forwards update of tva activities for wks of …wcay i the aslitrteft tea4 loader. the team hi betn...

17
4Y? i1r41 I 'd to's1 LOIrst'8 L44 870506 807 TO:. ugN Thomse tmIC) mothesI, Marylud TO en Sart (C). Atleata, Georgia Ifmr: ft. .. rid . O ley, rctor. Nu M le r Safety and Licesing ( TV A)' DATE: Febuwry 6. 1087 UIECT UPDATE I WA ACTIVITIES FOR THE EEKS OF FEt W U AND WESAUMY 15. igS? AttaheS are vpdats of VA .ctivitlies for the Weks of February I and February 16. 1987. If yo have R uesttlons. call t. u. he ll at (615) 751-266 3D:HS:VYA Attansents Ct (AttaChments): fIMS, W 1 4N h7-C I. L. Abercrat. mle P O6t15-4. C'ib ft. E, Alsup, P 137-C 9. M. Canftrdll. Mil A12 C-K N. T. Cottle. LP N 3MA-C C. Crawfor6. MR SN 5A-C 3. P. Darling, ouP. gellefote 3. A. Doamer, LP SN 10b58-C C. U. Fox, LP GN 3A-C T. A. Ippolito. L SN 1212C L. L. 3ackLon, LP, 6. 3A-C M. R. Manring, NP. CLPS-4 Sequoyah 0. L. Lambert. L, SN IIS-C C. C. C Mason. LP SN 3A-C N. 3. Nay Browns Ferry 0. t:. Mloud, LP 6 1048-C 3.A. *cDonald. S. lP. ottts Bar ft. C. Parker, L) U 4SA-C A. A. Pedd, t01 W, Watts mar N. P. Poerehn', rowns Ferry R. N. Shell, LP SN 1568-C 0: L. terrill. ONP. elfonft S. Toto. OP, Vittl Bar 8702170004 870206 PDR ADOCK 05000259 R PDR

Upload: others

Post on 24-Jul-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

4Y? i1r41

I 'd to's1 LOIrst'8

L44 870506 807

TO:. ugN Thomse tmIC) mothesI, Marylud TOen Sart (C). Atleata, Georgia

Ifmr: ft. .. rid . Ol ey , rctor. NuMle r Safety and Licesing (TVA)'

DATE: Febuwry 6. 1087

UIECT UPDATE I WA ACTIVITIES FOR THE EEKS OF FEt W U AND

WESAUMY 15. igS?

AttaheS are vpdats of VA .ctivitlies for the Weks of February I

and February 16. 1987.

If yo have R uesttlons. call t. u. he ll at (615) 751-266

3D:HS:VYA Attansents Ct (AttaChments):

fIMS, W1 4N h7-C I. L. Abercrat. mle P O6t15-4. C'ib ft. E, Alsup, P 137-C 9. M. Canftrdll. Mil A12 C-K N. T. Cottle. LP N 3MA-C C. Crawfor6. MR SN 5A-C 3. P. Darling, ouP. gellefote 3. A. Doamer, LP SN 10b58-C C. U. Fox, LP GN 3A-C T. A. Ippolito. L SN 1212C L. L. 3ackLon, LP, 6. 3A-C M. R. Manring, NP. CLPS-4 Sequoyah 0. L. Lambert. L, SN IIS-C C. C. C Mason. LP SN 3A-C N. 3. Nay Browns Ferry 0. t:. Mloud, LP 6 1048-C 3. A. *cDonald. S. lP. ottts Bar ft. C. Parker, L) U 4SA-C A. A. Pedd, t01 W, Watts mar N. P. Poerehn', rowns Ferry R. N. Shell, LP SN 1568-C 0: L. terrill. ONP. elfonft S. Toto. OP, Vittl Bar

8702170004 870206 PDR ADOCK 05000259 R PDR

Page 2: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

4gW sU4IW

3IS:WA

CO0Sb

TIe EIK Of MtRuwY 9 ANDO 1tJARY 16. '87

I. AUDITS. JEIttIUS. A IlNSPIfCTIQS

WC InlPections - Tentative Date

III - ONE Calculations an Seouoyah -. !nsecCton wtll be at Knovnilte.

MRiC oetinfl - Tentative DJtej

Mone scheduled.

t1. TA DONlUPOCtpE 1POiLT.l C.M

VA Lubmrittls

eneric Letter 83-28 Open Items - Testing and arIatenaace Procedures.

Cable Tray Supports - Supplemental Response to NRC Draft StR.

Cable Pulling Test Program: Draft.

Concrete Report.

It 86.4".06 revised response.

It 86.4302 rtevised response.

DIG Load Tiners * FPARSIs.

* Wvdilron Analvss Irre

Page 3: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

C/B9/97 Mwrn

-I.

C. Iiitvr tC.r-. t crou n.Status Of lquDY 9 tvaLu tio0n As Of al mol

otSi Report S we MC CIA SIp NC

Oltcrepancies between the nb of l nts reportf d er and t he

11616iSS SuIttal will be identified on a ase-by-cosI bassl through the

routiln rport submlttll . This status is a VorkfgtleveYl Weekly smiry

and will fuctate. Specific teuitiors on ,utbrs should be addressed to

i Vitt1, arttiN (,1j) 355117, w iatt Mst.

All submittals have mow been completd for the SMEC and Constructtion

categories.

ItL. .(C oalApumIE !NCt Ufpots. AND C IhaUiRT

IV. U.I3tL i lWT

A. .kflUr

tn the area of Instrumt sensing lines. I Partial release of this

Ito" work order has both autorizrd. Wok It anticipated to Hegin this week.

I. -tal TLs Gou

Rview of all unit I radioOraphs is esenm iall mpletc. The

initial review Identilerd 101 po-.entially rojectable Indications

beyond those whict hai previously been reported. To teo.

approxiitell 40 percent have been identified as f~ieitechnique prodbes whiCh m0y requite additional radiography. Additional

radiogrphy has Mbgun for these and for tholse indicationsl where the

912W.as5

Page 4: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

313

- 4

additlawl radiography is rtevilCo ftr *vbIVMloS. 11culftd

ralograpny tfor, " prelOiasly roortl approximatelJy 10 Indicrtions

Is eissntially complete. At ptrsent It aspects.that Apopruoitaey a5 percent of thse welds will reere repair. Held repair Vsrk for Control kSiding, *levatia'741. Itruttursi steel probei continues. Inttal fketches of connecttons are almost CeOlete. and final drawings are being issue by WHE. Approxiately 14 repilrs have

bee completed.

C. LleCtrical Cable Is U1

Dtiga work related to these issues (i.e.. cable capacity. cable o»:d radius spport cable In vertical condults) is doerm.t at present

(as r1`11t of reaISInent of personnel to $Q0.

0. nvironaantal ualftcatioan of Coslf

No sigalficant progress.

t. IfEnneer in" Canfurutio Astsuramns IsalU.r i'letf&

mplementation plan is being revised because of depletion of englnreeirsg roec resources. tleven of 24 erocedures .v&e Wan

Issued. Ap an to augment (CAP staff with contract Otrsonnel is 6eng conltdered.

f. ianIer AnalysiS lJpt Um L!MtLttA

Detailed (plementation lain is being develooed. however reassignment

of personnel is Impacting tlh schedule. DfMItiofn of pro3ect scope should be inalid suring this period.

* g. Condatt^H fac Pe t t] > r t t

Stop work order Nhuber 2 Is still IN effect for use of typical Supports. Schedule for issuance of new typical support desigis has

not yet been etermined. N may be affected by RC potential

enforcement finding concerning conduit supports at SQ!. Implementation plan for resolving conduiticonult suppDDort Issues will be revised to consoldidate ssues and to be cordinated with other electrical Issues.

N. Juipoient SetseI Oua"lficLi4Q

The employ concerns and CAQs related to this Issue have been idenitfied. he Implementation 0lan for resoluton is beitng developed and is expected to be complettd by early summer. Reasignuimnt of personnel Is slowing progress.

· rr.m

Page 5: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

014gUWAE 1$8:4

* *

.. to& Inu

A coaputer database Is Wing g @tt sttolutit pOou

swQtI. test results, etc. wondoetructive testintg o lst&It

Cocrtre using the 4n1diO gaobe mthee, is espected to begin ourii

this perlod.

A tiea has been for0e to determine cOrrfItive actio ne e Vy to

tiolve employee concerns. A ni grhpiority Ms been assigned to tnhi

actlvity because of the Potential for 11 Items to Affect

Squpy&af

end gromf Ferry. JSpo L. NCAM11 IS the tam leader, Ard Robert C.

Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and

is Ikn ple. The procedurt has b#n issued and team m tbrs have

been trained. t interface is established with tEmoloy Concfrns

eetri O*ml Vo are Sendnr aSlt resorts through th team for

Coorinattionldevelomnt of the corrective action.

Ihe Watt, Sr 0epla9 e t Items ProleCt AS been establiSaed as 0tt

af the CDoprote Relaemnt itrems rogr (RIP) following slauoyan-S

Stubes are due to Isuffient wall t k which

OSItb

t

Page 6: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

WugW 19t49 &1 U .*Ic&*I LUv-HU 015 -r

Sallefoant Nuclear mant MstIky Sumery of Activitiesl

for the INMkS of Feoroary J. ! f7 ad Fe3ruary I6. 1987

L. Au-dts. N IMet . Lamd ibctioni

None

II. TVA CorrePslewdMc . W.gt .CaigLJtMu

1. Ctearrsdences to Aul9onuit DLI 41939 t (Sppeaental kiport)

3. orretnadnc to MRE

FSAR Table 1.10.4.1

1. [ri in Process

1. Corresn4 9 .to.tl .«

ILN 315 & -C.-82.04(2) tlevlsud Final)

3. Corresmndact to INt

hone

February 4. 1«|7

Issued Date

February 4. 1O7

L«sected 0ate to 411

February 20, 1987

SecLtc ate O Io NA

lit. tift ACtivitie

A. Nuclear Optertlost Activities

* 1. Unit I System layup reConmedatiOfn are being indemented. A procedure i being prepared for the K system and various unit 2 preservation PM activities are being iplemented.

1. Nuclear Engineerlng Activities

I. CCN for crane tconsitenty program modifIcations based on scoo statement WLP 00 has been submitted for pproval. Proceeclng ased on the Installatioen chedule. (Completon scheduled for

Septeber 1917.)

Page 7: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

2. RaW Service Mater Vibration Problems * ladilei19nl to extend Power Stores Warehouse BMF header to make a loop header and Install sway struts.

3. Pr0ceeding with enginer(ng easign and procurement Of materials for the Not Shop for tMe building shell. schedul» is contingent or available anpower resources.

C. Construction Activities

1. recting sall and large seismic pipe supports in ll, and Al. (It, A-ongoingl until Nlot Fuictionat).

3. recting safety related IVAC ductwork In CS, AS. and 00b-1 (91 percent complete).

3. Installing and reworking safety related conduit In PlS. Cb. AS, and IPS. (Ongoing until iot FuctionaMl-7 percent complete).

4. *ctting mIscellaneous seitically qualifted platforme i Al onfgoin until Not Functional-0o percent cotplete).

5. Installing and flushia in strument and control tubing In 1B5 and Al. (Ongoing untti Not Functional).

.6. Appl ig rotective coating to U-1. (Ongoing until

7. Flushing fire protectlon piping in AS and T. tOngoing over the next 2 years-0 percent complet).

8. Building Not Shop and Decontamination facilities (completton scheduTid for June 19i1 - 40 percent complete).

D. tpltactment Items Project

ellefonte eplacement Items Project has been established as part of the Corporate Replaceent Items Program following Seuorykh's lae.

1MS:WA .

Ollta

Page 8: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

/49/4 1:41 *

gIoNS I PEARY NUCLEAR PLANT ntiKLY ACTIVITIES FOR THI WEEKS OF

VFWut 09 1987 AD tER ARY 16. 1987

I. Audits. VMatiM«. and M InsttonIrvo lf ving Other Antdii

1. February 9. 19t * NACITVA Mtting In Atlanta * ORecIrulation Safe tna Wne)din Status

2. February 9, 1917 - 3 oQA tntrances:

A. Plant Staff Performances and Oualificatlons b. Procurement and Stores Activities c. Physical Security and Contingency Plans

3. February 11.12, 1? * INCITVA m*ting at Broms Ferry; Fire ProtectoA ' am Appendix R

4. February 17, 1987 -* MCTVA teleconference on tavtronmental Qualificatton

5. February 17, 19117 8:30 a.m. - ANI Inservice Inspection Entrance

6. February 11, 1987 * 12:30 p.m. - OQA tntrance - Inspection and soustkeepIfl

7. February 19. 1387 - INPO onsite - Preaudit review

II. MA Corr»sobndenc. Reports. Closures

Items Dialated

1. Revised response to Inspection Report 8-04 (fire penetrations), letter from 3. A. Domer to 3. I. Grace dated January 29, 197.

1. Revised response to Sequoyah Inspection Report 86-27 (use of furmait for maintenance as applicable to BFN), letter from J. A. Donor to 3. W. Grace dated January t9, 1987.

3. Addittional nformation n modification of Torus Vacuv Breakers. letter fro J3. A. Comer to D. R. Nuller dated January t2, 1917.

4. Submitted Technical Specification 24i. TVA letter from A. Gridley to D. R. Nualer dated February 5. 1987 (Deletes tables of penetrations).

5. Submitted Technical Specifiction 225 (Operability Definitlon). TVA letter from R. Gridley to 0. R. Muller dated February 6. 1987.

Page 9: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

-I

Items. In a. es tfor galetigo by .ll1t?

1. Rtsponse to MC qustions O Volume 3;: NC letter dated OctOber 3. 19W6 fro 0. 1. Mullor to S. A. White.

2. Ressme to MC qestlons on weicinl project: WC letter from D. A. Muller to S. A. White dtec October 3. 1"55.

3. rtesonse comittlg to MIEGC-0737, Item 11.K 3.18 (ADS Logic).

4. Response to Inspoction Report 8(5.3; NRC letter from J. N. Grace to S. A. Whlte dated January 2. 1987.

S. Final report on SN Inventory (tference: Inspection Report 86*31).

8. tesponse to NMC questions on Volwe 3: MRC letter dated October t1. 19e8, from 0. . .uller to S. A. White.

7. ResIoone to NC questions on Volume 3; MC le:ter from N. GrotnOhult to TVA dated 1219186.

Items in rocess .- tit ted Coqmttoln within -Months

1. Additional informatlon on setismic design ssue; MC letter R. J. Clarn to S. A. tNhte dated uly 31. 1986.

2. Response to mNR questions related to withdrawal schedule of reactor material test specimens; NRC letter dated October 27. 19U.

.2. Risponse to ATMS rule review. Plant Specific Reviews: NRC letter from C. L. Gears tp . A. hite «ated January .t 1917.

4. Response to Inspection Report 86-31. NRC letter from J. N. Taylor to S. A. White dated January 2t. 11.

I. Supplemental response to Inspection Report 86-25; MNC letter from J. N. Orace to S. A. White dated January 26. 1987.

IMC Corra ondnce, Reorts. sd Closures

1. ftsponse from NXC is needed to TVA's letter dated September 2. 1986 regarding cable qualification.

2. NRC approval of Organizational Technical Specifications is requested.

3. Safety Evaluation Riport on cable tray supports is requested.

am0000 --"low5

Page 10: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

ag *d *ost OS r o's@ MOMi

-.3

tV. \\t^ ^t t ti

bnlateumnt Staer Protect

The Brouns Ferry Replacerent Its *ro;jct has been estabished as part of the Corporate Replacemnt Items *O)rea fcllcowle Setquoy1h's lIa1d.

1. 04humidifiers for feedwater neater 'cwnt In place. Final preparations to layup feedwater heaters inell side to to coplete by February 6. 1987.

I. Setup of trus vacuum cleanlng with divers is in progress.

3. Preparations are underway to set drywel head.

1. The Electrical ondificattoe Section completed the following work items during this reporting period:

a) :N P0126 WP 2009 - Completed writing workplan for installatlon of temperature gauges

b) C P0941 P 3003 * Complrote writing workplan for installatlon of conduit support firs

c) ICN P0015 MP 2003 * Closed out cable pulls iad terminations for drywell temperature and pressure Instrumnts

4) HCU P314I2 P 1111 - Closed out workplan for control room indicator

S ) ICN P0216 IP 0023 - Completed field walkdown for CAS and $Si

f) CAR 18.012 Condult support discrepancies were conmleted and ubmitted to QA for review

2. The Mechanical Nodification Section Completed the following work It.ms during this reporting period:

a) ICP03OS1 3WP 2058-14 - Core spray Loop I piping Supports Closeout technical review

b) ECN P03i2 W 2185.6 - HSRV vent header supports writing of workplans

C) CN P0870 W 1014-66 - Radwaste exhaust IIVAC Duct Installation

d) ECN 0957 * Reclrc INotle Replacement - mock-up qualificatlons

a) ICN P0957 - Recirc Nozzle Replacement - Corlosion Resistant Claddinglma/ch lnag

Page 11: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

9011W ain?

* .

I'4* 9is9< A£/60/40

NwAMa so UC$I a PLfA * .,tTuS I AND 2 ACtVTISI Fr INS i MIKS 0o

February 0. 107 lo robiAVy *4. 1917

I. AITSu. stnm.l "aI 'oVIA

OnqA oudit of OprPtll Stats . entrance -*ttlef wok

of February 9. 1347.

DIMQ &udt Of tasuril g an test oulpiifit and document contro1

entranCOe wMaciI vk of Fetbruary II. MO

A. to10 CfR Io.M() rwrts.

I39044- hefficiencies t Nglvi ngW tifucri inide 0,1petrations

390185-6. 39I116.7

3O181-71. 391161-8 7

390/6-56, 391116-5I

390/186.681, r1/-1O

CnCtrt P ullout aDpacity for embtdid Plate'

QualirflitioA of spoly iroutoo anchors

lnidiqu*&tt ».1cgnttrt"Cd weld "anOCtlona for Cb structural fra-il(

Quetlonaeble wlid radiotraDhs prevIOUslY acecpted by on weld tnspector.

1. Iitil 10to CrR 0.U() reports.

OUse.-w-is And grpaltr dspositiose for constructton IMCR

PettiratUy 1011 of CC Invent ory through air return fan

Unqualifit d air conditionitg syitem valves

otential for valve failure due to key 1011

It condenser floor dratn piping Inadequately ualiftled.

021131/7

02/17/17 02/17/17

01/17387

02t111117

02111117 02111187

0211/187

02/11/187

02/IT/ST

al0u-

Page 12: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

It Se.0 Aeas»Ie to Violation: it aple U-1,9-O.

IR "$ Irwrnsc to Violation: Fire Protection

III. MACCorfiSPOlONtC I mPoUTS. CL05LtJU*

Letter fro 6. 6. leth to S. A. Malte dated January M, 1947. on MRC

Inspction Report l872. Eiample *-1-.

Lotter from G. 6. irch to S. A. White dated January It. 1987. On MRC

Inspecton Report 5-", WVAC Setluic Suport.

etter frm B. 3. Youngblood to S. A. White dated Janus 2t. 1917. on

Rtquest for Additional Informati on the ypass Inopert le Status

IAication.

IV. 11V ACnTIM

IpAeYir MttcRNS AND SNEC AN0D II S CORTS

watts kr ECTC Is reporttng on these items for Sequoyh.

DSIGN SASELIt ID WRFICATION. rUP A

OKt i deeoping supplwemental vakorown pa ekbased upon te results

of the Initial lkd@wf. on unit 2. as of FebruarY 4. a total of 42

ulomeontal packlag have been received by the SyteSt Malkdown croup

for edditio"l walUdo - s; M1 of these have been finished and returned to OE. and I It In progress.

On Decemer I, TVA presented to NRC (WAR and ID an overview of the

on Ing calculation efforts within each Dli branch. At NRCs% request, a

t tal was Issued on January 20 to formally explain these efforts and

their Interface with the S#eUOyah D&LVP. An Ine5ction of the ONE

calculation efforts Is currently being Conducted In Knouvi~ll. The usit oting is tentatively set for February 13.

WA received the draft SER on the ODVP, dated January 20. TVA has been

requested to rpond by February 20. and draft responste hs been

Issued for review. With the exception Of the Items IdentIfiN4 In the

SIR, the staff has found the OSLP acceptable. The two m3or open Items

to be adressed prior to restart of either Sequoyah unit are (I) develop

Page 13: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

U9t44

1*3*

iflttri@ we ret erwhos e e AlS nd. (Ije ti it 1 Ottr erawtngs to

ine maintained is dit urels: an (2) InclusIeo of the It Condensert,

1rmR fit tl oe n 60t gtlo system (I.0.. Igniters) ape byern inW r Ptit a 1 " t e t A ad tion. the taff Concern

"Ith th M OUVP Inglodil only the plant ..dificailoo made -onto

licons and mNot the asebuilt features 11 still under review. This

issue will beaddressee before restart. The final Staff evaltluton wIll

be made whn all Ifispettiofl and other MRn evaluaetict art complete.

WC uotifled "A that in Inspection of the OSIYP SYSTOR I and corrective

actions is Olamnnd for the weeks of parch a and Iat Sequbjah. This

represents the final OVP tispection.

On December It. 11,. TA receitve a draft RIC SiR for Interim

Acceptance of tall-sort Plot . TVA has reviewed the SIR anM

transmits coaents to nMC on iawary i2. 1917.

The pro3ect status of the progr as of .nuary 30 is shown In the table

below. This does not intlude the IA review.

Percent Percnt tffort Products

Attii t._ ---- ____ Pa__Mt*4_ _

Selection of Systelloundrtles 100 100

galkctia 1OO 100 Supplemental 100 100 Ntinaow , 100 100

Licensing CO"tUnts 100 100 ksIgn Criteria

valuattiOet of Change pocunts

F*S tI *

Cparsrion of AsDes-gned Draings . 100 with talkdown Results 100

Test Cvalution Revi100 100 Test Packages (by CNs) 100 34

System Evaluation - * - -

*IThTI9R issued.

CAMLt AuPACTY ISSUE

The aEploIty program dosCriptiOn wst Submitted to NRC on Deember 23,

IM13. The program results are scheduled to be sent to NBC 04

ebruary 37. 1917. The cable apacity evaluation for Sequoyah has t0W

been completed and thO problems identified. Calculations originally

Page 14: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

U4AWO

used to defat, Cables do a0 Ut a,~ @~ ,t.~vid5 so to u *foct tol

th wit1 l lif or1 She1 cablos. The W1rK t101111thatO I@V~ hs

pyibOPI' beig peIP~dby in electricalget !MUIZitd win wlarQ gmPSS The JIG circuits retaire V ait I

dedgt att a t o W iisg S a Uty e w er r sig ned b y t i se t o n as 401 0 1, as

A. Ime schedule for this Issue Is cutrf~yi~g~gt

5it* modfi~i~"5 andwork as Closure of T61166101111 M Rf It"m' for 10

b$ ' d e$ o w i S Sc ti tn s a " fl i S .O R ei iflifl w o rk in c lu d e s r o so@ W t lO f Of a

Vimiterd swm~fitof COt t"h I ssael and field Impleeine tatio n~ items

limited Rum? fl of tecnclIhe Original soew Wpe items have beef'

A"11665telItpe rcenta' of t o~¶~ po

tes tgllt iglme sofalict fstaS ile IeII Otther the 411

~ofig~flt ,,Olmt$ of twoe test have been sated through s5i

OwaikdOrile anda la for corrective action has bees 6mv~IP11d that

Valkdodni am aii ins O of all 10.49 solices. many porb '661 have bue1i

Identifited by f$ifl inspectidon, end cotvtiCcto h5eniiite

to replace "sacceptalbe spites%.oflnpat

A, program his been I - itlated to evaluate aecptibilit~ ic it

procured to Qh Level 11 r ea are~ i hentifiedo.wllb laddra55sd as speci fic ptbl reidnife

PEA i 1161611fl to WKC gvstcla"s which &to%@ from TVAGS aqceer 2It.

I N G s w o W T A . nd F R C S t a r s . T A M e t w ith N R C t V i ew e rs 1

i etes d ar tof th e V K th is I ssue o R Janu ar Sa o 19 87 . W A expects to

pro viedea t ~o d scos to WR questions by F eb ruary 20, 19 .

"Umtta sber Of Instructions reguirting review before Unit I restart

11114 botll eeiatdbeach sectiOS. *sd 4 noew master list of 850

ist ti '5has bo@ 6 v aeel bypfI V ad by the acting Plant ma n"I t'V As of

instru cr ions 19 S7 been aevila SI I A nrdl, F Ch ecklist s have been

gplgt ~ 17 fo3 th esise iStU t -n wh gc ' s isfy technical Spe ifiC ation

(aiS) te for teeilSC r ouennts and are reituired before Unit 2 restart.

wuring the Pest weak. 49 instructiosfl were0 ident'fied1 as *'that nctITIS

related of, identified at bWINg canhcelled. At this time, there are 3

re-reviewed 75-related I~s through formal P0K.

I'

Page 15: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

.H

Alt result of the SI review, a total of 61 Piog nave een generated.

Of these pROt. 14 have becoe LUII. 31 MPS were not reortoaie. ne 16

are stilt M r rview.

11AT M rsCIUA8AILITY

ONE hast wvded a position grateimnt cncerrnilg acplicabl coaes for pipng at Sqo to OUIL for review wit respect to the Current rSdirnf? tl «hom In the ISAt . This review will atermine if a

clarification Of the IfI is nfecesary. Senior Nu Management 4et with

the ICUT to deterfie Issues to M addressed in tnhe corrective action

plan (C) and corrective action tracking documents (CATDs). Art ment

on the CAP and CATMt Is expected to be refched by February 7. I 7. and

ICTG resolution of restart issues is e*pected by February 21, 1967.

UPLACEDENT ITENI PRDJECT

SequoJyh i twhe lte plant for Iiplemefwntl the Ccrporate ReplaceAnt tems rogram (RIP). The RIP was destrIBd to the NRC Staff at a

meeting tn Sethesda on January 15. 1917. The status of prtiry activities. as shown on the milestOM schedule presented to NRC staff. Is presented in the table below.

Actitty lao

IOAI Oedlitlon of Commercial- Issued Rev. 0 on 12/19186 grade Items*

Inventory Conditional Release tracking QA Level 1, , III · UISI5· ~ f hu~IluI'"

Replacement Items IItstory

Site ard (nglneirtag Procedures

Mnass r iion Ucn "v 1.

Evaluation of conditionally installed Items to begin 3/91?. Maintenance records being reviewed (Idcntified approg. 7000 records pertaining to 50.49 equipment; of those, reviewed approx. 1CO thus far).

o Ouality IRlease Procedure Craft being prepared

o SQEP for Commercial-Grade Cedication in review cycle

o Receipt Insptctit. Site Adminlltration Instruction toI review for POC approval

0 Conditional Retle&s Procedure to be Implemented as Site Instruction Letter by 217/87

Page 16: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

iudb

Proect Pl img osW chedtuilU

tvalutttOS of 10.49 Installed It"$

training to draft procld(res underlfway will be fnlid Whe**n procedurdes *re l1.6

9roject Plan Oraft baIg preP'red

Approa. Start Dw 1/9S8t.

Indcatin thart tihey 1aw ne@d fO? tet RI P to adods the ailrance of WT&IctI, Ioall Sys ate within the scoot of the OgVP. The PIC Staff

teursitd that TVA's submittal on the IP also a4dress the coments ari elgtiig raited durtng the meting. WA is currently In the process of

Svelop1ing a actiON 0IM to addrsll these COCerns.

iUSI:WA

OUtR

Page 17: Forwards update of TVA activities for wks of …Wcay i the aslitrteft tea4 loader. The team hi betn SeIMblid and is Ikn ple. The procedurt has b#n issued and team m tbrs have been

DISTRIjUTION FOR TVA ACTIYITIES REPORT FROM TVA AND NRC FOR mEEKS OF:

Me ow nasto i H. DOENTON P428 J. TAYLOR EW/U-322 B. HAYES EW/S-434 T. NOVAK 528 L. SPESSARD EW/ S-360 B. J. YOUNGBLOOD 442 D. MULLER P-822 J. STOLZ P-214 N. GROTENHUIS P-822 T. KENYON 440 C. STAHLE 440 B. D. LIAW P-1132 J. LIEBERMAN NB8-9604 T. REHM mN88-6209 R.,'ERNERO P-1102 F. NIRAGLIA P-202 R. SHEiMAKER /EW-359 6. GEARS P-822 M. LONG P-822 B. K. SINGH 340 6. KALMAN P-214 H. MILLER EW/W-305 R. MESSNAN S. RICHARDSON H. GILPIN

NRC/PDR Ty.AP (3)