ML20090L453

Master Deficiency List - Summary of Items Open & Closed by Sys.Related Info Encl

ML20090L453
Person / Time
Site:	Perry
Issue date:	02/28/1984
From:	CLEVELAND ELECTRIC ILLUMINATING CO.
To:
Shared Package
ML20090L415	List: ML20090L453
References
FOIA-84-167 NUDOCS 8405250321
Download: ML20090L453 (53)

Text

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PERRY l'UCLEAR POWER PLANT V AJOR PROJECT VilLESTONES (UNIT #1) COMPLETED 1983 MILESTONES MILE _STO N E S SCHEDULED ACTUAL FLUSH AI4D PLACE IN OPERATION CONDENSATE 20 JUL 83 07 JUL 83 SYST (li4CLUDING FILTER AND DEMINS) 1 SEGIN INITIAL FILL OF SUPPRESSION POOL 26 AUG 83 26 AUG 83 BEGIN INITIAL ECCS FLUSHES 07 SEP 83 31 AUG 83 COMPLETE CRD INSERT / WITHDRAWAL LINE 07 FEB 84 15 DEC 83 H Y D RO. TEST BEGIN CRD INSERT / WITHDRAWAL LINE FLUSH 14 NOV 83 01 DEC 83 (COr".PLETED 10 FEB 84) BEGIN FLUSH /RUN IN CIRCULATING WATER O2 MAR 84 12 NOV 83 (THRU COOLING TOWER) MAJOR MILESTONES UNIT 1 & COMMON m., . ' s pp3r IDh0 RECAST /Ci.//0 MILESTONES EARLY LATE SUPPRESSION POOL TURNOVER 15 FEB 84 14 AUG 84 START INTEG FLUSH (INCLUDING OUTFLUSH) 22 JUN 84 21 DEC 84 COMPLET$ RPV INTEGRATED FLUSH 10 AUG 84 07 FEB 85 COMPLETE CONTAINMENT I. L. R. T. 22 MAR 85 20 SEP 85 OPERATING LICENSE 15 JUN 85 15 DEC 85 p. 15 DEC 85 (. 15 JUN 85 START FUEL LOAD INITIAL CRITICALITY 07 JUL 85 06 JAN 86 ) 13 AUG 85 12 FEB 86 INITIAL TUR81NE ROLL 08 SEP 85 10 MAR 86 SYNCHRONIZE GENERATOR 16 DEC 85 17 JUN 86 100% POWER OPERATION I COMMERCIAL OPERATION DATE 31 DEC 85 03 JUL 86

.s 4 Q PROJECT ^ SCHEDULE cousinucrios sect:on ~ t The followinig e t.s t u e 'of A rc.s.: I through 5 is b.esed on Project Schedule calculat ions which include the turnover ch.anges ,1;har r& t to the Te ne t Author 14.acion Program. T ime (critical path) c alcula t ions do not reflect the ~ sequene and scope if the deferred construction work between the Test Authorization date and final E.ystem turnover, r r-AREA'l Thp critical path contracts (SP-44/45 and SP-48/90) in Auxiliary Building //l remain behind schedule through this reporting period. Period efforts are Improving, but cont inuing hanger design revisions and late component deliveries parcict.as ongoing causes for delay to piping and hanger in stal l a t ion s (S P-44 /4 5 ). These problems have also sub-coqurntly hampered SP-48/90's progress due to rework and/or redes.lgn of instrument tubing. Delayed hydrotesting, predominantly resultant of hanger installation dif ficulties, is beginning to jeopardize the scheduled completion of piping and equipment insulation (SP-50/51). The status of miscell.ineous non-sa f ety seismic hangers (SP-89) rema ins unch nged this period. SP-89 is expected to mobilize in this area following their completion of work in the Control Compisx area. As a result of an insuf ficient number of penetrations released to construction, SP-98 (Fire Stop and Halo Seal Installation) similarly has madh no progress this period. The nucicar coating of pipe and equipment ( SP,-64 ) elso failed to begin this period. Until now, an engineering release has been the restraint to this port ion of SP-64's reops of work. The release has now been issued, and work should start within. the next period. Remain ing cont racts within Auxiliary Building #ilare either on schedule or have minimal noncritical work remaining. 1 A2 in Auxiliary Building #1, critical path contracts (SP-44/45"and SP-48/90) in -the Intermediate Building remain behind cchedule this period. The lack of to-date progrehs on these contracts has been the consequence of hanger design revisions, component delivery delays, and the diversion of manpower to priority work in other buildings. For similar reasons cited in Auxiliary Building #1, SP-50/51, SP-89, SP-98 and SP-64 also remain behind schedule. SP-26/27 (Architectural Installations) and SP-61 (Elevator Installation) are also behind schedule but presently pose no negative impact to schedule criticality. the Fu21 Handling Building's critical path cont ract, NSSS & Non-NSSS Equipment Instal l at ion (SP-38/39), rema ins stymied >y a Irck of materials, nonconforming conditions and design problems related to the inclined fuel transfer tube. Ilow-ev:r, most materials have now arrived on site for installation of the fuct transfer tube and mid-support hangers, and a c:cond shift has been established to expedite the installation. Completion of piping and hanger ins ta l la t ion (SP-44/45) and instrumentat ion (SP-48/90) are directly restrained by completion of SP-38/39 work. Other contracts ghown behind schedule in this f acility (SP-19, SP-26/27, SP-64 and SP-98) have minimal work remaining and presently pase na major schedule impact. P AG E _!_O F.13

e N x G O 9 N M I U L M U O 7 Ce . D# D &pi r 9; E-i _- w ~' H1 t C-Tn ~ o ~ I . ~ S Nn a - U ? T E ~ 7 C c 5n 6 E 4 _- w ~ J /a L 4 a O=4 s RP 4 = PS = 6 ~ - 8a ~ 9a r, 1 m ~ u r 4 6 _ T. . :5 ;; p: m ~ ~ ~ ~ 5j 8a ~ ~ ~ 94 1 U 9 7 7 ~ o ~- e ~~ F r t 0 T ' 5 ( 9 4 4 4-1 8a C - 9s J u E 1 s u r a e e. 9 s L D A E a L WU 3 89n C D 1 A E y H a C u 0 S O 00 r 1 a o a 0 0 0 0 e 0 8 4 2 g g 0 y 0 4 1 1 1 1 l l l l

g L 2 a V-w, +; ) \\ .f. 1983 1984 1985 1986-1$87 J EM A M _J _J A_ _S O N_ D_ J F 'M ( A. M_.J_ J_. A__S _O..N_ D. J_ F M_._A.M _J._J A_ S_ O_ N_..O. M_, _F M. A. M _J J_ A_ S_ O N D..._J..._F M A M J J AIS O N D l -4_ 7- , l-s ', so l w m )ra -;p_ y s } .~ _ _.s l m y -1 I . ri ~ l s1000 ACTUAL: .. -. PROJECT SCHEDULING ~

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lill1ll l 1 I O G N O, N Y N I S_ L AO I A U R T T A 7 D 8J E R 9'J. E L E 1 5 H B P C A O A C S 1 M 4 T F T 3 I / N [J C 3 U [ E 3 R D J N_ P O Q ~ O S F R S P 6 8 J. 9 _. J, 1 M A M. ~F_ J D U _ -{- ~ r O S. A. 5, 8'} 9J 1 5 A M. F - _Z-J_ D v N F S. n tO. O s ( o, 0, 1 4'A 1 s _. i _ e A 8J E 9 J_ 1 N l. M .~ F J p_ N O. L D S A E mU L 3'A 1 8J 2 c D 9 J { A E 1 H M O g J l C A r J S M 0 1 4 0 l 0, F U i s J o o O 0 0 O o o. o o, G 4 3 s

1983 1984 1985 1986 ~~i9 87 J F M A M J J A S.Q.N_ D J F M A. M_ J J A_ S.O_ N D J_.. F_ M. A_ M J J_ A S O N D J F M A M J, J A S O N D J_ F M A M J, J A S O N D -~ = x us, t, f _. - ..a UldlT O 8 1 / / 4M /" _s p 3 soo __ EXCLJDE S LIC H Tl ill_ &_ C 3fAf1L N'CA Il 3Nh_ U' 41 T 2 nac iomi t r O --~~- atooo ACTUAL: PROJECT SCHEDULING ...-' ~ - ~ ~........ SCHEDULED:------ ~ - [_r SP.33/34 CONDUlT

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l J F M A M J A S O N D J F 'M A M J 5 S O N_ D. _J _F.M_ _A.M_ _J _ _ 'S_ O_ _N__ D_J _F M_ A M J _ A_ _S O _N D.J F M A M J J A S O N D cooo ~ Seco g_- <*oo Ulti r o a 1f C200 / / sooo 3:00 noo .__ _ EEll.lDI(S.L IC H il 4G_ 1. C0lMR N CA ri lfJf;_ Ed,C 3Or '0(0 ,F e1000 ACTUAL: PROJECT SCHEDULING E SCHEDULED: ------ ~~ } f -~~~J Z ~ ~l_. SP.33/34 C ABLE i ~ I- - - FOR UNIT 1 OPERATION .m

i I .e l 1983 1984 1985 1.986_ 1987 J F M A M J J A S O N D__J._F M_._A.M _J.J_ A _S..O_ N_ D__J _F M_..A__M J_ J_ A_ S. O__..N_ _D _J._F_M _A.M_. _J _J.A_ _S O_ N...D.. _J_F.M_ _A M_. _J. '._J . _A.. _S _O _N _D 3,, e see se 334 E A'; 790.000 fA na LJHIT 3 & 1 -s --rr / se 3: _ EXCLUDfiS.L IGHTING.& C OMMl'NICAU 2RS_ m T 2 o - e 000 ACTUAL: ~~ ~~ PROJECT SCHEDULING SCHEDULE D: ------ "-........~ ~ ~ f.: _. SP.33/34 TERMIN ATIONS FOR UNIT 1 OPFR ATION

THE CLEVELAND ELECTRIC ILLUMINATING COMPANY I no lover s ish to MEMORANDUM ""b e 'h i $ 'a "i'1-Const tion Plan ing TD See Attached List acoM raoM E.Mo T.Gaydo DATc January 24, 1984 PHONE 5543 295 acoM W 35/TP6 susacci project Ma,ter Plan Completion Dates to Support Unit #1 Fuel Load Attached is the Project Master Plan completion dates by system and subsystem. These dates reference the Project Master Plan diagrams for Unit #1 Fuel Load Rev. O issued on January 23, 1984 and supersede the memorandum on Preliminary Master Diagram Completion Dates issued on January 11, 1984. All elements should work to support the scheduled completion dates for the following categories: 1. Piping Construction 2. Electrical Construction 3. Instrumentation and Control Construction 4. HVAC Construction 5. 79-14 Review and Documentation 6. Turnover to NTS 7. Turnover to PPD Piping Construction completion dates require that Construction activities, Contractor documentation review, piping hydros, and as-built drawings be complete. The remaining discipline Construc-tion completion dates require construction activities, Contractor documentation review, and as-built drawings be complete. CEI review of the Contractor's documentation for each system and subsystem is required within eight weeks after the Construction completion dates. The 79-14 Review and Documentation require that documentation and the Gilbert / Commonwealth system re-analysis and construction rework resulting from the re-analysis be complete. All elements should also work to support the NTS testing efforts and PPD systems which may require modification without delaying the construction system and subsystem completion dates. Your review and comments are needed to ensure that the planned completion dates are met. gaa I e

t/24/84 Pk3 JECT PLAN CDRE110W DATES LEEDC:M/OTH/D4TE y/A=Elli EVISE;IAl=ACTD%.

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l uu m== m i n= = m===u l. _. - _..==-= l =. - _ _=n=== l un= = = - -- - = l=== n = = = u l=== =u ---= B13 1 84/H/28 I I 84/85/11 1 I 84/87/28 I 85/83/05 I 85/84/26 B21A I B4/04/27 l 84/25 25 1 84/85/25 I I 84/07/27 I 84/97/27 I 85/f3/t: 821B DC SRV I 84/t5/11 1 84/85 25 I 84/85/25 l I 84/88/18 I 84/t9/28 I 85/04/26 B21B AFT SRV l 84/t3/21 1 84/t9/28 I 84/t3/28 I I I 84/t9/28 I 85/t4/2E B21C l 84/07/28 I 84/86/17 I 84/03/17 I l 84/10/14 I 84/10/14 I 85/22/13 B21D I 84/t /E I 84/82/03 1 84/t2/03 ! l 84/84/E I 84/H/06 I 85/t1/II 8334 I 84/07/E I 84/09/28 I 84/t3/28 I I 84/10/05 I 84/11/t3 1 85/H/19 B338 I 84/07/E I 84/09/28 I 84/t?/28 I I B4/10/t5 1 84/11/03 I 85/t4/19 833C I 84/07/20 1 84/t3/28 i 84/t3/28 I I 84/18!!9 I 84/11/03 1 85/04/19 B33D I 84/87/29 I 84/03/28 1 B4/03/28 I I 84/12/19 I 84/11/83 1 85/24!!9 CllA 1 84/82/17 l 84/H/27 I 84/84/27 i I 84/85/18 I 84/BE/22 I 85/02/22 C11P l 84/82/83 1 84/t2/83 1 84/02/83 I I 84/04/22 1 84/t4/2C I E/t!!EE Cllt i 84/01/06 I I 84/8:/E I I B4/H/E I 84/04/86 I 85/02/22 C22 I I 84/22/17 I I l l 84/04/23 1 84/03/27 C34 I I 84/23/83 I 84/e3/t3 I I I 84/03/23 1 84/t3/25 C41A I 84/02/17 l 84/03/09 1 84/83/t3 I I 84/85/18 I 84/25/18 I 84/12/05 C41B I 84/83/38 I 84/H/28 I 84/H/28 I I 84/E/29 1 84/26/29 I 84/11/16 C51A I l 84/t3/28 I I I I 85/23/15 1 85/t6/27 C51B I I 84/11/23 I I I I 85/23/15 I 85/ti/27 C51C I i 84/09/14 I i 1 1 85/03/15 i E/t5/24 C51D i I 84/11/23 I I I I 85/23/15 1 85/05/97 C61 1 I 84/t3/82 I I I I 84/04/27 l 84/t3/t? C71A I I 84/97/29 I I I i 84/t9/14 I 85/02/11 C718 I I 84/04/27 1 1 I I 84/05/22 1 85/tE/t1 C85 EIC SP43 I 84/82/24 I 84/s3/t9 1 84/83/03 I I I 84/83/23 1 85/t5/17 Ca5 SP43 I l l I I I 85/02/22 1 85/tS/17 C91 C04P SYS I I I I I I 81/88/17!A) 1 85/83/f1 C95C SPEC 73 I I i 1 1 I 84/81/06 I 85/01/88 C95B SPEC 73 I I I I I I 83/11/11 1 85/22/83 C95C SPEC 73 I I I I I I 83/12/16 I E/82/26 C95D SPEC 73 I I I I I I 83/12/89 1 85/t2/08 C95E SPEC 73 I I I I i 1 84/01/86 I 85/tE/25 C95r SPEC 73 I I I I I I 83/12/82 I 85/81/88 C956 SPEC 73 I I I i 1 1 84/88/03 1 E/t1/83 CS5H SPEC 73 I I I I I I 84/88/83 1 85/8E/83 C951 SPEC 73 I I l I I I 83/12/82 I 85/11/28 C95J SDEC 73 I I I i i I 84/84/20 1 85/82/83 C95K SPEC 73 I I I I I I E4/11/27 I 85/tI/Ba C95!. SPEC 73 I I I I I I 83/12/16 I 85/f2/83 D17A I l 84/05/15 I 84/t6/15 I I I 84/88/12 1 84/1;/92 0178 I I 84/E/29 1 84/06/29 1 l I 84/08/24 I 84/11/16 017D 1 1 84/06/08 I 84/06/05 1 1 I 84/88/83 1 84/1t/26 Ol7E I I 84/07/86 I 84/87/06 I I I 84/08/31 1 84/11/23 D17F l I 84/07/06 I 84/07/E I i 1 84/88/31 1 84/11/23 D178 I I 84/07/E I 84/07/06 I I I B4/88/31 1 84/11/23 D17H I 1 84/07/28 I 84/97/28 I I I 84/09/14 I 84/12/87 0171 1 1 84/88/18 I 84/08/18 I I I 84/10/05 1 84/12/28 D17J. I 1 84/08/31 1 84/08/31 I I i 84/10/26 I 85/t;/16 017)l l I 84/08/31 1 84/08/31 1 I I 84/10/26 I 85/8:/18 D17L i I 84/t9/14 I 84/t9/14 I i 1 84/11/09 I 85/f?/t: Ol7R l I 84/09/28 I 84/09/28 I I i 84/11/23 1 85/02/ 5 D17N I I 84/10/85 1 84/10/85 I i 1 84/11/38 I 85/t;/81 017D 1 I 84/09/28 I 84/09/28 1 1 I 84/11/23 1 85/83/15 D17P l I 84/10/12 I 84/10/12 1 1 I 84/12/87 I E/03/2? D17D I I 84/10/12 I 84/10/12 I i I 84/12/07 1 85/84/12 D17R I 1 84/11/16 I 84/11/16 I I I 85/t1/11 1 85/t4/26 I I II I I I I I I I I I IP pl iI I II I I ll l l l B I I ll l llIll II I I ll 4I I

== m u m u m n,= m= m. _ ___......_______==-.-----===u=mem=mu==m==m----- ---m==== SYSTER l PIPINS I ELECT l lh51RICNTL I HVA: I 79-14 REVIEW l T/0 TO NTS I T/0 TO PP2 SUF37 STER' l' CO R ETE I C07AETE I CO R ETE I CO R ETE I & DOCLMENTS I i = = = mm = = = = _ m = = m = = u m mm = m =m==== = - - - - - -- = =_ = = =_=== m D17S I I 84/1!/16 I 84/11/16 1 1 I 85/01/11 I a5/25/10 D17T I i 84/11/23 1 84/11/23 I I I 85/01/16 I 85/t5/24 D17kl I I 84/05/25 1 84/05/25 l I I 84/07/20 1 84/12/12 Dl?V I I 84/11/30 1 84/11/3e i I I 85/01/25 I E/tE/24 D17W l l 84/12/14 I 84/12/14 I I I 85/02/08 I 85/E/24 i D17I I I 84/12/28 I 84/12/28 I I I 85/02/22 1 85/t!/24 D17Y I I 85/01/11 1 85/01/11 I i 1 85/03/08 I 85/M/24 D19 I I 85/01/04 I 85/01/04 I I I 85/03/01 1 E/ti/24 021A I I 84/05/25 1 84/05/25 i i I 84/07/20 1 84/12/07 D218 I I M/05/II I 84/tS/11 I I I 84/97/E I 84/12/27 D21C i I 84/E/22 1 84/E/22 1 1 I 84/88/17 l 84/12/27 D21D l I 84/07/E l 84/07/E I I I 84/08/31 1 84/12/27 D21E I l 84/07/13 I 84/07/13 l l l M/09/07 I 84/12/07 2L211CR) I l 64/85/11 1 84/E/11 1 I I 84/97/06 I 84/IE/27 D23 l 84/08/31 i M/08/31 1 I i 84/10/26 I 85/83/22 D51 1 1 84/10/19 i H/It/19 I I I 84/12/14 I 85/t3/15 E124 1 84/04/13 1 84/H/27 I 84/84/27 I I 84/27/P5 1 84/07/E I 85/24/19 E121 1 84/M/13 1 84/H/27 l 84/04/27 1 1 84/07/E I 84/07/E I 65/04/19 E12C I 84/H/13 I 84/H/27 i 84/H/27 I i 84/07/06 1 84/07/06 I 85/04/19 E15A4P I 84/M/13 I I I i l 84/07/06 I 85/84/19 E21 1 84/02/17 I 84/83/09 I 84/83/09 I l 84/05/18 I 84/05/18 I 85/83/15 E22A i 84/83/82 1 84/83/23 I 84/t3/23 1 1 84/06/01 1 84/E/01 1 85/02/15 E228 I i 84/02/17 I 84/02/17 I I I 84/H/13 i 85/t5/31 E31 1 84/83/82 1 84/86/01 1 84/06/t1 1 I l 84/07/13 1 85/t3/01 E32 1 84/84/27 I 84/85/18 I 84/05/18 I i 84/07/27 l 84/07/27 l 85/21/25 E51A i 84/04/13 I 84/85/H I 84/t5/64 I I 84/07/06 I 84/07/E I 85/f4/12 E51B l 84/H/13 1 84/05/M i 84/05/M i ! M/07/06 1 84/07/06 I 85/H/12 E31C I 84/04/13 1 84/t5/04 I 84/05/04 'l I 84/07/K I 84/07/06 I 85/04/12 E61 1 84/E/88 I 84/11/30 1 84/11/30 1 I l 85/01/25 I 85/05/17 Fil I 84/83/30 1 84/83/30 1 84/83/30 l I i 84/05/25 1 84/12/E F12 I I I i 1 1 84/E/88 I 84/09/14 F13 1 84/E/88 I I I I I 84/10/05 1 85/t3/29 F14 I I I I I i 84/07/06 I 84/12/12 F15 I 84/83/30 1 84/83/38 I 84/03/30 1 I I 84/05/25 1 84/11/02 F16 I 84/05/18 1 1 1 I I M/05/18 8 84/11/02 4 F17 I 84/M/29 1 84/04/29 1 04/04/20 l I I M/05/04 I 84/09/21 l F42 1 84/82/03 1 84/82/24 I 84/02/24 I I 84/05/H I 84/85/M i 84/11/23 633 1 84/02/03 1 84/83/02 1 84/03/02 1 1 84/05/04 I 84/05/04 I 85/03/22 636 I 83/12/23 I P/II/06 I 84/01/E I I I 84/02/83 I 85/03/22 841A 1 84/02/83 1 84/03/82 1 84/03/02 I I 84/05/04 I 84/05/94 I 84/08/17 5418 I 83/12/23 I 83/12/30 1 83/12/30 1 1 1 84/01/13 1 84/48/17 642 1 84/83/16 I 84/04/06 I 84/04/E I I 84/E/15 1 84/06/15 I 84/t9/21 543 i M/83/16 I 84/H/06 I 84/H/06 I I 84/E/15 I 84/E/15 i M/14/26 l 6504 I i 1 1 I l 83/t9/29(A) I 85/03/15 65t1 i l I i l I 82/12/83(A) I 85/83/15 650C i l 1 i i ! 82/12/83(A) 1 85/03/15 B50) 1 M/03/15 1 84/H/E I 84/H/06 I I I 84/05/11 1 85/03/15 l l 650E I I I i 1 182/E/25(A) 1 45/03/15 250F I 83/12/30 i M/02/10 1 84/02/10 i 1 84/03/30 i M/83/30 1 85/83/15 l 851 1 84/82/17 i M/02/83 1 84/f2/03 l l l M/03/16 I 85/02/01 Et I I I i l I I 83/09/08(A) E!A I I I I I 1 82/11/23(A) I 05/06/07 D!! l 04/01/06 I 84/01/27 I 84/01/27 I l l 84/02/10 1 84/06/06 06!C 1 M/02/17 1 M/83/16 i M/03/16 I i 84/05/18 l M/05/18 1 84/09/14 361D I M/02/03 i N/05/25 1 M/05/25 I I N/05/M i M/06/08 1 84/10/E. 311 1 I M/H127 I i 84/N/27 I I M/K/22 ! M/IE/2E pl3 I I M/E/22 I I M/06/22 1 1 M/08/17 1 05/M/05 mi4 i M/05/Il i M/05/II I I M/05/11 l l M/07/06 I 85/83/8E

= umruumuu.=- =- - - --- - m. u u =mn u m u= = = u = m= = -= u - - --- - - -muru n== m=un m SYSTER l PIDIN6 i ELECT I INSTRICNTL l HVA: I 73-14 REV1Eli i T/0 TO NTS I T/0 TO PPD SUB9YSTER I CWA.ETE I C0 4 ETE I CO@LETE I COCLETE I 8 DOCMCS I I u===un_...== = =u n u n m u m==m==m_ = --- --=m =m = =m= = m : n === a n n= = =, u u = u= m= = M15 I i 84/85/M i 84/85/64 1 84/85/M I I 84/E/29 I 85/82/01 M16 I l 84/64/13 l l 84/04/13 1 ! 84/M!te 1 84/tS/21 M17 I I 84/08/31 1 84/68/31 1 84/08/31 1 I 84/10/26 I 85/82/:5 R21 1 1 84/01/20 1 I 84/t1/29 I I 84/03/82 1 84/11/23 ) R23 I i 84/82/17 1 1 84/82/17 I i 84/83/16 I 84/11/03 R25 i 1 84/03/t9 I I 84/93/23 I i 84/04/06 I 84/12/14 426 1 6 84/03/02 8 1 84/83/82 I I 84/83/30 1 84/12/14 M27 I I 84/03/16 I i 84/83/16 I I 84/H/13 I 84/t9/14 M28 1 1 84/H/27 I i 84/H/27 I i 84/05/25 I 84/29/21 M29 l I 84/08/83 I i 84/06/93 I I 84/02/17 I 84/11/29 R31 l I I I I i 82/85/28(A) I 84/85/25 R32 I l 84/05/11 1 I 84/85/11 1 I 84/24/98 I 84/12/12 R33 I l i i I I 83/83/14(A) 1 85/05/25 M35 I I I I I I 81/03/25(A) 1 84/t7/22 M36 I i 84/82/24 I I 84/82/24 I I 84/83/23 i 84/12/28 R37 I I I I I i 80/17/23(A) I 88/12/12(A) R38 I I I I I I E3/04/13(2) 1 84/84/13 R394 1 1 84/H/27 I l 84/84/27 I l 84/85/25 1 84/10/12 R399 I i 84/H/27 I I 84/H/27 I I 84/85/25 I 84/18/12 1848 I i 84/H/E I l 84/04/E I I 84/05/84 I 84/12/97 M41 1 I I I I I 83/83/t7(A) I 84/83/23 M42 I I I I I I 80/12/1B(A) I 84/21/27 R43 I I 84/83/38 I I 84/83/38 1 1 84/H/29 1 84/t9/07 M45 I i l l I I E3/03/t!(A) I 84/f1/27 M46A I I I I I I I 83/83/tt(A) M'.6B l l 1 1 I I I 83/f4/6S(A) R460 l I I I I I I 83/11/ H (R) R46D I I I I I I I 83/0!/25(Al M46E I I 84/05/M i I 84/05/M i i 84/85/18 I 84/88/31 M4F l 1 84/85/04 I I 84/85/04 I I 84/05/18 I 84/08/31 447 I I I 1 1 1 &3/H /13(A) I 84/82/03 R48 1 1 1 I I I 81/12/18(A) 1 44/04/E M49 I l i I I I 1 83/12/06(Al M51 1 84/E/25 1 84/6E/91 1 44/E/01 1 84/Elt! l 84/88/24 I 84/88/24 1 E/E/!t M56 1 1 84/E/29 I i 1 1 84/88/24 I 85/01/11 M99 PAR TEST I I I I I I I N!!A l 84/02/17 l 84/83/16 I 84/83/16 l l l 84/83/38 I 84/07/06 N!!8 1 84/83/16 I 84/84/13 1 84/04/13 1 1 I M/05/M I E/01/t4 421 1 I I I I I 82/11/02(A) I 84/83/t9 N23 I I I I I I 82/10/28(A) 1 84/t4/27 424 I I I I I I 83/05/19(R) 1 84/05/11 N25 I 84/01/22 1 84/82/24 I 84/t2/24 I I I 84/03/t3 I 84/04/83 M26 l 84/8:/27 I 84/82/24 I 84/02/24 I i 1 84/03/09 I 84/88/10 if27A i 1 1 1 1 1 83/04/27(A) 1 85/E/14 4278 I l 84/05/16 l 84/05/11 1 I I 84/05/25 I 85/06/!4 N31 I I I I I I 82/09/15(A) _1 83/06/03(A) R32 EIC SD43 I I M/43/38 I I I 84/H/13 1 45/85/17 K32 SD43 I I I I i 1 85/02/22 1 85/E/17 K33 EIC SD431 1 84/83/23 1 1 I I 84/H/E I 85/H/19 K33 SD43 1 1 1 I i 1 84/11/23 1 85/34/19 R33

• I I

I I i 1 82/12/13(A) 1 83/06/03(A) N345 I I I I I i 82/06/28(A) 183/E/f 3(A) N35A 1 H/03/02 l 84/03/82 I 84/83/42 I I I M/t3/16 i M/95/29 N358 i l I i i I 83/01/13(A) 1 84/06/29 R36 I 84/01/06 I M/H/13 1 84/H/13 I I I 84/H/27 i H/11/09 N39 I I I I I I 82/09/15(A) I 83/0!/03(A) C1 I I I I I l 82/E/38(A) I ll/A W42 I I I I I l 82/11/11(A) 1 83/H /t3(A)

= rt u. uu u = - =usu====u _ -n a r-uuu s m===...m=====nuu u=====muu su== SYSTEM l PIDING I ELECT I INSTR &CNTL I HVAC I 75-14 REVIE;l i T/0 TO NTS I T/D TC PP3 SU35YSTEN 1 CDCLETE I CC R ETE I CO R ETE I C0rAETE I 8 DOC >ENTS I I sEssaltarzaa mu urrs s =n unzna r t u s usruz es = u s e::== mm: e 23=::m =um ra mas s es::: *rmtrmuu== n====

1. 43 I

I I I I I 84/10/26 I 85/01/84 N51 I I i i 1 W/A I W/A El i I I I I I 82/89/15(A) 1 85/05/24 i h62 1 84/01/27 l 84/82/03 I 84/82/83 I I I 84/82/17 I 85/E/14 N64A 1 84/83/16 I 84/43/16 I 84/83/16 I I I 84/H/13 1 85/t2/15 N64C 1 84/82/18 I 84/04/28 I 84/04/29 I I I 84/85/18 I 85/94/26 N71 1 I l l l l 83/ E /87(A) I 84/07/27 Pila 1 l I i l I 83/01/24(A) I 84/E/29 Pill i I I I I I 83/09/15(A) l 84/E/29 Pilt i l l l l l 83/It/E IA) 1 84/06/29 D110 I I I I I I 83/12/t9(r) 1 84/N/29 Pile I l l l l l 81/11/24(R) 1 84 /ti/25 P!2A I I I I I i 83/01/26(A) 1 84/84/l9 P12P I l l l l l 63/f!/28(A) l M/t4/20 P21B I 84/83/82 l l l l l 83/It/07(A) 1 84/H/27 P2iB I 83/12/16 I 83/12/16 I 83/12/16 l l 1 83/12/38 I 84/03/38 P33 I I 84/82/24 I 84/82/24 I I i 84/83/t3 I 84/t3/07 PJ4 1 1 M/03/82 1 1 1 1 84/03/02 1 84/E/86 P35 I I 84/03/16 I 84/83/16 I I i 84/83/16 I 84/88/24 P41R I I I l l l 81/08/It(A) 1 84/03/f9 P41B l i 1 1 I I 83/88/16(Al I 84/83/09 P42A I 84/f1/86 I 84/01/27 l 84/01/27 1 1 84/04/E I 84/04/06 I 84/f!/31 942B l 84/t!/06 I 84/01/27 l 84/01/27 l l 84/H/E I 84/04/E I 84/08?j1 2P420(CR) 1 83/12/23 1 84/21/13 1 84/01/13 I I 84/83/23 1 84/t3/23 I 84/E/15 2942BiCR) I 83/12/23 1 84/01/13 1 84/01/13 I I 84/83/23 I 84/83/23 1 84/E/:5 P43A I I l l l l 81/07/17(A) I 84/08/83 D438 I I I I l l 81/07/17(A) 1 84/08/03 P43C l 84/01/29 1 84/82/12 1 84/82/10 I l 84/84/20 1 84/04/29 1 84/08/t3 045A I I 84/02/17 l 84/02/17 1 1 84/85/18 I 84/85/18 I 85/04/05 P45B I I 84/82/17 I M/t2/17 I I 84/05/18 I 84/85/18 I 85/f'/35 P45C 1 1 84/82/03 1 84/82/83 1 1 84/H/E I 84/04/E I 85/84/85 P47 I 84/05/25 I 84/E/81 1 84/0Elt: 1 I 84/08/24 I 84/88/24 I 85/t3/29 348 I I I I I I 83/85/18(A) 1 84/09/21 P494 I I I I I I 83/07/27(A) I 84/04/E D4D I I I I i 1 83/07/27(A) I 84/04/E P50 1 84/83/23 1 84/03/30 1 84/83/38 l l 84/E/22 1 84/E/22 I 85/t!/25 P514 I i l I I l 82/E /38(A) 1 84/47/E P51P I I I I I I 82/E /3f(A) 1 84/t7/E P5;C I I I I I I 82/E/30(A) 1 84/07/E P5;D I I I I I l 81/t9/03(R) I 84/t7/E PS:E I I I i 1 1 82/E/3B(A) I 84/87/E P51F 1 1 I l i I 82/ E /38(A) I 84/t?/06 05G I I i 1 1 184/81/E(A) 1 84/07/E P51H I 84/01/13 1 84/fl/13 1 1 I i 84/01/13 1 84/t7/E P511 l 84/01/13 1 84/81/13 1 1 1 84/8+/13 1 84/H/13 1 84/07/E P51J l i I i i I 82/E/38(A) 1 84/06/E 2P51(CR) l I I I I I 83/08/18(A) 1 84/85/18

1/24/84 WdfECT PLWi CDME110H DATES sum =u== = u========= um LEEDO: YEA 1/MONN/DATE .3 m===== = = = === u n = = = = ===== m= = n u u u = === ===, = m u=== = -- --- u:

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SY$ TEM I P! PINS I ELECT I INSTR 8WTL i l#AC I 79-14 REVIEW I T/0 TO NTS I T/0 TO PPD I ~ SUBSYSTEM I C0MPLETE I COMPLETE I COMPLETE I COMPLETE 1 8 DOCU G TS I I I . n======= l u=== n = n== = I m==== n= nu l==== = _=== =n ! = = n m = = = u n t = u u = u -- - - l==- ___- u === l = = = = = = = = = u = 1 p52A I I I 1 1 1 81/29/04(A) I 85/E/14 I PS2B 1 I l l l l 82/07/30(A) I 85/E/14 I I PS2C I 84/t!/E I 84/01/E I I I 84/04/E I 84/04/E I 85/tE/14 1 2PS2A i 1 l l I i 83/88/10(A) I 84/05/18 1 29529 I i l l l 1 83/88/03(A) I 84/05/18 i P53 1 84/05/11 1 84/E/88 I 84/E/08 I I I 84/E/22 1 84/09/28 i P54A I i i i I I 80/10/31(A) 1 84/t9/14 1 954B I I I I I I 88/l!/ E (A) I 84/09/14 i P54C I 84/t;/E l 84/01/13 1 84/01/13 I I I 84/01/27 l 84/09/14 i P54D I 84/03/23 1 84/83/23 I I I I 84/04/20 1 84/09/14 I P54E I 84/01/13 1 84/01/13 l l l l 84/E/01 1 84/08/24 i P54F I I i i i 1 82/tt/08(A) 1 84/t9/14 i P546 I 84/E/29 1 84/E/29 I I I I 84/88/24 I 84/11/16 i P54H I 84/02/23 I 84/02/83 1 1 I I 84/03/02 1 84/09/14 i P541 1 84/02/17 I 84/82/17 I I I I $4/03/16 I 84/09/14 i P543 1 84/03/02 1 84/03/02 I I I I 84/03/30 1 84/09/14 i P54K I 84/01/20 1 84/01/20 1 I i 1 84/82/17 l 84/09/14 i P54L I 84/03/16 I 84/83/16 I I I I 84/04/13 1 84/09/14 i P55A I I I I I I 81/11/19(A) I 84/04/27 i P55B I I I I I I 81/11/19(A) I 84/84/27 I P55C l i I I I l 83/P2/09(A) 1 84/24/27 i P55D l i I I I I 83/01/10(A) I 84/84/27 i P56 I I 24/19/26 I I I +-- 84 /10/26 I 85/05/24 i P57 I 84/03/!6 I 84/84/13 1 84/04/13 1 1 84/E/15 I 84/E/15 I 84/11/02 i P61A I I I I I i 89/12/22(A) 1 85/E/14 i P618 I 84/01/20 1 84/02/24 I 84/02/24 I i 1 84/03/09 1 85/ Ell 4 i PCIC I I I I I I 83/02/09(A) i 45/E/14 i P7tA l 84/02/17 I 84/02/17 l 84/02/17 1 l 1 84/03/02 1 84/05/18 1 P72 l 84/83/16 I 84/03/16 I I I I 84/04/E 1 84/08/17 1 P81 1 I I I I l 82/t9/14(A) I 84/02/03 i P83 I I I i i I 83'M/21(A) I 84/02/93 I P84A I I I I I I 83/08/95(A) I 85/01/18 i P84B i 1 84/09/14 I I I I 84/09/28 I 85/01/18 i P84C i l I i i 1 83/12/19(A) l C5/01/18 i PE l 84/01/13 1 84/t1/27 l 84/01/27 I I 84/t4/13 I 84/04/13 1 84/86/12 i P87 I 84/E/22 1 84/07/20 1 84/07/20 1 I 84/09/21 1 84/09/21 1 85/01/18 8 8115 I I I I I I 82/12/17(A) i W/R I R13 I I 84/05/11 1 1 I i 84/05/25 I 84/09/14 I R15A I I I I I I 84/01/18(A) 1 W/A I l RISS I I I I I I W/A 1 W/A I RISC I I I I I I 84/01/18(A) 1 W/A ElO I I I I I I W/A I W/R I l R15E I I I I I I 84/01/18(A) 1 W/A I R15F I I I I l I 84/01/18(A) 1 W/A 1 i R22F l i I l l l 81/07/02(R) i W/A I l R226 l' i 1 1 I I 83/10/18(R) l W/A i l R22H I I I I I l 83/10/24tA) i W/4 i R22K I I I I i 1 83/02/1414) i W/A 1 C36 I l 1 I 'l I 81/09/22(A) 1 W/A I C3K I I I I I I 83/10/84(A) 1 W/A 1 C3L i i 1 1 1 1 83/10/11(A) 1 W/A I C3R l i I i i 1 83/08/11(A) 1 W/A 1 r3N I 1 1 1 1 1 83/08/22(A) 1 W/A I R23P 1 1 I l i 1 83/02/07(A) 1 W/A I CD I l l l l 1 42/12/21(A) 1 W/A I CD 1 1 1 1 I I 62/12/17(A).I W/A i

n-..._.. . n u u,uum.m=u m mr--== =mu nm=,

=====uu --. __ _m= - - -- - - = =. = = = = = = = = = = SYSTER 1 PIPING l ELECT I IETAllhTL 1 HVAC 1 79-14 REVIEW I T/0 TO WTS I 7/0 TO DPD SyBSYSTEM f CO R ETE I CO R ETE I C(FAITE I C0 4 ETE I 8 DOCU E TS I i a u ni s u u nu anuu m m u n=== n=u u= nm=----======m ===

- = = = = = = = = = = = = = = =

R24B 1 1 I I I I I3/'I/2EIAI I UlA I R24C I I I I l l 82/11/3t(A) I W/A I R24D 1 1 I I l I 83/f!/12(A3 I W/A I R24E I I l l l l 83/01/12(A) i W/A l R24F 1 l i l I l 83/81/12(A) i V/A I R24P I I I I I I 82/09/28(A) 1 W/A I R240 1 1 I I i 1 82/t3/24(A) 1 W/A I R244 I I i 1 I l 82/09/24(A) i W/A I R245 I I I I I I 83/!t/18(A) I W/A 1 R24U l l I I l l 82/P9/28(A) 1 W/A i R24! l 1 1 I I I 83/E/16(A) 1 W/A I R24Y l i I I I i 82/t3/28(A) I W/A I R24Z l l l l l l 83/09/02(R) I W/A I R254 I I I I I 83/03/08(A) I W/A I It258 I I i i i 1 83/88/19(A) 1 W/A l ll25C 1 1 I I I I 83/10/M IA) 1 W/A I R25D I I i 1 1 I 83/06/24(A) l W/A 1 R25E 1 I l l l l a3/11/18(A) 1 84/H/20 i R25F i I 84/07/E 1 l l 1 84/07/20 1 84/11/82 i R256 I I 84/88/10 1 I I I 84/88/24 I 84/12/07 i R34 I I I I I I W/A I W/A I R35 l I I i 1 I W/A I W/A I R364 I I 84/01/13 I I I I 84/01/27 l 84/E/22 i R369 I I I I I I 82/12/13(A) 1 84/E/22 I R36C 1 1 I I l l 83/lt/14(A) 1 84/E/22 l R36D i l i I I i 83/05/06(A) 1 M/E/22 i R36E I I i l l I 83/07/26(A) I 84/E/22 i R36F l i I I i 1 83/10/14(A) 1 84/06/22 i R366 1 1 84/83/09 I I I I 84/83/23 1 44/E/22 i R36H I 1, 84/83/09 I i i I 84/83/23 1 M/E/22 i R36J l I I I i I 84/82/17 l 84/E/22 i R37 I l l I I I W/A 1 W/A I R423 I I 84/01/E l 1 1 1 84/83/02 1 84/08/31 i R42K I I 84/81/13 I I i 1 84/83/09 1 84/08/31 1 R42L 1 1 84/01/E l l l I 84/03/02 1 84/08/31 1 842M i i i l i 1 83/t9/26(A) 1 84/08/31 1 342h l I I I I I 83/It/27(Al I 84/08/31 i R42P l i I I l l 83/11/22(A) l M/08/31 1 R'2ft I l l l l 1 83/11/29(A) 1 84/08/31 1 R42R i l i i i I 83/10/27(A) 1 84/88/31 H25 I I 84/01/13 I I I I 84/83/09 I 44/08/3: I R421 I I 84/41/13 I I I i 84/93/09 1 84/08/31 i R420 1 1 84/01/27 I I I l 84/83/23 1 84/88/31 i R42V I I 84/82/10 1 I l I 84/94/E I 84/08/31 i R43A I 84/82/83 1 84/82/03 I 84/02/03 I i 1 84/03/30 1 85/05/31 i R43B I 84/82/83 1 84/82/83 1 84/02/03 I I I 84/83/30 1 85/05/31 I R444 I 84/02/03 1 84/02/17 l 84/82/17 I I 84/05/M i di/05/H I 85/05/31 i R448 I 84/01/22 1 84/02/17 I 84/02/17 i I 84/H/20 1 84/H/20 1 85/05/31 1 R44C i 1 84/82/03 1 84/42/83 I l l 84/03/30 1 45/05/31 i R454 i M/02/33 1 84/82/17 I 84/02/17 1 1 84/05/M i 84/05/M i 85/05/31 I R45B - l 84/02/03 I 84/02/17 1 84/82/17 I i 84/05/M i 44/05/M i 85/05/31 I l i H5C I 83/12/30 1 M/01/20 1 84/01/20 1 I S4/03/30 I 84/83/30 1 85/05/31 ! R46A 1 83/12/30 1 84/01/20 I 84/01/29 1 1 84/83/39 I 84/03/38 I 85/05/31 i R468 I 43/12/38 I 84/01/20 1 84/01/20 I I 84/03/38 i 84/83/38 1 85/05/31 I R46C 1 I 84/0 /20 I 84/01/20 I I I 84/83/16 I 85/85/31 R474 I 83/12/23 I 84/01/13 I 84/01/13 1

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=== = = = = u u n R4BA 1 84/02/03 I I i 1 84/85/84 I 84/t5/t4 I 85/t5/31 i R4 '] I 84/02/03 I I I i 84/25/04 I 84/25/44 I 85/45/31 I j R480 1 84/02/83 I I I I 84/05/84 I 84/t5/04 I 85/f5/31 : R50 I I I I I I W/A 1 W/A R51A I I I I I I W/A I W/A R518 i i i 1 i I W/A I W/A I R51C 1 1 1 I I I W/A I W/A I R51D 1 1 I l l l W/A I W/A I R51E I I i 1 I I W/A I W/A I R51F I I I I l l W/A I W/A i R516 l l ,1 I I I W/A I W/A I R52A I I I I I I 83/03/14(A) 1 W/A I RS2B l l l l l l 83/83/14(A) 1 W/A I RS2C 1 1 I I I I 82/12/06(A) 1 W/A RS2D i I I I I I 83/83/14(A) 1 W/A I R52E I I I I I I W/A I W/A I R53 I I I I I I W/A I W/A I R54 I I I l l l W/A I W/A I R58 I l l l l l W/A I W/R I E2 I I I I I I W/A 1 W/A l R63 I i 84/85/25 I I I I 84/t7/22 1 85/04/05 i R71 l l l l l l W/A I W/A I 2RilAICR) i I I i 1 143/05/26(A) 1 W/A I 2RilB(CR) i I I I I I 83/06/03(A) 1 W/A I 2Rl!C(CR) i i 1 I i l E3/04/22(A) i W/A I 2R154 I l i I l l 84/01/18(A) 1 W/A I 2R15B l 1 1 1 1 l W/A 1 W/A I 2R15C 1 1 I I I l 84/01/18(A) 1 W/A I 2R15D I I I I I I W/A 1 W/A I 2R15E I I I I i l 84/01/iB(A) 1 W/A 1 2R15F l l l l l l 84/01/18(A) l W/A I 2R224tCR) 1 I I I i 1 83/10/64(A) I W/A I 2R22B(CR) l I I I I I 43/04/2t(A) 1 W/A I 2R22C(CR) l I I I I I 82/04/26(A) 1 W/A I 2R22D(CR) i I I I i 1 83/t3/15(A) 1 W/A I 2R22E(CR) I l 1 1 I I 83/06/83(A) I W/A I 2R22F(CR) I I I I I I 83/07/07(A) l W/A I 2R226(CR) i I I I i 1 83/06/16(A) 1 W/A 1 2R22HICR) l I I I I I 83/06/03(A) i W/A I 2R22JICR) i I I I I I 83/06/24(A) 1 W/A I 2R22KtCR) i I I I I l 83/09/21(A) 1 W/A I 2R23A(CR) 1 1 1 I l l 82/ E /07(A) I is/A I 2R23B(CR) i i i i i I 43/03/04(A) 1 W/A I 2R23CICR) 1 I I I i 1 83/E /15(A) 1 W/A I 2R23DtCR) 1 I I i 1 i 83/03/07(A) 1 W/A I 2R23E(CRI I I I I l l 83/83/17(A) i W/A l 2R23F(CR) i I I I I I 83/03/17(A) 1 W/A l 2R23G(CR) 1 I I I I I 83/83/17(A) i W/A 1 2R23JICR) 1 I I I I I 83/06/23(A) 1 W/A I 2R23M(CR) i I i 1 1 1 83/07/20(A) l W/A l 2R23L(CR) i I I l l 1 43/09/29(A) 1 W/A I 2R23NICA) 1 I I i 1 1 83/09/20fA) 1 W/A i 2R23N(CR) 1 l l l l 1 83/to/11(A) 1 W/A 1 2R23DICR) i I i 1 1 1 83/09/20(A) 1 W/A I 2R230(CR) I I I I I i 83/07/22(A) i W/A I 2R24AICR) 1 1 I i l 83/07/29(A) i W/A I 2R2'^(CR) i I I i i I 83/08/25(A) 1 W/A I 2A24C(CR) i I l i i 1 83/09/20(A) 1 W/A I [

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System / Subsystem A A three-digit alphanumeric code is used to desiEnate plant systems. f-fourth alphabetic character is sometimes needed in the event the system has been subscoped for testing purposes. Ihe syste=s/ subsystems current 1/ ~ recoEnized in the test subnetwork of the Project Schedule (in character positions 2 - 5)are as follows: jB Steam Generator System

==- B13 Reactor System Nuclear Boiler System --421 Reactor Recirculation valve' Flow Control System B33 Control System C Control Rod Drive Eydraulic Control System -* C11 Feedvater Control System (Turbine Drive) C34 Standby Liquid Control System - C41 Neutron Monitoring System C51 Remote Shutdovu System C61 Reactor Protection System C71 Steam Eypass and Pressure Regulation System C85 C91 Computer System Health Physics Co=puter System C94 i D Radiation Monitoring System s Plant Radiation Monitoring System D17 Area Radiation Monitoring System (In Plant) D21 Containment Atcosphere Monitoring System D23 Environs Monitoring System' D51 Post Accident Radiation Monitoring System D19 Core Co'oling & Containment System E Residual Heat Removal System -- E12 Containment Spray System EIS lov Pressure Core Spray System - E21 High Pressure Core Spray System -- E 2 2 Leak Detection System E31 MSIV Leakage Control System E32 Reactor Core Isolation Cooling System E51 Containment Isolation System E53 Integrated Leak Rate Test System E61 Drywell Leak Test E62 Shield Luilding Leak Rate E64 Dryvell Structural Integrity E66 Service & Handling Eouipment F Fuel Servicing Equipment Fil Servicing Aids F12 Reactor Vessel Servicing Equipment 'g,

• F13 In-Vessel Servicing Equipment F14 Refuelin's Equipment F15 Storage Equipment T16 Under Reactor Vessel Servicing Equipment.

F17 ~

m. -

Ci c zn-u: and Filterine Svstez C Reacter Water Cleat-Up System -- C33 RWCU Tilter /De ineralizer System -- C36 Tuel Pool Cooling and Clean-Up Syste= --C41 Suppression Pool Drain and Clea:-Up System G42 Suppression Pool Make-Up System G43 Liquid Radwaste System C50 Solid Radsaste Disposal System CSI Miscellaneous Sucp System C60 Liquid Radvaste Su=ps System C61 Control Panels B Control Room Panels H13 Local Panels and Racks (CE) R22 Local Panels and Racks (non GE) H51 Fuel J Tuel Jll Miscellaneous Ecuipment L Cranes, Boists, and Elevators L51 Service Building Machine Shop Iquipment L52 Motor Operated Louver Operators L53 Rolling Steel Door Operators L54 Miscellaneous Architectural Equipment L55 Control Complex Machine Shop Equipment L56 , - ~ HVAC M Containment Vessel Cooling System Mll Containment Pool Air Supply and Exhaust Syste=s M12 Drywell Cooling System M13 Containment Ve,ssel and Drywell Purge Systems M14 Annulus Exhaust Cas Treatment System MIS Drywell Vacuum Relief System M16 Containment Vacuum Relief System M17 Controlled Access and Miscellaneous Equipment M21 Area HVAC System MCC, Switchgear, and Miscellaneous Electrical M23 Equipment Area HVAC Systems Battery Room Exhaust System M24 Control Room HVAC System M25 Control Room Emergency Recirculation System l M26 Ccmputer Room HVAC System M27 Emergency Closed Cooling Pump Area Cooling System M28 Control and Compucer Room Humidifiestion System H29 Radvaste Building Ventilation Syste.a l M31 Emerger.cy Service Water Pump House Ventilation M32 i System Intermediate Building ventilation System M33 Turbine Building ventilation System M35 Off Cas Building Exhaust System M36 lg Water Treatment Building Ventilacion System ( H37 i l .,. ~_.

• [

? Auxiliary Building Ventilation System M36 ECCS Pe=p Roce Cooling System M39 1 (,' M40 Tuel Handling Area Ventilation System M41 Heater Bay Ventilation System Turbine Power Complex Venti 1'ation System M42 Diesel Generator Building Ventilation System M43 Service Building HVAC Systems M44 + - Circulating Water Pu=phouse Ventilation System M45 M46 Miscellaneous EVAC Syste=s M47 Steam Tunnel Cooling System Radwaste Building Control Room HVAC System M48 4 Miscellaneous Electrical Areas Smoke Venting M49 System MSO Guard House HVAC System M31 Cc=bustible cas Control System Technical Support Center Ventilation System MS2 Main Loop System N N11 Main & Reheat Steam System Condensate System N21 Main, Reheat, Extraction'and Miscellaneous Drains N22 System Condensate Filtration System N23 Condensate De=ineralizer Systes N24 High Pressure Heater Drains and Vents N25 Low Pressure Beater Drains and Vents N26 ,s ( N27 Teedwater System t N31 Turbine Reacto'r/ Turbine Generator Trip System N32 N33 Steam Seal System N34 Lube oil System N35 Bydrogen supply Systes N36 Extraction Steam System l Turning Gear System N39 N41 Generat,or N42 Bydrogen Seal System 1 N43 Generator Stator Cooling System l N51 Excitation System N61 Condenser and Auxiliaries N62 Condenser Air Removal System N64 Off Cas System Circulating Water System N71 Auxiliary Systems P P11 Condensate Transfer and Storage System P12 Condensate Seal Water System P20 Make-Up Water Pretreatment System Two-Bed Water Demineralizer and Distribution P21 System Mixed Bed Demineralizer and Distribution System P22

f F33 Turbine Plant Sa:pling System P3G Nuclear Sc=pling System P35 3 Reactor Plant Sa:pling System P40 Service Water Screen Wash System P41 Service Water System P42 Emergency Closed Cooling System P43 Nuclear Closed Cooling System P44 Turbine Building Closed Cooling System P45 Emergency Service Water System P46 Turbine Building Chilled Water System P47 Control Complex Chilled Water System P48 Service Water Chlorination System P49 Emergency Service Water Screen Wasb System P50 Containment vessel Chilled Water System P51 Service Air System PS2 Instrueent Air System P53 Penetration Pressurization System P54 Fire Protection System P55 Building Beating System P56 Plant Security System P57 Safety Related Instru=ent Air System P61 Auxiliary Steam and Drains System P62 P63 Auxiliary Boiler Fuel Oil System Sanitary Waste Treatment System P64 Industrial Waste Disposal System P65 Auxiliary Boiler Chemical Treatment (i P66 Sanitary Drain & Sewer System P67 Storm Drain & Sever System P68 Floor & Equipment Drains System P71 Potable Water Supply System P72 ,, Plant Foundation Underdrain System P81 Pre-Operational Chemical Cleaning P82 Miscellaneous Chemical Treatment Systems P83 Cooling Tower Acid Addition System P84 Hypochlorite Generation, Cooling Tower Feed, and Plant Discharge Dachlorination Systems P86 Nitrogen Supply System P87 Post Accident Sampling Systems 1 Plant Electrical Systems. RIO Plant Electrical System Rll Station Transformers R13 Isolated Phase Bus R14 120 v. A C Vital System (inverters & distribution equipment) R15 Technical Support Center - UPS R21 Non-Segregated Buses R22 Metal Clad Switchgear (15 kv & 5 kv) R23 Lead Centers (480 v) R24 Motor Control Centers R25 U Distribution Panels (120v, 240v, 480v)

~~ R31 72.er Cable and wire R32 Control Cable and Vire / R33 Ccnduits and Tra's k_ R34 Grounding System R35 Cathodic Protection R36 Heat Tracing and Anti-Treeze Protection R37 Lightning Protection R41 Instruments R42 D.C. System (Eatteries, Chargers, & Svitchboards) R43 Standby Diesel Generator R44 Standby Diesel Generator Starting Air System R45 Diesel Generator Fuel Oil System R46 Standby Diesel Generator Jacket Water Cooling System R47 Standby Diesel Generator Lube Oil System R48 Standby Diesel Generator Exhaust, Intake and Crankcase System R50 Outside Radio Coc=enications System RS1 Cc=munications System (Intra Plant) R32 Maintenance and Calibration System RS3 Exclusion Area ~ Paging System R61 Eain Control Room Annunciator System R62 Local Annunciator System R63 Loose Parts Monitoring System R71 Lighting R72 Penetrations - Electrical R73 Connectors - Electrical R75 Diesel Generator Load Test Emergency Power 176 IESS Integrated Loss of Power S Power Transmission Systems Sll Power Transformers S31 Co==unications System (carrier) S41 Step-Up Station 542 Transmission Station (By CEI) T Reactor Building T23 ' Containment System T/ r Sa.> w u.~ <:v <- e e (.:

. _ _ _ _. _ _ _. = l STUDY CURVES l A. TURNOVER.S To NTS ) zss. ts.) PREOP d ACCEPTANc.E tests (CouslNED) c.) PREDP. Tests ONLV zw_ zz,_ ze _ IU _ 180_ l 165. d ,gO .,4- ~ /)f c} sos - l/ <p 90 - / - O 75 - f ~ /,/Q'/ w-w 7[/g/ ve / nd rnnov.s. On ^/ ~ scacout.no 1 _,o y, / [ / 1: e' is / / o Ab SEP OLT F APR PAW JON JUL l l984 I __,_1....~~.s

• <o

4 b TOTAL = 214 TOTAL 23:4 W / / 6' y TOTAL: 109 / LEGEND .TI - "APEllTUllE

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AvtRAGE T~uRNOVERS PER.[teo.

CAllD o_.o-AvsRAr.E PrEne 4 ActEPT. Tests een./w. -X-X-AVERA6E PREOP. TESTS bet.vl PER/mo. E: Au. PREOPS. EXCEPT

• 3' ARE 9AFETV-RELATED TESTS)

I 1 l l 1 1 1 I e i i i i i i i i i DEt. JAN FEs MAR APR MAY Jur4 Jul AUG I985 _. h M 8 3 k - d / FodP 2/21/ef

3 t (s s =. WHY PERRY 12 MONTHS PREOP PERIOD (VS. 24) t CONSTRUCTION VERY HIGH PERCENTAGE COMPLETE RELATIVE TO \\ PREOPS COMPLETE o PROJECT PHILOSOPHY TO RIQUIRE ALL HAhDWARE COMPLETE WITH DOCUMENTATION AT It'RNOVER. ~ SYSTEMS'INHIGESTATEOFCO$PLE'I'IONAT TURNOVER.^2LIMISATEPARELLELCONSTRUCTION[ TEST ACTIVITY WHICH COULD STRETCH OUT EXPECTED TEST PERF0D. DESIGNS FINALITY AT TURNOVER o THROUGH FINAL ANALYSIS AND CHANGE REVIEW PRIOR f-TO TURNO,VER o MINDIAL 79-14 IMPACT - INCLUDE ONLY AS BUILT DEVIATIONS - NOT DESIGN ITERATIONS - N DESIGN VERIFICATION PROGRAMS SHOW SOLID DESIGNS STRONG ORGANIZATION c CONSTRUCTION / SYSTEMS COMPLETION WINNING TEAM FROM CALLOWAY 14 MONTHS 10% PREOPS TO FUEL LOAD PERRY AT 10% NOW D o QA - VERY SOLID PROGRAM

• EXHAUSTIVE ASSESSMEhIS AND SURVEYS CONFIRM

,4 o TURNOVERS 20 IN LAST 5 WEEKS! CAN BEAT INDUSTRY AVERAGE OF 7-8 h0NTHS (PREOPS) CURRENT STATE OF CONSTRUCTION WILL SUPPORT 12-13 AVERAGE / MONTli RANGING UP TO 15/ MONTH L,_

TEST - CONSTRUCTION OVERLAb SUBSTANTIAL IC & R INITIAL RUS IN AND OPERATION OF ECCS HARDWARE AND ROUGH FLUSH. NO SURPRISES WITH CRITICAL HARDWARE DELAYS USUALLY OCCUR AS THE RESULT OF MAJOR EQUIPMENT FAILURE DURING INITIAL OPERATION AND TESTS l I r r 0 9 b ' 2-4 L ._}}