ML20079E984

From kanterella
Jump to navigation Jump to search
Caseload Forecast
ML20079E984
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 06/22/1983
From:
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
Shared Package
ML20079E953 List:
References
FOIA-83-553 NUDOCS 8401180020
Download: ML20079E984 (86)


Text

- -- - -- - _

f, , . ,

' fo -s'Z- P!

/.

gl ,

t ,

l l

i 1 ~pvngs  :

easeload L forecast L. i r

l t I

! !i i:

~

l '

! l l.

\

J l

n -

i

, h_ q ,

m$ ! 's 1

$b

h (, l l

h h m . .. _ _ _ _ _ . _ _ _ _ _ _

T 6 8401100020 831011 PDR FOIA BERNABE83-553 PDR  !

e .

s PALO VERDE NUCLEAR GENERATING STATION NRC CASELOAD FORECAST MEETING June 22, 1983 A. Opening Remarks NRC (8:00 a.m.)

B. Precantation APS/Bechtel

1. (1) (11) Overview, Construction & Start up Van Brunt, Andognini Management Organization
2. (7) '5) Status Wilkening/Houchen
3. (2) Ot9) Design / Engineering, Bingham NUREGS and Licensing
4. (3) Procurement Status Houchen
5. (4) Craft Work Force
6. (8) (6) Critical Paths, Startup Kirby
7. (10) Q.A. Van Brunt C. Jobvsik (12) APS Representatives Numbers in parenthesis represent NRC agenda I

l 1

. .~s

4 l

1. (1) (11) 1 l

l OVERVIEW OF PROJECT SCHEDULE AhD MANAGEMEST ORGANIZATIONS f

E. E. VAN BRUhT, JR.

G. C. ANDOGNINI i

I

)

o .

]

< ,HIGHLXCHT STATISTICS The following statistics are presented as a summary of Project status as of May, 1983.

FUEL LOAD Scheduled Unit 1 9/1/83 Unit 2 8/1/84 Unit 3 11/5/85 PROGRESS PERCENT COMPLETE Actual Planned Actual Last Month ENGINEERING

}

Power Plant Production 99 99 99

. Support & Supervision 88 88 92 TM1 6 Other New Scope Production 93 93 94 Support & Supervision 53 53 58 Total Power Plant Engineering 90 90 93 Water Recla=ation Facilities 99 99 99 Total Engineering (102) 91 91 94 CONSTRUCTION

$ Unit 1 6 Comron 99.4 99.2 99.5 Unit 2 98.3 97.7 97.6 Unit 3 67.6 67.9 65.0

    • WRF (Includes Conveyance Pip ~eline) 99.0 99.0 99.0

}

Total Construction (902) 91.2 91.1 90.2 Project Composite 91.2 91.1 90.6 EQUIVALENT MANPOWER

( Engineering-Technical 260 6.9*** 283 292 j Other Home Office 248 5.6*** 255 244 i

1 Total Home Office 508 538 536 Field Manual 3434 3.3*** 3434 -3654* 3715 -

Field'Non-Manual 1206 7.0*** 1206 1213* 1241 Subcontractors 485 485 485* 557 Total Construction 5125 5125- 5352*- 5513 TOTAL PROJECT 5633 5663 6049

  • Number of Construction personnel on the payroll, excludes Startup.
    • Conveyance pipeline 100% complete. WRP Module 1 and Common 992 complete.
      • Percent Overtime To Straight Time Manhours.

d

i l UNIT II CONSTRUCTION MAJOR MILESTONES SINCE CASELOAD PANEL VISIT OF MARCH 1982

,

?

) NEUTRON SHIELD INSTALLATION AND INSULATION IS COMPLETE MAIN LUBE OIL SYSTEri FLUSH IS IN PROGRESS

  • FUEL HANDLING BUILDING IS ESSENTI ALLY COMPLETE l
  • NSSS COMPONENT INSULATION IS IN PROGRESS -

l

  • LARGE AND SMALL PIPING INSTALLATION IS 97% COMPLETE
  • LARGE AND SMALL HANGER INSTALLATION IS .94% COMPLETE 1

l l

  • CABLE INSTALLATION IS 90% COMPLETE l

l

  • 47% OF TOTAL SUBSYSTEMS HAVE BEEN TRANSFERRED TO START-UP l

l l

l l

i m

l 4

UNIT III CONSTRUCTION MAJOR MILESTONES SINCE CASELOAD PANEL VISIT OF MA'RCH 1982 NSSS COMPONENT INSTALLATION IS COMPLETE i

DIESEL GENERATORS ARE SET IN PLACE TURBINE GENERATOR ERECTION IS IN PROGRESS NSSS PRIMARY LOOP PIPING IS IN PROGRESS  ;

CONTAINMENT BUILDING DOME IS COMPLETE

(

CONCRETE INSTALLATION IS 96% COMPLETE LARGE AND SMALL PIPING INSTALLATION IS 65% COMPLETE a

LARGE AND SMALL HAtJGER INSTALLATION IS 36% COMPLETE BULK CABLE PULLING IS IN PROGRESS 4

Y- .. .

SIMPLIFIED APS ORGANIZATION (PVNGS) l CHAIRMAN ,l l BOARD OF DIRECTORS l l CHIEF EXECUTIVE OFFICER l l

l l l l PRESIDENT l l l CHIEF OPERATING OFFICER l l l l l

l EXECUTIVE l l VICE PRESIDENT l l ANP? l l

l

  • l 1 l l l l l NUCLEAR OPERATIONS l l NUCLEAR PROJECT l l CORPORATE l l VICE PRESIDENT l l MANAGEMENT l l QUALITY ASSURANCE l l l l l VICE PRESIDENT l l l MANAGER l l l l l l PROJECT l l l NUCLEAR l l l SCHEDULING l l l CONSTRUCTION l l l MANAGER l l l MANAGER l l l l l START-UP l l l NUCLEAR l l l MANAGER l l l ENGINEERING l l l l l l MANAGER l l l l l COMPLETION l l l RECORDS I l l MANAGER l l l MANAGEMENT l l l l l l MANAGER l l

l MANAGSR l l l NUCLEAR OPERATIONS l l l SUPPORT l l l

l MANAGER l l l NUCLEAR OPERATIONS l l l l WFQ/06/22/83

- - wr.

l

2. (7) (5)

STATUS OF BULK QUANTITIES / PIPE HANGERS, ETC.

J. HOUCHEN S. W1LKEdlNG c

PALO VERDE NUCLEAR GENERATING STATION WIRE B CABLE SCHEDULE UNIT 1 & YARD STATUS MAY 1983 RO UT E D INST AL LE D CABLES CABLE HIS 0 TO DATE DESCRIPTION (EA) ACT SCH ACT SCH (1.000 LF) ACT SCH ACT SCH YARD 4272 30 1659 29 1676 4724}

CONTttE NT 2123 0 2393

  • 313 1 305 MAIN STE Av SS 425 0 537 199 0 196 AUXILIARY 5434 21 6462 1584 6 1644 CONTROL 46C2 12 5594 1116 5 1074 TcM INE 4625 11 5035 1747 1 1820 FUEL 395 0 405 128 0 125 RA?>ASTE 1538 23 1795 326 4 335 DIESEL 618 7 634 151 0 144 ALLOW ANCE 100 30 SV5T&T A. 24192 27485 7253 46 7J19 l104 T.M.f. & C.N.S. 3736 *
  • 1157 2 719 TOTA. 27922 104 l 27579** 8410 l 48 l 50 8038 I 8:40
  • T. W. l . AND 0.N.S. INCLUDED ABOVE

" ADJUSTED FOR ACTUAL TAKEOFF 29000 8550

,  ; , j i

I I .

e 28500 8400 28000 8250 2/500 " 8100 l

l I #

-. 27000 W #" -

7950 E

. 26500

"' " " r c /

/ r 7800 c

S [ -

I.

I g n turni err-7650

=

. 7  !*

25500 rETCT M" r 7500 l RO'JT El' i (EE 540 )

1 25000 g 7350

.- t 24500 f 7200 24000 7050 23500 Jut lAus st= i oct mov ose Jan l pre una aan mar Jun U

test sees

PALO VERDE NUCLEAR GENERATING STATION

. ELECTRICAL TERMINATION G CONNECTION SCHEDULE UNIT 1 & YARD STATUS MAY 1983 RELEASE 0 thSTALLED TAL TNG M0 TO D ATE THIS M0 TO DATE g ,) (1.0 EAl DESCRIPTION T E RMIN ATIONS ACT SCH ACT SCH CONNECTIONS ACT SCM ACT SCH YARD & CD%N 8500 46 9311 60.0 1.8 62.5 CONTAINENT 4246 14 4810 17.3 0.4 17.4 NAth STEAM 55 850 0 1076 2.7 0.0 2.4 Aux t L I ARY 10868 122 12977 45.4 0.5 46.1 CONTROL 9204 42 11240 51.2 0.2 53.0

, TURBINE 9370 29 10078 31.2 0.0 31.7 FUEL 790 0 812 2.4 0.0 2.1 RA? WASTE 3076 32 3582 9.9 0.4 7.8 DIESEL 1236 20 1274 4.3 0.0 4.2 AtLow ANT 200 0.8 StPTOTAL 48340 305 55160 225.2 3.3 227.2 T.M.f. & 0.N.S. 7472 *

  • 32.7 0.4 14.0 TOTAL 55812 305l 55160 257.9 3.7 2.6 241.2 240.1
  • TMI AND 0.N.S INIUDED ABOVE
      • TRANSFER TO TMI AND 0.N.S.

309 68.750 280 62.500 56,250 .- 252 f **"

TERPCSATIONS EAC" 224 50.000 g _

E 196 f43,750 m

5 g

37,500

) y 16E E

e- o 5

y

) 140 S g31.250 W $ i

- 5 112 25.000 8'

18.750 CatemCTI')NS (1000 EA)

I t t  ! I I I i i I I l l  :

t 1 I 12.500 I_i 56 l 1977 1978 1979 1980 1981 1982 1983 j

j l

l QUANTITY CHANGES SINCE LAST NRC CASELOAD FDP.ECAST MEETING F/C QTY's CURRENT UNIT 2 POWER BLOCK AS OF 2/82 FORECAST DELTA Concrete (CY) 135,100 134,900 - 200 Large Pipe (FT) 145,600 144,600 - 1,000 Small Pipe (FI) 147,300 152,400 + 5,100 Large Hangers (EA) 11,126 11,080 -

46 Small Hangers (EA) 19,088 19,750 + 662 Cable Tray (FT) 73,500 74,600 + 1,100 Exposed Conduit (FT) 310,700 383,700 + 73,000 Wire & Cable * (FT) 5,813,000 6,996,000 + 1,183,000 -

Connections * (EA) 170,800 198,200 + 27,400

  • Includes Yard & Common T -

PALO VERDE NUCLEAR GENEi1ATING STATION CONCRETE SCHEDULE UNITS 2 & 3 STATUS MAY 1983 1h51 At LEO UhlT N0_2 serSTALLEO UhlT h0 3 TOTAL THIS MO TO DATE THIS MO TO DATE DESCRIPTION

  1. EYI ACT SCH ACT SCH ACT SCH ACT SCH CON'TAINMENT 41.3 0.1 0.0 41.3 41.3 0.3 0.6 39.4 38.2 MAIN STE AP SS 3.4 0.0 0.0 3.4 3.4 0.0 0.2 3.4 3.0 AUXIL 1 ARY 28.5 0.0 0.0 28.5 28.5 0.0 0.3 28.5* 27.3 CDNTROL 8.7 0.0 0.0 8.7 8.6 0.0 0.0 8.5 8.7 TUR5INE 28.0 0.0 0.0 28.0 27.9 0.0 0.0 27.9 28.0 FUEL 10.8 0.0 0.0 10.8 10.8 C,0 0.3 10.3 9.8 RA0>ASTE 10.4 0.0 0.0 10.4 10.3 0.t 0.3 10.2 10.0 OIESEL 3.8 0.0 0.0 3.8 3.8 0.0 0.0 3.8 3.8 ALL0m ANCE 0.0 l SuSTOTA. 13. 9 0.1 0.0 134.9 134.6 0.9 1.7 132.0 128.8 T.M.I & 0.N.S. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTA l

134.9 0.1 0.0 ' 134.9 134.6 0.9 1.7 132.0 128.8

  • A0JUSTE0 FOR ACTUAL TAKE OFF isc z .........-

7

~

/  :

In

~

l l ,'

3 e.' .

j -

/!

8 -

i so l

1 l _

! , I II I I I I II I III III II I I I I Inn ! Is7s is7s Inc 1m1 luz 1m) Issa T

f l

PALO VERDE NUCLEAR GENERATING STATION LARGE PIPE SCHEDDLE UNITS 2 & 3 STATUS HAY 1983 leSTALLED UNIT bO.2 BESTALLEO UBIT NO.3 TOTAL TNISts0 TO DATE TNi$ b80 TO DATE DESCRIPfl0N (1.800 LF) ACT SCM ACT SCM ACT SRM ACT SCM CONTAINMENT 15.4 0.0 0.0 14.8 15.1 0.4 0.4 11.1 10.1 MAIN STEAM SS 3.1 0.0 0.0 3.1 3.1 0.3 0.1 3.0 2.0 aux lL I ARY 39.0 0.0 0.0 38.9 38.9 0.7 0.8 36.0 29.9 QNTMDL 5.8 0.0 0.0 5.7 5.7 0.0 0.1 5.7 4.5 i TUR.EINE 66.2 0.0 0.0 65.8' 66.5 0.9 1.6 59.5 50.4 FUEL 3.9 0.0 0.0 3.9 3.9 0.0 0.3 3.8 1.2  ;

RADwASTE 8.1 0.0 0.0 7.7 8.0 0.3 0.4 7.1 4.3 DIESEL 2.1 0.0 0.0 2.1 2.1 0.0 0.1 2.1 0.8 AL L0* ANOE O sut ;0T A. 143.c 0.0 0.0 142.0 143.3 2.6 3.8 129.1 103.2 T.W.I. & 0.N.S. 1.0 0.1 0.0 1.0 1.2 0.0 0.0 0.5 0.0 TOTA. 144.6 0.1 0.0 143.0 144.5 2.6 3.8 129.6 103.2

  • AOJUSTED FOR ACTUAL TAKE OFF 15C -

l .

~

/

l

~  ?

/ /

isc

/

r O -

g ' /

.s

~ ,,'

i

  • 8b  :

I

~

$ $ f g -

.. /

be

  • 7 I '

p ,,,

e c

t l ,

M III

1. . ,.

I III III II I I I I

1.,, , ,,,, , ,.1 1., 1, ,.

I

PALO VERDE NUCLEAR GENERATING STATION LARGE PlPE HANSER SCHEDULE  :

UNITS 2 & 3 STATUS MAY 1983 ftST ALLED UNIT 2 laiSTALLED UhlT 3 THIS MO TO DATE THIS M0 TO D ATE TOTAL DESCRIPTION (EA) EAllN SCH COMP l.P. EARN SCH EARN SCH COMP l.P. EARN SCM CONTA INMENT 1610 43 16 1395 74 1447 1594 54 48 490 184 619 646 NAIN STEAM $$ INC1. W/ 00NTAI) ENT AUXILIARY 3199 30 20 3159 25 3176 3158 207 76 1755 114 1835 2107 CONTROL 468 0 0 '69 0 469 468 17 12 365 4 368 347 TURS INE" 4720 24 0 4700 10 4707 4720 307 140 2911 249 3085 304!

FbiL 198 0 0 196 0 196 198 6 8 157 0 157 38 RADwASTE 676 4 9 639 1 640 068 71 24 314 0 314 254 DIESEL 119 0 0 117 0 117 119 1 4 83 3 85 36 ALLOn ANCE 20 SUBTOTA 1101C 101 45 10675 110 10752 10925 663 312 6075 554 6463 6673 T.u.I. 8 0.N.S. 70 0 14 70 0 70 58 1 0 13 0 13 C TOTA 11C8: l101 59 10745 110 l1C822 10983 664 312 6088 554 6476 6673 H IN1UOES HANGERS FOR VENDOR SUSPLIED HANGERS (215 TOTAL) ume (X)MP. - CDHDLETE I.P. - IN PROGRESS EARN - EARNED = CDMPLETE PLUS 70$ OF IN PROGRESS 15.soo

, 7 .,-

- /

5 /

s /

t- > /

,. S /

=

5,000

  1. h[/

f /

s'

/

./

,/

/

i u i i i i

G i i i i i i i i i i i is79 l 1980 { test 1982 1983 1884

PALO VERDE NUCLEAR GENERATING STATION SMALL PlPE SCHEDULE UNITS 2 & 3 STATUS MAY 1983 thSTALLED UNIT hD.2 lesTALLED UNIT NO 3 THl$ MO TO DATE THl3 M0 TO DATE TOTAL DESCRIPTIO N (1.000 LF) ACT 57H ACT SCH ACT SCH ACT SCH CONTAINMENT 18.2 0.3 0.2 16.7 17.7 0.9 0.5 10.8 9.6 MA th STE AM SS 3.2 0.0 0.0 3.1 3.2 0.1 0.1 0.2 1.3 AuxlLIARY 43.4 0.5 0.2 41.8 42.9 2.0 1.2 24.4 25.8 CDNTROL 7.8 0.0 0.0 7.8 7.8 0.2 0.3 6.5 5.1 TUR31NE 48.8 0.0 0.5 48.8 48.4 2.2 1.3 19.7 30.4 FUEL 4.2 0.0 0.1 4.2 4.2 0.2 0.0 1.8 0.0 RA0nASTE 17.3 0.1 0.1 16.3 17.2 0.9 0.7 6.3 6.3 DIESEL 3.4 0.0 0.0 3.4 3.4 0.1 0.2 2.4 1.0 At Loa ANCE 0.5 s.c i L i a. 14t.5 C.9 1.1 142.1 144.8 6.6 4.3 72.1 79.5 T.W.I & 0.N.S. 5.6 0.1 0.7 3.1 4.3 0.1 0.0 1.3 0.0 TOTA. 152.4 1.8 l1.0 145.2 149.1 6.7 4.3 73.4 79.5 183

- l i

I i

15C --******'

  • l

~

/* .

/ /

l l

2 l

/

100

[

C

/

l' /

l INSTALLATION /

d -

UNIT.1 I

/

t cx1T 2

- /

5 i

/

8 -

i *

/

50 - -

3 ,/

l 1 /

l I i *r

~

l \ ****

l i l l !  ! ' '^

O  ! i i l l i ! I 1977 1978 1979 IN1

! IMO l l IN2 IN3  ; 1984 1983

. , 1 l

. PALO VERDE NUCLEAR GENERATING STATION SMALL PIPE HANGER SCHEDULE UNITS 2 & 3 STATUS MAY 1983 leSTALLEO UNIT 2 INST ALLE O UNIT 3 TOTAL THis b80 TO DATE TMi$ 000 TO DATE DEKRIPTION (EAl EARN KH C04AP 1.P. EARN EN EARN EN CORAP RJ. EARN EN Coh7AINMENT 2504 76 100 2154 52 2191 2304 80 84 407 11 415 712 MAIN STE AM SS IN1 WJCONTA! M NT AUXILLARY 6380 160 256 6079 46 6111 5784 174 160 1480 72 1530 3319 CONTRA 1025 0 0 1021 0 1021 1025 61 28 759 5 763 637 TURSthE 5316 95 44 4999 1 5000 5262 179. 140 1826 25 1844 2524 FUEL 451 0 0 451 0 451 451 16 0 48 4 51 0 RA0nASTE 2497 39 92 2340 15 2351 2263 97 40 310 0 310 126 DIESEL 503 0 0 503 0 507 503 4 20 248 0 248 81 AllowANOE 300 SOETOTA. 18976 370 492 17547 114 17628 17592 611 472 5075 117 31b1 44.1 T.M.I. & C.N.S 774 77 122 394 5 307 312 3 0 16 0 16 0 TOTA. 19750 447 614 17851 119 17935 17904 614 472 5094 117 5177 740:

21,000 g ....' /

10.000 f ***

/

/

/

l

, s.m ) :r

.i e

i t'

INSTAUAn0N / [

MT 1 .#

' /

l 12.sec ,.' ,

[

1

)

MT 2

/

/

s - #

5 .een /

a ( /

8.000 MT3 .!

g -

i 3M '

i ters 1

1eso I f 1 - L.. '

1e01

/') 1e02 f f 1 I 1e03 l l 1 ate I f I I lesS

PALO VERDE NUCLEAR GENERATING STATION CABLE TRAY SCHEDULE UNITS 2 & 3 STATUS MAY 1983 14$TALLE O UNIT NO.2 14$ TALL. UhlT R:0. 3 TCTAL THl3 M0 TO DATE THl3 MO TO DATE D ESCRIPTION (1.000 LF) ACT SCH ACT l $CH ACT $CH ACT $CH CONTA INWE NT 5.8 0.0 0.0 5.8 5.8 0.1 0.2 4.7 3.7 WAIN STE AP SS 0.1 0.0 0.0 0.1 0.1 0.0 0.0 0.1 0.1 Aux lL I AAY 16.1 0.0 0.0 16.1 16.1 0.1 0.6 15.9 11.9 CONTROL 28.2 0.0 0.0 27.9 28.2 0.4 0.6 27.3 26.6 TUSSINE 18.7 0.0 0.0 18.5 18.7 0.0 0.2 18.7 18.6 (UEL 1.2 0.0 0.0 1.2 1.2 0.1 0.1 1.3 0.5 RAO=ASTE 4.1 0.0 0.0 4.1 4.1 0.4 0.3 3.0 2.4 OIESEL 0.3 0.0 0.0 0.3 0.3 0.0 0.0 0.3 0.3 ALCm ANCE 0.0 SUETOTA. 74.5 0.0 0.0 74.0 74.5 1.1 2.0 71.3 69.1 T.W.I. & C.N.5. 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.C TOTA'. 74.6 l C.0 l C.0 l 74.0 l 74.6 1.1 l 2.0l 71.3j 64.'

00 H b  !

g r e

N

~

~

N  !

E.

e4

./ l

= _.

D 20

/ -

/

l l

, /l1 I te77 l

! I 1e70 11I 197e I IM iiI teso 1981 I II 1982 II I I I I 1 tes3 , tone 1

l PALO VERDE NUCLEAR GENERATING STATION EXPOSED CONDUlT SCHEDULE UNITS 2 & 3 STATUS MAY 19t3 I

leSTALLEDUttiNO.2 25TALLED UNIT NO.3 TOTAL TMIS MO TO D ATE TMts uo TO DATE DESCRIPfl0N (I A80 LFI ACT 50M ACT SCM ACT SCM ACT SCM CONTAINMEhT 46.9 0.5 0.4 44.2 44.1 2.0 1.2 15.3 23.1 MAIN STEAM SS 9.4 0.1 0.2 8.6 8.7 0.6 0.3 1.5 3.3 AUXIL I ARY 81.8 0.5 0.4 79.1 79.0 6.4 2.2 46.9 53.2 CONTROL 64.6 0.1 0.4 61.3 61.6 3.8 2.0 46.6 37.5 TUP 3INE 83.9 0.0 0.4 81.3 81.7 3.0 2.1 56.8 49.7 FUEL 9.2 0.4 1.1 9.2 8.9 0.8 0.6 2.8 1.8 RA0 WASTE 39.5 0.6 1.2 30.2 30.8 1.6 1.5 8.6 11.8 DIESEL 8.7 0.0 0.1 8.5 8.6 0.9 0.4 4.8 2.2 ALL0m ANCE 7.0 SUETOT Ai 351.0 2.2 4.2 322.4 323.4 19.1 10.3 185.3 182.6 T.M.I. & 0.N.S. 32.7 0.6 0.2 32.3 31.9 2.7 0.1 16.1 0.1 TOTAL 383.7 2.8 4.4 354.7 355.3 21.8 10.4 201.4 182.7

'TR ANSFEr TO T.M. I .

400 8

....~~

me A ,, . *' -

~ "

I *

,f .

i

- , /

/

l l

2H ^' ,,.

l t

.I 200 4 r

) *l

/

~ s

" /

g%s f

! 1H A 2:

s a

'~ $ ;l

i c

l

  • SO .

/ / /

W / \

/

/

/

un i inn  ! me imo I imi inst in3 i ime 1,s3

WIRE O CABLE SCHEDULE UNIT 2,3 & YARD STATUS MAY 1953 INSfAtLED UNIT NO 2 INST ALLED UNIT NO. 3 TOTAL THl1 WO 10 DATE THl120 TD DAf f Ol1CRipil0N (1,0C0 LF) ACT SCH ACT l SCH A C1 $CH ACT SCH YAPO 532 8 503 0 95 CONTAlWENT 3 7," 1 276 0 1 MAIN STE AW 55 195 1 176 0 0 AurlL I ARY 1586 24 1551 121 141 CONTROL 1036 17 992 142 167 TUSSINE 1629 11 1677 32 65 FUEL 117 0 116 1 1 R A0 85TE 337 11 305 0 1 CIESEL 144 0 127 0 0 A;LC.aset 30 Sv5 TOTA. 5961 73 36 5723 5824 296 300 474 1276 T.w.l. & C.N.5. 1C15 64 64 550 69C 14 0 15 C TCTA. E99? 137 100 6273l 6514 310 30C 429 h276

  • AN USTED FO: ACTUAL TAKE0Fr 8,000 I

/

1

{

7.000 -- I --

l' l opp *.. 111 '.Y

/ /*

I / i /

. ,,c i I ,

/ // i j/

/ l

.' /

/ /

/ /

. l 5.000 /

i

./ /

INSTALIATIOr ,/ /

' MT1 / [

4.000 [

O /

~

i E i

- r

_ 3.000

] Y' I

l h WIT 4 s

C MT3 [

2.000 ,!

l 1 i j i

  1. 1

! /

I

/

1,000 /

I /

J /

l  :

, I _' , 1 ,

II i l i I IL Ii l i I I I i 1975 1979 1 1980 1M1 tes: l 1M3 188 e i 1MS

PALO VERDE NUCLEAR GENERATING STATION ELECTRICAL TERMINATION & CONNECTION SCHEDULE UNITS 2 & 3 STATUS MAY 1983 INSTALLEO Uhli 40.2 le5TALLE0 U41T N0.3 THIS MO TO D ATE THIS MO TO D ATE 0 0 Al DESCRIPil0N C0hNECT1045 ACT SCH ACT SCH ACT SCM ACT SCH yAR: 10.8 0.0 14.6 0.0 ; 0.8 CDNT AINENT 17.3 1.0 9.5 0.0 0.0 MAIN STE AU 55 2.7 0.2 1.9 0.0 0.0 AuxILiApY 45.4 0.1 42.4 0.0 0.0 CONTROL 40.0 0.0 45.8 0.0 0.4*

TemSINE 31.2 0.3 31.3 0.0 0.1 FUEL 2.4 0.0 2.1* 0.0 0.0 AA WASTE 9.9 0.0 6.2 0.0 0.0 OIESEL 4.3 0.0 3.9 0.0 0.0 ALLCn ANCE 0.8

$UETOT A. 172.2 1.6 3.3 157.7 158.9 0.0 5.5 1.3 14.7 T.w.f. 8 0.N.5, 25.4 3.5 2.7 9.9' 21.1 0.0 0.0 0.0 0.0 0.0 5.5 1.3 ?4.7 TCTA. 195.2 5.1 l6.0 167.6 120.0

  • TE ANSFER TO Twl 25:

224 y J

1M '..* .

e .

i

/ /

1c1 .' /

E INSTu.LATIO:: [ ,

[

  • /

1?r:T 1 /

Y /

i le . r t i

> /

u  : /

E *

/ *

/

ia112 1 y_ 1:K T3/

/

O 84 [

N t t trit 2 8 - l 56 .'

f f

/

/

/

2 .'

/

l I  ! I I I I I I I ' ~^# 'I I I I I I I I I I !

0 .-

1900 IN1 IM2 1 153 1984 135 1H6

{

l

i .

PALO VERDE NUCLEAR GENERATING ST ATION INSTRUMENTATION UNITS 2 AND 3

$TATUS MAY 1983 th$1 ALLED Uhlf hD 2 lh$1 AttED UhlT h0 3 TOTAL inist40 TO DATE THIS MO TO DATE (E Al -

DESCRIPTION ACT SCH ACT $CH ACT $CH ACT $CH YARO 274 0 3 250+ 260 9 0 66 0 CONTAINENT 164 1 6 127 132 1 0 29 0 MAIN STE Aw 55 33 0 0 31 31 0 0 Aux f L I ARY 568 1 4 549 551 47 25 208 127 CONTROL 102 0 0 102 102 21 0 21 0 TUPSINC 1052 40 8 1063 1031 33 41 375 191 FUEL 22 2 0 24 22 4 0 4 0 R AD= 457 130 9 3 114 108 2 0 3, O CIESEL 59 8 5 59~ 56 0 0 0' 0 ALL0w AN'T 196 0 24 0l 24 TOTA; 2ECO 52 f 23195 61 2317 1~7 l 66 706 f 316

'A0JUSTE0 F08 A0TUAL TAKI0rF 3*a00 3000 --

l UNIT 1 *

~

/- /

/

2000 " *

/

/

i E /

5

  • b 1500 WU3 5 /

s* /

1000 i 7

/ l l \

' a i

- l

' f '

8 500 #

  • i 0

' ' ' ' ' ' I I ' ' ' ' I I 1980 l 1981 198? '983 1984 -1 1985

4 6 PALO VERDE NUCLEAR GENERATING STATION UNIT 2 YARD STATUS MAY 1983 INSTALLED UNIT NO. 2 TOTAL THis M0 TO DATE DESCRIPTION ACT SCH ACT SCH CONCRETE (KCY) 50.7 0.0 0.0 50.7 50.7 LARGE PIPE (KLF) 56.5 0.1 1.6 53.8 54.5 LARGE HANGERS (EA) 1714 74 32 1678 1659 SMALL PIPE (KLF) 28.7 0.0 0.8 27.4 26.0 SYALL HANGERS (EA) 1230 2 24 1144 1146 EXPOSED CONDUli(KL() 51.0 0.1 1.6 45.8 47.9 UNIT 3 YARD STATUS PAY 1983 l

INSTALLED UNIT NO.3 TOTAL THIS M0 TO DATE DESCRIPTION ACT SCH ' ACT SCH CONCRETE (KCY) 47.4 1.4 1.5 43.4 42.0 LARGE PlPE (KLF) 56.3 1.3 1.6 3J.1 31.7 LARGE HANGERS (EA) 1714 101 60 256 470 SMALL PIPE (rLF) 26.6 0.4 0.3 10.3 8.3 SMALL H ANGERS (E A) 1230 61 0 183 162 EXPOSED CONDUlT (KLF) Si .0 7.7 4.0 10.9 9.9

' 1 wr'

3. (2) (9)

ENGINEERING / DESIGN STATUS NUREG's/ LICENSING STATUS W. BINGHAll

DISCIPLINE DESIGN STATUS ,

DISCIPLINE  % COMPLETE

  • MAJOR WORK REMAINING ARCHITECTURAL 100 o NONE Civ!L/ STRUCTURAL 98 0 UNIT 2 & 3 PIPE WHIP RESTRAINTS 0 UNIT 2 & 3 FINAL GRADING ELECTRICAL 99 0 FINALIZE EQUIPMENT GUALIFICATION ITEMS CONTROL SYSTEMS 99 0 CHEMICAL AND RADIOLOGICAL ANALYSIS COMPUTER SYSTEM MECHANICAL 100 0 NONE NUCLEAR 99 0 LICENSING SUPPORT l

PLANT DESIGN 99 0 FINALIZE PIPING AS-BUILT VERIFICATION PIPE STRESS AND SUPPORTS 99 0 FINALIZE PIPING AS-BUILT VERIFICATION GENERAL ,

O FIELD SUPPORT 0 STARTUP SUPPORT 0 VENDOR CLOSE-0UT

  • AS OF 6/1/83

lli i

L p _ _ - - -

_ - _ _ +

f. m .

_ l;  ;

r ,,

,g s f_ ._

n ii p . ,

.- . , , s

=

.t

. l

- ,, _ n e

c e

- , s, l

te 4 v

li

, m%_ts r a _ .

i

,1 o o$

i I .

l

+

i

. . /%

. 1

_ llf_. l I

a p _ _

m d

- _Av 1

I L-

, 9 rr _ -

u 1

i

  1. N lh" .

_ g/ -

,L l

, . \ fg -

p/

s3 E T .-A

_ I.

. mv i] V }

a i

_ .u. c

. .c i

T ,

li O

_ 4

+

i i

m ,

y  ;

i L_ 4 1

h_

q-i7 E r- E E E [ E _. .

T E

'l .

i T

r-T E E T'

I T

E T

a( ,

T E _ .

y .

L _.

  • N N N t 8

{

D

_p

. q 1

g M

C N

C W

C M

"1 C

W C

M

(

W" C . .

. i.

l Y T _

R RD N O ONT G E. O PY PAN L N L I PC P i4 A T I . T UN ULn N Cu N L .N R RA T O SE SOF MO Ir E P O EY EU N N ST CY RI EI ot .

N V M .I TT TL E I YER YRT YTU TT Os 0 AE AI AA D R CIO CCI CNQ SI r 1 T SC T. AT eL WV I N ON SN NTP NWL NOE vS OS _

T P4 A ,C DI DE C O TO SO P ETk FC %I I P A TF .I EB E C I !I SI EI.U Gt C C O N U DR _

I M' O"

L O

NR EE SD N

EA E'& A T A

NT OA NT A

RIS EC RA R.O I 8Q 8

AE R FI F E F E EC RT C O' O DT LN N lot MT LT lsAS d sS WST TA u _

S R 'a C IN .I fEO fO ANN NN AN EFN EEN EEA U )-

asn E CI .N T,I F RI NIE TEO NE O IO IC PE s D Lc R C O A T AT ORM NdA. OdA ETI ETI ETI MT Ao t.TI O' AM PI IMA IA IOU E IL DRT DIT DIN OA _

R' T E ,. T LEU LI T. TR DRA TR AOA 4LA ALu CD .C _

T' TT I ITL 1T -1T ITI IT RPR tIR 4 ride wt. _

N SS L XSA t DNS CSD OS OPE CCE GCn CD

.SO A _

lI OY UYW uN DGN CNA DN PUP PAP PAO SN aN _

O=

C PS RP ASE AI AuI AIR AI USO UFO UFC TA' CA S

e

,s

, , g S O I 2 3 4 A _

, *A 2 4 7 1 ' 9 1 1 B

f s

e

TO GO DCP's -

_(EXCLUDES OWNER DCP'c. & UNIT 2&3DCP'_s)_ ,

STATUS WEEK ENDING 6/15/83 EXTERNAL SOURCE INTERNAL SOURCE (APS & BECHTEL)

ADDED THIS WEEK 6 ADDED Tills WEEK 18 (+3 owner)

ENGR CE GE VENDORS NRC/TMI OTHERS SFR EER DER COMPL. OTHER 0 1 3 2 0 4 0

_ 1 9 4

(+2 owner) (+1 owner)

U POTENTIAL ENGINEERING IN WORK TOTAL ADDED 24 (g gy)

DCP's CANCELLED 7

(+13 owner)

ON HOLD 9

(+3 owner)

[

ISSUED FOR REVIEW CONSTRllCTABILITY ENGR. INCORP.

  • MCG/DIT YALKDOWN COMMENTS APS APPVL.

57

(+21 owner) 23 14 20

(+4 owner) /.+2 owner) (+15 owner)

TO G0 DCP's APS APPROVED DCPn THIS WEEK  ; 21 (c1 owner) 136 (+37 owner) ,

tr WEEK ENDifiG 6-17-83 UNIT I DCP STATUS LAST DCP/ LAST DCP WEEK SYSTEM WEEK TOTAL TO Go* 259 263 463 472 ISSUED MINUS COMPLETED

  • DCP's TO BE WORKED BY OTHERS 27 15 81 78 (Not included in " Total To Go")

TOTAL 286 278 544 550 LAST STATUS CODE WEEK A 1 1 Support waiting on pipe Home Office Engineering B 22 28 Field Engineering C 65 60 Construction Restraint H 8 7 Working by Construction K 63 82 Procurement P 51 49 Restrained by Startup R 247 239 Waiting on Vendor Representative W 6 6 TOTAL TO GO 463 472 COMPLETED THIS WEEK 38 COMPLETED THIS MONTH 79 REV. 0 13 17 l ADDED THIS WEEK OTHER 2 2 FIELD MOD. 6 23 REV. 0 41 53 ADDED THIS MONTH OTHER 8 44 FIELD MOD. 22 60 I ._

___ _ _ _ _ _ _ . m . . . - _ - - _ _ . . . . . . . .

1 . .

1 1

i PVMGS AUDIT STATUS I

1 I SUBJECT OPEN ITEM STATUS Closed Open

1. Fire Protection X (6/30/83)
2. Pump and Valve Operability X i

i (7/29/83) j

3. Power Systems X (6/30/83)
4. Security X (Additional Audit to be Scheduled)
5. Seismic Qualification Review Team X i
6. Instrumentation and Controls X
7. Environmental Qualification Audit Sched'uled'-

i 6/28/83 e

i i

v

4 (3)

PROCUREMENT STATt

J. HOUCHEN r

I i

6/1/83 PvNc5 NUCLEAR POWER PLANT -

UNIT 1 & COMMON ,

COMPONENTS "TO BE DELIVERED" ADDED SCIIEDtJLED TitIS SIIIPPED "TO GO" COMPLETE TITLE MONTil TIIIS MONTII TOTALS SilIP DATE MISCELLANEOUS 50 23 68 10/25/83 (ELECTRICAL)

FIELD ORDERS 35 34 51 9/16/83 PANELS 0 0 0 Complete INSTRUMENTS 1 0 4 6/17/83 VALVES O O O Complete PIPE SPOOLS O O O Complete PIPE HANGERS & SNUBBERS O O O Complete MECHANICAL 0 7 , 6 6/30/83 PRE-FAB CABLE 0 0 0 Complete NCR MATERIAL 14 5 14 9/15/83 CE PRE-FAB CABLE O O O Complete CE EQUIPMENT 1 0 3 9/30/83 2 Storage CE INSTRUMENTS (LOOSE) 2 2 4 7/1/83 CE VALVES O O 1 6/15/83 CE PANEL 0 0 0 Complete 103 71 153

6/1/83 Page 6 PVNGS NUCLEAR POWER PLANT

  • UNIT 2 ,

COMPONENTS "TO BE DELIVERED" OPEN ITEMS SCHEDULED PREVIOUS "TO GO" COMPLETE TITLE MONTH TOTALS SHIP DATE MISCELLANEOUS (ELECTRICAL) 25 18 11/11/83 FIELD ORDEkS 249 233 12/15/83 PANELS 2 2 7/15/83 INSTRUMENTS 206 6 6/15/83 VALVES 15 15 9/9/8)

PIPE SPOOLS 2 O Complete PIPE HANGERS & SNUBBERS 37 22 8/5/83 MECHANICAL 18 18 9/30/83 PRE-FAB CABLE O O Complete NCR MATERIAL 4 6 9/15/83 CE PRE-FAB CABLE O O Complete CE EQUIPMENT 13 11 10/1/83 CE INSTRUMENTS (LOOSE) 24S 21 6/10/83 CE VALVES 7 7 10/31/83 CE PANELS O O Complete 823 359

6/1/83 Pag 3 7 PVNGS NUCLEAR POWER PLANT ,

UNIT 3 COMPONENTS "TO BE DELIVERED" OPEN ITEMS ,

I SCHEDULED PREVIOUS "TO GO" COMPLETE TITLE MONTII TOTALS SHIP DATE MISCELLANEOUS (ELECTRICAL) 21 29 11/11/83 FIELD ORDERS 461 497 3/10/84 PANELS 22 19 10/31/83 )

i INSTRUMENTS 310 286 10/31/83 VALVES 23 23 11/11/83 PIPE SPOOLS 11 10 6/10/83 PIPE HANGERS & SNUBBERS 246 201 8/5/83 MECHANICAL 110 80 3/1/84 PRE-FAB CABLE 204 26 6/24/83 NCR MATERIAL 8 7 8/1/83 CE PRE-FAB CABLE 1 1 9/23/83 CE EQUIPMENT 127 102 4/1/85 CE INSTRUMENTS (LOOSE) 258 269 7/15/83 CE VALVES 61 22 10/31/83 CE PANELS 24 23 9/23/83 1887 1595 L_ . . _ _ _ _ . _

8 9 4

5. (4)

CRAFI WORK FORCE W. STUBB EFIELD

0001 X i SE0HNVH 3 Ally'IDE3 e o e o e o o o o e o o o o o o o e o o o C o O o o o o o o o w co N c o W CC N @

@ iA q 4 m M N M

  • i[.._ . J . ._.-o.. . . . . . . . _. _ . 5... . . . . . . - .. . . . . . . . _ _ 4'I ~
, . .E _ . ... .

.._._. 1 , .,

.g . . _ _ ,

.. . . . ... _ . . . . p t .., . . . _ . _ _ .. _.- . _. ._. . . . . o.

i 3._., .. -. _ _ . . . _ . ... .. . } _. .. .

e-

_. s3 . ,.._s.

..._{_.

. . . . . _ . . . . .o i __ ..

..a l ... .. o'L .

. 6 .

Nc%

I

.. . 1.

e - I e . _ . . _

. 4

. . . }4 .Z. 4

.. { .

p. f 6 ,

.. C

{ .

4 . ..,:. . . _ . 1

~ .

, l

. .. ,. . g i .. . . .v .

n. . .. ._. ..r.. _ . . . _. . . . .

,, s 1

. . . . e. . . . _ ... - , , 1

.9..___...%

_ _ . . . . _ . . . . . . 1 7.......

t _ ,am

._..,s -...:.-

w. ..e 1.. __....

.. I t_ )g _ _. ....I.... . _ . ._ .. a., . 'L .- g

_ _e. .....

... . __ ... _ _ . . _. .__a... _. . . _ . . . _ .

.. ,_.. ,L

....*e-_ . . ._._$.._.7_..

4 .. _. .. .. . -

- _ , . - . - .~.A

.g

_ Ii e

3 .

-w .. _ . . . . .

r _

s _. ._. , .

y._ _ . ____. __ . . _

, . . _ _ _ . . . .. _ . _ . . . . .w. ..;

g ,

. , . . y ,

__.. ___._, ~._ .

m

-t.

p__.

r. _ .. -_._.

+_

m

. g e.>e . m g

- m, m  :. +

5 _ _ . .

7 .

n.-_.-

_. _ _ . . E

_.._r.___ 4 m .

_-p .

m 2 .

,g - *

. ._- 4

- . ._ r

. s ,

m =

c 3

_,_ . =it

. g.. 3 ,,,

w..._..__..._.. ._ _ . _ _ _ .

. ,,, se e

._.__+.__

. r_ . . + S.,

p___.....__.__.. +_ _ . _ . _

m _a. o g

4

.... ~ _ . .

ov.. .

.QC <

l E ,

, E.

. .=. g

- m __.

2, g

.=

o.

'. +

,, ni y  % N' 5%  % .m. ~<- ._

=

. ,_ ,, y, 4. .$.e ~ . M,c C'.-

< e, u e -

3.

=

..e.

=%

w --._. _.

i .~ .

gi., '> $ . - .. __.

g 3.

a . g g, 3,,

i agg.

%e ._.-.

.c a s . : - -- . . . . _ . , , , ,

&e# t-"

w - = p .--

$.- e

_e o

2. g .r.

=i 5 3, = 3, _m. _. _ . . . . . . .__ _. _ . . _ .

. _ _. p_ -

= g d.

7 3  :; = *._ . _ . . .. _ _ _ . _ . . _ . .

..I ___ _ ,,,

8

--,. ..__.. z

,a = ... . .. ,. .

e .

, 5,

.m , .. . _.

; ; , _ ,3,
; - . . _ . _ _ . _ . .....__.T._._.

= . __.

. . . .=

..__..~_..._._a g ,

.u . . . . . . . . . . .

3._

p- ,;. _.[; ;, ; 3 ..._.g.......

s_

. ..m o o

_i o

o o o c

. . - . r .

v

._a...

+

o o o o o o o o o o o N < @ CO o N 4 @ CO CC r% C LO 4 4 M N **

N3H 30 *0N IN3'IVAIDD3

  • 0001 X SE0HNYH 3All.Y'IllMD

.Oo O o o o e o e o e o o o o o o o o o o o o o o o o o o oe ch m r- @ u- e n m .o

- .._n . .. a > , . . ..

. _ _ .. . . _ _ _. ___..J.._ L _.._ J . -~.__ . } +@

l .

. _ I ._ _.-_. - _ _ _

l t  ; _

, -- . _ _ _ . . , ___-- - - - - l . _

n.

3 y {. _ . _ _ _ . . . . _ _ . . _ . _ _... _ . .

4 g

4 .

, g  !

. . .o 4

4 a . 4 ~.

t_ - u - _

=

i j -

.g i ..

k e 4 s= l . . .

g ._ _ ..

g

)

s Cf m ,

. . . . _ . . w o

L. . _ . _. __ __. .. __ . . .

(

g_ .J.__..._._ _ _ . . _ _ _. . . . _

.. .. .. _ .__._. .. _ . . __ _..._..= -_ __ . . _ _ ... ...

. _ . _ . l -. . .

. . ~

.. 1 __._.

.,.A. _._._. ...

p o

~T

,.. g

. . . . _ , ...... _. . _ 7, ,

... _ _ _ __ __ .. .__.L_. . .

. _ _ . _ . . . _ . _ _ ._.. . ._. -= i

C i

._ _ , _ _ _ _ _ . . , _ _ _ _ _ . . _ _ _ g_ l

_ _ _ _ _ . _ _ _ . _ . . _ _ _ _ _ . _ ._ m ,

A. .

._ ~

.. ._ m g ,

x W

m -

y

_ . _ _ _ _ _ . m ,,

y

. . _ _ _ _ _ . . _ _ . _ _ . _ _ m

._ _ __ s

.. _._ __ __ _ m y s

3 m.

___._ __ . ____ . e

_ . _ . _ , m _m

__ - - y _ __.. . _ .. ,,.

_^

  • g $..

. _ _ _ . . ._. ,_ m m

g ,

g

_ .__..._ _. _ __ _ _ . _._ .. _ _ .. ___._ m y . ,

m

. 'I .. .,

. =. 2~

s. . . _ . . . . _ _ _ . . _ _

!___. _. _ .. _ _ _ _ . _ _ _ _ _ . . _ _ . _ _ _ _ _ . .._ m

+ g

. s *

._ p . ____

T m -

g b ,,

g. _

. .3 a gC 3

.,  %. y Q d. @.-- -

4

.._3, ,

3 .- . .

m, o. .e ._

. .cg c g% a. 4. . ._ . .-_- -- . . . ._

g g 4 ,.

y, g __ .

. .a. .7g ._ _

_ _ _ _ ,_ _ . _ y g

., y _ y .,__ ,. .. _ . . . _ . . . . . _ _ _ . _ _

. _ _ _ <. . __ _. _ e.

< m , . - _ . -

.a.

. . z,_ o 3, , , .. .. . . . __-.. _..

2 .

y _3 g . . . _ .. . . _ . . . _,

y , ,

iz 5 <

. z 3, e 2_ .

z

<

  • e o

") . ... .. ._. ._ ._ .._ ._. . g4 3 **

. z - r + s . _ _ . . -

  • _....-m

.*. s* r = , ,1 _- N

  • " " z 6..: 2 _t . 3= = s >.

- = =

a -

Z;;

i i

s .

7 .!

g

< y. .. _

.. .. . . .= y 3 *.a

u. e . _. . .. . . . . . . . ,, .

u c, e .. .

m - .. _. . . . _. . .. .

g.

...._...__..._.9 g

o o o o o e o e o o o o o o o o o o o o o CO @ < o m w q m N .-e e N. .

Nw m oN INnvATnb3

i 0001 X S11n0HNYK 3AI1V'IRRO

. o e o e o o o o o o i , o o o o o o o o o o o in o in o e o in o n f en

n. N @ t'. @ 4 m m

., m.v - o.

j .g'5 L _

g. 9

, g _ .. . _ _ . .. .. 4_

g. ._ ._ __ _._ . _ _ _ _ _ . . . . .. . . E s 1

.3

..g..

.} .

Q 3

s,,,

p

) I. . .

} ._. . ,

t c. ~

j g l' .

.g .

l l 1 -1. -

i

L.w . .

a 1

n 6

a

. ... < =

,z

_ ... _ . . . .. _ . .. .. . . . .. . I. - .. ..._.

( . . .

l .,

_ . - . . . . . . . . . . _ . . . _ . . . . . . _ . . . . ,w .,w~. . . . _ _ . .

I .._ _ . . . . . . _ _ . .. . . . . . . .. ._ _ _ . _. . _ _

4 .. .. .. .... _ . _ . _ . . . _ _ _ . .. _. ..... ..._.. . ._. _. - - _ I

, . , -;, / . ...... _ .. *' '

j ._-___. _ _ _-- .

2._.. ..

, .- ._ ... . . . _ . . .. _ _ . ._. _ .S.

- . . . _ ~

.._. _. . . . _ _ . . . .~

_ . . . ~ _ . . , ._. .

4

..J 4E, g

j . . . .

p _- ~, ,

4 . . . . . _ .

i

_....s_ -_.. _ ._ . . _ ,_

.. _. .. . _ . ~ . ._ -. _

ii

- - -- - t N

.-m._

4 s l

. _ . . . .... .._ . . _ . . . . s 1 .. . .. .. -. ... . .. .,. .

y.

f . - . - -- _. _

l

__._g._.__._ . . _ ___ _ _.

s_.

s

,5.,

g

. _ a ,E

, ____ _. m.. .

2g m

_, n,

.I d **

g*

l f

. _ _ _ _ . . ._ _ __ _ . ~ . _ _ _ . _ _._ .. . . . _ -

.. _._ __. .  ;; , e l

_ ._ _. _ e._ __ . . _ _ _ .. ._

_......_ _t__ _

m

+ n

, aa F . . _ . _ . ... . _ . . . _ . . . . . _ _ _ . . _a me

. -4 8.

de

s. s o _ _ _ . .

v_ .,._

.a

- , 'y g u.:} ..._ _ _ _

~ m-=

4w e ._ __ . =

w %w-_ _ - - -_

5

. gsa g N. .

_. m

~,

u e .,. g

. 3 q%,n et ._ -- . - --- ___. -

a n3 m 2. ._-. y _.

__ _.- _. .,g 1

. .; t_e= s.;. ,u. ... ,.

. ,. . . _ . - a . .

y,s

. g . . _ .._. . _ . _ _ . . _ . . _ . . _ _..

e.

x .- i... -

._ . ~. _ _ . . .._ . . - - . . _ . . _ _ . . _ _ _ . _ _ . . _ _ . . _ ,

v. , ].

,- -. .=

- g =

a , n.

s

_._- ~:-

j .,.. 1,

. . 3.

, j ,, ,,, ,,, - t. . .. .. .. . . _ . _ _ . . .

g o , ,

, J, , . _ . .. . . . . _.. . _ . .". - y; s* .-

....._. - e 3

g ; 2 g ; o
  • ~~.

-~

T  ?

g-

, r. .

g  ; ,.,,

.6. . _ . . , a i

t a _. _

g

. .. .. 4_ . . . . _ _ _ . , .. . . .

+

o o o o o o o o o o o o o o o o o o o o o es c - co aA N @ @ m M N N N .* .=* M N3H 30 *0N IN31VAIRD3

I

' e

l. .

e e e

W O e

M w

  • m m O * = e O O e e e ee 4 O" De M. e. e. m. 4 e e e e e D O e m m M O m 4o N = O O m M 4 m H

e e 3 M 4

  • OA e e h
  • e a e e n e O @ 4 O y o g N. e Me e Fe e m. e. e. ee o e A eOD O e m M N = = 4 N m O v ut M N 4 m O b

=

m & O b ge*m we h e m m O W

e t & wm m e e h e e e m O O 3 we - e e o e a e e e e e o O wwD O

  • F1 4 -
  • N e m M O 6 30 m m
  • e m
  • Ub 4

.se a e = h O h O m O m M O O D w

  • e m O M O e O e m O O en 4 4 m = N m O D e O. O. N. =. e o e e e e p m O N m e e N m = e e 60 m N m M N N e h e

H m m m m m e e m

O O h e O O O e O O O O O e e O m O h O O O m a a M e n e O e eo n O O gy g e e e o e e e e e a w% e e O 4 m m m e e 4 m F Ob 2 O N m 4 m 4 = m M 4 H Q N m a m M W e e

= m

.se M

O e N m e e O O e H 4 N O 4 O w m. ee h N ee m N N m e O" 4

H He o e e ee e e e e e GD O 4 4 e 4 = m N m m O M N m e m N U M E E e m MO 3 e N M M OA O P O 4 ed

=

N O e 4 e WMM

    • w m p g =

e N

e M

e ee me e N N N eo O a e e e e MW m D OD O 4 4 e m kHbE wE N m 4

e M N N

m m O O

e HM W mum a O ED 3 M M e m e dDOM u C 4

  • m a o m U M u O P e m e 4 m N O O e D WM m eW w g M. e e e e D M N O e e o e e e E HM e w up O 4 4 w 3 0 N 4

m 4 4 e

Me N m M O N e b Ub N A W N 3 N O

> b N

4 W O M O e O N O M m 6 n e O O E 9 w

  • 4 h N O

e n

m O

O h O*

N ee e

O 4 O O O

D ep e e a e e e e e =

Q e e O 4 m M O N h 4 H O P O N m 4 m 4 m M N N 00 N M m = m H e N.

= m O O N e O O O e O O O O O e n O m O h 3 O O

= m e m e ee M m e e o e o ee Oe o e O. O.

GUS W O 4 m M = e e 4 m e w% e O N m 4 m 4 m N m 4 Ob 3 N m m H o e M M ee

= m M

o O 9 < n a m e = = m a em* 4 m M O M m m e O e oe e N e e e m N O aO e @ 4 e m o m e e o k m N n 4 4 e m N 4 H y ,

3 0

b ^

u m m a b

  • e a w

b m > a 4 m b m w a M M U M M t- M

    • w J 4 A 8 H E w mE ew tw WW b 4 m O 40 & mw & hw e w D H M H 9 kH
  • O m mG -m w M w w w Sw b O b e &

Q be b e H u w O e W d to ** he ese 4 O b w Um DM WD mW m t W 5 W I

A 4 U S t MV WW mw mW = T Sm I' O b b wW w e ge q e A O wA O O W O w w e w e 4 m E se e U b m Q MA MW JW O *d e Mm MW U *) Du e

6. (8) (6)
  • STARTUP STATUS CRITICAL PATH ITEMS J. KIRBY S. k'ILKENING t

i

Mu

e. . .. ,

Anzona Public Service Company COMPANY CORRESPONDENCE DATE: June 9, 1983 TO: DISTRIBUTION Sta. #

FROM: D.N. Willsey Sta. " 6225 Est.#

SUBJECT; PROCEDURE INDEX UPDATE Attached is :be latest revision to the Procedure Index and Status Report. Please review the information pertinent to your area of responsibility and return any coments to Shirley Jackson, Trlr 1.

no later than June 17, 1983.

Your cooperation in this effort is appreciated.

D.N. W111sey Procedures oup Supervisor PVNGS DNW/bf DISTRIBUTION All Test Group Supervisors cc: D. Amerine M. Mahan R. Badsgard T. Matlock R. Beecken J. Niedermeyer P. Crawley R. Ozment L. Fotter R. Papworth W. Jump )( 74,/f B. Simko J. Kelly J. Wright I

l

1 I

l PROCEDURES DELETED, TRANSFERRED OR RENUMBERED 06/09/83 PAGE 1 90HF-1ZZO2 REV. O DELETED INCORPORATED INTO 92HF-1ZZ01 90HF-12203 REV. O CHANGED TO 72HF-12ZO3 90HF-1ZZO4 REV. O CHANGED TO 72HF-1ZZO4 91CM-1F T01 REU. O DELETED WILL REMAIN PREOP TEST 91HF-1EWO1 REV. O DELETED INCORPED INTO 91HF-1SIO2 91HF-1RC06 REV. O DELETED TESTING SATIS. BY WYLE LAB TEST 91HF-1RC10 REV. O CHANGED TO 73HF-1RC10 91HF-1RC13 REV. O DELETED TESTING SATIS. BY WYLE LAB TEST 91HF-1RC14 REV. O DELETED INCORPED INTO ?1HF-1ZZO6 & 07 91HF-1RC15 REV. O TRANSFERRED TO POST-CORE HOT FUNCTIONAL 91HF-1SGO2 REV. O CHANGED TO TOGt 077SG 91HF-1SG03 REV. O DELETED TESTING SATIS. BY WYLE LAB TEST 91HF-1SSO2 REV. O CHANGED TO 74PA-1SS01 91HF-1SSO4 REV. O DELETED TESTING SATISFIED BY 91PE-1SS02 91HF-1ZZ10 REV. O DELETED INCORPORATED INTO 91HF-1ZZO9 91PE-1AS01 REV. O CLASS 2 CM REPLACES APPROVED 91PE-1AS01 91PE-1AS02 REV. O CLASS 2 CM REPLACEC APPROVED 91PE-1AS02 91PE-1AS03 REV. O CLASS 2 CM REPLACES DRAFT OF 91PE-IAS03 91PE-1CD01 REV. O CLASS 2 CM REPLACES APPROVED 91PE-1CD01-91PE-1CE01 REV. 1 CLASS 2 CM REPLACES APPROVED 91PE-1CE01 91PE-1CM01 REU. O CLASS 2 CM REPLACES APPROVED 91PE-1CM01

{

l

(

. . ~

PROCEDURES DELETED, TRANSFERRED OR RENUMBERED 06/09/83 PAGE 2 91PE-1C001 REV. 1 CLASS 2 CM REPLACES APPROVED 91PE-1C001 91PE-1ED01 REV. O CLASS 2 CM REPLACES APPROVED 91PE-1ED01 91PE-1E002 REV. O CLASS 2 CM REPLACES APPROVED 91PE-1EDF' 91PE-1GA02 REV. 1 CLASS 2 CH REPLACES APPROVED 91PE-1GA02 91PE-iGH01 REV. O CLASS 2 CM REPLACES APPROVED 91PE-1GH01 91PE-1GS01 REV. 1 CLASS 2 CM REPLACES APPROVED 91PE-1GS01 91PE-1 LOO 1 REV. 1 CLASS 2 CM REPLACES APPROVED 91PE-1 LOO 1 91PE-1MT01 REV. O CLASS 2 CM REPLACES APPROVED 91PE-1MT01 91PE-1MT02 REV. O CLASS 2 CM REPLACES APPROVED 91PE-1MT02 91PE-10W01 REV. O CLASS 2 CM REPLACES APPROVED 91PE-10W01 91PE-1S001 REV. 1 CLASS 2 CM REPLACES APPROVED 91PE-1S001 91PE-1TC01 REV. 1 CLASS 2 CM REPLACES APFROVED 91PE-1TC01 92CM-1RIO1 REV. O TRANSFERRED TO DENG DRAFT 100% COMPL 92CM-1SE08 REV. O DELETED INCORPD INTO 92PE-1SE01 & 2 i 92HF-1RIO1 REV. O CHANGED TO 73HF-1RIO1 DRAFT 95% COMP 92HF-1SE01 REV. O DELETED CHANGED TO A GENERIC TEST 92HF-1SF02 REV. O CHANGED TO 73HF-1SF92 DRAFT 100% COMP 92HF-1ZZO2 REV. O TRANSFERRED TO DENG DRAFT 100% COMP 92PE-1CH01 REV. O DELETED TESTED IN 91HF-1CH02 92PE-1RG01 REV. O SYSTEM TRANSFERRED TO DENG 92PE-1SA03 REV. O CHANGED TO 93PE-1SA02 INCREASED SCOPE' l ..

. o PROCEDURES DELETED, TRANSFERRED OR RENUMBERED 06/09/83 PAGE 3 92PE-1SB18 REV. O CHANGED TO 92iW-1SB18 92PE-1SF07 REV. O DELETED TESTING PERFORMED IN 92HF-1SF02

'l 92PE-1SF08 REV. O CHANGED TO 73HF-1SF08 92PE-1SF09 REV. O TWG TO AUTHOR 010583 CHNGD TO 73PE-1SF09 93HF-1MB01 REV. O CHNGD TO 93PA-1MB01 TWG RVW CNCLD 12/17 93PE-1MA02 REV. O CLASS 2 CM REPLACES APPROVED 93PE-1MA02 93PE-1MB01 REV. O CLASS 2 CM REPLACES DRAFT OF 93PE-1MB01 93PE-1NB01 REV. O CLASS 2 CM REPLACES APPROVED 93PE-1NB01 93PE-1NKO1 REV. O CLASS 2 CM REPLACES DRAFT OF 93PE-1NK01

! 93PE-1N001 REV. 1 CLASS 2 CM REPLACES APPROVED 93PE-1N001 93PE-2NB01 REV. O CLASS 2 CM REPLACES DRAF' 0F 93PE-2NB01 93PE-2NG01 REV. O CLASS 2 CM REPLACES DRAFT OF 93PE-2NG01 i

l l

a

t COMMISSIONING 06/09/83 PAGE 1 91CM-1AS01 REV. O STATUS: APPROVED 02/07/83 AUXILIARY STEAM COMMISSIONING TEST AUTHOR: WHITE TGS: CONNELI 91CM-1ASO2 REV. O STATUS: APPROVED 04/19/83 CLASS II COMMISSIONING TEST AUX STEAM AUTHOR: WHITE SUPPLY HEADER TEST TGS : CONNELL 91CM-1AS03 REV. O STATUS: APPROVED 05/16/83 AUXILIARY STEAM FUEL OIL SYSTEM AUTHOR: WHITE COMMISSIONING TEST T6S : CONNELL 91CM-1CD01 REV. O STATUS: APPROVED 02/09/83 CONDENSATE SYSTEM AUTHOR: WILLIAMS TGS: BRANDJES 91CM-1CE01 REV. O STATUS: APPROVED 03/29/83 '

CLASS II COMMISSIONING TEST AUTHOR: KNIGHT STATOR COOLING SYSTEM TGS: BRANDJES 91CM-1CM01 REV. O STATUS: APPROVED 02/02/83 CHEMICAL WASTE SYSTEM COMMISSIONING TEST AUTHOR: WARD TGS: CONNELL 91CM-1C001 REV. O STATUS: APPROVED 01/10/83 MAIN TURBINE CONTROL OIL SYSTEM AUTHOR: KUHN COMMISSIONING TEST TGS: BRANOJES

COMMISSIONING r

06/09/83 PAGE 2 91CM-1ED01 REV. O STATUS: APPROVED 03/03/83 LOW PRESSURE FW HEATERS EXT. STEAM & AUTHOR: ROEBUCK DRAINS TGS: BRANDJES 91CM-1ED02 REV. O STATUS: APPROVED 04/19/83 CLASS II CGMMISSIONING TEST HIGH PRESS AUTHOR: TROCKLEY FW HEATERS EXTRACT STEAM & DRAIN TGS: BRANDJES 91CM-1GA02 REV. O STATUS: APPROVED 01/18/83 HYDROGEN SUPPLY SYSTEM COMMISSIONING AUTHOR: WARD TEST TGS: CONNELL 91CM-1GH01 REV. O STATUS: APPROVED 03/17/83 GENERATOR HYDROGEN AND CARBON DOIXIDE AUTHOR: KNIGHT SYSTEM COMMISSIONING TEST TGS: BRANDJES 91CM-1GSO1 REV. O STATUS: APPROVED 03/25/83 TWGt 23-83 SCOPE TCN CLASS II COMMISSIONING TEST TURBINE AUTHOR: KUHN STEAM AND DRAIN SYSTEM TGS: BRANDJES 91CM-1 LOO 1 REV. O STATUS: APPROVED 03/16/83 TWG4 18-83 SCOPE TCN MAIN TURBINE LUBE OIL SYSTEM AUTHOR: MACK COMMISSIONING TEST TGS: BRANDJES 91CM-1MTO1 REV. O STATUS: APPROVED 03/2S/S3 TWG4 23-83 SCOPE TCN CLASS II COMMISSIONING TEST MAIN TURBINE AUTHOR: KUHN TURNING GEAR AND DRAIN VALVES TGS: BRANDJES

__ _ _ _ - _ _ - - _ . . - - - - a

f COMMISSIONING 06/09/83 PAGE 3 91CM-1MT02 REU. O STATUS: APPROVED 03/01/83 MOISTURE SEPARATOR REHEAT SYSTEM AUTHOR: KUHN TGS: BRANDJES 91CM-10S01 REV. 1 STATUS: REVISION RENDING PREOP EVAL AS A CM LUBE OIL STORAGE TANK INITIAL FILL AUTHOR: HICKMAN TGS: BRANDJES 91CM-10H01 REV. 1 STATUS: APPROVED 04/05/83 CLASS II COMMISSIONING TEST OILY WASTE A AUTHOR: WARD ND NON-RADI0 ACTIVE WASTE SYSTEM TGS: BRANDJES 91CM-1RC01 REV. 1 STATUS: APPROVED 3/18/82 REACTOR COOLANT SYSTEM INITIAL AUTHOR: TAYLOR HYDROSTATIC TEST TGS : CONNELL .

91CM-1RCO2 REV. O STATUS: APPROVED 01/14/83 REACTOR COOLANT SYSTEM COMMISSIONT?'5 AUTHOR: MILLER TEST TGS : CONNELL 91CM-ISG01 REV. 1 STATUS: APPROVLL Oc<ti'82 TWG1 32-82 SECONDARY SYSTEM HYDROSTATIC TEST AUTHOR: ROEBUCK TGS : BRANDJES 91CM-1SG04 REVt 0 STATUS: APPROVED 04/22/83 STEAM GENERATOR WET LAYUP RECIRC-PUMPS AUTHOR: ROEBUCK' T G S-; BRANDJES

I n

COMMISSIONING 06/09/83 PAGE 4 l

91CM-1S001 REV. O STATUS: APPROVED 03/16/83 TWG4 18-83 SCOPE TCN CLASS II COMMISSIONING TEST GENERATOR AUTHOR: MACK SEAL OIL SYSTEM TGS : BRANDJES 91CM-1TC01 REV. O STATUS: APPROVED 03/10/83 TWGt 18-83 SCOPE TCN CLASS II COMMISSIONING TEST TURBINE AUTHOR: STORY

! COOLING WATER SYSTFM TGS : BRANDJES 4

4 s

1 J

I a

, , , . - - - - .- , _ -y _ , y

O e COMMISSIONING 06/09/83 PAGE 5 92CM-00F01 REV. O STATUS: APPROVED 11/24/82 TWG4 59-82 PLANT REMOTE MULTIPLEX SYSTEM TEST AUTHOR: HOOOLING TGS : BENNETT 92CM-1ES01 REV. O STATUS: APPROVED 01/11/83 COMMISSIONING TEST OF THE SAFETY EQUIP- AUTHOR: STEELE MENT STATUS SYSTEM (SESS) TGS : BENNETT 92CM-1RK01 REV. O STATUS: APPROVED 01/04/83 COMMISSIONING TEST OF THE PLANT AUTHOR: STEELE ANNUNCIATOR SYSTEM TGS : BENNETT 92CM-1SA01 REV. 1 STATUS: APPROVED 03/01/83 ELECTRONIC ISOLATION SYSTEM (EIS) AUTHOR: MILLARD COMMISSIONING TEST TGS: BENNETT 92CM-1SE01 REV. O STATUS: APPROVED 01/08/83 EXCORE STARTUP AND CONTROL CHANNEL 1 AUTHOR: SCHMIDT DRAWER CALIBRATION TGS: BENNETT ,

92CM-1SE02 REV. O STATUS: APPROVED 04/22/83 EX-CORE SAFETY CHANNEL-A DRAWER AUTHOR: SCHMIDT CALIBRATION TGS: BENNETT 92CM-1SE03 REV. O STATUS: APPROVED 04/22/83 EX-CORE SAFETY CHANNEL A DRAWER AUTHOR: SCHMIDT CALIBRATION TGS: BENNETT i

1 I

4 4

COMMISSIONING 06/09/83 PAGE 6 92CM-1SE04 REV. O STATUS: APPROVED 05/13/83 EX-CORE SAFETY CHANNEL B DRAWER AUTHOR: SCHMIDT CALIBRATION TGS : BENNETT 92CM-1SE05 REV. O STATUS: APPROVED 05/13/83 EX-CORE SAFETY CHANNEL C DRAWER AUTHOR: SCHMIDT CALIBRATION TGS: BENNETT 92CM-1SE06 REV. O STATUS: APPROVED C5/13/83 EX-CORE SAFETY CHANNEL D DRAWER AUTHOR: SCHMIDT CALIBRATION TGS: BENNETT 92CM-1SE07 REV. O STATUS: APPROVED 02/07/83 EX-CORE NUCLEAR INSTRUMENTATION AUTHOR: SCHMIDT DETECTOR TEST TGS: BENNETT 92CM-1SF01 REV. O STATUS: APPROVED 05/27/83 PRECORE CEDM VOLTAGE AUTHOR: VAIL TGS: BENNETT 92CM-1S001 REV. O STATUS: COMMENTS TO AUTHOR 05/18/83 SAFETY RELATED RADIATION MONITORING AUTHOR: BALASH COMMISSIONING PROCEDURE TGS: BENNETT 92CM-1S002 REV. O STATUS: COMMENTS TO AUTHOR 05/21/83 POST ACCIDENT RADIATION MONITORING AUTHOR: BALASH

^

COMMISSIONING PROCEDURE TGS: DENNETT i

l-w

o .

1 6dW COMMISSIONING 06/09/83 PAGE 7 92CM-1S003 REV. O STATUS: COMMENTS TO AUTHOR 042083 DIGITAL RADIATION MONITORING SYSTEM AUTHOR: BALASH COMMISS70NTNG TEST TGS: BENNETT 92CM-1S004 REV. O STATUS: COMMENTS TO AUTHOR 04/27/83 COMMISSIONING PROCEDURE FOR PORTABLE AND AUTHOR: BALASH PCA RADIATION MONITORS TGS: BENNETT 92CM-1SS01 REV. O STATUS: COMMENTS TO AUTHOR 02/02/83 NUCLEAR SAMPLING GAS ANALYSIS AUTHOR: RICHARDS TGS: BENNETT-i l

.,nn. - -

g

..~

COMMISSIONING 06/09/83 FAGE 8 93CM-1DG01 REV. O STATUS: APPROVED 01/10/83 DIESEL GENERATOR "A" STARTUP AUTHOR: PARSONS TGS : SANCHCZ 93CM-1MA02 REV. O STATUS: COMMENTS TO AUTHOR 02/16/83 ISOPHASE BUS AND COOLING SYSTEM AUTHOR: ISIKOFF TGS : SANCHEZ 93CM-1M801 REV. O STATUS: APPROVED 01/13/83 GENERREX SYSTEM AUTHOR: ISIKOFF TGS : SANCHEZ 93CM-1NA01 REV. O STATUS: APPROVED 09/29/81 PRELIMINARY CHECKOUT AND OPERATION AUTHOR: YANT OF THE STARTUP TRANSFORMER NAN-X01 TGS : SANCHEZ 93CM-1NA02 REV. O STATUS: APPROVED 10/20/81 OPERATION & CHECKOUT NAN-S05D AUTHOR: JONES TGS : SANCHEZ-93CM-1NA03 REV. O STATUS: APPROVED 10/21/81 GPERATION & CHECKOUT NAN-S06F AUTHOR: JONES TGS : SANCl!EZ l

l 93CM-1NA04 REV. O STATUS: APPROVED 10/26/81 l OPERATION & CHECKOUT NAN-S06K AUTHOR: LIPPY i

l T.G S : SANCHEZ 1

.OO

COMMISSIONING 06/09/83 PAGE 9 93CM-1NA05 REV. O STATUS: APPROVED 10/27/81 OPERATION & CHECKOUT NAN-SO5A AUTHOR: LIPPY TGS : SANCHEZ 93CM-1NB01 REV. O STATUS: APPROVED 01/10/83 4.16KV NON CLASS IE COMMISSIONING AUTHOR: BALITSKI PROCEDURE TGS : SANCHEZ 93CM-1NG41 REV. O STATUS: APPROVED 10/31/81 13.8KV FEEDER TO LOAD CENTERS NGN-L43, AUTHOR: JONES L45 TGS: SANCHEZ 93CM-1NG42 REV. O STATUS: APPROVED 10/31/81 13.8KV FEEDER TO LOAD CCNTERS NGN-L44, AUTHOR: JONES L48 TGS : SANCHEZ 93CM-1NK01 REV. O STATUS: APPROVED 09/04/81 4

PRELIMINARY CHECKOUT AND OPERATION OF AUTHOR: OLSHEFSKY F17 BATTERY SYSTEM T.G S : SANCHEZ 93CM-1NK02 REV. O STATUS: APPROVED 10/07/81 PRLIMINARY CHECKOUT AND OPERATION OF AUTHOR: CALDWELL F18 BATTERY SYSTEM TGS : SANCHEZ 93CM-1NK03 REV. O STATUS: APPROVED- 10/14/01 PRELIMINARY CHECKOUT AND OPERATION OF AUTHOR: CALDWELL BATTERY CHARGER E-1 (NKN-H2O) TGS: SANCHEZ.

i I

l

l 4

COMMISSIONING 06/09/03 PAGE 10 93CM-1NK04 REV. O STATUS: APPROVED 10/26/81 PRELIMINARY CHECKOUT AND OPERATION OF AUTHOR: CALDWELL BATTERY CHARGER E-1 (NKN-H18) TGS : SANCHEZ 93CM-1NK05 REV. O STATUS: APPROVED 10/10/81 BATTE.RY CHARGER H-20 LOAD TEST AUTHOR: CALDWELL TGS: SANCHEZ l

93CM-1NKO6 REV. O STATUS: APPROVED 10/20/81 l BATTERY CHARGER H-13 LOAD TEST AUTHOR: CALDWELL TGS : SANCHEZ 93CM-1NK07 REV. O STATUS: APPROVED 11/04/81 PRELIMINARY CHECKOUT AND OPERATION OF AUTHOR: CALDWELL F05 BATTERY SYSTEM TGS :-SANCHEZ 93CM-1NK08 REV. O STATUS: APPROVED 11/02/81 BATTERY CHARGER H-05 LOAD TEST AUTHOF:: CALDWELL TGS: SANCHEZ 93CM-1NK09 REV. O STATUS

  • APPROVED 11/09/81 PRELIMINARY CHECKOUT AND OPERATION OF AUTHOR: CALDWELL F19 BATTERY SYSTEM T G S : SANCHEZ 93CM-1NK10 REV. O STATUS: APPROVED 10/20/81 BATTERY CHARGER H-19 LOAD TEST AUTHOR: CALDWELL TGS SANCHEZ

COMMISSIONING 06/0o/83 PAGE 11 93CM-1NK11 REV. O STATUS: APPROVED 12/20/82 E-NKN-F17 BATTERY DISCHARGE TEST AUTHOR: OLSHEFSKY TGS : SANCHEZ 93CM,1NK12 REV. O STATUS: APPROVED 12/21/82 E-NKN-F18 BATTER DISCHARGE TEST AUTHOR: OLSHEFSKY TGS: SANCHEZ l 93CM 1NK13 REV. O STATUS: APPROVED 01/18/83 NON-CLASS IE 125 VDC POWER SYSTEM AUTHOR: OLSHEFSKY TGS : SANCHEZ 93CM-1N001 REV. O STATUS: APPROVED 05/26/83 NON CLASS IE UNINTERRUPTIBLE AC POWER AUTHOR: SKINNER COMMISSIONINGTEST TGS : SANCHEZ 93CM-10M01 REV. O STATUS: NEW PROCEDURE IDENTIFIED SPECIAL PROCESS HEAT TRACING TEST AUTHOR .NALE

_T G S : SANCHEZ i

i_ u

\

PREOP INDEX 06/09/83 PAGE 1 91PE-1AF01 REV. 1 STATUS: APPROVED 03/10/83 TWGt 19-83 AUXILIARY FEEDWATER SYSTEM AUTHOR: DRUCl MAN TGS: BRANDJES 91PE-1AR01 REV. O STATUS: APPROVED 05/25/82 TNGt 25-82 l

CONDENSER AIR REMOVAL AUTHOR: ERIKSON TGS: BRANDJES 91PE-1CH01 REV. 1 STATUS: APPROVED 02/04/83 TWG4 07-83 CVCS PURIFICATION SUBSYSTEM TEST AUTHOR: SMITH TGS: CONNELL ,

91PE-1CH02 REV. O STATUS: APPROVED 03/08/82 TWG4 08-82 REFUELING WATER SYSTEM PREOPERATIONAL AUTHOR: LYLE TEST TGS: CONNELL 91PE-1CH03 REV. 1 STATUS: APPROVED 02/04/83 TWG4 07 VOLUME CONTROL TANK PREOPERATIONAL TEST AUTHOR: SMITH TGS: CONNELL 91PE-1CHO4 REV. 1 STATUS: APPROVED 02/11/83 TWG4 09-83 CVCS CHARGING TEST AUTHOR: SMITH TGS : CONNELL 91PE-1CH05 REV. O STATUS: APPROVED 03/17/83 TWG4 16-83 BORIC ACID BATCHING TEST AUTHOR: SMITH TGS: CONNELL

, - - g r,+

e

PREOP INDEX .

06/09/83 PAGE 2 91PE-1CH06 REV. O STATUS: APPROVED 02/25/82 TWG4 08-82 CHEMICAL ADDITION TEST AUTHOR: SMITH TGS : CONNELL 91PE-1CH07 REV. 2 STATUS: APPROVED 02/22/83 TWGt 15-83 REACTOR MAKEUP WATER PREOPERATIONAL TEST AUTHOR: AULD TGS : CONNELL' 91PE-1CH08 REV. O STATUS: APPROVED 03/17/83 TWG4 16-83 EQUIPMENT DRAIN TANK TEST AUTHOR: SMITH TGS : CONNELL 91PE-1CH09 REV. O STATUS: TWG TO AUTHOR 01/31/33 BORIC ACID CONCENTRATOR TEST AUTHOR: SMITH TGS : CONNELL 91PE-1CH10 REV. O STATUS: TWG TO AUTHOR 01/31/83 HOLDUP TANK AND PUMPS INC. LUDING GAS AUTHOR: SMITH STRIPPER TGS : CONNELL 91PE-1CH11 REV. O STATUS: APPROVED 04/04/83 TUGt 26-83 REACTOR DRAIN TANK AND PUMPS AUTHOR: AULD TGS: CONNELL 91PC>1CH12 REV. 1 STATUS: APPROVED 04/18/83 TWG4 30-83

CVCS LETDOWN PREOPERATIONAL TEST AUTHOR
SMITH TGS : CONNELL l

PREOP INDEX 06/09/83 PAGE 3 91PE-1CH13 REV. 1 STATUS: APPROVED 04/18/83 TWG1 30-83 REACTOR COOLANT PUMP SEAL INJECTION TEST AUTHOR: SMITH TGS : CONNELL 91PE-1CIO1 REV. O STATUS: APPROVED 09/28/82 TWG4 42-82 FOAM CONTROL AND DISPERSANT SYSTEM AUTHOR: SCHMITZ 1GS : BRANDJES 91PE-1CIO2 REV. O STATUS: APPROVED 04/05/82 TWGt 16-82 CIRCULATING WATER SULFURIC ACID INJECTIO AUTHOR: MERRELL N SYSTEM TGS : BRANDJES 91PE-1CIO4 REV. O STATUS: APPROVED 08/05/82 TWGC 35-82 TURBINE BUILDING ACID STORAGE AND AUTHOR:-MERRELL TRANSFER TGS: BRANDJES 91PE-1CLO1 REV. O STATUS

  • APPROVED 03/26/82 TWG t 04-82 LOCAL LEAK RATE TEST '

AUTHOR: ROMAN TGS: PAPWORTH 91PE-1CLO2 REV. 1 STATUS: APPROVED 12/15/82 TWG4 65-82 i

INTEGRATED LEAK RATE TEST AUTHOR: ROMAN TGS: PAPWORTH 91PE-1CP01 REV. 1 STATUS: TWG TO AUTHOR 04/19/83 CONTAINMENT PURGE SYSTEM AUTHOR: KUHLMAN TGS: BRANDJES

~

w

PREOP INDEX

, 06/09/8'3 PAGE 4 91PE-1CT01 REV. 1 STATUS: APPROVED 11/22/82 TkG4 56-82 CONDENSATE STORAGE & TRANSFER AUTHOR: WILLIAMS TGS

, 91PE-1DF01 REV. 1 STATUS: APPROVED 05/04/83 TWG4 34-83 l

! DIESEL FUEL OIL AND TRANSFER SYSTEM AUTHOR: CHAPDELAINE T G S : SANCHEZ 1

t I

-.-l PREOP INDEX 06/09/83 PAGE 5 91PE-1DG01 REV. 1 STATUS: TWG DUE 06/06/83 (REWRITE)

DIESEL GENERATOR SYSTEM A/D AUTHOR: POWELL TGS: SANCHE'Z 91PE-1DWO2 REV. 1 STATUS: APPROVED 10/15/82 TWG4 47-82 DEMINERALIZED WATER PREOPERATIONAL TEST AUTHOR: CASS TGS: BRANDJES 91PE-1EC01 REV. O STATUS: APPROVED 11/16/82 TWGt 55-82 ESSENTIAL CHILLED WATER SYSTEM AUTHOR: GIVNER TGS : CONNELL 91PE-1EWO1 REV. O STATUS: APPROVED 10/15/82 TWG4 48-82 ESSENTIAL COOLING WATER SYSTEM AUTHOR: GIVNER

.T G S : C0tNELL 91PE-1FH01 REV. O STATUS: TWG TO AUTHOR 04/27/83 DRY SIPPING SYSTEM TEST AUTHOR: FLY TGS : CONNELL 91PE-1FH02 REV. 2 STATUS: APPROVED 01/21/83 TWG4 06-83.

FUEL CARRIAGE AND UPENDERS AUTHOR: FLY T G-S : CONNELL 91PE-1FH03 REV. O STATUS: APPROVED 06/21/82 TWG5 24-82 NEW FUEL ELEVATOR-TEST AUTHOR: FLY

[

TGS: CONNELL

(

t ..

j PREOP INDEX 06/09/83 PAGE 6 91PE-1FH04 REV. O STATUS: APPROVED 11/11/82 TWG4 41-02 SPENT FUEL HANDLING MACHINE TEST AUTHOR: FLY TGS : CONNELL 91PE-1FH05 REV. O STATUS: TWG TO AUTHOR 04/27/83 REFUELING MACHINE TEST PROCEDURE AUTHOR: FLY TGS: CONNELL 91PE-1FH06 REV. O STATUS: TWG TO AUTHOR 01/05/83 REACTOR CORE INDEXING TEST PROCEDURE AUTHOR: FLY TGS : CONNELL SdC-IFH07 REV. 1 STATUS: APPROVED 10/11/82_TWG4 48-82 150/15-TON CASK HANDLING CRANE TEST AUTHOR

  • FLY TGS: CONNELL 91PE-1FH08 REV. 1 STATUS: APPROVED 10/19/82 TWG4 51-82 10 TON NEW FUEL HANDLING CRANE & 5 TON AUTHOR: FLY MONO-RAIL TEST TGS : CONNELL.

91PE-1FH09 REV. O STATUS: TWG TO AUTHOR 012583 FUEL ASSEMBLY CORE POSITION TRIAL FIT AUTHOR: FLY TGS: CONNELL 91PE-1FH10 REV. O STATUS: TNG TO AUTHOR 02/14/83 -

CEA ELEVATOR AND CHANGE PLATFORM AUTHOR: GALLEGOS TGS: CONNELL l

PREOP INDEX 06/09/83 PAGE 7 91PE-1FH12 REV. O STATUS: APPROVED 06/21/82 TWG4 24-82 REACTOR VESSEL POOL SEAL RING TEST AUTHOR: FLY TGS : CONNELL 91PE-1FP01 REV. 1 STATUS: APPROVED 03/17/83 TWGt 20-83 FIRE PROTECTION SYSTEM AUTHOR: MARSH TGS: BRANDJES 91PE-1FT01 REV. 1 STATUS: APPROVED 10/23/82 TWGt 51-82 S/G FWP TURBINE LUBE OIL SYSTEM AUTHOR: MACK TGS : BRANDJES 91PE-1FWO1 REV. 1 STATUS: APPROVED 04/02/83 TWG4 24-83 FEEDWATER SYSTEM PREOPERATIONAL TEST AUTHOR: MACK TGS : BRANDJES 91PE-1GA01 REV. 2 STATUS: APPR3YED 12/09/82 TWG4 63-82 NITROGEN GAS SYSTEM PREOPERATIONAL TEST AUTHOR: WARD TGS : CONNELL.

91PE-1GR01 REV. 1 STATUS: APPROVED 03/24/83 TWG4 21-83 GASEOUS RADWASTE-SYSTEM AUTHOR: CASS TGS: BRANDJES 91PE-1HA01 REV. 1 STATUS APPROVED 03/30/83 TWGt 24-83 AUXILIARY BUILDING HVAC SYSTEM AUTHOR: RASMUSSEN.

TGS: BRANDJES

e PREOP INDEX 06/09/83 PAGE 8 91PE-1HC01 REV. O ETATUS: APPROVED 03/02/83 TWGt 16-83 AUTHOR: COOPER PREOP TEST OF CONTAINMENT PRE-ACS AFU'S/

REAC CAV CLG FANS /CEDM ACU'S/PT ISO VLVS TGS: ORANDJES 91PE-1HCO2 REV. 2 STATUS: APPROVED 04/01/83 TWG4 22-03 AUTHOR: COOPER CONTAINMENT NORMAL HVAC TGS: BRANDJES 91PE-1HCO3 REV. O STATUS

  • APPROVED 08/13/82 TWGt 34-82 AUTHOR
  • SCHMITZ CONTAINMENT HVAC TENDON GALLERY a PENETR ATION COOLING SYSTEMS TGS: BRANDJES I

91PE-1HD01 REV. 2 STATUS: APPROVED 03/22/83 TWGt 22-83 DIESEL GENERATOR BUILDING HVAC AUTHOR: COOPER TGS : BRANDJES 91PE-1HF01 REV. 1 STATUS: APPROVED 01/06/83 TWGt 70-82 AUTHOR: BRADLEY FUEL BUILDING HVAC TGS : BRANDJES 91PE-1HJ01 REV. 0 ' STATUS: APPROVED 03/30/83 TWG4 21-83 AUTHOR: BRADLEY CONTROL BUILDING HVAC PREOPERATIONAL i

TEST PROCEDURE TGS: BRANDJES

[

l 91PE-1HP01 REV. O STATUS: TWG TO AUTHOR 04/29/83 i

AUTHOR: KUHLMAN HYOROGEN PURGE SYSTEM TGS: BRANDJES 1

PREOP INDEX 06/09/83 PAGE 9 91PE-1HR01 REV. O STATUS: APPROVED 09/17/82 TWG4 44-82 AUTHOR: MOSLEY-RADWASTE BUILDING HVAC PREOPERATIONAL TEST PROCEDUT-;" TGS: BRANDJES 91PE-1HS01 REV. O STATUS: APPROVED 08/13/82 TWG4 37-82 FIRE PUMP HOUSE HVAC SYSTEM AUTHOR: SCHMITZ TGS : BRANDJES 91PE-1HT01 REV. O STATUS: APPROVED 12/01/82 TWG4 53-82 TURBINE BUILDING HVAC PREOPERATIONAL AUTHOR: MOSLEY TEST PR3CEDURE TGS: BRANDJES 91PE-1IA01 REV. 1 STATUS: APPROVED 08/22/82 TWG4 39-82 INSTRUMENT & SERVICE AIR SUPPLY PRE-OP AUTHOR: WARD TGS : CONNELL 91PE-11A02 REV. O STATUS: APPROVED 09/10/82 TWG4 42-82 INSTRUMENT AIR HEADERS AUTHOR: WARD TGS: CONNELL 91PE-1LR01 REV. 1 STATUS: APPROVED 05/26/83 TWG4 41-83 LIGUID RADWASTE TANKS AND ION EXCilANGERS AUTHOR: CASS l

TGS : BRANDJES I

91PE-1LR02 REV. O STATUS: TWG DUE 042783 LRS EUAPORATOR PACKAGE AUTHOR: RUSZALA TGS : BRAi?DJES l

Se e

a

t PREOP INDEX 06/09/83 PAGE 10 91PE-1LR03 REV. 1 STATUS: APPROVED 04/27/83 TWGt 32-83 LRS CONCENTRATE MONITOR TANKS AUTHOR: RUSZALA TGS: BRANDJES 91PE-1LR04 REV. 1 STATUS: APPROVED 02/08/83 TWGt 09-83 CHEMICAL DRAIN TANKS AND PUliPS AUTHOR: RUSZALA T G S-: BRANDJES 91PE-1NC01 REV. 1 STATUS: APPROVED 02/04/83 TWGi 09-83 NUCLEAR COOLING WATER SYSTEM PRE-OP AUTHOR: STORY TGS: BRANDJES 91PE-10S01 REV. 1 STATUS: APPROVED PE (CM EVALUATION IN PROGRESE)

LUDE OIL STORAGEr TRANSFER, AND PURIFICA AUTHOR: ERIKSON TION TGS: BRANDJES 91PE-1PC01 REV. 1 STATUS: APPROVED 11/24/82 TWGt 60-82 FUEL POOL C00LIhG AND CLEANUP PREOPERA- AUTHOR: WOLFF TIONAL TEST TGS : BRANDJES 91PE-1PW01 REV. O STATUS: APPROVED 02/03/82 TWGt 01-82 PLANT COOLING WATER SYSTEM (PW) AUTHOR: MERRELL' TGS: BRANDJES 91PE-1RC01 REV. 1 STATUS: APPROVED 04/08/83 TWG4 27-83 REACTOR COOLANT SYSTEM TEST AUTHOR: MILLER TGS: CONNELL r

PREOP INDEX 06/09/83 PAGE 11 91PE-1RD01 REV. O STATUS: APPROVED 10/15/82 TWG4 44-82 RADI0 ACTIVE WASTE DRAINAGE SYSTEM AUTHOR: MERRELL TGS : BRANDJES 91PE-1SC01 REV. 1 STATUS: APPROVED 05/10/83 TNG4 37-83 SECONDARY CHEMICAL BLOWDOWN FLASH TANK & AUTHOR: WARD DFMININERALIZER PRE-OP TGS : CONNELL 91PE-1SCO2 REV. O STATUS: APPROVED 01/14/83 TWG4 67-82 CHEMICAL ADDITION SYSTEM AUTHOR: WARD i

TGS : CONNELL 91PE-1SCO3 REV. O STATUS: APPROVED 03/25/83 TWGt 23-83 CONDENSATE DEMINERALIZER AUTHOR: SNYDER TGS: BRANDJES 91PE-1SG01 REV. O STATUS: APPROVED 05/27/82 TWG4 13-82 MAIN STEAM ISOLATION VALVES AND BYPASS AUTHOR: ROEBUCK VALVES PREOPERATIONAL TEST -T G S : BRANDJES 91PE-1SG03 REV. O STATUS: APPROVED'04/17/82 TNG4 13-82 ATMOSPHERIC DUMP VALVE TEST AUTHOR: ROEBUCK TGS: BRANDJES-91PE-1SG04 REV. O STATUS: APPROVED 04/29/83 TWG4 32-83 STEAM GENERATOR ISOLATIONS AUTHOR: ROEBUCK T G S.: BRANDJES

PREOP INDEX 06/09/83 PAGE 12 91PE-1SIO1 REU. 1 STATUS: APPROVED 01/17/83 TWG4 02-83 SAFETY INJECTION TANKS PREOPERATIONAL AUTHOR: SCHY TEST T G S ! CONNELL 91PE-1SIO2 REU. O STATUS: APPROVED 03/07/83 TWG4 13-83 IODINE REMOVAL TEST AUTHOR: JACKSON TGS: CONNELL 91PE-1SIO3 REV. 1 STATUS: APPROVED 04/12/83 TWGt 23-83

!'HUTDOWN COOLING TEST AUTHOR: GIVMER TGS: CONNELL 91PE-1SIO4 REV. 1 STATUS: APPROVED 02/04/83 TWGt 08-83 LOW PRESSURE SAFETY INJECTION TEST AUTHOR: JACKSON TGS: CONNELL 91PE-1SIOS REV. 1 STATUS: APPROVED 02/10/83 TWGt 10-83 HIGH PRESSURE SAFETY INJECTION TEST AUTHOR: JACKSON .

TGS: CONNELL 91PE-1SIO6 REV. 1 STATUS: APPROVED 02/15/83 TWGt 11-83 CONTAINMENT SPRAY TEST AUTHOR: JACKSON TGS: CONNELL 91PE-1SIO7 REV. O STATUS: APPROVED 02/02/83 TWGt 02-83 CONTAINMENT SPRAY N0ZZLE AIR TEST AUTHOR: PHILLIPS TGS: CONNELL

._ _ __._m._____ _ _ _ _ _ _ ___.____ _ _ _ _.m.____-_______._____._.__._.m__m _ _ _ ___._..___._.-_m_ _ _ _ .

l

.' i PREOP INDEX 06/09/83 PAGE 13 91PE-1SIO8 REV. O STATUS: DRAFT 100% COMPL (RVW FINAL TYPING)

SAFETY INJECTION FULL FLOW VERFICIATION AUTHOR: JACKSON TGS : CONNELL 01PE-1SIO9 REV. O STATUS: EVALUATING RGRMNT OF SEPERATE TEST .

SI FULL FLOW VERIFICATION ON EMERGENCY AUTHOR: JACKSON POWER TEST TGS: CONNELL 91PE-1SP01 REV. 1 STATUS: APPROVED 03/04/83 TWG4 18-83 ESSENTIAL SPRAY POND SYSTEM -

AUTHOR: WOLFF TGS: BRANDJES 91PE-1SR01 REV. O STATUS: APPROVED 01/27/83 TWGt 05-83 RESIN TRANSFER / DEWATERING SYSTEM AUTHOR: MARSH TGS: BRANDJES 91PE-1SR02 REV. O STATUS: TWG MEETING 06/03/83-4e SOLID RADWASTE SYSTEM AUTHOR: RUSZAlf.

TGS: BRANDJES 91PE-1SS01 REV. O STATUS: APPROVED 03/25/83 TWGt 23-83 NUCLEAR SAMPLING TEST '

AUTHOR: AULD TGS: CONNELL

-91PE-1SS02 REV. O STATUS: DRAFT 60% COMPL I

GAS ANALYZER-TEST AUTHOR: AULD TGS: CONNELL r v.

  • PREOP INDEX 06/09/83 PAGE 14 91PE-1SSO3 REV. O STATUS: DRAFT 0% SAMPLING SYSTEM NOT FINALIZED POST ACCIDENT SAMPLING SYSTEM AUTHOR: AULD TGS: CONNELL 91PE-1HC01 REV. 1 STATUS: APPROVED 02/01/83 TWG4 05-83 NORMAL CHILLED WATER SYSTEM PRE-OP AUTHOR: GIVNER TGS: CONNELL 91PE-12C01 REV. O STATUS: TWG TO AUTHOR 021483 POLAR CRANE AUTHOR: GALLEGOS TGS : CONNELL 91PE-1ZG01 REV. O STATUS: APPROVED PE (CM EVALUATION IN PROGRESS)

DIESEL GENERATOR BUILDING MISCELLANEOUS AUTHOR: HJALMARSON EQUIPMENT TEST PROCEDURE TGS: SANCHEZ 91PE-1ZM01 REV. O STATUS: APPROVED PE (CM EVALUATION IN PROGRESS)

MAIN STEAM SUPPORT STRUCTURE MISCELLAN- AUTHOR: WILLIAMS EDUL EQUIPMENT TGS: BRANDJES 91PE-12T01 REV. O STATUS: APPROVED 06/14/82 TWG4 24-82 TURBINE BUILDING MISCELLANEOUS EQUIPMENT AUTHOR: WILLIAMS TGS : BRANDJES 91PE-1ZYO1 REV. O STATUS: APPROVED PE (CM EVALUATION IN PROGRESS) 4 MISC. EQUIPMENT IN OUTSIDE AREA PRE-OP AUTHOR: HJALMARSON TGS : CONNELL

PREOP INDEX 06/09/83 PAGE 15 92PE-ORM01 REV. O STATUS: IN TECH REVIEW DUE 05/11/83 DISCONNECT HANDSWITCH ALARM VERIFICATION AUTHOR: TOY TEST TGS : BENNETT 92PE-1FH01 REV. O STATUS: TWG TO AUTHOR 013183 UNDERWATER TELEVISION SYSTEM TEST AUTHOR: PUTNAM TGS : BENNETT 92PE-1MT01 REV. O STATUS: APPROVED 04/04/83 TWG1 26-83 MAIN TURBINE GENERATOR ELECTRO-HYDRAULIC AUTHOR: HUFF CONTROL (EHC) SYSTEM TRIP AND MONITOR 'T G S : BENNETT 92PE-1MT02 REV. O STATUS: APPROVED 04/21/83 TWG4 31-83 MAIN TURBINE GEN ELECTRO-HYDRAULIC CNTRL AUTHOR: HUFF (EHC) SYSTEM FUNCT TEST VERIF TGS: BENNETT 92PE-10E01 REV. O STATUS: APPROVED 02/22/83 TWG4 12-83 PREOPERATIONAL OFFSITE COMMUNICATIONS AUTHOR: SANTANNA TEST TGS: BENNETT 92PE-10F01 REV. O STATUS: APPROVED 06/28/82 TWGt 32-82 PREOPERATIONAL IN-PLANT COMMUNICATIONS AUTHOR: HATERS TEST MVACUATION SYSTEM)- T G-S : BENNETT 92PE-10F02 REV. O STATUS: APPROVED 06/10/82 TWG4 29-82 l PREOPERATIONAL IN-PLANT COMMUNICATIONS AUTHOR: WATERS i

i TEST (PUBLIC ADDRESS SYSTEM) 'T G S.: BENNETT I

GS

PREOP INDEX 06/09/83 PAGE 16 92PE-10F03 REV. O STATUS: APPROVED 08/17/82 TWG4 39-82 PREOPERATIONAL COMMUNICATIONS TEST (PLAN AUTHOR: WATERS T TELELPHONE SYSTEM) TGS : BENNETT 92PE-10F04 REV. O STATUS: APPROVED 08/04/82 TWGt 37-82 PREOPERATIONAL IN-PLANT COMMUNICATIONS T AUTHOR: WATERS EST (SOUND POWERED TELEPHONE) TGS: BENNETT 92PE-10F05 REV. O STATUS: APPROVED 01/14/83 TWGt 55-82 PREOPERATIONAL IN-PLANT COMMUNICATIONS AUTHOR: SANTANNA TEST (UHF & VHF RADIO SYSTEM) TGS: BENNETT 92PE-10K01 REV. 1 STATUS: APPROVED 03/18/83 TWG4 22-83 FIRE DETECTION & ALARM SYSTEM AUTHOR: JETTER TGS: BENNETT 92PE-1RC01 REV. O STATUS: APPROVED 04/08/83 TWG4 27-83 PRESSURIZER PRESSURE AND LEVEL CONTROL AUTHOR: EDMONDS SYSTEM TGS: BENNETT 92PE-1RIO1 REV. O STATUS: TWG DUE 06/10/83 HOVABLE INCORE SYSTEM AUTHOR: SOURDIFF TGS: BENNETT 92PE-1RIO3 REV. O STATUS: APPROVED 04/19/83 TWGt 27-83 FIXED INCORE NUCLEAR SIGNAL CHANNEL TEST- AUTHOR: SOURDIFF T G S.: BENNETT i

ce

PREOP INDEX 06/09/83 PAGE 17 92PE-1RJ01 REV. 1 STATUS: APPROVED 04/21/82 TWGt 15-82 PLANT MONITORING SYSTEM AUTHOR: WOODLING TGS : BENNETT 92PE-1RJ02 REV. O STATUS: NEED ENG. INFO (CM EVAL. IN PROGRESS)

TURBINE AUTOMATIC STARTUP AUTHOR: WOODLING TGS : BENNETT 92PE-1RJ03 REV. O STAFUS: APPROVED 05/03/82 TWGt 21-82 RESTORATION OF FIELD INPUTS PLANT MONITO AUTHOR: WOODLING RING SYSTEM TGS* BENNETT 92PE-1RK01 REV. O STATUS: APPROVED 12/24/81 TWG4 03-81 PREOPERATIONAL TEST OF THE PLANT ANNUNCI AUTHOR: STEELE ATOR SYSTEM TGS: BENNETT 92PE-1RK02 REV. 1 STATUS: APPROVED 02/02/83 TWG1 09-83 RESTORATION AND FIELD INPUT VERIFICATION AUTHOR: MANNING.

- PLANT ANNUNICATOR TGS: BENNETT 92PE-1SA01 REV. O STATUS: APPROVED 02/02/83 TWGt 04-83 BOP ENGINEERED SAFETY FEATURES ACTUATION AUTHOR: LOCKE SYSTEM PANEL TEST TGS : BENNETT 92PE-1SB01 REV. O STATUS:-APPROVED 01/?1/83 TWG4'05-03 .

l DNBR/LPD CALCULATOR SYSTEM CHANNEL (4 AUTHOR: ELLIOTT TGS: BENNETT

4 i

PREOP INDEX 06/09/83 PAGE 18 92PE-1SB02 REV. O STATUS: APPROVED 02/09/83 TWGt 11-83 4

DNBR/LPD CALCULATOR SYSTEM CHANNEL B AUTHOR: ELLIOTT TGS : BENNETT 92PE-1SB03 REV. O STATUS: APPROVED 02/09/83 TWGt 11-83 DNBR/LPD CALCULATOR SYSTEM CHANNEL C AUTHOR: ELLIOTT TGS : BENNETT 92PE-1SB04 REJ. O STATUS: APPROVED 02/09/83 TWG4 11-03 DNBR/LPD CALCULATOR SYSTEM CHANNEL D AUTHOR: ELLIOTT TGS: BENNETT 92PE-1SB05 REV. O STATUS: APPROVED 02/04/83 TWG4 09-83 .

CEA CALCULATOR TEST (CEAC NO. 1) AUTHOR: ELLIOTT TGS : BENNETT 92PE-1SB06 REV. O STATUS: APPROVED 02/17/83 TWG4 13-83 CEA CALCULATOR TEST (CEAC NO. 2) AUTHOR: ELLIOTT TGS: BENNETT 92PE-1SB07 REV. O STATUS: APPROVED 01/27/83 TWGt 04-83 ,

CEA POSITION ISOLATION ASSEMBLY (CPIA) AUTHOR: ELLIOTT i

CHANNEL A TGS : BENNETT 92PE-1SB08 REV. O STATUS: APPROVED 02/04/83 TWG# 09-83 CEA POSITION ISOLATION ASSEMBLY (CPIA) AUTHOR:'ELLIOTT CHANNEL D TGS: BENNETT I

I

Y t

PREOP INDEX 06/09/83 PAGE 11 92PE-1SB09 REV. O STATUS: APPROVED 02/22/83 TWGt 15-83 SUPPLEMENTARY PROTECTION LOGIC ASSEMDLY AUTHOR: REMALEY TGS : BENNETT 92PE-1SB10 REV. O STATUS: APPROVED 03/22/83 TWGt 22-83 PLANT PROTECTION SYSTEM (CHANNEL A) AUTHOR: REMALEY TGS: BENNETT 92PE-1SB11 REV. O STATUS: APPROVED 05/27/S3 TWG4 38-83 PLANT PROTECTION SYSTEM (CHANNEL B) AUTHOR: REMALEY TGS : BENNETT 92PE-1SB12 REV. O STATUS: APPROVED 05/27/83 TWGt 38-83 PLANT PROTECTION SYSTEM (CHANNEL C) AUTHOR: RAMALEY TGS : SENNETT 92PE-1SB13 REV. O STATUS: APPROVED 05/27/83 TWG4 38-83 PLANT PROTECTION SYSTEM (CHANNEL D) AUTHOR: REMALEY TGS : BENNETT 92PE-1SB14 REV. O STATUS: APPROVED 04/05/83 TWGt 26-83 l

ENGINEERED SAFETY FEATURES AUXILIARY AUTHOR: REMALEY RELAY CADINET TEST TGS : BENNETT 92PE-1SB15 REV. O STATUS: HOLD NEED ENG. INFO., EST. RCPT 04/01 CORE OPERATING LIMIT SUPERVISORY SYSTEM AUTHOR: WOODLING TEST TGS: BENNETT

PREOP INDEX 06/09/83 PAGE 29 92PE-1SB17 REV. O STATUS: SUB TO WP (ENG. INFO. NEEDED AS LATERS) l SAFETY SYSTEM RESPONSE TIME TEST AUTHOR: GERKENSMYER TGS: BENNETT

92PE-1SE01 REV. O STATUS
APPROVED 03/14/83 TWG 420-83 EX-CORE NUCLEAR INSTRUMENTATION (STARTUP AUTHOR: SCHMIDT AND CONTROL 1) TGS : BENNETT 92PE-1SE02 REV. O STATUS: APPROVED 04/22/83 TWGt 32-83 EX-CORE NUCLEAR INSTRUMENTATION (STARTUP AUTHOR: SCHMIDT AND CONTROL 2) T GS: BENNETT 4 92PC-1SE03 REV. O STATUS: TWG DUE 05/27/83 EXCORE NUCLEAR INSTRUMENTATION SAFETY AUTHOR: MAIO CHANNEL A TGS: BENNETT 92PE-1SE04 REV. O STATUS: DRAFT 10G% COMPL PENDING REVIEW OF SE03 EXCORE INSTRUMENTATION SAFETY CHANNEL B AUTHOR: SCHMIDT TGS: BENNETT 92PE-1SE05 REV. O STATUS: DRAFT 100% COMPL PENDING REVIEW OF SE03 EXCORE INSTRUMENTATION DAFETY CHANNEL C AUTHOR: SCHMIDT TGS: BENNETT 92PE-1SE06 REV. O STATUS: DRAFT 100% COMPL PENDING REVIEW OF SE03 EXCORE INSTRUMENTATION SAFETY CHANNEL D AUTHOR: SCHMIDT

. TGS: BENNETT

w PREOP INDEX 06/09/03 PAGE 21 l 92PE-iSF01 REV. O STATUS: APPROVED 04/04/83 TWGi 26-83 FEEDWATER CONTROL SYSTEM (CHANNEL 1) AUTHOR: ASBURY TGS: SENNETT 92PE-1SF02 REV. 1 STATUS: APPROVED 04/29/83 TNGt 32-83 FEEDWATER CONTROL SYSTEM (CHANNEL 2) AUTHOR: ASCURY

, TGS : BENNETT 92PE-1SF03 REV. O STATUS: APPROVED 04/22/83 TWGt 31-83 REACTOR REGULATING SYSTEM TEST AUTHOR: MATHER TGS : BENNETT 92PE-1SF04 REV. O STATUS: APPROVED 03/30/83 TWG t 25-83 STEAM DYPASS CONTROL SYSTEM TEST AUTHOR: MATHER T G S': BENNETT 92PE-1SF05 REV. O STATUS: DRAFT 10% COMPL, ENG. INFO. SUPPLIED REACTOR POWER CUTBACK SYSTEM AUTHOP.: MATHER TGS* BENNETT 92PE-1SF06 'REV. O STATUS: APPROVED 03/04/83 TWG t 18-83 CONTROL ELEMENT DRIVE MECHANISM CONTROL AUTHOR: FREELS SYSTEM TGS: BENNETT 92PE-1SK01 REV. O STATUS: DRAFT 95% COMPL-(CM EVAL. IN PROGRESS)

PLANT SECURITY SYSTEM AUTHOR: WATERS TGS: BENNETT l

(

I

w ..

i .

I PREOP INDEX 06/09/83 PAGE 22 92PE-1SM01 REV. O STATUS: INCRPD VENDOR INFO: TO VENDOR FOR REVIEW PRE-OP TEST OF THE SEISMIC INSTRUMENTATI AUTHOR: KOSALKA 4

ON TGS: SENNETT 92PE-15001 REV. O STATUS: TWG DUE 05/23/03 RADIATIOtt MONITOR PRE-OP PROCEDURE AUTHOR: BALASH TGS: BENNETT 92PE-1SV01 REV. O STATUS: APPROVED 03/20/83 TWG 422-83 1

j LOOSE PARTS AND VICRATI0ft MONITORING AUTHOR: SCMIDT

SYSTEM PREOPERATIONAL TEST TGS
BENNETT a  :

i 1

4 5

4 4

6e

e i

PREOP INDEX 06/0?/83 PAGE 23 93PE-1MA01 REV. O STATUS: APPROVED 12/10/82 TWGt 57-82 i

MAIN GENERATION AUTHOR: CALDWELL TGS : SANCHEZ 93PE-1MA03 REV. O STATUS

  • APPROVED 08/26/82 TNGt 39-82 UNIT AUXILIARY TRANSFORMER E-MAN-XO2 AUTHOR
  • CALDWELL TGS: SANCHEZ 93PE-1MA04 REV. O STATUS: APPROVED 09/03/82 TWGS 39-82 I

MAIN TRANSFORMERS AUTHOR: CALDNELL TGS: SANCHEZ 93PE-1NA01 REV. 1 STATUS: APPROVED 12/22/82 TWGt 69-82 NON-CLASS 1E 13.8KV POWER SYSTEM AUTHOR: NORTON TGS: SANCHEZ 9.3PE-1NG01 REV. 1 STATUS: APPROVED 09/28/82 TWGt 45-82 FREOPERATIONAL PROCEDURE NON-CLASS IE AUTHOR: NORTON 480 V SWITCHGEAR TGS: SANCHEZ 93PE-1NH01 REV. 1 STATUS: APPROVED 10/16/82 TWGt 47-82 PREOPERATIONAL PROCEDURE NON-CLASS IE AUTHOR: REYNOLDS 400V MOTOR CONTROL CENTERS TGS: SANCHEZ 93PE-illN01 RE.V. O STATUS: APPROVED PE (CM EVALUATION IN PROGRESS)

PRE-OPERATIONAL TESTING N0ll CLASS IE AUTHOR: ROYE TGS : SANCHEZ I.NSTRUMENT AC POWER

~

4 1

1 l .

1 i

-.~

l PREOP INDEX 06/09/83 PAGE 24 93PE-1PD01 REV. O STATUS: APPROVED 11/30/82 TNG4 60-02 4.16KV CLASS IE PREOPERATIONAL PROCEDURE AUTHOR: BALITSKI TGS: SANCHEZ l

l 93PE-1PE01 REV. 1 STATUS: TWG DUE 05/23/03 DIESEL GENERATOR ELECTRICAL TESTS AUTHOR: GODWIN 4

TGS: SANCHEZ 93PE-1PG01 REV. 1 STATUS: APPROVED 02/28/83 TWG4 17-83 AUTHOR: ZUCKER PREOPERATIONAL TEST PROCEDURE FOR CLASS IE 480V SWITCHGEAR TGS: SANCHEZ 93PE-1PH01 REV. 1 STATUS: APPROVED 03/08/03 TWGt 19-83 480V CLASS IE PREOPERATIONAL TEST PROCED AUTHOR: GEARY URE TGS: SANCHEZ l 93PE-1PK01 REV. 1 STATUS: APPROVED 04/06/83 TWGt 25-83 CLASS IE 125 VDC POWER SYSTEM AUTHOR: OLSHEFSKY TGS: SANCHEZ 93PE-1PK02 REV. O STATUS: APPROVED 10/15/82 TWGS 49 '

125VOC CLASS-IE STATION BATTERY SERVICE AUTHOR: . SCOTT TEST TGS: SANCHEZ 93PE-1PN01 REV. O STATUS: APPROVED 00/25/82 TWGt 41-02 CLASS IE INSTRUMENT AC POWER AUTHOR: ROYE T G S1: SANCHEZ' O$

7 - a ,--r, , , - 6 g , ---r

a

~

I l

PREOP INDEX 06/09/83 PAGE 25' 93PE-10D01 REV. O STATUS: TWG TO AUTHOR 110882 (EST. RESUB 04/01) i EMERGENCY LIGHTING FOR A SAFE SHUTDOWN AUTHOR: REYNOLDS TGS : SANCHEZ 93PE-10M01 REV. O STATUS: TWG RVW CAN** SCOPE CHNG, CLASS 2 CM ALSO B0f<IC ACID SYSTEM HEAT TRACING AUTHOR: NALE TGS: SANCHEZ 93PE-1RC01 REV. 1 STATUS: APPROVED 12/07/82 TWG4 64-82 REACTOR COOLANT PUMP MOTOR OPERATION AUTHOR: SKOVRON TGS : SANCHEZ 93PE-1SA01 REV. O STATUS: TWG TO AUTHOR 04/29/83 PRE-OPERATIONAL TESTING LOAD GROUP VERI- AUTHOR: RESTAGNO FICATION TGS: SANCHEZ-93PE-1SA02 REV. O STATUS: INCREASED SCOPE TO W. P. 05/20/83 INTEGRATED ESFAS AND LOAD SEQUENCER AUTHOR: ROYE VERIFICATION TCS: SANCHEZ 93PE-1SF01 REV. 1 STATUS: TWG OUE 06/16/83 l

CEDM MOTOR GENERATOR TEST AUTHOR: ADAMS TGS: SANCHEZ l

-- _= . .. .-. __ . . - - . . .

o ,

l l

9 PRE-CORE I

06/09/83 PAGE 1

90HF-1ZZ01 REV. O STATUS
APPROVED 05/08/83 THG4 36-83 l MOUNT AUTHOR:

PRECORE HOT FUNCTIONAL TESTING CONTROL-l TGS : CONNELL LING DOCUMENT j

1 4

i

)

i 4

4.

4 I-4 4Ss

-~,g --g. .,.-- - -,m. 4 , . - . .

<,, , ., e . . . _ . - - y - . pan-1

t J

PRE-CORE 06/09/83 PAGE 2 91HF-1AF01 REV. O STATUS: AFPROVED 04/29/83 TWG4 34-83 EMERGENCY & AUXILIARY FEEDWATER SYSTEM AUTHOR: MORELAND i

\ TEST TGS: CONNELL 91HF-1CH01 REV. O STATUS: APPROVED 05/17/83 TWG4 38-83 FRECORE CVCS INTEGRATED TEST AUTHOR: MOUNT TSS: CONNELL -

91HF-1CH02 REV. O STATUS: APPROVED 06/07/83 TWG1 46-83 BORATION/ DILUTION MEASUREMENTS AUTHOR: MOUNT TGS: CONNELL 91HF-1ED01 REV. O STATUS: APPROVED 05/25/83 TWG4 41-83 MAIN STEAM TRAPS AND DRAIN VALVES HOT AUTHOR: MOLNAR FUNCTIONAL TEST TGS: CONNELL 91HF-1FWO1 REV. O STATUS: APPROVED 05/19/83 TWGt 39-83 FEEDWATER SYSTEM HOT FUNCTIONAL TEST AUTHOR: MOLNAR TGS: CONNELL 91HF-1FWO2 REV. O STATUS: APPROVED 04/28/83 TWGt 33-83 AUXILIARY FEEDWATER WATERHAMMER TEST AUTHOR: HARRES TGS: PAPWORTH 91HF-1HA01 REV. O STATUS: APPROVED 05/17/83 TWG4 39-83 ESF PUMP ROOM HVAC PERFORMANCE TEST AUTHOR:.RASMUSSEN TGS: BRANDJES G@

= ,

..~

l PRE-CORE 06/09/83 PAGE 3:

91HF-1HC01 REV. O STATUS: APPROVED 03/17/83 TWG4 21-83 CONTAINMENT HVAC SYSTEMS HOT FUNCTIONnL AUTHOR: COOPER TEST TGS: BRANDJES 91HF-1MT01 REV. O STATUS: APPROVED 05/10/83 TNGt 34-83 INITIAL TURSINE-GENERATOR ROLL AUTHOR: KUHN TGS: BRANDJES 91HF-1RC01 REV. O STATU3: APPROVED 04/04/03 TWGt 25-83 RCS EXPANSION MEASUREMENTS AUTHOR: HARRES TGS: PAPWORTH 91HF-1RCO2 REV. O STATUS APPROVED 5/16/83 TWGi 38-83 PRESSURIZER PERFORMANCE AUTHOR: STEARNS TGS: CONNELL 91HF-1RC03 REV. O STATUS: APPROVED 05/30/83 TWGt 42-83 PRECORE RCS FLOW RAIE AUTHOR: GIBSON TGS: CONNELL 91HF-1RC04 REV. O STATUS: APPROVED 05/20/83 TWG4 38-83 RCS HEAT LOSS MEASUREMENT AUTHOR: GIBSON TGS: CONNELL 91HF-1RC05 REV. O STATUS: APPROVED 05/18/83 TWG4 38-83 PRECORE REACTOR CCOLANT SYSTEM LEAK RATE AUTHOR: GIBSON MEASUREMENT T G'S : CONNELL 6O

..m 1

PRE-CORE 06/09/03 PAGE 4 91HF-1RC16 REV. O STATUS: APPROVED 04/28/83 TWG1 32-83 NSSS PIPE STOP INSTALLATION AND GAP AUTHOR: HARRES MEASUREMENT TEST TGS: PAPWORTH 91HF-1SC01 REV. 1 STATUS: APPR00c.D 05/19/83 TWG1 39-83 STEAM GENERATOR BLOWDOWN SYSTEM TEST AUTHOR: STEARNS

~

TGS: CONNELL 91HF-1SCO2 REV. 1 STATUS: APPROVED 05/20/83 TWG4 39-83 SECONDARY SAMPLING TEST AUTHOR: TODD TGS: CONNELL 91HF-1SF02 REV. O STATUS: APPROVED 05/19/83 TWGt 39-83 ATMOSPHERIC DUMP VALVE HOT FUNCTIONAL TE AUTHOR: MORELAND ST TGS: CONNELL 91HF-1SF03 REV. O STATUS: APPROVED 05/31/83 TWG1 43-83 PRE-CORE TURBINE BYPASS CONTROL SYSTEM AUTHOR: HENEAGE TEST TGS: CONNELL 9111F-1SG01 REV. O STATud APPROVED 05/31/83 TWGi 43-83 MAIN STEAM ISOLATION VALVES AND DYPASS AUTHOR: HENEACE

. VALVES HOT FUNCTIONAL TEST T G S :.CONNELL 91HF-1SIO1 REV. O STATUS: APPROVED 05/31/83 TWG4'41-83 PRECORE SAFETY INJECTION CHECK VALVE AUTHOR: TODD TEST TGS: CONNELL

,__s -

PRE-CORE 06/09/83 PAGE 5 91HF-1SIO2 REV. O STATUS: TWG TO AUTHOR 05/12/83 SHUTDOWN COOLING SYSTEM HOT FUNCTIONAL AUTHOR: MING TEST j TGS: CONNELL 91HF-1SS01 REV. 1 STATUS: IN TECH REVIEW PRECORE REACTOR COOLANT AND SECONDARY AUTHOR: TODD CHEMISTRY DATA TGS: CONNELL 91HF-1SS03 REV. O STATUS: APPROVED 05/31/83 TWG4 43-83 PRE CORE NUCLEAR SAMPLING HOT FUNCTIONAL AUTHOR: TODD TEST TGS : CONNELL 91HF-1ZZO3 REV. O STATUS

  • DRAFT 85% COMPLETE (INCREASE IN SCOPE)

REMOTE SHUTDOWN PANEL AUTHOR: SULOUFF TGS: CONNELL 91HF-17ZO6 REV. 0 STATUS: APPROVED 12/03/82 TWGl 61-82 BOP PIPING STEADY STATE VIBRATION TEST AUTHOR: HARRES TGS: PAPWORTH 91HF-1ZZ07 REV. O STATUS: APPROVED 12/03/82 TWGt 61-82 BOP PIPING DYNAMIC TRANSIENT TEST AUTHOR: HARRES TGS : PAPWORTH 91HF-12ZOS REV. O STATUS: APPROVED 04/28/83 TWG4 32-83 BOP PIPING THER:1AL EXPANSION TEST AUTHOR: HARRES-TGS: PePHORTH l

l

PRE-CORE 06/09/83 PAGE 6-91HF-1ZZ11 REV. O STATUS: RESUB TO TWG 06/07/83 SAFETY RELATED VALVE RESPONSE TIME AT AUTHOR: HENEAG'E DESIGN CONDITIONS TGS : CONNELL i

l

a .

PRE-CORE 06/09/83 PAGE 7 92HF-10F01 REF. O STafUS: APPROVED 05/26/S3 TWGt 41-83

. IN-PLANT COMMUMICATIONS TEST AUTHOR: SANTANNA TGS: BENNETT 92HF-1RX01 REV. 1 STATUS: APPROVED 05/09/83 TWG4 36-83 PRECORE REACTOR INTERNALS VIBRATION AUTHOR: SULOUFF/EDMONDS MEASUREMEilTS T G S : BENNETT 92HF-1SD18 REV. O STATUS: APPROVED 05/17/83 TWGt 39-83

! RTD RESPONSE TIME TEST AUTHOR:-GERl(ENSMEYER 4

TGS: BENNETT 92HF-1SF01 REV. O STATUS: APPROVED 05/05/83 TWGt 35-83 PRECORE CEDM PERFORMANCE AUTHOR: FREELS T G S :'BENNETT 92HF-1SV01 REV. O STATUS: APPROVED 03/14/03 TWG 420-83 LOOSE PARTS AND VIDRATION MONITORING AUTHOR: SCHMIDT SYSTEM HOT FUNCTIONAL TGS: BEilNETT 92HF-12Z01 REV. O STATUS: APPROVED 04/23/83 TWG4 33-83 PRECORE INSTRUMENTATION CORRELATION AUTHOR: PUTNAM TGS: CONNELL l

l

?

PRE-CORE 06/09/83 PAGE & ,

l 93HF-1MA05 REV. O STATUS: APPROVED 10/01/82 TWG4 45-82 l

AUThuR: CALDWELL l MAIN AND AUXILIARY TRANSFORMER BACKFEED J

TGS : SANCHEI 93HF-1ZZO3 REV. O STATUS: TWG DUE 06/01/83 l

PRECORE ELECTRICAL A.C. LOAD TEST AUTil0R: SCHUERGER TGS : SANCHEZ i

t.

1 s

e i

t f

?

S4

+- - -e,- -c- t gr -n a 4 4 m e , s