'seview is respirements'.fori@;
^
194-07.:.y a <
a -
Das -3Rudisait? J M ' !:T A-949006: Closed forlf mi ci
-328/95 02a04~1 :
Intertle' transformer". ' ' /
0- + 4 * " Gr 'O IJnf t 1!restert.
5 N 4 39 tJIO 327, Drawing control for cat I controt 94-07 DRP - Hottand 328/93-33-02 air drawing 40 v!O 327/93 Design change for heat trace on 94-07 DRP - Holland 08 emergency boration fIow patb 41 t710 328/93 Mispositioned acDT discharge 94-07 DRP - Holland 01' throttle valve.
42 via 328/93 faltsure to fofIow 55P-6.23 94-07 DRP - Holiard 02 irca.bteshooting 43 VIO 32S/93 50- f ailure to follow $5P-12.3 94-07 DRP - Nottand 03 -
44 vio 327, violation of TS 6.5.1 due to SI- 94-07 , DRP - Holland 328/93-52-02 254 and 254.2 being inadequate.
e 9
Page 5 SEQUOYAII REST RT ISSUES CIIECKLIST Revised March 7,1994
'- O s IESOut' TION IR NOS. "IYA ALTIONS NRK ACTIONS RIE ACTIONS COMMFNIS STA1US
, . -n,+ ir , ,~.. - -- ~ +m~ ~
t <-> e . ..ac m.: ....>+ ew .,
- Unknaam .
..... , a m :'of Gas irr Accumulation ;94-04k j:^ mg, , - : tNtl-> +}ctosed,inow,; eel;!: -
(Cc.y' 0RP.i-lNollandf.>- ~ ~7*0 43- s +M 45 -:-- F URI 327/93-55 . ;
-- Q' !g" ^ '% ,'
' 01 : .
the Unit 1 Res! - < %,
~ '
+--- - m - ~^- <- No testart-Issue v3-' '
.. .n .c.s__. .n ,, g ,..s , y . :s ..n. + y:
Misc.;', el;;ctricalTissues ', 3 1 .n M,
," q' J ;;s.gw gM -~ q: *
,sa pA ,. h D e .
DRS: 18tA;lisell;> 2 4, 1, ,*
. .;. n 5 % s -An &: t fClosed previoustyt, gyu ( p 9' 46 . Aleg 92 40'- e
. m'~ : C" 47 Aleg 93-200 Inferior work (scamJiere) EICS - DeMiranda Ltr to alegger 48 Aleg 94-09 Drawing Control prchtems DRP - Holland 49 v!O 327,328/94- Configuration control issues 94-04 DRP - Holland 04 50 operational MMRC DaP - Nottand Readiness Reviews 51 Management Presented at 2/11 meeting, issues MMRC DRP - Holland Attention of particular concerre to Licensee Issues review managment ST Backlog MMRC DRP - Holland RedJction Review 53 Corrective Licensee to conduct review of MMRC DRP - Holland Action Reviews PERs and Ils prior to restart.
hAC to also review.
54 Safety Related Are safety related motors able to DRP - Holland motor PMs perform intended ftsictions due to lack of PMs.
55 56 SF 58 e
m w
+
,. , ENCLOSURE 3 SEQUOYAH RESTART ACTION PLAN March 3, 1994 TASK CHECKLIST TASK RESP. DATE STATUS
-1. TVA brief NRC management- ' Licensee 12/2/93- COMPLETE' 2.-Issue restart' action plan
.- . Region-II.- 12/23/93 COMPLETE NRR-
- 3. First Panel Meeting Panel '12/7/93: COMPLETE
'4. Second> Panel Meeting-. Panel- 12/23/93l COMPLETE ~
5.- Third Panel Meeting: <
' Panel 1/20/94- -COMPLETE'
- 6. Fourth -Panel Meeting Panel- 1/31/94: COMPLETE-
- 7. Fif th PaneliMeeting- cPanel- 3/3'941/ COMPLETE'
- 8. Sixth Panel' Meeting- Panel 3/25/94t OPEN-
~
- 9. Memo to' staff inviting comments' on. .RIlu/_NRR' 3/3/94 COMPLETE restart- '
- 10. Establish watch bill for NRC Region 11 it=j 5a 4PE4F observation of restart 317_ 3 WPkC #
- 11. Contact TVA IG for open cases that 01 o Initial cc.ntact OPEN might preclude restart 9$2,\ 1/20 Final contact R 5d
- 12. Review open 01 cases that might DRP initial contact OPEN impact restart 1/20 Final contact R Sd
- 13. Tech Divisions and NRR certify to RA Region II, R-3d OPEN readiness for restart NRR
- 34.LettertoRegionalAdministrator Licensee R-3a OPEN from licensee providing basis for restart
-15. Restart Meeting--with TVA:,-c' DRP4 4fil/94
~
COMPLETE'
- 16. Notify FEMA cm M Region Il R-2d OPEN
- 17. Notify OSHA i h ( Regien II R-2d OPEN
- 18. Complete issues Checklist DRP R-2d OPEN
- 19. Recommendation memo to Regional Panel R-2d UPEN Administrator
- 20. Approve or Disapprove RA R-ld OPEN
_
