ML11350A090
| ML11350A090 | |
| Person / Time | |
|---|---|
| Site: | Summer |
| Issue date: | 12/20/2011 |
| From: | South Carolina Electric & Gas Co |
| To: | NRC/RGN-II |
| Jonathan Kent | |
| References | |
| Download: ML11350A090 (42) | |
Text
VCSNS Site Monticello Reservoir VCS Unit 1 VCS Unit 1 VCS Units 2&3
AGENDA AGENDA
- Introductions
- Organization
- COL Readiness
- ITAAC overview
- Contractor Oversight C
t ti E
i
- Construction Experience
- Project Status & Photos Project Status & Photos
- Operational Readiness
Chairman, President, CEO, COO-SCANA Chairman and CEO-SCE&G K B M h
K. B. Marsh President-SCE&G Generation and COO-SCE&G S. A. Byrne Vice President General Manager Director Nuclear Senior Vice President &
Chief Nuclear Officer J. A. Archie Vice President New Nuclear R. B. Clary Manager Nuclear Li i
Manager Design Manager Business &
General Manager Nuclear Plant Manager Q
li S
General Manager Operational Readiness D. A. Lavigne Director Nuclear Training A. T. Barbee Manager Nuclear Manager OD&P Licensing A. M. Paglia Design Engineering R. B. Stokes Business &
Financial Services A. A. Smith, Jr.
Nuclear Plant Construction A. D. Torres Quality Systems L. Cunningham Supervisor Operations M. L.
Nuclear Training P. A. Mothena OD&P R. Word, Jr.
Simpson Manager Developmental C. F. Laney Supervisor Engineering R. A. Fernandes
Contractor Organization Consortium Project Consortium Management Executive Representatives OWNER Project Director*
Project Director*
Management Committee QA Director*
Employee Concerns Plant Testing &
Startup Director*
Site Management Director*
Commercial Director WEC Home Office Project Engineering &
Procurement Director*
Project Scheduling Shaw Project Cost Project Controls Director Construction Manager*
IT/IMS Licensing Manager Area Managers Manager EH&S Manager Office Project Manager Manager Manager WEC HO Project Controls Manager Module Engineering Manager Shaw Home Subcontract Manager IT/IMS Manager Project Controls Manager Field E
i i
Design Engineering Manager*
Construction S
i Office Project Manager Manager
- Positions requiring Owners consent.
Engineering Manager Procurement Manager Services Manager
COL Readiness Assessments COL Readiness Assessments
- SCE&G and the consortium completed separate COL R
di A
Readiness Assessments
- The Assessments Were Multi Week Efforts Involving
- The Assessments Were Multi-Week Efforts, Involving Large Teams and Use of Site Personnel, Off-Site Westinghouse /Shaw Personnel, and Industry Peers
- The Assessments Overlapped, but Each Reviewed Readiness From a Different Perspective Readiness From a Different Perspective
- Assessment results have been integrated for future actions Assessment results have been integrated for future actions
COL Readiness Assessments COL Readiness Assessments
- Both Assessments Reviewed:
- Corrective Action Program
- Quality Assurance
- 10 CFR Part 21 and 10 CFR 50.55(e)
- Security / Fitness for Duty
- Readiness to Support NRC Inspection Activities
- ITAAC Processes
- Configuration Control
- Training and Qualification
COL Readiness Assessments
- The Following Items Required for COL Issuance are Complete:
Complete:
- 10 CFR Part 21 and 50.55(e) Programs
- 10 CFR 50.59 / 52 Appendix D Section VIII Programs
- Personnel Qualification Program for 50.59/52 Appendix D Section VIII
- NQA-1 Implementation Procedure Changes
COL Readiness Assessments
- Both Assessments Identified Enhancements to be Implemented in late 2011 / Early 2012, including:
- Formalize ITAAC-Related CAP Identification Methods
- Improve Accessibility Tools for Vendor Documents p
y
- Clarify Consortium Roles and Responsibilities
- Ensure Adequate Consortium Staffing in Key Areas Ensure Adequate Consortium Staffing in Key Areas
- Strengthen WEC / Shaw / SCE&G Interface Processes I
CAP Ti li d R l i
- Improve CAP Timeliness and Resolution
- Provide Familiarization Training for Personnel on Unique Aspects of Construction Such as ITAAC Unique Aspects of Construction, Such as ITAAC
COL Readiness Assessments COL Readiness Assessments
- Actions Needed for COL Issuance are Complete
- Enhancement Opportunities Have Been Entered Into the SCE&G / Consortium CAP
- The Site is Prepared for Safety-Related Construction Work Work
ITAAC Overview ITAAC Overview Inspections, Tests, and Analyses are performed in accordance with normal work processes
- Not all ITAAC are safety-related, but all ITAAC are Not all ITAAC are safety related, but all ITAAC are performed under the Licensees QA program
- Identification on project schedules
- Construction work documents and test procedures that perform ITAACs specifically identified
- Procurement technical requirements specify ITAAC documentation requirements
ITAAC Overview(cont)
ITAAC Overview(cont)
- Created ITAAC team including members
- Created ITAAC team including members from Construction, Licensing, Engineering, and Operational Readiness g
g, p
- Developing Performance and Documentation Plans (PDPs) for all ITAAC
- Developing tracking tool
Contractor Oversight Contractor Oversight
- SCANA QA, Construction, Engineering, and Licensing direct oversight of Consortium activities
- SCANA has stop work authority for Consortium SCANA l
t k
h
- SCANA uses a release to work approach
- Key Elements (Currently in place)
- NND-AP-0012 Limited Notice to Proceed
- NND-AP-0012 Limited Notice to Proceed
- NND-AP-0030 Preconstruction Screening
- NNDG-CS-0001 Construction Oversight (Unit 1 g
(
impact assessment)
- Minor Changes will occur to the above post COL
Contractor Oversight Contractor Oversight
- SMS Oversight SMS Oversight
- Periodic visits
- Observations/Audits/Surveillances Observations/Audits/Surveillances
- Readiness Reviews Participation in release to work
- Participation in release to work
- CB&I Oversight P
i i i
i WEC di V
l
- Participating in WEC audits, Vogtle readiness reviews, and corrective action review review
Construction Experience Program Construction Experience Program
- Typical Inputs
- NRC (Information Notices, Interim Staff Guidance, Generic Letters, NUREG 1055, etc.)
- Industry: INPO China AP1000 projects APOG Industry: INPO, China AP1000 projects, APOG Utilities
- Westinghouse and Shaw programs - CAPs, b
i i E&DCRs, RFIs, Post-Job critiques
- Evaluation Programs SCE&G: Construction Experience Screening
- SCE&G: Construction Experience Screening Committee Corrective Action Program
- Shaw: OE/Lessons Learned Program g
- Westinghouse: iKnow Program
Construction Experience Examples Construction Experience Examples
- Containment Vessel Containment Vessel
- CA Structural modules
- Nuclear Island Base mat L
i ti
- Logistics
- Working near operating units
- Waterproof Membrane
Switchyard Switchyard Th B i d i
f th S it h d i
- The Basic design of the Switchyard is classified as a breaker and a half design
- The S itch ard cons mes appro imatel
- The Switchyard consumes approximately 32 acres
- The foundations required 905 individual
- The foundations required 905 individual caissons
- The expected date to energize the yard is
- The expected date to energize the yard is March 2013
Original Area 230 kV System Bus 2 Bus 3 Bus 1 Fairfield Pump Bus 3 Fairfield Pump Storage VC Summer Unit 1 VC Summer Unit 1 Switchyard LEGEND 230kV Line Parr 230kV S i h d
230kV Line VCS Unit 1 Switchyard
Final Area 230kV System VC Summer Unit 1 Switchyard Bus 2 Bus 3 Bus 1 Fairfield Pump y
Bus 3 Fairfield Pump Storage LEGEND 230kV Line 230kV Line VCS Unit 1 VCS Unit 2 VC Summer Units 2 and 3 Switchyard VCS Unit 2 VCS Unit 3
Changes to Area 230 kV System Changes to Area 230 kV System
- 5 new 230kV lines identified by transmission system power flow and grid stability studies (2 added to Unit 1 Switchyard and 3 added to Unit 2 switchyard)
- 3 ties added between Unit 1 Switchyard and Unit 2 and 3 Switchyard for stability and reliability 3 li d f U i 1 i h d
U i 2 d
- 3 lines moved from Unit 1 switchyard to Unit 2 and 3 switchyard to avoid line crossings P
230 kV it h d t b d i i d
- Parr 230 kV switchyard to be decommissioned requiring 1 line to be moved to Unit 1 switchyard and 2 lines to be moved to Units 2 and 3 switchyard and 2 lines to be moved to Units 2 and 3 switchyard
Project Status Project Status
- Unit 2 and 3 construction on schedule
- 12 SCE&G personnel from Unit 1 construction assigned to Units 2 & 3 E
l it NND 150 C ti 1000
- Employees onsite: NND 150, Consortium 1000
- Completed activities: roads, railroad, concrete batch plants, Module Assembly Building, and construction p
y g,
support facilities
- Ongoing activities: Unit 3 mapping, Heavy Lift D
i k S i h d C i
V l
ldi Derrick, Switchyard, Containment Vessel welding, Cooling Tower foundations, and underground piping systems y
VCSNS Site Development Cooling Tower Foundation (Unit 3A)
Cooling Tower Foundation (Unit 2A)
N Module Assembly Building Unit 2 Excavation Foundation (Unit 3A)
Unit 3 Excavation Heavy Lift Derrick Assembly Containment Vessel Construction Support B ildi Fabrication Area Buildings May 2011
CA01/CA20 PLATEN FABRICATION
UNIT 2 CWS PIPE TO COOLING TOWER 2A
CB&I LOWER BOWL FABRICATON
HLD Erection
35
BOOM SECTIONS 36
Operational Readiness p
- People
- People
- Programs
- Procedures
- Pre Operational/Start Up Test Pre Operational/Start Up Test
- Technical Focus Areas
Closing Message Closing Message F
S f t C lt
- Focus on Safety Culture
- Focus on Applying Lessons Learned
- Necessary Programs/Procedures in Place
- Effective Contractor Oversight
Questions?