Text

Summary of Caseload Forecast Panel 830525-27 Site Visit & Meeting W/Util,Pa Dept of Environ Resources & Bechtel Re Fuel Load Date Projection.Applicant Projects Fuel Load Date of 840205.Panel Projects Date of Late Second Quarter 1984
	ML17139B608
Person / Time
Site:	Susquehanna
Issue date:	06/22/1983
From:	Perch R; Office of Nuclear Reactor Regulation
To:	; Office of Nuclear Reactor Regulation
References
	NUDOCS 8307050286
	Download: ML17139B608 (94)
	v • d • e

acket No. 50-388

SUBJECT:

SUtC@RY OF CASELOAD FORECAST PANEL MEETING AND SITE VISIT JUN 2 2'.1983 DISTRIBUTION

Document Control (50-388) q NRC PDR L PDR.

NSIC PRC LBII2 Rdg.

EHylton RLPerch

MCutchin, OELD APPLICANT:

Pennsylvania Power 8 Light Company llLovelace OPA FACILITY:

Susquehanna Steam Electric Station, Unit 2 JFMcCann, R.I.

On May 25 - 27, 1983, the Caseload Forecast Panel visited the Susquehanna Steam Electric Station, Unit 2 site to determine the fuel load date proot jectfon for Unit 2.

The target fuel load date for Unit 2 fs currently January 1, 1984.

The applicant currently projects a fuel load date for Susquehanna, Unit 2 of February 5, 19S4.

The list of attendees fs pro-vided as Enclosure 1.

The pacing item for which the fuel load date was being impacted was the completion of the system turnover and pre'-'operational testing, required to be completed prior to fuel load.

The applicant stated that out of 14S pre-operational/acceptance test required, 32 tests (8 pre-op/24 acceptance) have been completed.

The applicant fndfcoated that with the experience gained on Unit 1, knowing the test to be done, knowing the system available for

testing, and the man-power available, they were very confident that the fuel load date of February 5, 1984 could be met.

The applicant indicated that the projected fuel load date of February 5, 1984 had remained relatively stable.."'under the applicant's project schedule assessments sf'nce"the end of January 1983.

After reviewing the data (see Enclosure

2) presented to the Caseload Forecast Panel and tourfng the facility, we agreed.with the applicant that the pacing item would be the system turnover and pre'-operational testing.

However, we indicated that there were two potentfa'l problems that could'impact the schedule:

(1) the workload currently proceeding inside the contafnment, including the induction heat stress improvement (IHSI) program and pipe hanger completion, and (2) the performance of pre-operational interface testing with Unit 1 on the-applfc'ant's aggressive schedule.

The panel also specified that we did not have the confidence that the applfot cant asserted with respect to fts fuel load date.

Our projection indicates that the earliest fuel load date was more like late second calendar quarter 1984.

Our method used to arrive at the fuel load date was as follows:

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(1)

Since the staff has been doing these forecast assessment, data indicate that the last 10% completion from 905 to 100Ã of pre-operational testing has taken from 3 to 5 months to complete.

For our projection, we assumed 4 months.

(2)

Data also indicate that the maximum percentage completion of pre-operational testing per month is approximately 85 testing per month.

For our projection, we assumed 8X per month.

Taking this slope of 8% testing completion per month to 90K completion of pre-operational testing and adding 4 months to complete the last lOX, the resulting completion date is late second calendar quarter 1984.

Therefore, the Caseload Forecast Panel projects that the earliest fuel load date to be late second quarter 1984.

Me indicated to the applicant that this date would be our recommendation to our management.

Original signe4 bY

Enclosures:

As stated R. L. Perch, Project Manager Licensing Branch No, 2

Division of Licensing cc w/enclosures:

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Enclosure 1

Caseload Forecast Panel Review Attendees

Name, W. E. Barberich N. M. Curtis S. L. Denson D. P.

Dunn E. No Figard R. A. Mazzini C. A. Hyers

- H. E. Stokes J.

R. Zelechoski ll. H. Lovelace J.

F. HcCann R. L. Perch T. E. Pollog It. E. Nourer J.,Tevis Or anization PP tIL PPEL PPSL PPRL PPSL PPRL PPImL PP8L PPSL NRC NRC NRC Pennsylvania DER Bechtel Bechtel OFFICE/

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NRC CASE LOAD FORECAST NAY 25-27, l983 SSES UNIT 2

NRC CASE LOAD FORECAST TABLE OF CONTENTS

=Introduction s.j g,

y Improvements vs. Unit l (2 pages)'.'chedule Overview SSES Unit 2 Summary Executive Level Milestones Summary Logic Diagram Key Windows Project

%: Complete Curves System Turnover Curve Preop/Acceptance Test Curve Critical Path Status Float Trend Graph Top Critical Paths Critical Path Logic Diagram Critical Programs/Exposure List rZ Engineering Status Manpower Curve Major Tasks To-Go Pre Fuel Load DCP's CAD Monthly Issue Rate Construction Status A.

Procurement C"

Permanent Plant Material Hanger Material ISG Material,

B.

Work Force C.

Hangers Labor Availability Il Direct Labor Curve Craft Manpower Plan Non-Manual Labor Curve C

C 3~

s.g

" Large Pipe Bulk Curde

--'mall Pipe Bulk Curve List of Work After June 1

Schedule of Work After June 1

N-5 Curves

. Unit 1-2 Comparison D.

Bulks 90% Complete Bulk Status Bulk Status Chart E.

System Status F.

Generic Logic Diagram Systems To-Date To-Go Systems System Status (5 Pages)

Area/Elevation Status Area Status Room Status Area/Elevation Bar Chart Room Turnover Curve G.

Speciality Areas

Containment Summary Schedule Manpower Summary Manpower by Shift Manpower by Major Activity

Vessel Internals Summary of Major Activities

& Duration Improvements vs. Unit 1 Startup Progress 16 Month Schedule Startup Nor'k Progress.

Overall Status Table Preop 'Starts Preop Completes Prebp Density Test Readiness (6 pages)

Test Progress (3 pages)

SWL Progress ISG Organization Chart HUREG 0737 Licensing Requirements Status 10 CPR 50.55(e)

Status and Schedule Impact Construction/Startup Management Organization Chart

IMPROVEMENTS OF'.UNIT 2 OVER UNIT j.

r

'I o

UNIT j..DESIGN CHANGES INCORPORATED INTO INITIAL UNIT 2 DESIGN o

MANAGEMENT SCHEDULE INVOVLEMENT VIA INTEGRATED P/2 CPM SCHEDULE o

ACR STATUS o

SOFTWARE CLOSEOUT o

LICENS ING REQUIREMENTS

IMPROVEMENTS OF UNIT 2 OVER UNIT j.

o FULL SYSTEMS AT TURNOVER,,

FEW PARTIALS z

o MINIMIZE SYSTEM/AREA TURNOVER EXCEPTIONS

,(CLEAN SYSTEMS)

HIGH DEGREE OF COMPLETENESS o

MINIMIZE PREOP/ACCEPT TEST EXCEPTIONS o

HANGERS COMPLETE PRIOR TO MAJOR PREOPS o

ROOM TURNOVERS.PRIOR TO MAJOR PREOPS/TESTING NEEDS o

SCHEDULE TO LIMIT CONGESTION AROUND MAJOR EQUIPMENT DOCU ENTATlON AT TURNOVER l

COMPLETE DESIGN PACKAGES IN FIELD PRIOR TO PHYSICAL CWORK POSTPONE SYSTEM AND AREA TURNOVERS TO PLANT STAFF BASED ON ACTUAL NEEDS

SUSQUEHANNA STEAN. ELECTRIC STATION Ut<IT, 2 C

FU.EL LOAD TARGET CURRENT FQRECAST CONi~lERC IAL OPERATION

~ 1/1/84 2/5/84

UNIT 2 PROJECT SCHEDULE EXECUTIVE MILESTONES MILESTONE SCHEDULE 05/23/83 FORECAST

MELDED ATTACHEMENT DESIGN RELEASES ACR/PGCC T/0 TO ISG

'NERGIZE POWER BLOCK COMPLETE LARGE PIPE HANGER DESIGN CONTAINMENT SUPPRESSION POOL T/0 INTEGRATED FLUSH COMPLETE ROLL TURBINE 8 SET T/G RPV HYDRO COMPLETE HANGER INSTALLATION BEGIN FUEL RECEIPT SECURITY T/0 TO ISG FINAL PIPING STRESS RECONCILIATION CONTAINMENT DRYMELL T/0 PIPING N-STAMPING COMPLETE UNIT 2 SECURITY IMPLEMENTED CRD HYDRAULICS PREOP P55,1 UNIT TURNOVER ILRT PREOP P59,2 COMPLETE COLD FUNCTIONAL PREOP P200,1 RECEIPT OF OPERATING LICENSE FUEL LOAD 10/04/82 10/07/82 12/17/82 11/30/82

.02/11/83 06/02/83 04/24/83 06/21/83 07/01/83 08/01/83 08/15/83 09/01/83 10/10/83 10/15/83 11/15/83 10/21/83 10/25/83 11/10/83 01/07/84 01/01/84 02/04/84 10/04/82 A

10/07/82 A

12/17/82 A

11/30/82 A

02/10/83 A

05/29/83 05/19/83 A

07/01/83 10/01/83 GE 10/15/83 BEGIN 10/15/83 02/05/84

ATTACIII. alT 2

UNIT 2 SCHEDULE EXECUTIVE HILESTONES I983 ISBN

~ 25 83 APRIL MAY JUNE JULY AUGUST SEPTEHBER OCTOBER NOVEHBER.

OECEHBER JANUARY FEBRUARY SYSTEH T/O'S TO ISO SECURITY SYSTEH I/O TESTltiO I AOHIN. T/0 SECURITY IHPLEHEN TED AREA/ELEVIITIONT/O'S TO ISO CONTAItklEHT T/0 UNIT T/0 Receive Operating License LLRT'S ILRT IHTEORATED ECCS TEST IHO FLUSII I

IHSI TURBINE ON-BEAR RPV HYDR RPV IHTERIIALS S VIB. TEST

'OP TESTIS CRO TES'TIHO NSSS PREOPS CPT ~

PSS.I r

OUTAOE TIE"IN CPTe lmtIIIIe T/O'S TO PLhtlT OThFP COLO.~

FUtICTIONAL I

I I

I LINE-UPS h SURVE ILLAIICESI I

CPT LP L SP IWCERS N-STAHPlttO N-3 FUEL LOAD STRESS RECONCILIATION StAIBBER IHSPECTION FUEL RECEIPT CHOO

Ub I f' PROJECT KEY 'ItltINDOV/S M

A J

A 0'HSI/INTEGRATED FLUSH PREREQ0 ISITES INTEG. FLUSH/IHSI/HYDRO RPV INTERNALS/VIBTEST NSSS/CRD PREOPS UNIT 1/2 OUTAGE TIEINS PLANT W/D's 8c SURI/EILLANCES SYSTEM T/0's TO ISG LEAK RATE TESTS

'REA/El EVATION T/O's Q RPV FILL.

Q RPV HYDRO

+OPER HYDRO ivi

~N I

4 SECURIT FUEL LOAD PIPE HANGERS

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% COMPLETE 90 rr rr rr 80 C3O V

70 60 MONTHS BEFORE ~

FUEL LOAD UNIT 2 8/82 10/82 UNIT 1 3/81

22.6F.,:IN 8 MO. = 2.8%/MO I

j Legend UNIT 2 ACTUAL UNIT 2 FORECAST UNIT 1 HISTORY CU Lj 7/81 3/82

>>/81 7/82 12/82 2/83 4/83 6/83 8/83 10/83 12/83 2/

CHNSTRUC I I P"'gS Y EH T

HVL <

STATUS BF 16 l1FIY 83 100 CI UJ SO I

K Lal 60 lA r

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r FORECAST 100 bl t5 90 bl 80 Vl 70 78%

70 60 50 8

NQ' 0 0 III AT 9 0 0 SCHEDULED ACTUAL oo 50

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8EV82 86102 N8Y82 OEE02 JRN83 fE003 NRR83

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12 16 26 2

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12 IB 26 5

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12 16 26 2 6

16 25 30 6

15 26 21 0

STSTENS TURNED SVER

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PERCENT I

STARTS STARTS I

TARG SCII 10 ES CUN S'YSTEllS TURNED OVER X

PERCENT STARTS STARTS CURR SCII ES CUN

UNIT'l SCHEOULE ISG ',

.TEN PREBPS STATUS AS SF l6 DRY 83 100 90 100 90 80 80 70 70 60 50

'l0 30 6

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1I 0 IB 0 0 B Ptl FORCAST Jr/

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SCHEDULEDJ'0 50

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6 l5222S 6 I32022 3 IOIttl I 8 I5tttQ 5 ltl026 2 6 l62330 3 I'ltl t8 1 II l425 2

6 l6t330 6 ISt022 3 IOIttl 2 8 l62330 PREBPS PERFBRHED PERCENT STARTS STARTS I

TARG SCH 10 ES CUH PREBPS PERFBRHEO PERCENT STARTS STARTS CURR SCH ES CUH

1982 NOV DEC

.1985 JAN FEB MAR APR MAY.

22 29 6

13 20 27 3

10 17 24 31 7

14 21 28 7

14 21 28 4

11 18 25 2

9 16 23 NEGATIVE FLOAT BASED ON 1 JAN 84 FUEL LOAD-28

-34

-25

-30

-58

-72

-81

-90

-40

-39 107 110

-117

-124 UNIT 2 PROJECT SCHEDULE NEGATIVE FLOAT PROGRESS TREND 163 1st SCHEDULE REASSESSMENT (9/7/82) 137.2nd SCHEDULE REASSESSMENT (9/9/82) 92 3rd SCHEDULE REASSESSMENT (SEPT 82 EXEC. MTG.)

73 4th SCHEDULE REASSESSMENT (OCT 82 EXEC. MTG.)

I UNIT 2 SCHEDULE:

TOP CRITICAL PATHS

~sssem Float as Measured to 1/1/84 Fuel Load Status as of 5/23/83 IHSI Integrated Plush Induction Heat. Stress Improvement heat treating of welds during Integrated

.Flush s

Flush. NSS Systems and support for IHSI

-35

-34 54 ESW 41

-Cooling Tower Issue and implement DCP 20142.2 piping

& hanger modifications at RHR pumps (ESW/RHR cross-tie),

during RPV internals window (ESW/RHR out of services)

Ductbank excavation, pull G ter-minate cable, deliver 6 install pipe in support of Cooling Tower bypass tie-in to be made during RPV internals window (ESW/RHR out of service)

-34

-27 64 Rx. Recirc Install permanent decontamination

flanges, and final walkdown, in support of RPV Hydro

-25 Rx Bldg El 719 Installation of hangers, electrical work, civil work, and hatches/

cleanup in support of LLRT's

-21 56 RX Controls Functional testing to support preop P56.1A and subsequent CRD,and Reactor testing in support of operational hydro 31 Plant Computer Install temporary 250V DC power, vendor hot checks, and test package review in support of Acceptance Tests and subsequent.

turnover to Plant Staff

-18 80 Non-Nuclear Contain.

Dryw.ell Functional testing and-system in-service in support of RPV Hydro Install Hangers, jet impingement fixes, grating, cleaning, painting, and eventual turnover to ISG, in support of final LLRT's prior to ILRT

~YETI

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PIA{AL CLEAI4-0 I'I ATCIIE5 U

IT 2 pVOUE.c,T 4O;(ED{JL E qAY 80, i)85 FORECA<Y

CRITICAL PROGRAMS CONTAINMENT SCHEDULE IHSI RPV INTERNALS TRANSITION TO OPERATIONAL STATUS EXPOSURE ISSUES PIPE HANGER COMPLETION CRD WATERHAMMER NUREG 0803 SOFTWARE RESTRAINTS TO RPV HYDRO 5. INTERNALS

500 UNIT 2 SFHO ENGINEERING MANPOWER 400 300-3 L

Q 200 3

ACTUA'L 302 LAST TWO WEEKS OF APRIL PLANNED

~ EQUlVALENT MEN 100 0

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Fuel Vault Crit. Monitors SQRT Environmental Qualifications ERCS SPDS UPS Reg.

Guide 1.97 Energy Absorbing Components 7

125V DC Transfer 8

Fire Protection Modif.

Drywell Cooling

'wgr.

Room Cooling IIuman Factors Engineering'2 Purge Valve Screens ADS Logic Modifications Containment Vacuum Breakers CRD Water IIammer HSS XFMRS Spray Pond(IIeat Sink)Testing

-8 NURHG 0803

-9 Security Modifications

~0 PSl

?1

)2

)3 75 IHSX

,Jet Impingement BOP Piping

& Ther.

Exp. Test Testability Enhancement SDV Modification 26 Structural Fixes 27 Structural Integrity Test

SUSQUEHANNA QTEAM f..

CT'RIG STATION Joi aaw SOFTWARE PROGRAM

SUMMARY

s

~

. UNITl Va UNIT2 100X 2Q PRE FUEL LOAD QCPS.

24 CCP S BFI'S FDI'S FDDA'S

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UNIT2 ISSUED PAE FUEL LOAD POST FUEL LOAD 0

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UNIT2 6/&3 UNIT 1 1/&3 1211'lOQB 7

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4 3

2 1-0+1 23 4

5 8

7 8

9 1011 FIGURE 2

SUSQUEHANNA STEAM ELECTRIC ST'ATIGM JQQ 8866 SOF TWARE PROGRAM SUMhlAAY DESIGN CHANGE AUTHORIZING DOCUMENT-CAO UNITC vs LNIT2 MONTHLY 1SSUE BATE 1100 117i

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UNIT2 6/Sa FIGURE 1

PERf1ANENT PLANT1ATERIAL STATUS UNIT 2 A/0 5-6-83 THE FOLLOWING IS THE BREAKDOWN OF THE NAPPER PRINTOUT WHICH INDICATES ALL IDENTIFIED OUTSTANDING UNIT 2 MATERIAL'S:,,

ITENS (TYPE).

30 SFHO P,O.

ITENS 20 H1Fl P,O.

[TENS 99 FIELD P.O.

ITEMS 149 TOTAL ITENS PREVIOUS TOTAL 171 ITEl'"lS (SCHD}.

102 i'lEET SCHEDULE NEED DATE 1

DO NOT NEET SCHD, NEED DATE 1

RETD, TO ENGINEERING 45 OPEN SHI:P DATES DPlS 23 P,O, NOT PLACED OR FMR NOT RECEIVED 22 SHIP DATES ARE NOT ESTABLISHED 109 TOTAL ITENS

MATERIAL HANGER STATUS A/0 5-6-83 C

~

4 s.~,

C 92 LINE ITEMS OF STOCK MATERIALS 8

LINE ITENS OF SPECIFIC HANGERS 100 TOTAL LINE ITENS PREVIOUS TOTAL 86 MATERIAL TYPE:

THE FOLLOWING IS A BREAKDOWN OF THE MAPPER REPORT WHICH INDICATES ALL IDENTIFIED OUTSTANDING UNIT 2 HANGER MATERIALS:

TOTAL P,O..RELEASES:

7 RELEASES ON P3AC I.TT GRINNELL 3

RELEASES ON P3DC CORNER 8 LADA 0

RELEASES ON P3C BERGEN-PATERSON 1

RELEASE ON P3BC PACIFIC SCIENTIFIC 16 TOTAL RELEASES PREVIOUS TOTAL 19 SHIPPING INFO:

CLINE ITEMSX 32 LINE ITEMS DO NOT HAVE SHIP DATES ESTABLISHED 30 FI:ELD P,O,'S NOT PLACED 2

AS REQUIRED 68 LI'NE ITENS HILL SHIP BETNEEN 5445 AND 6-7-85 100 TOTAL LINE ITENS NOTE:

ALL SPECIFIC HANGER MATERIAL ITEMS MEET REQUI.RED NEED DATES AS IDENTIFIED BY.FIELD ENGINEERING; ENGINEERING CANNOT IDENTIFY NEED DATES FOR THE STOCK MATERIAL DUE TO THEI.R VARIOUS REQUIREMENTS, PROCUREMENT EXPEDITES STOCK. MATERIALS TO THEIR BEST POSSIBLE SHIP DATE,

ISG MATERIAL STATUS A/0 5-6-83 S

'- C

~

Y y,,

THE FOLLOWING IS THE BREAKDOWN OF THE'MAPPER'PRINTOUT WHICH INDICATES ALL IDENTIFIED ISG MATERIALS, ITEMS (TYPE)

= 148 ISG ITEMS ITEMS (SCHD).

7A MEET SCHEDULE NEED DATE 23 DO NOT MEET SCHEDULE NEED DATE 51 OPEN-SHIP DATE ITEMS 33 NOT PLACED OR FMR NOT RECD, 18 SHIP/DATES ARE NOT ESTABLISHED 148 TOTAL NOTE:

REPORT DOES NOT INCLUDE VENDOR REPS, DOES NOT INCLUDE ITEMS ON Q,C, HOLD WHICH ARE RECD, DOES NOT INCLUDE SFHO P,O, 'S PREVIOUSLY REPORTED,

STATUS OF CRAFT AVAIL'ABILITY8 POTENTIAL LABOR NEGOTIATIONS PROBLEMS 1

NO CRAF'T. SHORTAGES UNDER >PRESENT SCHEDULE-NO PROBLEM PROVIDING THE tIIECESSARY LABOR FORCE TO SUPPORT SCHEDULED COMPLETION 4

CONCERNING POTENTIAL LABOR NEGOTIATIONS, ALL CONTRACTS ARE SIGNED TO MAY OF 1980, WITH THE.

EXCEPTION OF THE TESTORS.

THEIR COflTRACT EXPIRES 6/31/83, AND NEGOTIATIONS WILL TAKE PLACE BETWEEN THE PAINTERS AND U,S, TESTING AT THIS TIME IT IS NOT ANTICIPATED THAT ANY WORK STOPPAGE SHOULD RESULT.

THEREFORE, IT IS ANTICIPATED THAT THERE SHOULD BE NO LABOR PROBLEMS CONCERNING CONTRACTS THAT SHOU+

INPACT THE WORK FORCE R SCHEDULED COMPLETION.

0 IS P

2600 N'..'

FELD D RECT MANPOWER 240,0-2200-2000 ACTUAL '1981:

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1400-.

1200 1000-PLANNED EQUIVALENT-MEN 4

800-600 FORECAST '12 400 200 0-0 0-I-

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LEGEND:

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lal g

W g

L 0

1984

9000 BB b

LARGE PIPE HANGER RECOVERY SCHEDULE 9000 8000-7000-6000 L

3 5000-c 4000-3000 3

2000-r rr rr r

r rr

-8000

-7000

-Ioo

-5000 1

~l1w..

-4000 3000 221'I 7922.

~~a~~

~ rr ~

7922 harv f474

~ N 7320

~III s...--"

..-cc q$

r k

1000 ac >ccEP 1647

-1000 0

I STATUS AS OF 5 19j83 0

~ '"

H

+

CV l5

'4

~

CO IO N

Cl ID CV 0

~

C4 0

0 Ml 1983 A

0 40 lg 0

c4 Yl 0

Vl W

ca

~

cO

SMALL PIPE I'..ANGER SCHEDULE 4300 4000-STATUS AS OF 5j20/83 4021 4021 3700 3400-3795 36;P'100 V) 2800 2500 O

220.0-

- 2216 1900-1600-1300 1000 1730

NOTE: HANGgR QUANTITIES REDUCED DUE TO EXTRACTlON'OF CANCELLED HANGERS Legend SCHED INSTALL SCHED FE ACCEPT SCHED QC ACCEPT ACTUALS 18 25 APRIL 1983 MAY 18 23 30 JUNE 13 20 27

'WFFK OF J ULY 18 25 1

8 AUGUST 15

SUSQUEHANNA STEAM ELECTRIC STATION JOB 8856 UNIT II HANGERS REQUIRING INSTALLATION AFTER JUNE 1, 1983 Item No. of Hancners Forecast DCP, 20142. 162 DCP-20100 DCP 20025.1-3 DCR 535 IHSI Removals80-100 10 98 35 ESW Supply to RHR Pumps

<s ESW 4" Keep Fill Line ESG Room Cooling Vessel Head Installation Frame Reinstalled after IHSI Program DCP Issue 6/15/83 DCP Issue 6/21/83 Hgr Design Iss 6/1/83 DCP Issue Open Reinstallation CPT FCST 8/20/83 PO 169 Unit 1 Intertie Pipe RHR Motor Not Known Drywell Cooling Pipe Removed for Tunnel Separation (G001).

Motor Required to CPT Hgr.

DCP Issue 6/10/83 Installed after Fuel Load Open ISI Hangers Unit 1 Hanger Vertical

Response

Spectra 31*

~

Approx:60 Ongoing Program to Extend Past 6/1/83 SWA Hold Until 6/24/83 SWA Release'CST 6/2/83 PCST Receipt 6/06/83 Misc. Removals Approx 100 On Going

Current Number Not Xnstallable, Some Will Be Installed Before 6/1/83.

t JUvE AUG. BT SEPTEMBER OC5..

ER VESSEL X/F a.XHSX XNTHRNAZ,S NSSS PREOPS jssoC ALP ~2gZ, E.SQ/Z P~~IIEERS

~~ ~iez m+'~!/iS isSue r

)55dd l

Esu) +"

~ Zoloa KEEP //AIE h'6'mmm'~/WS7wgz Zygo~~

SAIV88ez. svuocrrrrg

/J&crcEr A~C~

O'Alr s

WPozr HO 55Ve

+ix~W I

CPy CP7 4D hVSPECg-go~

R&457/CQ /Qg

$ +/~g gQ~yy~~g ~ g I

I

.l I

Vday-gq~ z R<s~oWsg s~~r~

Z4!/ia'foAS p DcR SZ~

+ P~/dg PIPE HANGERS SCHEDULE TO-GO WORK AFTER 6/l/83

UL 80 STATUS AS OF 5/19/85 70-60 50 4.0-So 200'e/

r/

+

1983 Legend PRELIMINARY PACKAGE FINAL PACKAGE N5 STAMPING ACTUALS 1984

U1/U2 PIPE SUPPORT PROG kMSCHEDULE COMPARISO MONTHS PRlOR FUEL LOAD 15.

14 13 12

'11 10 9

8 7

6 5

4 5

2 1

UNIT 1 LAST D ESI GN RELEASE CPT. HANGER INSTALLS FINAL STRESS ANALYSIS N-STAMPING FUEL LOAD UNlTS 2 LAST DESIGN RELEASE 10/25/81 3/1/82 6/30/82 7/7/8 4/18/82 7/7/82 7/27/82 Q CPT, HANGER'NSTALLS FINAL STRESS ANALYSIS NSTAMPING FUEL LOAD 7/1/83 9/1/83 10/15/83 1/1/84

I

f CON.,'RUCTION COMPLETE VS

'MONTIHS TO FUEL LOAD

'HANGER INSTALLATION

.ENERGIZE RPV HYDRO FUEL RECEIPT ILRT FUEL LOAD 53 90%

~ HANGER FE ACCEPT P HANGER QC ACCEPT P INSTALLATION IETAI LIC CONDUIT (IRE 8c CABLE 90%

.90%

gg 30'%0%.

90%

~i(V' ERMINATIONS YSTEM TURNOVER

,REAjELEV TuRNOVER 90%

25%

50%

75%

25%

50% 75%

100%

CO NTAINMENT TURNOVER z

s ca

.a:

')

z 0

a t

7 o

z ca oz o

a a

s z

~

u a.

w p

o z

s a.

+

~

LI o

0 LI Q

LS Eo o

z a

CURRENT STATUS OF BULK. QUANTITIES AS OF W/E 5/9 83 -'OR UNIT 2 ONLY Commodity Forecast To-Date Scheduled

~

QQ

~1 Concrete Process Pipe Lg; Bore 24" (LF).

Sm. =Bore 2"

(LF)

Yard Pipe (LF)

Lg. Pipe Hangers (EA).

Sm. Pipe Hangers (EA).

Q Cable Tray

(.LF )

Total Conduit (LF) 74~374 87, 450.

92, 912 17i000 7,922 4i 021 44,083 301,380 1

, 74,247 87,242 91,932 16,997 7,403 3,778 44,058 296'19 100 100 99 100 93 94 100 98 Ess.

Complete Ess.

Complete June 1983 June 1983 Ess.

Complete Ess.

Complete Total Expos..

Metal Conduit Cable (LF).

277'80 272'47 98 Ess.

Complete Power

& Control Security Instrumentation Plant Lighting Terminations (LF) 3g465g838 PF) 1,805,245 (LF) 1,275,573 (LF) 584i657 3,459~325 1,727,057 1,252,105 562,813 100

.95 98 96 Ess.

Complete Ess.

Complete Power

& Control Instrumentation Instrumentation Mechanical Electrical (EA).

(EA)

(EA) 84,354 36,986 2,265 400

\\

80,960 36,750 2, 065 375 96 99 91 94 Ess.

Complete Ess.

Complete October 1983 October 1983

S.S.E.S UNI'T~ SCHEDULE TYPICAl SYSl'eHS LOGIC

-HEEK 2-HEEK CRAFT ALKDOHN HALKDOHN COMPLETION T/0 EXCEPTION ITEMS Pl RN STARTUP TESTING l

l I

CPNTRUCTIPN l SYSTEM T/0 COMPLETION I T QR/QC

+ PARALLEL REVIEHS REVIEHS RDMIN~ T/0 PLANT PREOP TO PLANT, SURVEIl LANCES TESTS STAFF ROTATING EQUIP.

8 H/A SUPPORT

. DESIGN INSTRLL INSTALL

/

t ENGINEERING DEFINE TO-GO DETAILED

'HANGER SCOPE

-BALANCE OF SUPPORT DESIGN Q:2 HKS 2 HKS NON-Q:0 l

ROTATING EQUIP.

SUPPORTS HELDED ATTACHMENTS I

l I

I lgi I

l INSTALL HANGERS REQUIRED FOR ADEQUATE PIPING SUPPORT 4-12 HKS I

I 2

WKS LAG I

l///

/

b

/

QC ACCEPT 100% LP 4

SP SUPPORTS Xf ROOMS T/0 TO ISG A

ARER/ELEVRTION T/0 TO ISG QC ACCEPT 100/ LP 8

f SP SUPPORTS HITHIN ZONE 12/1B/82 MOB01

STATUS AS OF 5/23/83 SYSTEMS TO-DAN TO-60 SCHEDULED 23 ACTUAL 90

UNIT I2 TURNOVER STATUS APRXL JUNE JULY.

AUGUST SEPTET'1BER OCTOBER Portion) 79 s4 79E1,3&5 99Y 70 87 34T 9.9U (Rem.

EL).

99U

'EL 719).

99Q (2H213) 72

~

73 90 99Q (EL 74 9/779

~ 99Q (EL 683).

26 99AB 99Z 32 (Balance) 99Q (EL 719 Elevator) 85 34U 99I (LALA Actual T/0 thru 5/20/83

= 90/114

aNAY'5 STATUS UNI PRO J:CT SCHEDULE PAGE TUFNCY=RS-SORT CJRRENT

=ARLY FXN Sh 5

Y S

T A

C T I V I T

Y 7

UNXHTERRUP TITLE AC Tl;RNOV""R C

4C R EACTOR SEC XRC(LO)

TL'RNOV ER TO TcG TO " G(PA R:-'7A;L),

7

~h ST RL 1E~LT AC INST RUblEHT A XR CZ

't 25 VOLT GC TL'RHOV ER TO IS G TLRNOVER TO ISG TL'RNQVER TO IS Q

'lA XN T JiRSXNE (L~ 0 ~ )

TL RN "V=I T" SG('PARTIAL)

=4

~1 60 V"LT TLiRNOV c TO IS G "SEP~Z BSEPoZ A

.TARGET CURR =NT 1GHAYon2 1iJNAYUZ 13 NAY&2 1 3NAY 92 A

13 JUL62 1 3JULoZ A

24UGoZ 2AUGdZ 4AUG82 4AUGdZ A

11 AUG"2 11AUGd2 o

48QV b! CC'S 1

PLT AN'N (P ~L

-. C~cg4)

TLRN3YER TO ISG TliRNOV "R TO XSG 13SEPB2 135 EPBZ A

18 SEP82 1dScP SZ A

G5

~

OY LOAD CENTERS Tl; RNOV "R TO ISG 21 Sc. SZ c1 SCP oc A

2=" a VOLT OC C3 13 6

KY 7o SA'HPLXNG 5 YSTEAS 77 AC Rl PGCC 11A SERVICE M~TER 23 MISC H4V TLRNOV:R TO XSG TURNOVER TO'SG TLRNOV.ER TO XSG(PARTIAL)

TI.RNOVER TO XSG(PART "AL)

TL'RNOV "R TO ISG TLiRNOV""R TO XSG ZZSEPo 2 235 cP dZ A

29S=P""2 "OCT32 29SEP 82 5GCTo2 A

70CTi'2 7OCT oi!

ZG OCT'" 2 ZQGCTSi.

21 OCTZ 2 21 OCT d2 A

25 PRX CGNTHT INST GAS TLRNOV "-R TO XSG ZSOCTGZ ZGOCT i2 A

44 CONaENS>TE

= UB RPS POkER SYSTEM 1 4 Rl 3 CGOL

~ N3 MAT:-R 1'r ScRVXCE AIR TURNOVcR TO ISG TL'RNGYcR TO XSG (PAt TIAL)

TL RNOV "R TO ISG TURNOV "NOVGZ 3NOYGZ 2NOV SZ 3NOVSZ A

29OCT82 2 ACCT SZ 29 OCT< 2 29OCT SZ A

od SOL RAGHASTc HNGLG TURNOV R

TO ISG 3NCVGZ

NOVoZ A

CONDENSATE i"=BIN Tl;RNOV "-R TcG 9NGY52 9NOVGZ A

FIR" PROTECTXCN Tl. RNOV =F. TO:5 G 12NGV' 12N~)V>2 E=cXF""CTEU

"i iMAY~

STAT'JS UN>

2 PRCJ" T

CHEQULE PAGE c

TUR NOVE RS-SORT CURRENT

~A RLY '"IHISH S

Y S

T

=

H C

T i V i T Y

TARGET CURR"-N T 1 5 T/5 CG 3LiilG MATER TL'RNQY:-R 41 COOLiNG TO'AERS Tl;RN3V":R 4 Z CIRCULAT N 6 MATER TL RNPV:-R 33 TUR-""IN":"LDG l' V

Tl, RNOY:-R TP

+i TQ ISG TO I G

TQ ISG 1 7iNOVG 2 1 7iXQV82 1 9 NO V8 2 1 9ilOV32 19NOYSZ 19NOV iZ 24 NOVA.Z 24i"lOVdZ A

= 7 0 EiRIN h'ATE R TF. )t4 43 CCNO i AIR REMOVAL E >

gY?ASS STEA Tl.'RNOV:-i" TA IS, TURNOY "R TO ISG Tl;RNOV=R TQ

.S3 24 NOVSZ ZANOV92 24NOVG2 24NOV ic A

24NOVSZ 24NOVSZ 1 3=

SAOlCE D:-T ECTC RS Tl'RNQV=R TO ISG 40 LUBE GIL TRANS='PUR TURNQY:-R TQ ISG ZDECBZ 7DECcZ ZDEC82 A

70EC8c 11 5 S "RVICE hAT ER LiQUIC RAQMAST:-

1 i RHR SERVICE WATER 77 ACR/PGCC RX PR QT:-CT ON 63

~ Y PASS INC iCATiCN 95 Rc SEAL PIL 4>

RHR 51 CORE SPRAY c;0 RX NON-NUC INS r<RNOY=-a TO ISG TliRNQV =R T 0 IS 6 Tl;RNOY=R TQ ISG TliRNQY=R TO IS 6 PR IORITY2 TU RNOY:-R TO ISG (? A RTIAL)

Tl; RNOY:"R T 0 iS 5 Tl, RNPY:-R T'3 ISG Tl." RNOY =R TO IS G Tl. Rt<QY ER TO ISG Tl RNQV ER TO XS G 10D=CSZ 10DECG?

100EC82 1QDECSZ A

ZG DECS 2 ZQDEC22 A

21 OEC"'2 21 D EC 3Z 23 DEC= 2 23O:Cdc 3GOECBZ 3GDECd'0DECQZ 33CECo2 A

4JANi~3

=

4JANS3 A

23DECZ 2 230 EC 82 23 DEC'" 2 23D "C dc A

ST NQ3Y LI:>>

C'ON TROL Tl;RNQY"=R Tp ISG 7 JAN83 7JAN33 A

75 24 VOLT OC Tl.'RNvY ER T'O IS G 13 JAN33 13JAN83 A

c 4 EMERG S=RV MAT =R FEEDQATER TLiRNQYER TP

. SG TU RNOV:-R TO IS G

~

21 JAN83 21 JAtl i3 A

27 JANGLE 27JAti5", A 0 i ODDEST C

RATER TL RNOY"-R 7"'cG I ~

ZS JANS3 ZSJAN8:

E=EXPECTEO A-"ACTJAL

I

MAY~3 STATUS uzz paoJ:-cT scv.=-:uL-=

PA GE TUB NOY RS-SORT CURR "NT

=A Rl. Y F iNIah S YSTEH R

C T I Y I T

Y TARGET CURRENT FU"L FOOLS AAZN TURiiiNE Tl'RNQY ER TQ ZSG.,-:

TLRNQYER TQ ZSG 22F E~H 1F E~~ 3"-

28 JANE3 2 i JAN S3 EXTRACTION TEAN TLRNQVER TO ISG 4FE SD 4F":"- '3 Q

CONT'lT ATMOS C ZRC 5A CRO HYGRAULICS CCNT i SUP?

-5 FUEL FOOL COOLING REACTOR CONTROLS

<< 4

/M 1

REACTOR RECZRC REACT SLOG H

K Y

FEEO'ilATER HEATERS RX MATER CLEAN"UP CRG HYGRAULICS 83A-G HAIN ST -

N SSS TL'RNQV =R TQ TURNKEY =R TO ZS G TLeNOVER TO ZSG Tl;RNOYER TQ ZSG Tl. RNQY "-R TC ZSG TLRNOVER 70 ISG Tl;RNOVER TQ ISG TL'RNOYER TO ZS6 TL'RNQY:R TO ISG TL'RNQVER TO ZS6 TL'NQV =R TO IS G gP

~

4 4FE~83 1G FE833 4FEE83 9Fa3$

A 9HAR83 24FEB 33 A'HARG3 28FEEo3 14FE383

"FEBc3 27FES83 25FES83 1 8ifAR33 6 lhAR83 2dFEBo3 4i",AR d3 A

4HAR83 4NAR 93 7HAR33 7riAR 93 A

11FES83 13FE:<<S3 A

NU CLEA R ZN STR 64C REACTOR B=CZR'LRNQVER TO TL'R.NOY "R. TO TcG ISG 15NAR'a3 1OMAko"-

1APR83 13NAR33 74 NITROG N/HYORCG N

TLRNQYER TO 134lAR33 1 4i".AR 3:

GASEOUS RM RCC'rl r 9c AREA RAO.lON TLRNOYER. TO ZSG TURNOYER TO ZSG(PARTIAL)

RX CQii"" 'OL COCA TURhlOY:-R TO ZSG

-3P ZSG E4 iNOIST SEP/REHE AT SLING QRNS NON-RAi)

STATOR COCL NC TL'RNOVER TO ZSG TLRNOVER TQ ISG TL'RNOVER TO TURBINE BLDG 8

~

Y TLRNQYER TQ 4APR83 3ON ~R ~c3 A

2MA RP. 3 E=EXPECTEJ A=ACTUAl 27AAR83 15iiARo3 A

"OHARE3 17HARi3 1 APR83 24ilAR53 A

1APRS3 25VARS3 A

13NAR83 25HAR~3 A

NAY'5c" S

ATUS UNX F iRO JE CT SCH=QUL E PAGE TURNOVERS-SORT CURR ENT EARLY FINISH Y

S T

C T I V I T

Y TARGcT CURRENT 9L RAG A RcA OCOA S i9F PLT MAXNT Ci3b'.'0 r 2 TURD STEAM S" ALS 2

REACTCR VESSEL 32 SECURITY Tl;RNOVER Tl.: RNOV ER Tl'RNOVER TURNOVER TliRNOV""R TQ ISG.

TO XSG TO XSG TO ISG T3 I~ ~-

3 AP R83 30i~1AR 8 ~

1 6HA R83 ZQHARB 27FEBE3 31 MAR o QMARG3

'5APR33 6MARQ3 1

1 APg 5=

~ S FS Pu>P TURPIN:-S 52 HPCZ 67 VXB 6

LS.PTS MON L'7 LTG 4

AXSC GIS T TllRNOV "R TQ ISG Tl.'NOVER TO IS G TURNOV ER TQ XS6 Tl. RNOV =R TO ZSG 15o

~ 1'5. XFRMR CELUGE FP TL'RNDYcR TO SG E

S MSXY LEAKAGE CNTL TL'RNOVER TQ ZSG 99 MAIN GcN 8

EXCXT G1 Sn XTCHYARG TLRNQV ER TQ XSG Tl; RNOV ER TO IS 9 Tl; RrNOV ER TO IS G

"-2 SECURITY (LLRk) 74r SAMPLING SY S ( PA SS )

TL RN 3V ER TQ T.S G (PA RT'IAL) 15APRE3 11APRo3 A

7APRS3 1 1APR83 o!ilAY83 13APR83 A

10APRS3 15APF.'93 A

18APR83 1 5APR33 A

19MARG3'8APR83 10APR83 19APR83 A

7 AUGa 3 2SAPr >"

2'4AYii3 29APR a3 A

13 JUN83 2 9APrc 33 A

75F TIP S YSTEM TL'RNQVER TO ISG 79C=-2~~

PROC RAG MON TLRNOVER Ta ISG(PARTIAL) 9HAYB"

/7 APRi iMAY33 5M~ Y i3

""8C 250 VOLT QC(NON-=)

TL'RNOV"=R TO XSG 79E1365 FROC RAD MON i 9Y GECOK FAC LITXES 70 STQBY GAS TR "AT 67 HA XN 8

AUX XFP.RS TL'RhOVER TO IS 6(PARTIAL)

TL'RNOV-"R T'3.IS G TURNOVER -TO XSG TL'RNOVER TO ISG T ra

~~V OCP 753.<

Tl RN3VER To XSG S'9U T=

CRANcS R":8 ELV TL'RN3VER TO XSG 16HAYQ3 17MAY'3:

30'RAY~ 3,31M AY 33 29 JUL="3 1 3JUKc3 19 JUNH3 13JUN83 10AF R83 1 3 JUN 83 1 JULc3 17JUN i3 20 JUN<3 2iJUN~3 E=EXPECTcJ A=ACTUAL

~HAYS>>

STATUS UN:

PROJ:"T SCH""DUL"=

PAGP.

T JPNGVERS-SORT CURR:-NT:-ARLY F

>ZSK S

Y S

T 2

i<i C

T I V I T

Y TA RG=7 CURR '=h'T 9U T6 GRAN "5

"LY7".9 TL'RNOY:-R R 3 CRAN""".H 1 3 Tl. RbiOY "R TQ ISG TQ ISG s2 GASEOUS RAD MAST"-

TLRNOV TO ISG TO ISG TLRNOV "R CNTNT ATt<C S CTRL 0

SFQS TL RNQV"=R TO IS G R 3 CRAN S

""L -'3 TURNOV:-R TO ZSG 99'B CRNS cL 74.." 779 TURNOV=R TQ ISG 1". JUNG3 26JUN93 Z9 ilAY43 1JUNZ3 Z9 JUN~3 10 JUL23 1 JUI 83 4JUL83 iJULi 5JUl 33 5 JUL23 11 JULS3 1'iJULa3 11JUL93 ACTOR QPPRATc0 GOQRSTl.RHQV":R TO ISG 1HAY83 18JULS""

FU"L HANOLZHG Tl;RNOV ""R TQ IS G TO ISG TO ISG iv R S 2ISÃIC HONIT OR S Tl; RNQV TRANSI""NT HONITR~

Tl'RNGV 10HAY83 Z3JUL83 Z1AUGS3 ckJUL33 3JUL83 25JUL83 99A3 PLT TEL" 6

PA Tl RNOVaR TO ISQ 1AUGG3 1AUG33

>9Z RAILROAO FACILTIES Tl;ANNOY:"R TQ ISG SECURITY (cALahC")

T4RNOY""R TO IS 5 5 AUGB3 5AUG53 15AUGG3 15AUG33 "PQ R9 CR

5 CATh 719'"LYATr TURNOY PR:" ="Z"-

~ ROT T4RNOY

~4U R r3 H~ Y 3C P 0'"'".5 TURNOY""..

TQ I.G TQ IS" TA TwG ZPAUG53 o AUG23 7OCTP3 c.9AUG 0 1 QScP 83 71S "F 33 59Z DRWLL i. CONT CRANc Tl;RNOVHR TO ISG 100CTZ3 9CCT33 E=EXP =CT="9 A=ACTJ0L

STATUS AS OF 5/23/83 AREAS lj TO-DATK.

SCHEDULED ACTUAL

STATUS AS OF, 5/23/83 ROONS s,,

gf

~

TO-DATE TO-GO SCHEDULED 130 ACTUAL'8 111

i'~

SUSQUEHANNA STEAM ELECTRIC STATION JOB 8856 UNIT 2 AREA/ELEVATION PROGRAM 5/20/83 AREA/ELEV COMPLETION

SUMMARY

SCHEDULE 1982 DEC JAN FEB MAR APR 1983 MAY I JUN JUL AUG SEP OCT NOV DEC El. 670 El. 683 El. 719 El. 749 El. 779 799 818 Contaleaent Turb(ne El.

El.

Drywel I 656 676 El. 699 c El. 729 El.

762 Reactor El. 645 (ore RIIR

RCIC, HPCI 82/14 A2/8 Ir $2/28 A2/18 A4/28 I

85/2 I Ad/23 I

Sd/23 Ad/20 F/C 5/30 EPOXY

--CI0

~ i Jt I

TURBINE BUILDING CPT 7/14/83 I

I EXCEPT CRD PUMP AREA (ECD12/8/83)'

EPOXY Q~------

I EPOX I

I I

I REACTOR BLDG I CPT 10/15/83 (EXC. EPOXY)

EPOXY POX

'~0 POX J

/-

T CONTAINMENT 10/10/83 QG CRD PUMP 8 A

'il 6 I'hDJtl,l UNITT SCHEOULE R88N TURN8VERS STATUS RS SF 16 NAY 83

~L0f Rtlf~

I PAE 100 ILI S

C) 90 I

oo 100 90 00 70 60 50

'l0 30' tft Q 0 0 IU 0 0

.E-I g FORECAST 35%

I I

(~SCHEDULED j

I

/

h 70 60 50

'l0 30 20 ACTUAL 10 10 0

JAN83 F6883 AP363 INIT63 JUN83 JULES AU683 5EP83 ECT83 METES OKC83 JRN81 F6861 tlAR61 2 l1tl t6 1 II ld251 II I825 I 8 I52225 6 I52022 3 IOIT21 I

8 l522t8 5 Itl826 2 8 l623 2 l12I 28 1 II I825 2

8 l62330 6 ISt02T 3 IOIT21 2

9 l62330 R88tlS TURNEO 8VER PERCENT FINISHES F Itt ISHES I

TRRG SCH 10 ES CUtl RQHtlS TURtiED BVER X

PERCENT FINISHES FINISHES CURR SCH ES CUtl

ACTIVITY UllIT 2 CONTAIHllEHT JAN FEB l4AR 1983 APR l.lAY JUH JUL UG DE RPV LOGIC IIISI PSI OH VESSEL TIP SYSTEH I IPE RESTRAINTS 6 EAC'S llANGERS o Small Pipe o Large Pipo CIVIL PAINTING HIRROR INSULATIOH 3 101724 3

7 142lgg.

14gl28

.L Remove IllSZ INSI Intorfcrences Malkdown 6132 2

2 Integrated

.RPV Vib Plush Install SSS Preo s

.Tost Internal

'Irain lleat Illsl I

Reinstall Crafts Molds I

Interforences 8-I I

I lpE IISE Perform PSI on Vessel Install Tip II II Install Tip I

Tubin from Penetration Install 6 FE Accept Paintin Dr well 1st Shipment Fabricate Hirror Insu a'tion I i t 11 H EVQ ZIIS lltiOll n exes To n exes 6

e cs a (Except Under Vessel) II Complete EAC Design (SF HO)

I 2nd I

Release J,

Last Iatcrial Deliver FAC's Release III Pipe Restraint

)

I Completion Rescheduled Set Closur Install FAC's 6 Ri i Shims To Level Hanpowcr 1Installati I'I QC stall 6 FE Acce t I Accept I

QC I

j.

Accept I

Y/

Comploto Grating I

I I Clean Pafnhin Operational Hydro/

1 I

I l

I

~l I

I I

'I I

l l

I I

I Final Clean S~e~

llatches I

I I

I l Shootout Steel I l Tip Tubing Under Vessel UNIT 2 CONTAINMENT SCIIEDULE UPDATEc HAY 20i 1903

I CONTAINMENT MANPOWER

SUMMARY

500 450 400 350 300 250 200 150 100 I

I I

. I I

I I

I r

I I

I L

I I

I Legend SCHEDULED

'0 ACTUAL 0

2 9 ~

'16 23 30 6

13 20 27 4

11 18 25 1

8 15 22 29 5

12 19 26 3

10 17 24 31 MAY JUNE

~

JULY

. AUGUST SEPTEMBER OCTOBER

. 1983 VfEEK OF

ACTIVITYOESCRIPTION MAY I J ZO Z7 1

1 le Z5 Zt Zg OC COMMENT 2

I SHAFT (Ii-8) d.

ZZ IZ7 kZ, &Z CZ so 5O 50

.Ho WHl'K uHT

-I

[ET

.T 10 2"'NIFT (6-<:3o)

IS& 144 IZ ee eZ 7I 48 40

& 3Z I

18 IZ 12 13 Ts 3@'grFT (4-IZ) 1d IZ5 I&Z I&9 IOI 110 g7 5Z &I 37 37 Z

2 25'e

$ 9 TT 20 21 Idol 14 Ze5 Z4 ZN 194 15Z Ill IO7

~ Nll TITLC C'ONAIH ANT MANPOWER GUMHhP.Y JOB NO.

nEY DATE PLAN KLKC MECH HLCII SUP LEOGTIO:

)

I SCIIEDULE~

I ACTUAL~

I STATUS DATUM~I Q KNOIIIEEnltloACTfvlfY' CONSTNUCTION ACTIVITY

~ COAFTICONSThUC fION

~ COMPLETION Ol SYSTEM Q SYSTEM TUnNOYEn Q ISO ACTIVITY Q ACCEPTANCE TEST On PhKOP

~ MATanlhLs PnOBLEM I.D. FLAO SGHE L

SHEET Ol-

ACTIVITYDESCRIPTION I& Z$

$0 122 IO ZO 4

Il Z5

.6 Ig zz Z9 5

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OCT

/0

/7 zf COMMENT 5AII T IZ-S I4tCS~RINNZN:

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IZ IZ IZ IZ IZ I2.

IZ IZ 2

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. 2"'RIFT 8-4:30 nlSS (wlPee'g I-lAAGER&

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'<<QIFT 4-ll aaacNS

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Its 16) 50 lK lBZIHVTP3 tol 0 50 I 50 IZ 8

IIVFl ZO ZO IZ l2 3L 3Z Z

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l5 25 Zg zS zr 25 zf 12 IZ 23 28 4OI 4Z H ZN t6f 26 29 I&2 l2IO IC I I5 II IO7 1 I4 12 TITLE:

eoNfATHMEHf M~NPowfR JOG NO.

AKV DATE PLAN ELEC 885&

MKCH KLsc SUP MECN SUP LEOEIIO:

I 8CIIEOULK~

I ACTUAL~

I STATVS DATUM 2

Q KNOINEEntNO ACTIVITY 0 CONSTAVCTION ACTIVITY m cnAF'Tlconstnvctlon

~ COMI'LFTION OF SYSTKM b sYstEM tvnNovEn 0 SUOCONTAACT ACTIYITT AccEpTANCK TEst on pnKol TIP MATEAIALS r

PAODL'EM I.D. FLAO SCHED 8HEET

'tP 0

REACTOR INTERNALS INSTAL1ATION

SUMMARY

ACTIVITY DESCRIPTION C

l.i l DETENSIONING STUDS' REMOVE VESSEL HEAD'" '-=

4 NASH DOMN VESSEL 8

REMOVE BLIND FLANGES INSTALL MORK PLATFORM INSTALL FEEDMATER SPARGERS

'OOST-HYDRO PT EXAMS

{ ~t:

N PPV P

RPgflVE Pl hTFORM TRIAL FIT-UP OF SHROUD HEAD WITH SPARGERS INSTALL ED INSTALL 2A FUEL ORIFICES 8 185 GUIDETUBES/BLADES/

FUEL SUPPORT CASTING ASSHSLY SET TOP GUIDE, CLAMPS; INSTALL a TACK 32

" 'HEDGES/KEEPERS '~

FINAL CLEAN a INSPECT INSTALL R TORQUE SHROUD HEAD R DRYER INSTALL R TENSION RPY HEAD DURATION (DAYS) 1,0 2,0 3,0 3,0 2,0

,5 5.0 3,0 1,0 1,5 1,5 REACTOR INTERNALS - TOTAL DURATION 20,0 DAYS

YESSEL INTERNAI S INSTALLATION PROGRAH INPROVENENTS VS, UNIT 1 f

E1

J s

o ORGANIZATIONAL EFFICIENCY o

PREASSENBLY OF CRD CONPONENTS o

UN INPEDED ACCESS TO CRD AREA

~u UNIT Sz CRITIC/

%act' Co 'd""

R Plush 10 Int g Fdvtt lydco u H SUP b Tbst 12 IS 13 14 15 16 PPIOp N

Sydtcu F ushos ntrnls-Vlb Tss RPI Stcokd ILRT C Id Punct ACBIP 20 E

Contdi Iso Tdd hu~

Stsc1--

Tip C 0 205 206 217 215 Zie 244 243 23

~24 ~NS STSIEH PILL IHTEC USH BI.SPAR ER INSTA USNES Cs n ldsa RPV HID IHIERNA VIE TE CFT IHT RPIS PR UNDER OOUPLE DTNAHIC 0

S B)R VI RHALS C EES SSEL CAE RD 6 STA INC P56. IA 55.1 56.1b DRIVES

~

NRC LIC ISE REVI

100 SO 70 M

5O C) 40

'10 L6g hand SYSTEM 7 0 SCHED PROCEDURES ACTUAL SYSTEM 7 0 ACTUAL STARTUI'EST SCHEO STARTUP TEST ACT

+T"s As OF 5/20/83 V

52 40

~ r II II 100 II II p

32 I "

~

(incl. subsys tems)

TOTAL TURNOVERS ACTUALLY TURNED OVER 90

I

r~

PREOP

& ACCEPTANCE TEST STAQT SCHEDULE 4/4 4/11 4/18 4/25 5/2 5/9.

5/16 5/23 5/30 6/6 6/13 6/20 6/27 7/4 WH>re- ~v+8- ~rvkk

-Aek~.-69k~ -relyA*

A9~

A32.4B

%44v4A 44&r4A P59WA M+HA

'~e*Q M5HA-A63. 1B al9AS.

PBfh+A

%~Br A99.3B A69.2A P83.4A A95.1B*

A88.2A A31.1A P79.2A All.lB r56.1A P99.1A P79.3A A32.1B P69.1A A97.1A A20.1A P79.5A P79.6A P79.1A A46.1 P79

~ 4A

. 7/11 7/18 7/25 8/1 8/8 8/15 8/22 8/29 9/5 9/12 9/19 9/26 10/3 Oj/1 A7.1B

. A79.8A P83.3A A68.1B A84.1A P79;7A A32.3B P81.1A rl3.4A.~~

A32.2B P58.iA r34.2A rl3;lA A43.2A P76.3A A33.3A A90.2A r51.2A A71.1A P83.1A P51 lA P61.1A A93.1A r76;1A P60.1A A43.1A P78.5A+

A43.1B A90.1A P78.1A A92.1A P34.1A F78.2A A31.2A P34.3A P55.1A P49.1A P50.1A r45.1A'64.1A I

~ ~

A76. 2A P45. 2A P98.1A P78.3A

~

P80.1A P52.1A "A72.1A

'A3.

1A P59.4A P34.4A P70.1A A3.1B P83.2 r73.1 P59.1A P13.3B P93.2A P73.2A P59.2A P78.4A A85. 2A P73.3A A85.1A 10/17 10/24 10/31 P25.1B A67.1A r56.2A P4.1B r34.1B P70.1B A99.2B P7946B A74.1B P59.1B P5. 3B P51.1B rl4.1B P56.3A A72.1B A18.1B P30;4B A35.1B P49.1B P16.1B A37.1B r54.1B 11/7 11/14 11/21.

~11 28 12/5.

P69. 1$

P54. 1B A69. 28 P16. 1B P200.1B P81.1B

.1 P99.1B Post Fuel Load 12/12 12/19 12/26 1/2.... 3/5....

10/15

Schedule Change Request Submitted not yet approved

~ I PREOP

& ACCEPTANCE TEST COMPLETXON SCHEDULE 4/4 4/11 4/18 4/25 5/2 5/9 5/16 5/23 5/30 6/6 6/13 6/20 6/27 7/4 Ah+~

~5-.%~~ ~h+A-

~~Br

~e:+s-6+9'Tkk

35%5

%5&*

A32.48 jH3~

A37.1A P88.1A A63. 18 A95.18*

A69.2A A99.38 P83.4A A31.1A AII.IB P79.2A A88.2A P79.3A P99.1A A32. 18 P56. IA P69.1A A97.1A P79.5A P79.4A A20.1A P7.9. 6A A46. IA P79.1A 7/11 7/18 7/25 8/1 8/8.

8/15

~822 8/29 9/5 9/12 9/19 9/26 10/3 I10 P79.7A P13.4A P79.8A A32.38 A68.18 A39.1A A84.1A P83.3A A7.18 A43. 2A A32.28 P81.1A P34.2A kite-.~

P76.3A A33.3A PS1.2A.

A71.1A A90+2A P51;1A'43.1A A93.1A P61.1A P7641A P78.5A*

A43.18 P45.1A P60;IA P64.1A P78.1A P83.1A P58.1A P13.1A P34.3A P34.1A P49.1A P50.1A P78.2A A92.1A P45.2A P52.1A A72.1A A76'.2A P80.1A A98.1A.

A90.1A A3. IA P34.4A P59.4A A3.19 A31. 2A P55.1A P73.1A 10/17 10/24 10/31 11/7 Post Fuel Load 3/14 10/25 P59.3A P59.1A P70.1A P78.3A P83.2A A93.2A P73.2A.

P59.2A P73.3A P25418 P78.4A P4.18 A99.28 P34.19 P56.2A A67.1A A85.1A P14. 18 A18.18 A72.19 A85.2A P5.38 P51 F 18 P56.3A P59.18 P70.18 A74.18 P79.68.

P49. 18 P16. 18 P54. 18 A37. 18 P30.18 A35.19 PI(.IB P13.38 P54.18 P69.19 A69.28 P200.18 P81.18 P99.1C P99.18

Schedule Change Request submitted - not yet approved

l

PREOP

& ACCEPTANCE T DENSITY 4/4 A'BvB3-4%444

+4+-.aa-

.4/11 4/18 4/25

. s/z A9 peeA 5/9 A3z.4B M~h-5/16; A63. IB 449~

M&HA A32. 4B M&v4A-A37.1A P88.1A P59.3A A63.1B P99.3B A95. IB*

P59.3A A63.1B 5/23 5/30 A69.2A P83.4A A88.2A A31.1A P59.3A A63.1B P71.2A All.lB P56.1A A88.2A.

P59.3A P79.2A P99'IA 6/6 6/13 6/20 P79.3A A32.1B A69.1A A97.1A A20.1A P59.3A P56.1A P99.1A P79.5A P79.1A P79.4A P59.3A

~ A20.1A

. P79.

A46. I P59.3 P79.1 6/27 7/4 A7. IB A79.8A P83.3A A68.1B A84.1A P7967A A32.3B P59.3A A39.1A P13.4A A32,28 P34.2A A7.1B P83.3A A32.3B

.P59.3A P81'.IA P58.1A A7.1B A32.2B P34.2A P59.3A P13.1A A43.2A P58.1A P59.3A P81.1A 7/11 7/18 7/25 8/1 8/8 8/15 P13. IA A33.3A P58;IA

'F13 'A

.P9062A P76.3A

. P51.2A

- A90. 2A A71. IA P59.3A A83.1A P58.lA

. P59.3A 8/22 P51 IA P61.1A P93.1A P78 ~ '5A

,P58.1A P13.1A P59.3A P8361A 8/z9 P76.1A P60.1A A43.1A P78. 5A*

P61.1A P59.3A P58.1A P13.1A A43.1B P83.1A A90.1A 9/S

.P78.1A P34.1A A31.2A P55.1A P49.1A P50.1A P45.1A P64.1A

.PS8.1A P83.1A P60.1A P59.3A P13.1A A90.1A

.9/12,. '/19 A92.1A A90.1A P78.2A P98.1A P55.1A A76.2A A31.2A P13.1A P34.1A P34.1A P49.1A P59.3A P50,1A A31.2A A59.3A.

P55.1A P13.1A

'90, IA'58.IA"'"-

, P34:3A.

9/26 P45.2A P78.3A P80.1A P52.1A A72.1A P98.1A A76.2A, P59.3A'31.2A P55.1A A90.1A A3.1A P59.4A P34-3A P70.1A P78.3A P59.3A A31.2A P55.1A P73.

A31.

P55.

P78.

P70.

P59.

A31 ~

~10 3 10/I 10/17 10/24 10/31 11/7

. 11/1'1/21 11/28 IZ/S... 12/26 Post Fuel Load 1/2....

3/5....

10/15 10/22

.'P59 GAIA

. A93.2A P59.3A P78.3A P83;2A P78.4A P13.3B P3461B P70.1B P13.3B A85.2A

'85. IA A99. 2B V78.4A P13.3B P59.2A P25.1B P73.2A A85.2A A67.1A P59.2A P73.3A P56.2A A85.1A P4.1B P796 6B A74.1B P59.1B

. P5 ~ 3B P51.1B P14.1B P13.3B A85.2A P70.1B P56.3A A18.1B P30.1B A72. IB A35 ~ IB P49.1B P16.1B A37 ~ 1B P54

~ IB P30.1B P13.3B P69. IB A69;2B P13;3B A35.1B P54.1B P16.1B Pzoo.IB P200.1B P81.1B P99.1B P99.1C P99.1C

Schedule Change Request submitted not yet approved

TEST READINESS BAR CHART KEY There ar e 5 discrete points on, the bar chart for test readiness.

48N Rough draf t prepared.

58M Typ 1 ng/Proof readi ng comp 1'e t'e 65M Initi al TRB review complete.

Re"ady for TRB rev i ew.

85/ TRB comments resol ved. Final draf t complete.

188M' Test is TRB approved as Rev. 8.

i8 28 38 48 58 68 78 88 98 i88 Written Typed h Proof r ead TRB Review Comp 1 e ted

~ e ~

TRB Commen ts Resolved TRB Approved

0 i

it

Page 1 of 5

~ 'L (STEM ce 5/1/83 READY 8

18 20 30 48 56 68 70 80 98 180 TEST DESCRIPTION TEST READINESS BY SYSTEM, PREOP/ACCEP TEST AND T CH PROCEDURE AS OF 5/21/83 X indicates progress sin 202 283 284 285 286 287 288 211 213

~ '4 214

\\

215 216 217 218 219 228 225 228 238 231 232 126 Vol t DC Intercell Connector Checks 13.8 KV 4168 Volt ESS 480 LC

'on-ESS 488 LC ESS 480 MCC ESS 488 MCC Non"ESS 488 MCC Light h Misc. Dist.

.Domestic Mater.

Domestic Mater Flush Service Mater Service Mater SM Flow Balance SM Flush Fire Protection Mater Fire Prot.

Smoke Detection

, Fire Pro'.

Halon

. Fire Prot. Flush

'alon Cont, Content-Ver ification RBCCM RBCCM RBCCM Flush TBCCM TBCCM Flush RHR Service Water

~

RHR Ser vice Mater Remote SD Panel Funct. Test RHR Service Water Flush Instrument AC Instrument Air Instrument Air.

Instrument Air Flush Service Air Ser vice Air Service Air Flush Bldg. Drains Non-Rad.

Non-Rad Drain Flush Primary Cont. Inst'as Primary Cont. Inst.

Gas Remote SD Panel Funct. Test Cont. Inst.

Gas Flush ESSW Pumphouse HhV ESSW Pumphouse HhV

CMRM, SMRM, Mtr ~ Tr eatment HhV Control Str ucture RN Computer Power Supply Computer Rodwor th Minimizer Security Devices P282.1B TP4.38 A203. 1A P284.1B P265.1A P285.2A P205

',34, P 285.3B P205. 4A A287.1B A288.1B TP5,19 A211. 1A

211. 18 TP4. 27 TP5.32 P213.1A P213.38 P213.4A TP5.33 TP3.69 P214.1A P214,1B TP5.17 A215.1A TP5.4 P216.1A P216.1B TP4;17 TP5.18 P217. 1A A218.1A A218. 1B TP5.2 A219.1A A219.18 TP5.3 A228.1*

TP5.1 P225.1A P225.1B TP4.17 TP5,12 P228. 1A P228.1B P228.5A P238.1B A231.1A A231. 2A P256. 3A A232. 18

.k,S I

I

Page 2 of 5

'YSTEH ce 5/1/83 READY 0

18 28 38 48 56 66 78 86 96 180 DESCRIPTION TEST READINESS BY SYSTEN)

PREOP/ACCEP TEST AND TECH PROCEDURE AS OF 5/21/83 X indicates progress sin

. TEST South Gatehouse South Gatehouse RN LLRM Secure ity 233 Turbine Bldg'hV Turbine Bldg. Chill Mater Turbine Bldg Batt Rm Exh Turbine Bldg. Chill Ma'ter Flush 234 Reactor Bldg.

HhU Reactor Bldg.

HhV Reactor Bldg, Chill Mater SPDS Power Supply HhU Emergency Switchgear Room Cooling Reactor Bldg. Chill Mater Flush 235 Fuel Pool Cooling Fuel Pool Cooling FP h FP Cooling Flush 236 Fuel Pool Cooling

- Fuel Pool Cooling

". FP h FP Cooling Flush 237

Nakeup, Cond.,

h Refuel. Mater

'lakeup, Cond., h Refuel.

Water

'emin, Water Flush 239 'ondensate Demin.

," Condensate Demin. Flush 240

= Lube Oi 1 Xfer h Pur if.

241, Cooling Towers Cooling Towers Cooling Tower CL. Flush Cooling Tower Acid Inj. Flush Cooling Tower BD Tmt. Flush

'242 Circulating Water /

CW Pump Seal Mater Flush 243 Condenser 5 Air Removal Condenser 5 Air Removal Condenser Tube Cleaning Condenser Vacuum Test 244 Condensate Condensate Flush 245 Feedwater Feedwater Control Feedwater Flush 246 Extraction Steam 247 Extraction Steam

248 Feedwater 249 RHR RHR c

Remote SD Panel Funct. Test RHR Service Mater Flush RHR Flush.

ECCS Keepfill Funct. Test 256 RCIC

"- A232.2B A232.3B A232.4B A233.1A A233.2A A233,3A TP5.$ ',:

P234. IA

~

P234.1B P234.2A P234.3A P234.4A TP5.5 A235.1A A235.1B TP5.58 A235.1A A235.1B TP5.58 A237.1A A237 '1B TP5.28 A239.1A TP5.45 A248.1A A241

~ 1B A241.2B TP5..26 TP5.49 TP5. 51 A242.1A TP5.39 A243.1A A243.1B A243.2A TP4.3 A244 ~ 1A TP5.38 P245.1A P245.2A TP5.44 A246.1A A246.1A P245.1A P249

~ 1A P249.1B TP4.17 TP5.18 TP5.25 TP5.59 P258.1A

(

~,

Page 3 of 5

./STEM DESCRIPT I ON TEST READINESS B

SYSTEM, PREOP/ACCEP TEST AND T H PROCEDURE AS OF 5/21/83 X indicates progress since 5/1/83

/ READY TEST 0

10 20 30 40 50 60 70 80 90 100 251 252 253 254 255 C

256 25?'58'59'60 261 262 263 264 267 268 Remote SD Panel Funct, Test RCIC Flush ECCS Keepf ill Funct. Test RCIC Loss of Power Test

~

Core Spr ay

'ore Spray Core Spray Pattern Test Core Spray Flush ECCS Keepfill Funct. Test HPCI

.HPCI Flush ECCS Keepf ill Funct. Test Standby Liquid Contr ol Standby Liquid Control Flush ESW Remote SD Panel Funct. Test ESW Flush CRD Init. Rod Coupling h Venting

'yd. Flush CRDHS HVC Acc. Press Integrity Reactor Manual Control Rod Sequence Control Uninterruptible AC Reactor Protection Cont. 0 Supp.

Cont. h Supp.

Cont.

ILRT LLRT Pri. Cont. Isol. Valve Timing Pri. Cont. Atmos. Control.

Pri. Cont. Atmos. Control Reactor 4later.Cleanup R4lCU Flush Reactor Non&ucl ear Instr umen tat i on Fuel Handling Fuel Handling Misc.

NOP Testing Integrated Flush Bypass Indication Bypass Indication Remote SD Panel Funct. Test Reactor Recirc.

RPV Internals Vib. Test Remote SD Panel Funct. Test Reactor Recirc.

Flow Test Vibr ation h Loose Par ts Mon.

RPV Internals Vibration Test Radwaste Solids Handling Solid Radwaste Flush Solid Radwaste Flush TP4.17

-'P5. 7 TP5.59 TP5.68 P251

~ 1A P251>+

TP5.43

=,~

TP5. 59 P252.1A TP5.38 TP5.59 P253.1A TP5.21 P254.1B TP4

~ 17 TP5.8 P255.1A TP4.24 TP5.23 TP5.64 P256.1A P256.2A P257.1A P258.1A P259.1A P259.1B P259.2A P259.3A P259.4A P260

~ 1A P260.1B P261.1A TP5.42 P280.1A P281. 1A P281

~ 18 )CeeCeX TP4.21 TP5.26 A263.1A A263 ~ 1B TP4.17 P264.1A TP4

~ 16 TP4.17 TP4.20 A267.1A TP4.16 A268,18 TP5.52 TP5

~ 58

age 0

TEST READINESS B

SYSTEM, PREOP/ACCEP TEST AND PROCEDURE AS OF 5/21/83 X indicates progress since 5/1/83 (STEM DESCRIPTION

'EST

% READY 0

10 20 30 40 50 60 70 80 90 100 Spent Resin Transfer 269 Liquid Radwaste Collection Liquid Radwaste Collection Liquid Radwaste Process.

Liquid Radwaste Process.

Liquid Radwaste Flush 270 Standby Gas Treatment Standby Gas Treatment 271 Gasequs Radwaste Recomb; Gaseous Radwaste CCW Flush 272 Gaseous Radwaste Gaseous Radwaste GRM Helium Leak Test 273 Cont. Atmos.

Contr ol Cont.

Hydrogen Recombine Cont.

Hyd/Oxy Analyzer Stm.

Seal Evap. Piping Sys.

Blow Cont.

Hyd. Recomb. Air Flow Test

= Cont, Atmos. Control Test 274 'itrogen Stot age 5 Supply Bulk Hydr ogen/Ni trogen Flush 275 '4 Volt DC 276 Plant Leak Detection Sampl ing

Post Accident Sampling Sampling Flush

- Sampling Sys.

Panel Flush 278 SRM I RM APRM TIP NI Cable 5 Detector. Test NI Detector Dr ive Press.

Test LPRM De tec tor Re pl acemen t 279 280 Ar ea Rad. Mon.

Main Steam Line Rad.

Mon, i iquid Process Rad.

Mon.

Vent. Intake h Exhaust Rad.

Mon.

Offgas Pretreatment Rad.

Mon.

Vent Stack Rad.

Mon.

Vent Stack Rad.

Mon.

Pri. Cont.

Rad.

Mon.

Cont

~ *cc. Range Rad.

Mon.

Rad.

Mon. Sys.

Flush Reactor Nonnuclear Instr umentation Nuc. Boiler Level Inst. Verification 281 Fuel Handling Fuel Handling TP5.67

"-'269.1A P269.1B A269.2A A269.28 TP5.16 P270..1A P278;.5 8 A271.1A TP5.46-A272.1A

272.1B TP5.66 P273.1A P273.2A P273.3A TP4.2 TP4.28 TP5.13 A274.1B.

TP5.11 P2?5,1A P276.1A A276.2A P276.3A TP5

~ 22 TP5.27 P278.1A P278.2A P278.3A

~

P278.4A TP2.4 TP2. 4A TP2.48 P279.1A P279.2A P279.3A P279.4A P279.5A P279.6A P279.6B P279.7A P279.8A TP5.55 P280

~ 1A TP4

~ 14 P281

~ 1A P281.1B 282 283 Main Turbine Lube Oil NSS Shu toff Steam Rel ief A293.1A P283.1A P283.2A

(

'STEM DESCRIPTION I

TEST READINESS B

YSTEH, PREOP/ACCEP TEST AND PROCEDURE AS OF 5/21/83 X indicates progress since 5/1/83

/ READY TEST 8

18 28 38 48 58 68 78 88 98 188 29'98 299F 299L 2990 288 P.A. Communications Plant Maint. Corrmunications Radiation Area Doors Reactor Bldg. Cranes Reactor Bldg. Cranes Rx ~ Bldg. Ovhd.

Cranes Load Test Cold Functional Test leakage Contr ol Steam Leak Detection Stm.

Seal Evap. Piping Sys.

Blow Remote SD Panel Funct. Test 284 Hoist. Sep. h.Reheaters Moist.

Sep.

Flush 285 Cathodic Protection Freeze Protection Heat Trace Verification 287 Hain Gen. 0 Excitation Main h Aux. Xfmr

. Energization 288 ESS 258 Volt DC

'on-ESS 258 Volt DC 298 Safety Parameter Display System SPDS Power Supply 291 MCR Annunciator s HCR Annunciators 292 Turbine Stm. Seals h Drains Stm.

Seal Evap. Piping Blow Stm.

Seal Evap.

Flush 293 Main Turbine Lube Oil Hain Turbine Contr ols 295, Hydrogen Seal Oit 297 Stator Cooling Stator Minding Cool ing Mtr. Flush 25'8 Main Gen.

h Excitation Gen. Air Test EHC Flush F283. 3A

~ 'P283. 4A TP4.2 TP4.17 A284

~ 1A TP5.54 A285.1A A285.$4~

TP4.39"'.

A298.1A TP4.13 P288.1A P288.2A A25'8

~ 1A A298.2A A291. 1A A291. 1B A292.1A TP4.2 TP5.43 A293 ~ 1A A293.2A A295.1B A25'7. 1A TP5.48 A298.1A TP4.7 TP5.35 A299.2B A25'5'. 3B A29'9'. 4A P25'9'. 1A P299.1B TP4.23 P288.1B

STARTUP TESTING BAR CHART KEY There ar e 6 di sere te poi nts on,~the bar char t for Star tup Test i ng ~

Turnover to ISG.

48%

68%

Stat tup'omponent 'Testing",.c.ompl ete.

~

.ft Initial operation of system.

78% Sys tern i n ser v i ce.

9.

i88%

Preop Test inRev i ew compl etc.

Turnover to Plant Staff

~

8 i-B

. 28 38 48 58 68 78 SB 98 iBB Tur nover To ISG Component Testing Comp'1 e te

~ O y A

'A Initi al Oper at i on System in Ser vice Preop.

'omp 1 e te Tj'0 To Plant Staff

l f

I 1

Page 1 of 2

. ~STEM DES CR I PT I ON STARTUP PROGRESS BY SYSTEM/PREOP AND ACCEPTANCE TEST AS OF 5/21/83 X indicates progress since 5/1/83

/ COMPLETE TEST 0

10 20 30 40 50 60 70 80 90 100 239 240 241 242 243 244 245 246 247.

Condensate Demin.'ube Oil Xfer h Puri f ~

Cool ing Tower s Circulating Water Condenser h Air Removal Condensate

. j'--

/

Feedwater Extr action Steam Extraction Steam 201 Switchyard 202 120 Uolt DC 203 13.8 KV 205 ESS 480 LC 206 ESS 480 MCC 207 Light 0 Misc. Dist.

'08 Domestic Water 211 Service Water 213 Fire Protection 214 RBCCW 215 TBCCW 216 RHR Ser vice Water 217 Instrument AC 218 instrument Air 219 Service Air 220 Bl.dg. Drains Non-Rad.

225 Primary Cont. Inst.

Gas

~228 ESSW Pumphouse RhJ 231 Computer Power Supply 232 Security Doors

- 233 Turbine Bldg.

HhU 234

. Reactor Bldg.

HhU 235'uel Pool Cooling 236,'Fuel Pool Cooling 237

Makeup, Cond.,

h Refuel. Water

,.,.NONE P,202.1 P203.1 P205.1)

P205.354 A208:1" A211. $-.,"

P214.1 A215.1 P216.1 P217

~ 1 A218.1 A219.1 A220

~ 1 P225.1 P228.1 A231

~ 1 A232.1 A233. 1 P234.1 A235.1 A235,1 A237.1-A239.1 A240.1 A241 F 1 A242. 1 A243. 1 A244.1 P245.1 A246.1 A246.1 EK EKOOOX 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 Feedwater RHR RCIC Core Spr ay HPCI Standby Liquid Control ESW CRD Reactor Manual Control Uninterr uptible AC Reactor Protection Cont, 0 Supp.

Pri. Cont. Atmos. Control Reactor Water Cleanup Reactor Nonnuclear Instr umentation P245.1 P249.1 P250,1 P251.1 P252.1 P253.1 P254.1 P255.1 P256.1

. KKiRK25 P257,1, P258.1 P259.1 P260

~ 1 P261 F 1 P280.1

II

Page 2 of 2

STARTUP PROGRESS BY SYSTEM/PREOP AND ACCEPTANCE TEST AS OF 5/21/83 X indicates progress since 5/1/83 SYSTEM DESCRIPTION TEST

/ COMPLETE 0

10 20 30 40 50 60 70 88 90 10B 263 264 266 26?

268 269 270 271 272 273 274 275 276 278 279 280 281 i282 2'S3 284 285 287 288 291 292 293 295 297 298 299A 299F 299L 2990 208.

Bypass Indication Reac tot Rec irc.

Transient Moni toring U i br at i on h Goose Par ts Mon.

Radwaste Solids Handling Liquid Radwaste Collection Standby Gas Treatmen,t

'aseous Radwaste Recomb.

Gaseous Radwaste Cont

~ Atmos. Control

'Nitrogen Storage h Supply 24 Uolt DC Plant I eak Detection SRM Area Rad.

Mon.

Reactor Nonnuclear Instr umentation Fuel Handling Main Turbine Lube Oil NSS Shutoff Moist. Sep.

h Reheaters Cathodic Protection Main Gen. h Excitation ESS 258 Uolt DC MCR Annunciators Tur bine Stm. Seals 0 Drains Main Turbine Lube Oil Hydrogen Seal Oil Stator.Coo'ling Main Gen, 5 Excitation Telephones Telephones Radiation Area Doors Reactor Bldg.

Ct anes Cold Functional Test

m. A263. 1 P264.1 NONE A267 1 KK~

P269..1~

P 278,'.1",'-

A271.I. '"gl A272.1.

P273.1 N

A274. 1 59 P275.1 ax P278.

1 5M P279. 1-8640(

P281.

1 P283.1 55 A284. 1 IHKZZ!

A285.1 A298.1 P288.1 A291

~ 1 r

A292 F 1 A293 ~ 1 A295.1 A297.1 RKKZRB A298.1 KH A299.2 A299.3 A299.4 P299.

1 P288.1

0 las of 85/19/83)

OPEN SML ITEHS 2158 0

1935 0

1728 Q

1585 C

1298 C

1875 Cr C.

bl5 C

C:

215

(; ~

P,

("

ICC ~ 1965 IK ~ 78 156 ~ 988 fLS ~ 631 6K ~ II ill HI 27I 1(C a IRB IK ~ 75 156 ~ 183l IIS ~ 415 QX~ 13 31in i131in i181 ICC ~ 2812 IK ~ Tb 156 ~ 91t TLS i 581 6K ~ 13 ibill

. -121in i81 l(C a 1987 I(E ~ bl 156 ~ Sill TLS a l89 6K ~ 22

-bI 281 i2ll

-191 ib91 1(C ~ 197l

~

I(E a 62 15G ~ 1177 fLS ~ l28 i21 6K ~ 25 i13I 1(C ~ 2852 ICE ~ 78 156 ~ 1298 ILS ~ l89 6K ~ 23

~31 il21 4181 ilbl ICC ~ 2lll 1(E ~ 139 156 ~ 976 fLS ~ 678 6EE ~ 17 i281 251 i381

-271 1(C ~ 2536 1(E ~ 112 15G ~ 938 IlS ~ 5bl 6K ~ 28 83/31/83 Ol/87/83 eMII/83 81/21/83 8I/28/83 85/85/83 85/12/ID 85/19/83 i21

-281

-51

-17I ilTI

<r 101 ~ 3365 ill TOT ~ 3l75 i3I TOT ~ 3516 ill 101 r 35S8 i81 101 ~ 3158 i31 TOT a 3932 iTI TOT s l20l i81 101 ~ llb2

-31 LEGEND:

ITEHS ADDED TO SML FOR MEEK ENDING 85/'19/83 BCC - Bachtel Construction and Bacht ~ I Q.C.

BCE - Bacht ~ 1 Ensineerins items ISG - Integrated Startup Group items PLS - Plant Staff items GEE - General Electric items items Naw DCC Naw BCE New ISG New PLS Naw GLE Tote 1 Stems Stems Items items items 238

.18 157 56 9

510

~

JB (69) Bechtel S/U SPNO (Iy) Becbtel Construction

( 8) PP6L Clerical (18) PP6L S/U 6 Adnln

( 3) Kelly

( 5) CE (2) Cp

( 3) SCI

( I) Ousdrex

( 1) CAT ASSISTANT PLANT SUPERINTENDENT OUTACES C.

ers ISC SSVSRVISCR Ed Fl ard 8

UNIT II.

ISC ORGAHIZATION QlART Rev.

9 5/11/83 ASSISTANT ISC SUPERVISOR Ted Dal lss RCC SUPERVISOR J ~ gents (8

TEST COORDINATOR J

Rents (8)

GE ISO REPRESENTATIVE

~R.

R I k(CS OPERATIONS COORDINATOR

~J.

II k

B RCG TEQlNICAL ASSTS S, Nstnes (8) 8 ~ Cooper (8)

J, Olexa (8)

H. Crist (8)

S. Hsnhart 8

Clerks K. Tronsue L. Lupasbunskl (8)

8. Frits (8)

Preop Accept, B. Tracy (8)

H. Lebnan (8)

N, Morrison (8)

C, Ferrara 8

Surveil ance T, Wrtght H. Tyson (8) 8 ~ Ste Incr(B)

E, Psguto (8)

D. Bbssin (8)

A Lagnan (8)

~A. Ilh(R S

NUCLEAR "A" CROUP SUPVV Ton Nork NVAC ELECT, "8" CROUP SUPV.

Ton Iorfida NUCLEAR GROUP SYSTEMS SUPVS S.

Shab NUCLEAR GROUP SYSTEMS SUPVB

~ll Sl IR B

NUCLEAR CROUP SYSTENS Surv.

~T.

R h

(S ELECT GROU P SYSTFAS SUPVS S.R I

th NVAC GROUP SYSTEMS SUPV

~JII II S

D. Candenborger R. Stanley D. Nattersley D. Shuey J

Flscber (8)

P Rusnnovsky (CE) 8 Ncslin M. Wtllisns (0)

D. Tbonpson (8)

C. Jaffee (8)

H. Ashrsf (8)

D. Briggs (8)

A. Curtner (8)

C. Haerts L. Welge (8)

B. Bastion (8)

C. Roast (CE)

0. Dole)an (8)

R. Jeuell (8)

H. Nabavighadi (8)

D. Strait (8)

T VsnVrecde N, Shenoy (8)(LLEW)

CB Sntth (8)

R. Long (CE)

F, Coienan (8)

C. Kraft (8)

H, Hartin (8)

V. Kluge (8)

D; Steels (8)

C. Harkley - Unit 2 Hslnt.

ISG SQIEOULER C. Btltnskt (SCI C. Carson J.

Sapp

~SCI

~

NUCLEAR "A SQIEDB 8

Sarkar SCI)

NVAC ELECT "8" SQIEOS J ~ Suks I

~

BOP "C SQIEO.

D. Peterslle 8

SPECIAL PROJECfs C. Lancaster (CAT BOP CROUP SYSTEMS SUPV ~

~V. Ch &I (B

Kr Narusnko B. I'atkins (8)

T. Carrett (8)

ST Ellis J ~ Pytleski (8)

A. Yabensky (8)

L. Carson (8)

D. Flood (CP)

Tv Roche (CP) 8 ~ Leaks (8)

K Basu (8)

C. Lucha (8)

DE Cupo (CE)

R. Purceil (8)

BOP CROUP "C" SUPERVISOR Joe Vusbaco 8

BOP GROUP SYSTEMS SUPVR

~T. I I

B ISC SPECIALIST SUPERVISOR Al Drennsn (8)

L. Holdenhsuer (8)

J, Woodfill (8)

J. Evatt (8)

EXPEDITING T, Crun 8)

W. Player 8

K. Lockard (8)

J. Kouatskt (8)

.J. DIPippa (8)

~ Rhv ST'.

Pedigo (8)

R. Maroon (8)

D Illnrtchs (8)

C. Price R. Sevttta (8)

D.

Sua toIta (8)

L. Qieney (8)

D, Sratkouskl (8)

IIANGERS ISC COORDINATOR!

ASST To ISC COORDI 0 VALIIY SPECIAI 1ST

~V. I I

(Bl Unit 2 Roon 6

Ares T/0 Coord.

SWI COORDINATOR C. Sell 8

J Cbik 8)

ADNINB SUPV

~

D Walters CLERICAL STAFF B. Schechterl y C. Hackey D, Rothrock P

Stevens D, Mitchell L. West C. Mstte (K)

K. Kindig (K)

P Cordner (K)

S. Noffnsn Oslsnan (8)

TNI REQ0IRENEHTS ALL 0NIT 2 RESPONSES FOR'THE TNI REQUIREMENTS ARE THE SAME AS THOSE FOR 0NIT j. EXCEPT!

( I I s B 3).POST ACCIDENT SAMPL"I;NG THE CORE'AMAGE ESTIMATION PROCEDURE WILL BE COMPLETED PRIOR TO STARTUP FOL'LOWING THE FIRST REFUELING OUTAGE FOR 0NIT t

AND NOT PRIOR TO FUEL LOAD ON 0NIT 2s (I s 6s 1) TRAINING DURING LOW-POWER "TESTING NO LOSS OF AC POWER TEST WILL.BE PERFORMED ON 0NIT II BECAUSE ADDITIONAL TESTING WAS PERFORMED ON 0NIT ls (IIsKs3s25)

EFFECT OF LOSS OF ALTERNATING-CURRENT POWER ON RECIRCULATION ~sUMP SEALS PL WILL NOT PROVIDE AN EMERGENCY POWER SUPPLY TO THE COOL'ING SYSTEM. FOR THE RECIRCULATION PUMP SEALS PER THE Bl'(R 'OWNERS 6ROUP POSITION WHICH SHOWS THAT THE PUMPS USED AT SUSQUEHANNA HAVE A SMALL AMOUNT OF SEAL LEAKAGEs ALL 0NIT 2 TNI ITEMS EXCEPT AS NOTED ABOVE WILL BE IMPLEMENTED PRIOR TO FUEL LOADs

UNIT 2 CONSTRUCTION DEFICIENCIES YEAR 1980.

1981 1982 1983.

TOTAL NUMBER OPEN 8

11 9

32 ALL ARE SCHEDULED FOR RESOLUTION BY 10/1/83 NONE HAVE BEEN IDENTIFIED WHICH ARE EXPECTED TO IMPACT FUEL LOAD POSSIBLE PROBLEM ITEMS 80-00-19'OSSIBLE OVERFILL ON PSCC

RACEWAYS, ONGOING PROGRAM

'MAY GO TILL FUEL LOADs STATUS REPORT ISSUED BIMONTHLY(

82-00-,17:

SPOTNOS RTD FAILURES DURING VIBRATION TESTINGs 82-00-04'.

AC ELECTRICAL DISTRIBUTIONs NEED TO INSTALL TWO -NEW TRANSFORMERS s

83-00-04 l SHOCK"'SUPPRESSOR AND SWAY STRUT INADEQUACIES s

SCOPE NOT FULLY KNOWN>

SSFS UNtT w2 KEY START%P / CONSTRUCTION IKWERFACES ED FIGARD ISG SUPERY)SOR WAYNE MOURER

~

FIELD CONSTRUCTION MANAQEFt TOM NORi'-..

JOE YUMBACQ

'roNY lOBFioa PREOPERATIONAL TESTING MSSS JiM ADAMS SOP TOM PQDRASKY ELEV/HVAC i

'-~

CRAiG VfALLEN INTEGRATED FLUSH/

CONDUCTION HEAT STRESS IMPROVEMENT SYSTEM TEAM LEAD SYSTEM TEAM LEAD SYSTEM TEAM'LFAD ANN STRAlT JIM O'SULLIVAN RPV HYDRO ANN STRA(7

,REACTOR IHTERNALS TOM NOIX TIN KOHLEVS SYSTEM TURNOVER COORDINATION TEEi DALPlAZ

. NORVlLl.E GRIFF)H ROOM TURNOVER COORDiNATION JIM NOLi-EB JlM JOHANSQN F)ELD PLAHNINQ & SCHEDULINQ JOE ZELECHOSKI /

GEORGE BlLlNSKi PAUL CAUDlLL

,1

<c c.

ML17139B608

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