Text

Forwards Background & Schedule Info for Caseload Forecast Team 840524 Site Visit
	ML20084R818
Person / Time
Site:	Wolf Creek
Issue date:	05/18/1984
From:	Koester G; KANSAS GAS & ELECTRIC CO.
To:	Harold Denton; Office of Nuclear Reactor Regulation
References
	KMLNRC-84-079, KMLNRC-84-79, NUDOCS 8405230270
	Download: ML20084R818 (93)
	v • d • e

--

O KANSAS GAS AND ELECTRIC COMPANY THE ELECTRIC COMPANY GLENN L MOESTER vlCE Pngssogny.nuctgan May 18, 1984 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C.

20555 KMLNRC 84-079 Re: Docket No. STN 50-482 Ref: Letter of 5/9/84 fron BJYoungblood, NRC, to GLKoester, KG&E Subj: Caseload Forecast Team Visit to Wolf Creek

Dear Mr. Denton:

The Reference requested that KG&E provide in advance of the visit the background and schedule information for the Caseload Forecast Team's visit to Wolf Creek on May 24, 1984. Attached is the handout material for the visit.

The information contained herewith is formally incorporated into the Wolf Creek Generating Station, Unit No.1 Operating License Application.

Yours very truly, lll0 GLK:bb Attach xc: JCollins, Reg. IV PO'Connor (2)

HBundy 8405230270 840518 i

PDR ADOCK 05000482

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201 N. Market - Wichita, Kansas - Mail Address: RO. Box 208 I Wichita, Kansas 67201 - Telephone: Area Code (316) 261-6451

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o OATH OF AFFIRMATION STATE OF KANSAG

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COUNTY OF SEDGUICK )

I, Glenn L. Koester, of lawful age, being duly sworn upon oath, do depose, state and affirm that I am Vice President - Nuclear of Kansas Gas and Electric Company, Wichita, Kansas, that I have signed the foregoing letter of transmittal, know the contents thereof, and that all statements contained therein are true.

KANSAS GAS AND ELECTRIC COMPANY By af/

(L/

Glenn'L. Koe'ste'r Vice President - Nuclear E.D. Prothro, Assistant Secretary STATE OF KANSAS

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) SS:

COUNTY OF SEDGWICK )

BE IT REMEMBERED that on this 18th day of May, 1984

, before me, Evelyn L. Fry, a Notary, personally appeared Glenn L. Koester, Vice President - Nuclear of Kansas Gas and Electric Company, Wichita, Kansas, who is personally known to me and who executed the foregoing instrument, and he duly acknowledged the execution of the same for and on behalf of and as the act and deed of said corporation.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed my seal the

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ate and year above written.

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i CASELOAD FORECAST PANEL SITE VISIT May 24, 1984

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BACKGROUND AND SCHEDULE INFORMATION A.

Introduction (Mr. Koester - V.P. Nuclear)

B.

Project Level Organization and Forecast Completion Status F. Duddy Overview of current project level organization (E,P,C,SU,0PS.)

(Proj. Director) and project construction and preoperational testing schedule, including progress and major milestones completed, current problems and any anticipated problem areas that may impact the current projected fuel load date.

C.

Engineering, Procurement and Licensing M. Johnson 1.

Detailed review and current status of design and engineering (Mgr. Nuclear effort (by major discipline), including any potential problems Plant Eng.)

that may arise from necessary rework.

2.

Detailed review and current status of procurement activities, including valves, pipe, instruments, cable, major components, 4

spare parts, etc.

t 3.

High energy line breaks (HELB) i 4.

Human factors control room work 5.

Status and schedule for seismic II/I review 6.

Environmental qualifications of safety-related equipment 7.

Seismic qualification of safety-related equipment 8.

Pipe stress (as-built) analysis, including 79-14 9.

Updating drawings and specifications to as-built 4

l conditions.

G. Rathbun

10. Detailed discussion of potential schedular influence due to (Mgr. Licensing) changes attributed to NUREG-0737 and other recent licensing requirements.

11. ATWS design changes

12. Discussion of schedular impact, if any, regarding potential deficiencies reported in accordance with 10 CFR 50.55(e).

D.

Construction J. Berra 1.

Detailed review and current status of bulk quantities, (VP-DIC) including current estimated quantities, quantities installed to date, quantities scheduled to date, current percent complete for each, actual versus forecast installation rates, in cubic yards /mo., linear feet /mo., or number /mo., and basis for figures.

(a) Concrete (CY)

(b) Process Pipe (LF)

-Large Bore Pipe (2 1/2" and larger)

-Small Bore Pipe (2" and smaller)

(c) Yard Pipe (LF)

(d) Large Bore Pipe llangers, Restraints, Snubbers (ea)

(e) Small Bore Pipe llangers, Restraints (ea)

(f) Cable Tray (LF)

(g) Total Conduit (LF)

(h) Total Exposed Metal Conduit (LF)

(i) Cable (LF)

-Power

-Control

-Security

-Instrumentation

-Plant Lighting (j) Terminations (ea)

-Power

-Control

-Security

-Instrumentation

-Plant Lighting (k) Electrical Circuits (ea)

-Power

-Control

-Security (1)

Instrumentation (ea)

O 2.

Detailed review and current status of all large and small bore pipe hangers, restraints, snubbers, etc., including design, rework, procurement, fabrication, delivery and installation.

3.

Review of open items list by category (hardware / paper work) identifying each and work off rate as add on rate.

4.

Detailed review of room / area turnover schedule and status.

5.

N-stamp certification program.

6.

Actual and proposed craf t work force (by major craf t), craf t availability, productivity, potential labor negotiations and problems.

7.

Detailed review of project construction schedule identifying critical path items, near critical items, amount of float for various activities, the current critical path to fuel loading, methods of implementation of corrective action for any activities with negative float, and provisions for contingencies. The estimated project percent complete as of January 31, 1984.

E.

Preop. Testing R. J. Glover 1.

Detailed review and current status of preparation of preop (Mgr. -Sta rtup) and acceptance test procedures, integration of preop and acceptance test activities with construction schedule, system turnover schedule identifying each system and status, preop and acceptance tests schedule identifying each test and status, current and proposed preop and acceptance tests program manpower.

(a) Total number of procedures required for fuel load.

(b) Number of draft procedures not started.

(c) Number of draf t procedures being written.

(d) Number of procedures approved.

(e) Number of procedures in review.

(f) Total number of preop and acceptance tests required for fuel load identifying each.

(g) Number of preop and acceptance tests completed identifying each.

(h) Number of preop and acceptance tests currently in progress identifying each and status.

(i) Number of systems and/or subsystems turned over to Startup identifying each.

(j) Number of systems turned over to Operations group, identifying each and outstanding open items for each system.

(k) Number of retest expected, if any, identifying each and cause for retest.

F.

Operations F. Rhodes 1.

Detailed review and current status of power accension (Plant Mgr.)

testing procedures and operational procedures.

(a) Power ascension test procedures including safety-related and nonsafety-related.

1.

Numbers required 2.

Numbers not started 3.

Numbers in preparation and approval process 4.

Numbers approved (b) Operating procedures required for fuel loading; including station administrative, station opera-tional, surveillance (e.g. technical specifica-tion), maintenance and emergency procedures.

1.

Numbers required 2.

Numbers not started 3.

Numbers in preparation and approval process 4.

Numbers approved 2.

Detailed review and current status of permanent station and support staffing, training and licensing.

.(a) Staffing for Unit 1 operation, including presently employed, projected and authorized for each group reporting to the Vice President Nuclear (Reference FSAR Fig 13.1-2).

(b) Staffing of (Unit 1) station organization including presently employed or contracted, projected, and authorized for each organizational subgroup (Refer '

ence FSAR Fig 13.1-4).

(c) Training program; outstanding training courses required prior to fuel load; identifying job titles, numbers of personnel, and projected com-pletion.

(d) Operator and senior operator licenses presently onsite, contracted, projected and required for fuel loading.

3.

Status of security system.

' 4'. Status of Health Physics and radwaste procedure development.

5.

Status of ASME section 11 program.

G.

Quality Program - R. Grant (Director of Quality)

H.

Summarization - F. Duddy (Proj. Director) 1.

Closing Remarks - G. Koester (V.P.-Nuclear)

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1984 SCHEDULE MILESTONES ~

1982 F/C 1983 F/C 1984 F/C SECONDARY HYDRO 10/14/83 8/06/83 A 8/06/83 A PRIMARY HYDRO 3/23/84 12/25/83 2/13/84 A HOT FUNCTIO'NAL 7/24/84 4/13/84 6/24/84 TEST SIT / ILRT 9/21/84 6/02/84 8/12/84 FUEL LOAD 10/31/84 8/15/84 10/07/84 i

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GENERATE AT 1/27/85 11/08/84 1/17/85 50% POWER GENERATE AT 2/24/85. 1/16/85 3/24/85 100% POWER A

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- SARGENT 8 LUNDY/KG8E SECURITY

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BECHTEL ENGINEERING PERCENT COMPLETE

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STATUS DISCIPLINE PRODUCTION SUPPORT Architecture 99.3 91 Civil 99.9 94 Control Systems 96.9 76 i

Electrical 99.0 76 Mechanicai 99.7 88 Plant Design Layout 99.9 83 Plant Design Hanger 99.9 83 Plant Design Piping and Valve 99.3 79 Plant Design Stress 99 8 79 Total Engineering 99.4 89 9

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BECHTEL ENGINEERING STATUS High Energy Line Break

Design Complete Pipe Stress (As-Built) Analysis

As-Built Analysis Complete

= Confirmatory Review of As-Built Analysis Being Performed Based on N-5 Schedule 17/84)

Updating Drawings and Specifications to As-Built Condition

= Site specific drawings are issued on an ongoing basis Environmental Qualification of Safety-Related Equipment NRC submittal complete NRC audit complete Seismic Qualification of Safety-Related Equipment Complete

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Status & Schedule for Seismic II/I Review

Design Complete

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I CURRENT DESIGN ACTIVITIES REQUIRED TO SUPPORT FUEL LOAD Schedule Construction Support Complation

7S-14 Walkdown 6/84 Approximately 70 percent complete as of 5/1/84 N-5 Certification 6/84 Preliminary stress certification complete Main Control Board and Auxiliary Shutdown Panel 5/84 Human Factor Modifications

Redundant CO and CO Detection Alarm System 5/84 2

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O CURRENT DESIGN ACTIVITIES REQUIRED TO SUPPORT FUEL LOAD (Continued)

Schedule Startup/ Operational Support Completion Halon Fire Protection System Modifications due to 5/84 Callaway Testing Radiation Monitors Operational Problem Experienced 5/84 at Callaway

Security System Changes as a Result of Callaway 5/84 Experience Replacement of Barton Transmitters with Rose-5/84 mount - Optional Mounting Detail e9 e4 _;* 3

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1 CURRENT DESIGN ACTIVITIES REO.UIRED TO SUPPORT FUEL LOAD (Continued)

Schedule I ICenSing Completion

Fire Protection Changes as a Result of NRC Audit 5/84 i

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PROCUREMENT

SUMMARY

Cable Summary:

Total cable on order (f t) 7,761,088 To be ordered Total footage required 7,761,088 Shipped 7,747,088 To be shipped by 5/84 (contingency quantity) 14,000 Valves - Mechanical:

Valves on order 11,151 To be ordered Total required 11,151 Total shipped 11,151 Delivery & complete 100% of valves ordered Valves - Control / Instrumentation:

Total ordered 500 Total shipped 500

% complete 100 %

Piping

% complete 100 %

Hangers:

% complete 100 %

Rebar:

% complete 100 %

. Structural Steel:

% complete 100 %

Miscellaneous Steel:

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% complete 100 %

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CONTROL ROOM AND AUXILIARY SHUTDOWN PANEL HUMAN FACTORS MODIFICATIONS STATUS OF PREVIOUS REVIEWS Engineering Resolve for Work Total Findings Fuel Load Completed Open Engineering Complete 299 191 188 3

6/21/84 FOTURE REVIEW Review Scheduled Remarks Control Room Environment June 1984 Resolution of findings not required for Fuel Load Callaway survey is complete Two significant findings wer generated.

Similiar finding will probably be generated a Wolf Creek on June 4 & 5.

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STATUS SITE ENGINEERING AND PROCUREMENT Sargent and Lundy Scope - Engineering and Procurement Complete Hoad Scope (Site Security) - Engineering and Procurement Complete KG8E Scope Emergency Notification System Engineering and procurement complete except automatic dialing system (June delivery)

ERFIS Communications Links Engineering and procurement complete Finish Sitework Engineering complete 3

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SUMMARY

WOLF CREEK ENGINEERING Production Engineering is essentially complete Remaining activities won't delay fuel load Engineering is staffed to effectively support Construction and Startup Y

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Status of TMI Items and SER Issues Action Required Number Open KG8E NRC Both None Open Items 7

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2 Confirmatory Items.

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License Conditions 7

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TOTAL 31 3-23 3

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ATWS Status

NRC Commissioners Approved Rule on 11/11/83

Requires AMSAC for W Plants

' Requires Notification of Utility Plans 6 Months After Rule Publication

Rule has not been Published

KG8E Through WOG Authorized W Generic Design Effort on 1/25/84

WCAP Scheduled for NRC Submittal - 6/1/84

NRC Review and SER Issued

WCGS Specific Response

1 - 2 Months After SER l

Subsequent Outage Installation i

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10CFR50.55(e)/Part 21 Number Title 53564-K043 Nuclear Coating-Spec A-125 53564-K068 Daniels Test for Welding Inspectors 53564-K071 GE AKR Breaker Deficiency 53564-K072 Failed Battery Charger Lead 53564-K076 Insufficient Torque on Structural Bolts / Nuts 53564-K082 Foxboro Modules 53564-K083 Ray Miller Corp.

53564-K089 GE AKR Circuit Breakers 53564-K090 Power Conversion Products Battery Chargers 53564-K094 Use of Teflon in the Power Block 53564-K097 Cutler-Hammer Push Button Switches 53564-K101 Vulkene Supreme Cable 53564-K103 Sway Strut Washers 53564-K106 Gould-Rundel Handswitches 53564-K107 PSA Snubbers 53564-K110 Improper Fitting on MSIV 53564-X111 HVAC 53564-K112 Polar Crane Testing 53564-K113 Cable Termination Lugs 53564-X114 I Beams 53564-K116 Pipe Schedule 53564-K118 Field Procurement 53564-K119 Butterfly Valves 53564-K120 Fusion Welded Pipe 53564-K121 Limitorque Operators 53564-K122 Check Valves 53564-K123 10" Gate Valves 53564-K125 PORV Relays 53564-K126 Lube 011 Keep Warm Pump (DG) 53564-K127 Valcor Wiring 53564-K128 Fan Mechancial Interlocks 53564-K129 Safety Injection Accumulators 53564-X130 Discharge Pulsation Damper 53564-K131 AFW Turbine Relay 53564-K132 Seismic Positioner Plates on DS-416 Breakers 53564-K133 Containment Spray Pump Room 53564-K134 Limitorque Pinion Key Testing 53564-K135 Barton 752 Transmitters 53564-K136 Isolation Relay Card 53564-K137 RVLIS 53564-K138 Diesel Generator Turbo Charger 55780-K002 ECCS Final Acceptance Criteria-Revised Accident Analysis 55780-K007 Ruskin Fire Dampers 55780-K010 Qualification of Control Systems 55780-K011 Pressurized Anchor Bolt Supports 55780-K019 Charging Pump Operat,lon Following Secondary Side High Energy Line Rupture 55780-K020 Undetectable Failure in Engineered Safety Features Actuation System Rupture 55780-K024 3 inch Isolation valves (W) 55780-K030 W Undetectable Failure in On-Line Circuits for Relays 55780-K031 Valve Position Indication for W Gate Valves 55780-K032 Anchor Darling Check Valves

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^ "A 55780-K034 W 7300 Process Racks

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55780-K037 Hanger Classification 1-m

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10CFR50.55(3)/Part 21 Ready for NRC Closecut Number Title 53564-K045 Undersized Socket Welds 53564-K064 Seismic Designed Non-Q Pipe Hangers (Special Material Traceability) 53564-K065 W Post Accident Instrument Errors 53564-K070 Restricted Movement of Non-Stationary Pipe Supports 53564-K074 Discrepancies In The BN System 53564-K075 Double Locknut Omitted On II/I Small Pipe Supports 53564-K077 U-Bolt Material Traceability 53564-K078 Component Testing 53564-K080 Garrett Solenoid Valves 53564-K081 Concerning Workmanship of Swagelok Fittings 53564-K084' Brass Fitting on Diesel Fire Pump 53564-K086 Bolt Torque on Instrument Mounts 53564-K087 GA Technologies RM-23 53564-K088 Welds on Bergen-Patterson Supports 53564-K091 Structural Steel Welds 53564-K092 Stitch Welding on Electrical Raceways and Conduit 53564-K093 Loose Parts Found In Steam Generators 53564-K099 Bergen-Patterson Weld Beam Attachments 53564-K100 Guyon 1/2 inch Socket Couplings 53564-K104 Auxiliary Feedwater Pump Shaft 53564-K108 Exposed Threada on Seal Welded Connections 53564-K109 Cracked Edge Connectors on Westinghouse 7300 Process System 53564-K115 Code Welding 53564-K117 PDP Pulsation Dampers 53564-X124 Load Shedder Emergency Load Sequencer 55780-K009 Check Valve Closure Excessive Pressure 55780-K028 Bergen-Patterson Size No. 6 and Size No. 15 Sway Struts 55780-K029 Limitorque Sheared Pinion Keys in Motor Operators 55780-K035 Yarway Valves 8

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TABLE OF CONTENTS D.

CONSTRUCTION i

1.

BULK-QUANTITY STATUS

--BY COMMODITIES

--BY DISCIPLINE 2.

PIPE HANGERS

--SPREAD SHEET SCHEDULE 4

3.

OPEN ITEMS LIST

SUMMARY

--HISTORY 4.

BUILDING TURNOVER SCHEDULE

--SCHEDULE 1

i 5.

N-STAMP CERTIFICATION i

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--SCHEDULE 6.

INSTRUMENTATION 7.

INSULATION 1

--SCOPE

--SCHEDULE 8.

PENETRATIONS 8

--SCHEDULE

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9.

CRAFT WORK FORCE

--FORCE REPORT

--IOTAL CRAFT

--PIPEFITTERS CURVE i

--ELECTRICI AN CURVE i

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CONSTRUCTION SCHEDULE OVERVIEW

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BULK COMMODITIES (INCLUDES AREA 3)

(P/E 4/30/84)

D PE CIIT 1N JNS A iED COMMODITY TOTAL QUANTITY FolMORK SF 1517,801 1,517,801 100.00 REDAR

'IN 12,G43 12,643 100.00 ErlBEDS LB 2,726,740 2,726,740 100.00 C0iiCRETE CY 124,554 124,554 100.00 POST APPLIED PLATES EA 9,789 9,762 99.72 STRUCTURAL STEEL Til 9,871-9,871 100.00 NUC C0ATliiGS SF 1,350,048 1,074,366 80.84 N011-ilVC C0ATli1GS SF 112,003 82.187 73.38 FIREPROOFING SF -

248,013 204,780 82.57 HVAC LB 1,183,923 1,183,923 100.00 LARGE PIPE LF 159,285 157 692 99.00 LARGE WELDS EA 14,093 13,952 99.00 LARGE HAliGERS EA 10,924 10,403 95.20 SMALL PIPE LF 132,169 130,847 99.00 SMALL HANGERS EA 14,322 13,841 96.60 CABLE TRAY LF 81,297 81,197 99.88 CABLE TRAY SUPPT.

EA 8,016 7,981 99.50 SCHLDULED C0tIDUIT LF 244,525 241,902 98.93 Sch C0iiDUIT SUPPT. EA 28,152 27,864 98.98 cat >LE (SCHEDULED)

LF 4,446,019 4,409,690 99.18 TERHliiATIONS EA 12G,246 116,693 92.43 UiiSCllEDULED CABLE LF 323,889 323,889 100.00 Ui4SCllEubLED C0ilDUIT LF 163,240 163,240 100.00 idSULATION EQUIP SF 39,337 31,785 80.80 litSULATI0d PIPE LF 114,559 72,409 63.21 li1STRUclEi1 TAT 10i1, EA 1, 53 0 1,570 99.00 b

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DISCIPLINE PERCENT COMPLETE civil 98.3 ARCHITECTURAL 82.7 HVAC 98.2 l

PIPING 99.0 HANGERS 96.0 ELECTRICAL 94.6

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INSTRUMENTATION 93.0 y.,.w b.Y1

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(* QUALITY INSI't CTION C0ffFl.ETE) ed Ft'l l.It t hG To Co An blFK F.NT11NC

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AfTILIARY HFT New 1A4 Sch.

50 52 62 62 62

~ 62 62

't Act.

22 45 2

HFT Retri 2,046 Lh.

ISO 750 110 llo 359 330 330

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57 300 j

Other New 334 Scie.

182 113 163 7

Act.

26 y

Ot t.cr Retro 1,513 L h.

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_500 500 j

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4,321 lE 10E IO2 ~~

l' 2 381 402 402 6E~

313 613 Art.

92 411

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50 15 R5 85 II9 119 119 Act.

31 53 1.ECEND

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IIFT Ret r.1 1,292 5 h.

150 150 IAI 205 205 205 230 HFT - Required for Hot 1

Act.

16 361 Tunctional ot t.cr New 213 N h.

30 10 30 35 35 36 OTHER - Not Required For Act.

17 32 Hot Functional other Retr <

363 Sch.

50 50 50 55 56 56 NEW - First Time Quality Act.

46 55 Inspection Complete TOTAL 2,501 Sch.

200 225 106 110 364 374 400 92 RETRO - Final Inspection Act.

110 Sol Complete F.A13 M E 01' Ht T New 135 L h.

24 22 22 22 23 2B PLANT

Act.

4 20 HFT Ret r.-

31 Sch.

6 6

7 Act.

2 5

other New 296 L h.

2o 20 20 20 25 25 25 25 28 28 28 28 other Ret r..

655 SI

'50 50- ' 50 50

'-55 55 55 55 55 60 60 60 Act.

A TOTAL I,119 k h.

Il 94 98 98 97 108 80 80 80 83 88 88 88 Act.

10,

41 sitinT AL ID T 4,561 Sch.

400 550 6A6 750 773 793 819 Art.

132 786 SUltTOTAl. 0lHIN 3,378 Mh.

150 ISO 150 150 178 784 693 693 83 88 88 88 Act.

80 171 CRAND TOTAL.

7,941 Sch.

400

'.50 8 56 860 923 943 990 184 693 693 83 88 88 88 Act.

212 957 9

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i AS OF 4/30/84 TOTAL HARDWARE SOFTWARE BEING REVIEWED

(;,'i, ELECTRICAL 1457 450 518 489

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MECHANICAL 209 17

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I 403 PIPING 437 3

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i TOTAL 2929 637 1428 864 i

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! As of 4/21/84'-

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. APR MAY JUN JUL AUG i

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3 1

I TOTAL NSTAI I FD i

COMMODITY OUANTITY TO DATE

% COMPLETE Instruments 1,580 1,570 99%

i a;

i

}

l instrument Stands 950 930 98%

)

i Tube Supports 7,380 7,326 99%

l l

Tube 118,500 116,454 98%

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i I

l l

1 I

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ts INSULATION 2

[0 TOTAL COMPLETE COMP OUTSIDE CONTAINMENT PIPE - LF 105,392 70,408 66.8%

EQUIP. - SF 22,500 20,476 91.0%

I INSIDE CONTAINMENT 1

PIPE - LF 9,167 2,001 22.0%

EQUIP. - SF 16,837 11,309 67.2%

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Oty. Insta!!ed by O.C.F.

10,000 9000 2

8000 700C

{

/

6000

/

}

5000 4000

/

3000

/

Date........ S/11/84

~#

2000

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1 Total........

9,167 f

1 1000

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3,572 l /

//

Completed....

2,597 0

I I

I Sep ' Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1983 1984-PIPE

s.... nr x Y;{ J',jp{ij{fffj@

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]

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16,837 i

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1983 1984-l EQUIPMENT f

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1877 0

0 Sep Oct ' Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep, Oct, Nov 3 Dec 1983 1984 i

SCHEDULED CONDUlT ENDS

CURRENT SITE CRAFT MANPOWER LABORERS 387 CEMENT FINISHERS 22 IRONWORKERS 90 BRICKLAYERS 19 CARPENTERS 119 PAINTERS 125 PIPEFITTERS 649 SHEET METAL 42 ELECTRICIANS 306 OPERATORS 31 INSULATORS 111

' L~d TOTAL 1,901

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OCT I NOV 8 DEC JAN I FEB I MARI APR 8 MAY I I ~11 8

6 3

2,1 28 26 JUN JUL I AUG I SEP.l OCTl NOVl DEC 1983 1984 i

EQUIVALENT MANPOWER BASED ON 40 hr./wk.

- h :2y d.

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DIC PIPEFITTERS

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1200 I

1100 1000

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CONSTRUCTION SCHEDULE OVERVIEW CRITICAL PROGRAMS PREOP RESTRAINT COMPLETION OPEN ITEM CLOSURE SYSTEM T/O EXPOSURE ISSUES PIPE HANGER COMPLETION N-5 PROGRAM ELECTRICAL SUPPORT INSPECTION OPEN ITEM CLOSURE (NON PREOP RELATED)

MAJOR PROGRAMS I

INSULATION PENETRATION CLOSURES BUILDING TURNOVERS 1

l a

...i -

t*,. - '

..._...,z._u_.

. _. l....,_ s_ _.m... -.__.. u_m u._..

T0 G0 SYSTEM TURN 0VER MAY HF4 SLW (EVAPORATOR PACKAGE)

GX2 CATHODIC PROTECTION HD DECONTAMINATION KD DOMESTIC WATER QJ3 HEAT IRACE QN WELDING RECEPTACLES LA SANITARY DRAINAGE SR IN-CORE NEUTRON MONITORING JUNE KF CRANES, HOISTS, ELEVATORS SD2 AREA RADIATION MONITORING (BOP)

SP PROCESS RADIATION MONITORING SG SEISMIC INSTRUMENTATION ST2' SEWAGE IREATMENT KE3 POLAR CRANE JULY

LE OILY WASTE

LF FLOOR AND EQUIPMENT DRAINS

0A NORMAL LIGHTING

0B STANDBY LIGHTING AC

~

ARE RELEASED PF.R BUILDING IURNOVER

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Q.C. ACCEPTED ELECTRICAL SUPPORTS

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4 PREOPERATIONAL AND SPECIAL TEST PROCEDURE STATUS STATUS GIVEN AS OF May 8, 1984 (a) Total number of procedures required for fuel load.

Preops 148 233 procedures Acceptance tests 70 Energizations 15 (b)

Number of draft procedures not started.

8 total

1) Preop SU3 NF03 SU4 SD02

2) Acceptance tests SU4 GX01 SU4 KB01 SU8 SE02 SU8 SF01 SU8 SF03 SU6 SF04 (c) Number of draft procedures being written.

8 total

1) Preops (in rewrite or initial type)

SU4 HF02 SU3 NF02 SU4 PK02 SU3 SA03

2) Acceptance Tests (in rewrite or initial type)

SU4 HD01 SU8 0009 SU8 0012 SU9 0025 I

i i

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Page 2 of 5 o

(d) Number of procedures approved:

182 total

1) Preops SU3 AB01 SU4 CG01 SU4 HCO2 SU4 PJ01 SU3 AB02A SU4 CQO1 SU4 HE01 SU4 PK01 SU3 AB03 SU4 DA01 SU4 HE02 SUS PQ01 SU3 AB04 SU4 EA01 SU4 HF01 SU4 QD01 SU3 AB05 SU4 EB01 SU3 JE01 SU4 QF01 SU4 ACO2 SU3 EC01 SU4 KC01 A SU4 QJ01 SU4 ACO3 SU3 ECO2 SU4 KC01B SU4 RM01 SU4 AD01 SU3 EF01 SU4 KC02 SU4 SD01 SU3 AE01 SU3 EG01 SU4 KCO3 SU3 SJ01 SU3 AE02 SU3 EJ01 SU3 KE01 SU4 SK01 SU4 AF01 SU3 EM01 SU8 KE01 SU4 SQO2 SU3 ALO1 SU3 EM02 SU3 KE02 SU3 0004 SU3 ALO2 SU3 EM03 SU8 KE02 SU3 0005 SU3 ALO3 SU3 EM04 SU3 KE03 SU3 0006 SU3 ALOS SU3 EN01 SU3 KE04 SU3 0009 SU4 AQ01 SU3 EN02 SU3 KE05 SU8 0005 SU3 BB01 SU3 EP01 SU3 KE06 SU8 0007 1 SU3 BB02 SU3 FC01 SU3 KE07 SU9 0023 SU3 BB04 SU4 FP03 SU3 KJ01 SU3 BB05 SU3 GD01 SU4 LE01 SU3 BB06 SU4 GE01 SU4 NB01 SU3 8B07 SU3 GF01 SU4 NE01 SU3 BB08 SU3 GF02 SU3 NF01 SU3 BB11 SU3 GF03 SU3 NG01 SU3 BB13 SU3 GG01 SU3 NG02 SU3 BB14 SU4 GH01 SU3 NK01 SU3 BB16 SU3 GK01 SU3 NN01 SU3 BG01 SU3 GLO1 SU4 PA01 SU3 BG02 SU3 GM01 SU4 PB01 SU3 BG03 SU3 GN01 SU4 PG01 SU3 BG04 SU3 GN02 SU3 B005 SU8 GP01 SU3 BG06 SU4 HB01 SU4 BLO1 SU4 HB02 SU4 BM01 SU4 HC01

2) Acceptance Tests SU4 AK01 SU4 CZ01 SU4 KH01 SU4 SQ01 SU4 AN01 SU4 FB01 SU4 KH02 SU8 SR01 SU4 AX01 SU4 FB02 SU4 LLOl SU4 SWO2 SU4 AX02 SU4 FC01 SU4 MA01 SU4 SZO2 SU8 BB12 SU4 F001 SU4 EB01 SU4 SZO3 SU4 CA01 SU4 FPO4 SU4 NT01 SU4 UUO1 SU4 CB01 SU4 GA01 SU4 0X01 SU4 UUO2 SU4 CC01 SU4 GB01 SU8 RJ01 SU4 VH02 SU4 CD01 SU4 GF01 SU8 RJ02 SU4 WG01 SU4 CE01 SU4 HT01 SU4 RK01 SU4 WM01 agfp.

SU4 CH01 SU4 HYO1 SU8 SE01 SU9 0024

,yylgh

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SH4 CLO1 SU4 KA01 SU8 SF02 0

SU4 C001 SU4 KA02 SU4 SLO 4 e

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Page 3 of 5 3)

Energizations SUS MA01 SUS PJ01 SUS HR01 SUS PK01 SUS NB01 SUS PkOl SUS NG01 SUS PQOl SUS PA01 SUS SLO 1 SUS PB01 SUS SLO 2 SUS PG01 SUS SLO 4 (e) Number of procedures in review 35 total

1) Preops SU3 AB02B SU4 LF01 SU3 ALO4 SU4 QJ03 SU3 BB15A SU3 SA01 SU3 BB15B SUo SA01 303 EJ02 SU3 SA02 SU3 GP01 SU3 SB01 SU3 GP02 SU4 SG01 SU3 GS01 SU3 SP01 SU3 GT01 SU3 0008 SU3 HA01 SU8 0006 SU4 HCO3 SU8 0010 SU8 KE03 SU8 0011

2) Acceptance Tests SU4 AC01 SUB BB03 SU8 BB09 SU8 BB10 SU4 CF01 SU4 KF01 SU4 KF02 SU4 LD01 SU8 0008 SU8 0013 3)

Energizations SUS PK02

( f) Total number of preop, acceptance tests and energizations required for Fuel Load, identifying each:

See " Procedure Status Report". All procedures required to be complete by Fuel Load. SU4 BM01 Will be used twice and either SU3 AB02A or SU3 AB02B will be used, but not both:

ff, l

Preops 148 233 Procedures

<>J /.bl

' 55fNSE Acceptance tests 70

; J3S!Pi"~ij Energizations 15

^'

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Page 4 of 5 (g) Number of preop and acceptance tests and energizations completed, identifying each:

1)

Preops 80 total SU3 AB05 SU3 GD01 SU3 KE02 SU4 AD01 SU4 GE01 SU3 NG02 SU3 AE02 SU3 GF01 SU3 NK01 SU4 AQO1 SU3 GF02 SU4 PA01 SU3 B801 SU3 GF03 SU4 PB01 SU3 BBil SU3 GM01 SU4 PG01 SU4 BLO1 SU3 JE01 SU4 PJ01 SU4 CG01 SU4 KA01 SU4 PK01 SU4 DA01 SU4 KA02 SU4 PN01 SU4 EB01 SU4 KC01A SU4 QJ01 SU3 EN01 SU3 KE01 SU4 SD01 SU4 FP03 SU8 KE01 2)

Acceptance tests SU4 AK01 SU4 CH01 SU4 GF01 SU4 SWO2 SU4 AN01 SU4 CLO1 SU4 HT01 SU4 SZO2 SU4 AXO1 SU4 CZ01 SU4 LLO1 SU4 SZO3 SU4 AX02 SU4 FB01 SU4 MB01 SU4 UUOl SU4 CA01 SU4 FB02 SU4 OX01 SU4 UUO2 SU4 CB01 SU4 FC01 SU4 RK01 SU4 VH01 SU4 CD01 SU4 F001 SU4 SLO 4 SU4 WG01 SU4 CE01 SU4 FPO4 SU4 SQOl SU4 WM01

3) Energizations SUS MR01 SUS PJ01 SUS NB01 SUS PK01 SUS NG01 SUS PN01 SUS PA01 SUS PQOl SUS PB01 SUS SLO 1 SUS PG01 SUS SLO 2 SUS SLO 4 l-e t

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Page 5 of 5 (h) Number of preops and acceptance tests currently in progress identifying each and status:

1) Preops 13 total SU4 AF01 SU3 ALO1 SU4 CQO1 SU3 EM01 SU3 FC01 SU3 GG01 SU8 KE02 SU3 KE03 SU3 KE04 SU4 SK01

2) Accepetance tests SU4 GA01 SU4 MA01 SU4 NT01 (i)

Number of systems and/or subsystems turned over to Startup identifying each:

See attached " Systems Turned Over to Startup" report.

248 total (j)

Number of systems turned over to Operations group, identifying each and outstanding open items for each system.

See above referenced report for systems transferred to Operations group. Open Items in attached report.

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05 MAY 9

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.============================================

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SYS.

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SYSTEM DES T/0 T/0

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o===.================== DESCRIPTION DATE. DATE.N.AEE.

==============

1 Aa-1 MAIN STEAM (SEC HYDRO BOUNDRIES)

======.======.=.===.

2 A8-2 MAIN STEAM (BALANCE OF 830723 Q B SYST.)

3 AC-1 MAIN TURBINE (GE SCOPE) 840221 N6 4 AC-2 MAIN TU98INE (CECHTEL SCOPE) 831001 N8 5 AD CONDENSATE 831201 NB 6 AE MAIN FEEDWATER 830107 340420 N 8 7 AF-1 HEATER DRAIN PUMPS & TANK 830128 0 8 8 AF-2 MISC PIPING TANKS,IIX,ETC.

821214 N 8 9 AK MAIN COND PIPING 640203 N 6 10 A L AUXILIARY FEEDWATER 821112 N 8 11 AN-1 STORAGE TANKS 3 TRANSFER SYSTFM 820614 N 8 821123 08 12 AN-2 DEGASSIFIER & DEGASSIFIER PUMPS 13 A P CONDENSATE TRANSFER & STORAGE 820507 N 6 14 A G CONSDENS ATE & FEEDWATER 820527 321230 N 9 CHEM. CONTROL 830801 NS 15 AX-1 ACID FEED (CWSH) 16 AX-2 ACID FEED (COND. DEMIN) 820324 N S!L 17 89 REACTOR COOLANT 820323 N Ssl 18 BG-1 BORON ADDITION TO CHG PUMP SUCTION 831122 0 B 840127 Q B 19 BG-2 CHARGINS & LETDOWN 20 BG-3 BORON THERMAL REGENERATION 831122 oB 21 8 L REACTOR MAKEUP WATER 840405 0 6 22 BM STEAM GENERATOR 8 LOWDOWN 821019,84 04 20 Q 9 23 BN REFUELING WATER STORAGE 830203 0 8 24 CA-1 STEAM SEALS (GE SCOPE) 821027 aa 25 CA-2 STEAM SEALS (SECHTEL SCOPE) 830310 340410 N 8 26 CB MAIN TUR3INE I GENERATOR LUBE. OIL 821230 340410 N a 1

27 CC GENERATOR HYDROGEN 820614 340416 N 8 28 CD GENERATOR SEAL OIL 830215 NB 29 CE S TA TOR COOLING 820614 840410 N 8 30 CF LUBE OIL STORAGE, TRANSFER & PURIF.

820427 NB 31 CG CONDENSER AIR REMOVAL 820614 N8 32 CH MAIN TURBINE CONTROL OIL 830329 $40409 N B 33 CL-1 CHLORINE 820614 N8 34 CL-2 CHLORINATION SYSTEM 820929 N S&L 35 CO CAR 9ON DIOXIDE 821130 N SCL 36 CQ-1 SITE SECURITY (S&L)

'830722 N SIL -

37 CQ-2 SITE SECURITY (HOAD) 821117 N S4L 38 CS-1 SITE COMMUNICATION-TELEPHONE 840215 N S&L 39 CS-2 SITE CO'4MUNICATION-ADMIN.

810613 810909 N S3L BLD3.

40 CS-3 SITE COMMUNICATIONS-SHOP SLDG 810728 810909 N SIL 41 CS-4 811019 320921 N SEL

.,,. 4 SITE COMM.-CHLOR. HOUSE & F.O.

PMPHOUSE Sif-y 42 CS-5 SITE COMM.-CI4CUL WATER SCREEN HOUSE811019 S20818 N Sll

.35k,Y -

^ !9 "I 43 CS-6 SITE COMM-MKUP SCREEN HOUSE 811027 320930 N S*L l

44 CS-7

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.810613 810909.N Sst N

4D$FT*d 46 CS10 SITE COMM.-H/2 & C0/2 STORAGE AREA 820209 320818 N S&L-

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47 C,S11 SITE COMM.-GUARDHOUSE & SECUR. D/G 9LD. 831003 N S4L 48 CW CIRC WATER SYSTEM 820831 N SCL 49 CZ CAUSTIC HANDLING 820923 N S3L 50 DA CIRCULATING WATER 821029 N 9 Si DC-1 BATTERY & DC DIST (MUSH) 800319 300908 N SSL 52 D C-2 BATTERY & DC DIST (SHOP ADMIN, CWSH) 811012 320716 N S&L 5 3 D M-1 E3UIP & FLOOR DRAINS (MUSH) 801222 S10416 N SIL 54 DM-2 EQUIP & FLOOR DRAINS (SHOP BLDG) 820111 820218 N Ssl 55 DM-3 EQUIP & FLOOR DAAINS (CWSH) 820331 820921 N S&L 5 6 D M-4 EQUIP & FLOOR DRAINS (FUEL OIL BLDG) 811221 S20215 N SSL 57 00 DIESEL FIRE PUM? FUEL OIL 820505 o Sgt 58 E A SERVICE WATER 320614 Na 59 EB TURSINE SLDG CLOSED COOLING WATER 820716 321223 N 8 60 EC-1 SPENT FUEL POOL PUMPS,ETC.

831111 oB 61 EC-2 REFUEL POOL 831111 oB 62 EC-3 FUEL TRANSFER CANAL AND CONTROLS 831118 oB 63 EF-1 ESW (PIPING) 831103 oa 64 EF-2 ESW (PU9PS) 831109 oB 65 EG CORPONENT COOLING WATER 831206 oB 66 EJ RESIDUAL HEAT REMOVAL 831202 G B 67 EM-1 HIGH PRESSURE INJECTION S31202 oB 68 EM-2 BORON INJECTION 831123 oB 69 EN CONTAINMENT SPRAY 840330 oB 70 EP ACCUMULATOR SAFETY INJECTION 8312C6 Q B 71 FA AUXILIARY STEAM GENERATOR 820707 N 9 72 F3-1 AUX BOILER FEEDWATER SYSTEM S20630 0 8 73 FS-2 MISC PIPING 820520 N a 74 F8-3 REBOILER 82G630 N 8 75 FC-1 AUXILIARY FEED PUMP TUR8INES 331024 oa 76 FC-2 STEAM GENERATOR FEED PUMP TURBINE 830914 N a 77 FC-3 AUX. TURBINES (SGFP TURBINES A&B) 831005 4 a 73 FE AUXILARY STEAM CHEMICAL ADDITION 820212 N 8 79 F0 FUEL OIL 820316 s21110 N S&L 80 FP1A FIRE PROTECTION (ADMIN) 810523 321230 N SSL 81 FP18. FIRE PROTECTION ( S H O P) 821202 321230 N S&L 82 FP3A FIRE PROTECTION PUMPS 821029 o S&L 83 FP3B FIRE PROTECTION ( MAINS AND HYDRANTS) 830203 3 S&L 84 FP-4 FUEL OIL FOAM 820213 230621 N S&L 35 GA PLANT HEATING 820907 N B 86 GB CENTRAL CHILLED WATER 830303 N B 87 GD E5W PUMPHOUSE BLDG HVAC 820327 3 8 S8 GE TURDINE BLDG HVAC 83C922 oB 89 G F-1 AUXILIARY BOILER AIR 820209 S30111 N 9 90 GF-2 TENDON ACCESS 830304 S40419 N 8 91 GF-3 MAIN STEAM ENCLOSURE 330929 N B l

92 GF-4 AUXILIARY FEEDWATER PUMP ROOM COOLERS 620714 543423 o B 93 GF-5 MISC UNIT HEATERS 821005 630111 N B 94 GG FUEL HANDLING BLDG HVAC 830506 oB 95 GH RADWASTE BUILDING HVAC 8405C1 NB 96 GK CONTROL BUILDING HVAC 830927 0B i

97 GL AUXILIARY BLDG HVAC S31201 QB L

98 GM DIESEL 9 LOG HVAC S30926 843410 3 8 99 GN-1 CONTAINMENT COOLING 340312 3 8

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101 Ha-1 REACTOR COOLANT DRAIN TANKS 631206 o8

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TYPE NUMBER DESCRIPTION SCHEDULED SCHEDULED DURATION START FINISH (DAYS)
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g SU3 AB01 STEAM DUMP SYSTEM PREOP i
5-10 5-24 15'
{
SU3 AB02A MAIN STEAM SAFETY VALVE TEST 8-5 8-6 2
N SU3 AB02B MAIN STEAM SAFETY VALVE TEST 8-5 8-6 2
~~6., SU3 AB03 MAIN STEAM ISOLATION VALVE TEST 5-24 5-31 8~~
y
(,
SU3 AB04 MAIN STEAM SYSTEM PRE 0P 7-7 8-5 29 a:
SU4 AC01 INITIAL TURBINE ROLL 7-30 8-2 4
SU4 ACO2 TURBINE TRIP TEST 6-1 6-13 13 l
SU4 ACO3 TURBINE SYSTEM COLD TEST 5-25 6-9 15 SU3 AE01 MAIN FEEDWATER SYSTEM PREOP
~~i 7-22 7-28 7~~
~~i SU4 AF01 SECONDARY VENT & DRAIN SYSTEM TEST 5-16 6-1 16 SU3 ALO2 AUX. FEEDWATER TURBINE PUMP TEST 7-24 7-25 2~~
SU3 ALO3 AUX. FEEDWATCR MOTOR PUMP ENDURANCE TEST 5-12 5-19 8
!f SU3 ALO4 AUX. FEEDWATER WATER HAMMER TEST 7-29 7-30 2
SU3 ALOS AUX. FEEDWATER TURBINE PUMP ENDURANCE TEST l [..
7-25 7-29 5
i ';%* SU3 BB02 t
PRT COLD PRE 0P c,
6-2 6-9 8
n' SU8 BB03 RTD BYPASS FLOW TEST 7-12 7-13 2
SU3 BB04 Y :p*.i PRESSURIZER PRESSURE-CONTROL TEST 7-3 7-5 3
I7 SU3 BB05 REACTOR COOLANT SYSTEM HOT PREOP 6-24 8-11 49 d.iSU3BB06 THERMAL EXPANSION TEST 6-24 8-11 49
f ' fii l E. yPige 1 of 8 May 1,
1984 is
. +,
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&...~
TO G0 PREOP TEST SCilEDULE DATES L
PROCEDURE TYPE NUMBER ' DESCRIPTION SCHEDULED SCHEDULED DURATION.
START FINISH (DAYS) m i
SU3 BB07 PRESSURIZER LEVEL CONTROL TEST 6-30 7-2 3
SU3 BB08 PRESSURIZER HEATER / SPRAY CAPACITY TEST 7-2 8-11 42
{
SU8 BB09 REACTOR COOLANT SYSTEM FLOW TEST' 7-12 7-13 2
>q SUB BB10 REACTOR COOLANT SYSTEM FLOW COAST DOWN TEST 1:,.
7-13 7-15 3
4 P
SU3 BB12 PRESSURIZER CONTROL SPRAY FLOW VERIFICATION TEST 6-28 6-30 3
L SU3 BB13 PRESSURIZER RELIEF VALVE /PRT HOT TEST 5:
7-5 7-9 5
[
SU3 BB14 REACTOR COOLANT SYSTEM DYNAMIC TEST 7-13 7-15 3
{
SU3 BB15A RCS WATER INVENTORY LEAK RATE b
7-19 7-20 2
SU3 BB15B LEAK DETECTION SYSTEM
'l B-13 9-3 22 l
SU3 BB16 RTD/TC CROSS CALIBRATION TEST I
6-17 6-28 12 i
SU3 BG01 CVCS MAJOR COMPONENT TEST
)
5-17 5-23 7
i SU3 BG02 I
SEAL INJECTION PREOP 6-10 6-16 7
I SU3 BG03 CHARGING SYSTEM PREOP 6-2 6-8 7
h ~. SU3 BG04 LETDOWN SYSTEM PRE 0P g-6-15 6-22 8
[hOSU3BG05 BORIC ACID BLENDING TEST b,'.. s 5-23 6-15 23 a
SU3' BG06 CVCS HOT TEST
,UT }[.
7-10 7-30 21
~ SU4 BM01 STEAM GENERATOR BLOWDOWN SYSTEM PREOP p.
5-27 6-3 8
I, ?.
SU4 CC01 GENERATOR GAS SYSTEM PRE 0P 5-20 5-26 7
M
,q$,SU4CF01 LUBE OIL STORAGE AND TRANSFER PREOP 5-14 5-18 5
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' Qb.
~~f. ; -~~
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! 1; PROCEDURE SCHEDULED SCHEDULED.
DURATION TYPE NUMBER DESCRIPTION START FINISH (DAYS)
![
.SU4 C001 CARBON DIOXIDE SYSTEM lt 5-4 5-11 8
SU4 EA01 SERVICE WATER PREOP 5-22 6-9 18 SU3 EC01 SPENT FUEL POOL COOLING PURIFICATION PREOP 5-16 6-11 26
> t.
k-SU3 ECO2 SPENT FUEL POOL LEAK TEST L
5-4 5-10 7
l' c SU3 EF01 ESSENTIAL SERVICE WATER SYSTEM PREOP 5-1 5-22 22 p
SU3 EG01 COMPONENT COOLING WATER SYSTEM PREOP 5-23 6-10 18 l
SU3 EJ01 RESIDUAL HEAT REMOVAL COLD PREOP 5-11 5-27 17 h
SU3 EJ02 RESIDUAL HEAT REMOVAL HOT PREOP J.
8-5 8-8 4
i SU3 EM02 SAFETY INJECTION FLOW VERIFICATION 5-23 6-2 10 lt If SU3 EM03 SAFETY INJECTION CHECK. VALVE TEST 7-15 8-6 22 SU3 EM04 BORON INJECTION TANK AND RECIRC PUMP TEST t
6-7 6-15 9
r l
SU3 EN02 CONTAINMENT SPRAY SYSTEM PRE 0P 5-26 6-5 10 t
i SU3 EP01 ACCLIMULATOR SAFETY INJECTION ACCUMULATOR TEST.
5-10 6-9 30 i
SU3 FC01 SGFP TURBINE PREOP Nfi~
4-30 5-13 13 g !.SU4 GB01 o -
CHILLED WATER SYSTEM PREOP 4-30 5-21 21
.,.{SU4GH01 RADWASTE BLDG HVAC PREOP 8-14 9-10 27 tjys.
, -fE'SU3' GKol CONTROL BLDG HVAC PREOP 4-30 5-19 20 g >
SU3 GLOl AUX. BLDG HVAC PREOP N
4-30 5-27 27
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PROCEDURE SCHEDULED SCilEDULED DURATION f
TYPE NUMBER DESCRIPTION J
START FINISH
'(DAYS)
E
=
SU3 GN01 CONTAINMENT COOLING SYSTEM PREOP 6-28 8-5 39 SU3 GN02 CRDM COOLING PREOP 6-28 8-5 39 SU3 GP01 INTEGRATED LEAK RATE TEST (S03 0'001 in FSAR) 8 8-18 4
3 L:
p' SU3 GP02 STRUCTURAL INTEGRITY TEST (SU3 0003 in FSAR) 8-12 8-15 4
'SU3 GS01 POST-ACCIDENT HYDROGEN REMOVAL SYSTEM PREOP 8-12 8-25 14
. LI SU3 GTol CONTAINMENT PURGE SYSTEM PREOP 8-27 9-10 15 I
J SU4 GX01 GROUNDING SYSTEM PREOP TEST 8-14 8-31 18 f.
SU3 HA01 GASEOUS RADWASTE PREOP 9-10 9-30 21
.SU4 HB01 LIQUID RADWASTE SYSTEM PREOPERATIONAL TEST 5-25 6-8 14 t
I SU4 HB02 WASTE EVAPORATOR 6-8 6-16 9
l SU4 HC01 SOLID RADWASTE SYSTEM PREOP 7-1 8-4 35 SU4 HCO2 SOLID RADWASTE FILTER HANDLING PREOP 8-28 9-17 20 SU4 HCO3 RESIN TRANSFER PREOP 8-5 8-25 22 m
,h;,,
SU4 HD01 DECONTAMINATION SYSTEM PRE 0P 8-28 9-10 14
%j.,SU4HE01 BORON RECYCLE SYSTEM PREOP 6-2 6-22 21 P..
e3;.SU4 HE02 BORON RECYCLE EVAPORATOR TEST 6-23 7-4 11 Wk i
-k2 ;o."4 SU4 'HF01
~~... p, SECONDARY LIQUID WASTE PREOP 5-7 5-18 11~~
~~. SU4 HF02 SECONDARY LIQUID WASTE EVAPORATOR PREOP 7-1 7-21 22~~
~~.Yh..SU4{HT01 HYDROGEN SYSTEM 5-1 5-8 8~~
2 hs Pa'gh4, of 8 tby 1, 1984 (blf${h'f c.cgash
)
TO GO PRE 0P TEST SCHEDULE DATES b
o-h[.
PROCEDURE SCHEDULED SCHEDULED DURATION TYPE NUMBER DESCRIPTION START FINISH
'(DAYS)
~.
6 SU4 KB01 BREATHING AIR SYSTEM Y
9-30 9-30 1
SU4 KC01B FIRE PROTECTION POWER BLOCK WET PIPING PREOP
t-

5-12 5-26 15
[.'
SU4 KCO2 FIRE PROTECTION SYSTEM HALON PREOP 5-24 6-12 19 i,
[
SU4 KCO3 FIRE PROTECTION SYSTEM DETECTION AND ALARM PREOP 5-24 6-5 12 bl.
~~7.,~~
SU8 KE03 POLAR CRANE LOAD TEST i
8-9 8-11 3
V SU3 KE05 REFUELING MACHINE CHANGE FIXTURE PREOP 6-2 6-5 4
SU3 KE06 REFUELING MACHINE INDEXING TEST 6-5 6-6 2
SU3 KE07 PRE 0P INTEGRATED OPERATION OF FUEL HANDLING SYSTEM 6-11 6-14 4
6
(
SU4 KF01 PREOP TEST BRIDGE CRANES 8-27 9-8 13 SU4 KF02 PREOP TEST J.B. CRANES, HOISTS 8-27 9-8 13 SU4 KH01 HYDROGEN SUPPLY PREOP
'5 -9 '
5-20 11 SU4 KH02 SERVICE GASES 4-30 5-9 10 SU3 KJ01 l-DIESEL GENERATOR MECHANICAL PREOP 5-9 5-25 14 SU4 LD01 CHEMICAL WASTE SYSTEM PREOP 6-15 6-22 8
%g(qSU4 LE01 OILY WASTE SYSTEM PREOP 5-25 6-15 21
J;
[
~ SU4 LF01 FLOOR AND EQUIPMENT DRAIN SYSTEM PREOP B-12 9-5 25 Q'[.@.SU4 MA01 STATIC GENERATOR TEST 4-30 5-15 16 (p Tp.
'3
~~SUS MA01 MAIN GENERATOR SYSTEM ENERGIZATON 5-15 5-23 9~~
a, O SU3 NB01 4160 V CLASS IE SYSTEM PREOP 6-11 6-18 8
R Udkf,-
.o

-
s 1Page 5 of 8
,., A May 1, 1984 E
m
.m..-
4 *!
/
TO GO PR80P TSST SCHEDULE DATES l.
PROCEDURE SCHEDULED SCHEDULED
~~DURATION, TYPE NUMBER DESCRIPTION START FINISH (DAYS) t.~~
I SU3 NE01 DIESEL GENERATOR ELECTRICAL PREOP k
5-29 6-23 25 SU3 NF01-LOAD SHEDDING AND LOAD SEQUENCER 8-12 9-1 21 SU3 NF02 LOCA SEQUENCER PREOP TEST 9-3 9-17 15 l
SU3 NF03 SHUTDOWN SEQUENCER PREOP TEST i
9-3 9-17 15
[
SU3 NG01 480 V CLASS IE SYSTEM PREOP 6-11 6-18 8
SU3 NN01 INSTRUMENT AC SYSTEM CLASS IE PREOP 5-23 5-30 8
SU4 PK02 125V NON CLASS IE DC SYSTEM PRE 0P (DCP-49) 6-1 6-6 6
SUS PK02 125 V NON CLASS IE DC SYSTEM ENERGIZATION (DCP-49) 5-14 5-19 6
SU4 QD01 EMERGENCY LIGHTING SYSTEM PRE 0P i
5-7 5-21 15 SU4 QF01 PUBLIC ADDRESS SYSTEM PREOP 5-5 5-26 22 i
SU4 QJ03 HEAT TRACE ( AIRBORNE PROCESS RAD MONITORS) 7-28 8-3 7
(
SUB RJ01 PLANT COMPUTER POINT VERIFICATION data verification l
SUB RJ02 PLANT COMPUTER (NSSS) ACCEPTANCE TEST 1
5-20 8-18 90 SU4 RM01 PROCESS SAMPLING 7-20 7-25 6
e _.
SU3 SA01 ENGINEERED SAFEGUARDS (NSSS) PREOP 8-12 9-2 21
[
SU8 SA01 ENGNRD SAFGRDS FEATURES STATUS PANEL / FIELD INPUT VERIF.
9-5 data verification 2 -$
Hj W SU3 SA02 ENGINEERED SAFEGUARDS (BOP) PREOP 7-21 8-11 21
'tSU3 SA03 ENGINEERED SAFEGUARDS 8-4 9-9 36
~~,g SU3 SB01 REACTOR PROTECTION LOGIC TEST 8-14 9-10 27 i~~
Page 6 of 8 May 1, 1984 f,
h dWNAie-,
TO GO PREOP TEST SCHEDULE DATES b
PROCEDURE SCHEDULED SCHEDULED DUHATI0t{
TYPE NUMBER DESCRIPTION START
' FINISH (DAYS)
SU4 SD02 AREA RADIATION MONITORING SYSTEM PREOP (BOP) 9-18 9-30 13 i
p
'SU8 SE01 NEUTRON MONITORING INDICATION & CONTROL TEST (W) f 5-13 5-20 8
~
SU8 SE02 NEUTRON MONITORING INDICATION &, CONTROL TEST (GAMMAMETRICS) 7-5 7-18 14 SU8 SF01 INITIAL CHECK OUT ROD CONTROL SYSTEM 9-18 9-24 7
SUB SF02 FUNCTIONAL CHECK OF DIGITAL ROD POSITION INDICATING SYSTEM 9-25 9-30 6
SUB SF03 ROD CONTRCL SYSTEM MG SET TEST o
9-10 9-17 8
{'
SU8 SF04 RESISTANCE CHECKS OF CRD COILS 8-20 8-29 10 f
SU4 SG01 SEISMIC INSTRUMENTATION SYSTEM PRE 0P 8-28 9-6 10 SU3 SJ01 PRIMARY SAMPLING SYSTEM PREOP 6-24 7-19 26 i
' SU3 SPol PROCESS RADIATION MONITORING SYSTEM PREOP I
9-18 9-30 13 SU4 SQO2 LOOSE PARTS MONITORING SYSTEM (HFT) 6-28 8-5 39 1-SUB SR01 INCORE NEUTRON MONITORING SYSTEM PREOP 8-2 9-29 59 L
I k
Pige 7 or 8 May 1, 1984
".df gs-
=
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TO GO PREOP TEST SCH800LE DATES
~~h PROCEDURE SCHEDULED SCHEDULED DURATION if TYPE NUMBER DESCRIPTION START FINISH (DAYS)~~
~~I 8-SU3 0004 POWER CONVERSION AND ECCS SYSTEM THERMAL EXPANSION TEST 6-24 8-11 49~~
f
}
SU3 0005 POWER CONVERSION AND ECCS SYSTEM DYNAMIC TEST 7-5 7-25 21 SU3 0006 HEPA FILTER TEST 8-27 9-8 13 4
SUB 0007 1 PLANT PERFORMANCE TEST (HFT) 6-24 8-5 44 1.
SU3 0008 HOT STANDBY TO COLD SHUTDOWN 8-6 8-7 2
' t' SU3 0009 COMP. GAS ACCUMULATOR TEST 6-6 6-13 8
k f
SUB 0006 RHR SUMP SUCTION DEMONSTRATION 5-23 5-27 5
n
{f SU8 0008 PRESSURIZER LEVEL INDICATION CROSS COMPARISON 6-13 6-21 8
..il SU8 0009 STEAM GENERATOR LEVEL INDICATION CROSS COMPARISON 6-1 6-15 15
!I j{
SU8 0010 RV LEVEL INDICATION 6-24 8-11 49
~~i SUB 0011 CORE SUB-COOLING MONITORING.~~
6-24 8-11 49
!j SUB 0012 SOLID SYSTEM PRESSURE CONTROL 6-24 8-11 49 SUB 0013 HFT INSTRUMENT CORRELATION 6-25 7-3 9
SU9 0023 VOLTAGE VERIFICATION TEST 6-28 8-5 39 L
SU9 0024 X-CORE (SOURCE) NEUTPON MONITOR BACKGROUND NOISE SURVEY 6-24 8-11 49 Ik3 p
SU9 0025 RCS HEAT LOSS (FORMERLY SU8-0006) 6-24 8-11 49 i:. a S.q y[jPage 8
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.,.,. g
r 1(a) Power Ascension Test procedures including safety-related and non-safety-related.
tb.
Ib. Not No. in Prep tb.
Type Required Started Approval Approved Ibwer Ascension Test Proc 56 0
28 28 1(b) Operating procedures required for fuel loading; including station ackninistrative, station operational, surveillance (e.g.
technical specification), maintenance and emergency procedures.
Security 54 0
9 45 Results Engineering 75 0
30 45 Fire Protection 62 0
32 30 Fire Prot Alarm Response 312 0
51 261 Fire Pre Plans 152 0
19 133 Maintenance Adnin 25 0
0 25 Maintenance FHP 9
1 0
8 Maintenance STS 46 3
22 21 Maintenance Welding 21 6
13 2
Maintenance Maint 140 0
0 140 Admin Ols 56 3
0 53 Adnin 07s 11 0
0 11 EPIPs 50 5
0 45 Ops GENS 7
0 2
5 Ops SYS (including M1) 309 0
45 264 Ops CKL (including RI) 214 0
1 213 Ops ALR (CR) 690 0
27 663 Ops ALR (R4) 197 0
2 195 Ops OEN 15 3
3 9
Ops D1G 43 0
0 43 Ops FIIP 14 0
1 13 Ops STS 116 0
88 28 Ops S7N 13 0
13 0
Ops ALR (Local) 464 0
39 425 Ops ADM 26 1
0 25 Tech Supp Adnin 47 0
6 41 Tech Supp Sury 258 0
108 150 Ibch Supp I&C Maint 171 0
13 158 Tech Supp Tech (Cal, Chem,etc) 322 19 20 283 1UTAL 3919 41 544 3334 4.
Status of !!calth Physics and Radwaste Procedure develognent.
ADM (IIP) 35 0
1 34 11011 (IIP) 110 10 5
95 ADM (Radwaste) 1 0
1 0
llPil (Radwaste) 24 1
6 17 Ops (Radwaste) 57 0
35 22 1 URAL 227 11 T
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2(c) Training program; outstanding training courses required prior to fuel load; identifying job titles, numbers of personnel, and projected ccampletion.
(1)
PWR Training course including:
a) systes familiarization b) codes and standards c) QA/QC d) simulator training t is course is 10 to 12 days in duration and is required to be taught to all engineering / technical personnel (both at the hme office and at the plant site) also to all supervisors and superintendents for these personnel. At the plant site this includes:
Results Digineering Reactor Engineering Training personnel Instrumentation and Control Health Physics Chemistry At this time about two-thirds of these personnel have been taught.
This leaves about 50 people to go.
We plan to cmplete this training in late July 1984.
(2) General Employee Training is required for all unescorted personnel on site.
This includes all vendors, contractors, startup people, construction people and all 1<G&E people who want unescorted access to the plant site.
h is is a 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months course.
At this time about 350-400 people still need this training on site and about 175 home office people also need this training.
We cmpletion date for this training is in late July 1984.
(3)
Radiation Worker Training (Level 1) is required for all personnel who want unescorted access on site but who do not need access to radiation areas.
(4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months course) About 150 people require this training at the site and about 125 people at the hme office. Cmpletion date is early August 1984.
(4)
Radiation Worker Training (Level 2) is required for all personnel requiring unescorted access to radiation areas of the plant.
(2 day course)
About 150 people require this training at the site and about 50 people at the hme office. Cmpletion date in late July 1984.
(5) Emergency Plan Training is required for all supervisory, technical and engineering personnel.
(1 to 2 day course), About 250 people require this training at the site and about 175 people at the hme office.
Cmpletion date is early August 1984.
(6) Mitigating Core Damage Training is required for all site llealth Physics, Chemistry and I&C Technicians.
% is training includes about 75 people and will be completed July 1984.
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2(d) Operator and senior operator licenses presently onsite, contracted, projected and required for fuel Irwiing.
We have about 16 contracted Senior Reactor Operators onsite in the Training, Startup, and Operations Departments.
We have 35 Operations personnel presently preparing for Reactor Operator and Senior Reactor Operator exa:ns which occur in May 1984.
We will require 10 SRO and 10 RO licenses to man 5 shifts at fuel load.
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5.
Status of ASME Section 11 Program.
KG&E, Wolf Creek Generating Station, presently has in place an ASME Section XI repair and replacement program. An administrative procedtre has been developed, reviewed, approved, and issued which establienes the methods for providing, controlling, and documenting repair and replacements that are to be performed in accordance with ASME Section XI.
'Ihis procedure is applicable for the repair and replacement of MC and N stamped components and their supports for ASME Class 1, 2, and 3 systems.
Up to the time that KG&E completes the Section III N3 Data Report, repair or replacement of components may be performed under Section III or Section XI.
If Section III jurisdiction is to be used for the repair or replacement, the work must be performed by the original ASME Certificate Holder who constructed the component, or in some cases by sane other ASME Certificate Holder, but in either case, the Certificate Holder must have the appropriate ASME authorization needed to perform the work.
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NUCLEAR DEPARTMENT WICHITA BASED POSITIONS Division / Branch Authorized On/ Hand Openings Headquarters Staff 2
2-Admin. Services Headquarters Human Resources 2
2 Nuclear Coordinator 4
4 Proj. Plan. and Controls 12 10 2
Management System 59 22 37 Nuclear Plant Engineering 90 59 31 Nuclear Services 51 44 7
Quality Branch 12 12 Nuclear Operations Branch 13 4
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TOTAL 245 159 86 WOLF CREEK SITE BASED POSITIONS Division / Branch Authorized On/ Hand Openings Admin. Services Headquarters 1
1 Human Resources 6
5 1
Proj. Plan, and Controls 11 4
7 Nuclear Plant Engineering 10 3
7 Nuclear Services 13 9
4 Quality Branch 45 34 11 TOTAL 86 56 30 r
Page 1 of 2
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NUCLEAR DEPARTMENT (cont'd) a WOLF CREEK STATION POSITIONS (excluding Security)
Division / Branch Authorized On/ Hand Openings Plant Headquarters 2
2 Operations 69 66 3
Maintenance 82 68 14 Administration 69 46 23 Technical Support 137 113 24 Plant Support 41 32 9
Nuclear Training 46 18 28 TOTAL 446 345 101 CONSTRUCTION SUPPORT POSITIONS - WOLF CREEK SITE Division / Branch Authorized On/ Hand Openings Construction 23 20 3
Audit / Accounting 14 10 4
I TOTAL 37 30 7
i Authorized On/ Hand Openings 2
i TOTAL NUCLEAR DEPARTMENT 814 590 224 l
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KG&E QUALITY BRANCH N
CQHENTS FOR CASELOAD MEETING s'
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Quality Branch has in Greparation for Fuel Ioad been aggressively addressing several el ments of th9 Quality Program:
1.
Training:
We have developed and staffed a comprehensive training program for Quality personnel' to meet the license conmitments.
The training supertisor has been an SRO which enhances the depth and
~ ' approach to~ an operatim plant concerniq quality matters.
In eddition'we are upgrading our inspector certifications.
For example, We are giving 40 hour4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months formal training including video tape,
~~testing, etc.,~~
for Section XI inspectors, extensive Fuel Receipt inspector certifications.
2.
Supplier Control:
The KG&E Quality Branch is developing a total program for evaluating and continued maintenance of the Approved Supplier List.
We have utilized many available programs and organizations, i.e. Bechtal Supplier audits, joined CASE, coordinated through.
SNUPPS with ' Gilbert / Commonwealth on outside service organizations and Union Electric (Callaway).
We have developed our program plan and staff where this element of the Quality Program will be accmplished.
3.
Policy and Procedures:
KG&E has done and is continuing an aggressive program in structuring Policy and the imp 1mentim procedures to assure license commitments are defined and in place.
This effort is directed toward the whole Quality Program and not limited to a QA or QC organization.
4.
> Work Planning:
KG&E Plant, Operations and Quality Branch have developed an integrated approach to work planning.
For example, fuel receipt planning is an integrated and sequentialiplan which includes
" Hold ~ Points" for quality. This plannim philosophy will be followed in Maintenance planning as well.
5.
Open Itoms:
The NRC (in 50.55E, Opan Itms, etc.),
Independent Management Assessment Audits (i.e. ' INPO, MAC, etc.), and KG&E Internal and External Audit itms are being closely monitored and tracked to insure they are identified and/or closed in a timely manner.
s The above are only highlights of certain activities.
However, other important and essential alments of a total Quality Program ard the Quality Branch activities are forthgoing and meeting KG&S commitments to a quality ard cafe oparating' Wolf Creek Generatirn Station.
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ML20084R818

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