ML020590115

Design Basis Initiative Schedule

ML020590115
Person / Time
Site:	Indian Point
Issue date:	01/31/2002
From:	Entergy Nuclear Operations
To:	Office of Nuclear Reactor Regulation
References
Download: ML020590115 (11)

Text

January DBI Project Report The attached metrics provide an overview of the DBI project. Each DBI Project is addressed with a Window that indicates the general status of the project with respect to schedule and progress.

Summary details for each project are provided in the DBI Project Plan. Schedule information and status, DBI Project Plan, and approved individual Project Plans can be located on the IP2 Network on drive "Public0l on WO71OsO3' (U:)WDestqn Basis Initiatives Project ".

Schedule The project is on schedule as defined by the Integrated Project Schedule. No exposures to the schedule identified.

A cautionary impact to the schedule has or will occur. The impact is considered non-critical to the project and does not impact the completion of critical tasks.

This is a transitional indicator which denotes a significant impact to the scl that will require management attention.

Indicates that the Project is completed.

II

DBI Project January 2002 Page 2 Milestone Optimize Work Practices Schedule DBI-WP-1 Modification Process Optimization Note I DBI-WP-2 IDrawing Optimization Program DBI-WP-3 JEngineering Work Management System Note 3 In 2001, a new modification process was developed and procedures Note I completed. Although additional changes will be addressed in the future, the recovery aspects of this project have been completed.

The initial "extent of condition" review for Metaphase file problems is Note 2 complete. Sufficient problems have been identified that will necessitate the next review phase which was included in the plan.

In 2001, the necessary work management system changes were implemented Note 3 within Engineering to the extent of initiating Account4 work management system. No further work is scheduled under the DBI project.

Milestone Design Basis Issues Resolution Schedule DBI-BR-1 Report of Installation (ROI - DMD Closeout)

Note 1 DBI-BR-2 Condition Report Reduction DBI-BR-3 Work Orders on Engineering Hold-Design Engineering Work Orders on Engineering Hold - Plant Engineering DBI-BR-4 Modification Completion The scheduled completion and possibly work start may be deferred due to a Note I lower rate of ROI production. Currently the plant is issuing - I ROI per week, with approximately 70 of 100 remaining to be issued.

Note 2 The Project Plan was approved 1/23/02. Performance Indicator is attached.

Note 3 The final list of required WOEH has not been established. Once established, the work will be bid. A preliminary (90%) list has been provided which is being reviewed for bid scope. Evaluations for work priority are also underway.

Note 4 Modification closeout activities not scheduled in 2002.

DBI Project January 2002 Page 3 Milestone Engineering Programs Improvement Schedule DBI-PI-1 Fire Protection Program Improvements Note I DBI-PI-2 Environmental Qualification Program Improvements DBI-PI-3 Fuse Control Program DBI-PI-4 Hydraulic Modeling DBI-PI-5 ISI/IST Quality Group Classifications and Boundaries DBI-PI-6 PM Optimization Note DBI-PI-7 95 River Water Analysis 3 DBI-PI-8 Diesel Loading IDBI-PI-9 Thermal Cycle Program The scope of the project is being finalized with project start expected in early Note I March. End dates for completion of the analysis are not expected to change due to the delayed start.

Note 2 Project Plan in final approval and will be issued in February. Accident Analysis validation report (draft) has been completed and is in review.

Note 3 Project will start in February 2002 with CCW and Condensate - Feedwater models planned.

Project is continuing from 2001. Project Plan has been drafted as well as a new guideline procedure. These will require approval prior to PM Optimization Note 4 analysis production. Several SE/CE PM reviews have been carried over from 2001 which require review and final acceptance by the PM Owner. Production will start in February on component analysis.

Note 5 Westinghouse calculation delivered and under review by IP2 EE.

Note 6 Project will be awarded in February.

DBI Project January 2002 Page 4 Milestone Calculation Maintenance and Upgrade DBI-CLC-1 Reconstitute Missing and Incomplete Civil Calculations Upgrade Mechanical Calculation DBI-CLC-2 Upgrade Electrical Calculations DBI-CLC-3 Calculation Process Improvements DBI-CLC-4 Calculation Roadmaps DBI-CLC-5 Upgrade and Maintenance of I&C Calculations DBI-CLC-6 I&C Scaling Calculations DBI-CLC-7 NSSS Calculation Ownership SScedm Note 1I*

I Note 3 I Note I Not scheduled to start until 2Q-02. Calculations are identified.

Note 2 Not scheduled to start until 3Q-02. Results of Roadmap project (DBI-CLC-4) will identify calculations.

Draft Project Plan being finalized and will be approved in February. Work is Note 3 scheduled to start in first half of 2002. Work start is behind schedule, but it is anticipated that completion dates will not be impacted.

Note 4 Work underway to develop two Roadmaps. Remaining nine Roadmaps will be developed in 2002 and 2003.

Note 5 Not scheduled to start until 2003.

Note 6 Note__6 Project Plan in draft form. Approval expected in February.

Milestone Wiring Program Improvements Schedule DBI-WIRE-1 RPS Cabinet Wiring DBI-WIRE-2 Gas Turbine Wiring Verification DBI-WIRE-3 Emergency Diesel Generator Wiring Verification Note 1 Project Plan in draft with expectation to finalize in February. Implementation to begin in 2002.

Project underway to remove the Gas Turbines from the licensing basis. If this is Note 2 successful, the remaining wiring verification of the Gas Turbines may be

_postponed or cancelled.

Note 4 Note 5 Note 6

DBI Project January 2002 Page 5 Milestone Design Basis Improvements DBI-DB-1 New DBD - Implementation Phase UFSAR Chapter 14 Network Safety Analysis Input DBI-DB-2 Database Development (NETSAID)

DBI-DB-3 Test Design Basis Review Project (Tech Specs)

DBI-DB-4 Test Procedure Design Basis Reconstitution (I&C)

DBI-DB-5 Heatup and Cooldown Curves DBI-DB-6 UFSAR Verification Project DBI-DB-7 As-built Piping Isometric Drawing Verification DBI-DB-8 HELB Basis Reconstitution DBI-DB-9 DBD Maintenance Note 2 I ftIllt~

A 1 Review meeting held 1-29-02 to resolve comments on format and content.

Note 1 Success path identified to support completion of three DBDs by 3-31-02 as scheduled. Remaining two DBDs, which wi;1 complete the total DBD effort, are also scheduled for 2002.

Entergy review of pilot completed and comments baing resolved with Note 2 Westinghouse. Full implementation of project will require Corporate guidance on accessabilty of NETSAID and related information. Project Plan will be approved in March. Work not scheduled to start urztil mid-April 2002.

Note 3 A detail scope review was completed in January. The Project Plan has been drafted with expectation to begin work in late March 2002.

Identified as 'Yellow" to reflect importance only; currently on schedule, except Note 4 for ME issuance of RHR Admin Guideline; recovery to support remaining schedule underway. All tasks identified and committed to. Scheduled to implement on March 13, 2002 per Operations' request to implement in middle of week. IP2 will reach 18 EFPY on or about March 17 assuming 100% operation.

Note 5 Project Team assigned in January. Work underway.

Note 6 Work underway. DBD format and content assessment results to be presented to Entergy management by March 31, 2002.

IP2 Design Basis Initiative ICA Backlog Reduction Workoff Curve I...

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10/31/01 11/30/01 12/31/01 1/31/02 2/28/02 3/31/02 4/30/02 5/31/02 6/30/02 7/31/02 8/31/02 9/30/02 10/31/02 Months

Roadmaps 14 12 10-

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2 0o 3Q2000 4Q2000 1 Q2001 2Q2001 3Q2001 4Q2001 1Q2002 2Q2002 3Q2002 4Q2002 I Q2003 2Q2003 Time Scale 0

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2002 WOEH Backlog Reduction Workoff Curve 60 50 S40 0

30 LI 30 0

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Dec-01 Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Month

PMO Project Status by System Count M Analysis by System Cumulative Analysis by System 2001 Jan Feb Mar Apr May Jun 2002 Jul Aug Sep Oct Nov Dec 30 25 20 U

E 15 U) 10 5

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PMO Component Reviews 25,000 20,000 S15,000 0

E 0

10,000 5,000 2002 2001 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec