ML20091M795
| ML20091M795 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 06/06/1984 |
| From: | Koester G KANSAS GAS & ELECTRIC CO. |
| To: | Jay Collins, Harold Denton NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV), Office of Nuclear Reactor Regulation |
| References | |
| KMLNRC-84-086, KMLNRC-84-86, NUDOCS 8406120110 | |
| Download: ML20091M795 (44) | |
Text
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l KANSAS GAS AND ELECTRIC COMPANY THE ELECTAC COMPANY June 6,1984 Mr Harold R Denton, Director Office of Nuclear Reactor Regulation U S Nuclear Regulatory Commission Washington, D C 20555 Mr J T Collins, Regional Administrator Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 KMLNRC 84-086 Re: Docket No. STN 50-482 Subj: Fuel Load Forecast Information Gentlemen:
On May 24, 1984' a meeting between our respective staffs was conducted at Wolf Creek Generating Station to provide you with the information required for your caseload planning. During that meeting Kansas Gas and Electric Company was requested to provide updated information in June. Attached is the updated information requested by your representatives.
Please contact me or Mr Gene Rathbun of my staff if you have any questions concerning the attached material.
Yours very truly r Glenn L Koester Vice President - Nuclear l l
GLK:njp Attachment xc: P0'Connor HBundy 8406120110 g40606 I
{DRADOCK 05000482 PDR 201 N. Market-Wichits, Kansas -Mail Address: P. O. Box 208 I Wichita, Kansas 67201 - Telechone: Area Code (316) 261-6611 b( . , .
- _f OATH OF AFFIRMATION STATE OF KANSAS )
) SS:
COUNTY OF SEDGWICK )
I, Bernard Ruddick, of lawful age, being duly sworn upon oath, do depose, state and affirm that I am Vice President - Engineering of Kansas Gas and Electric Company, Wichita, Kansas, that I have signed the foregoing letter of transmittal for Glenn L Koester, Vice President - Nuclear of Kansas Gas and Electric Company, know the contents thereof, and that all statements contained therein are true.
KANSAS GAS AND ELECTRIC COMPANY By e ' _--
Ber# nard Ruddick j fi 9 Vice President - Enfineering
, Joe ibbens, Assistant Fecretary STATE OF KANSAS )
) SS:
COUNTY OF SEDGWICK )
BE IT REMEMBERED that on this 6th day of June, 1984 , before me, Evelyn L Fry a Notary, personally appeared Bernard Ruddick, Vice President - Engineering 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.
,,,,- ITNESS WHEREOF, I have hereunto set my hand and affixed my seal the date and j- ve written.
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I CURRENT DESIGN ACTIVITIES REQUIRED TO SUPPORT FUEL LOAD Schedule CONSTRUCTION SUPPORT Completion
- 14 Walkdown Approximately 70 percent complete as of 5/1/84 6/84
- ' N-5 Certification Preliminary stress certification complete 6/84 i
- Main Control 30ard and Auxiliary Shutdown Panel Human Factor Modifications 6/84*
- Redundant CO and CO 2 Detection Alarm System Complete
- Design activities for raised floor at Auxiliary S/D Panel are completed.
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. t CURRENT DESIGN ACTIVITIES REQUIRED To surr0RT. FUEL LOAD (Continued)
Schedule STARTUP/0PERATIONAL Completion
- - Halon Fire _ Protection System Modifications due to Callaway Testing Complete
- Radiation Monitors Operational Problem Experienced at Callaway Complete
- -Security System Changes as a Result of Callaway
. Experience Complete
- Replacement of Barton Transmitters with Rose-mount - Optional Mounting Detail Complete
. .se a
s I
CURRENT DESIGN ACTIVITIES REQUIRED TO SUPPORT FUEL. LOAD (Continued)
Schedule LICENSING Completion
- Fire Protection Changes as a Result of NRC Audit Complete i
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?$
i 7 p ' , -
Schedul;'I O.C.F. Weekly Status .
Oty. Released by KG&E
Qty.- Insteilled by O.C.F.
10,000 ,
9000 '
'8000 2 i
700C f
t 8000 / l
~~
5000 -
)
f 4000 / ,
I 3000 #
f~ g ^ i' /
i 2000 f - - .==--
",/ Date .. .. . . . 6 ol BA Total . . . . . . .. m a ce s i /l/
1000 '
,/ Released...... si33 6 _
i 4 /
i I
O h[/ Completed... 3[43 6 -
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep I Oct I Nov I Dec 1 183 1984-l' PIPE k
1 1
.s . .
'\ \ r-Schedul:d O.C.F. Weekly Status .
I.I --Qty. Released by KG&E i
Qty. Installed by O.C.F.,
i 20,000 g Original Completion Date 18,000 I 18,00C .
7 7 ,
i 14,00c /
fj ' g+
12,000 I
l'f
!r i
./ .
10,000 /~ ( [
/
/ / f 8,00C r l I
/
I 8,00G '
/
g r r '
)
I Dete........ G of 84 4,00G '
j To tal . . . . . . . . 16,837
[~ ~l l'
2,000 I f Rt leased ....:. I6,a37 _
Completed .... 13, co i Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sop I Oct I Nov I Dec 1983 1984-EQUIPMENT
M PIPING '
131,000 l
" '~
120,000 Total . . . . . . . 104,601 110,000 Released ...
90,675 Completed . . . 79,7I O 100,000 .
f 90,000 -;
r 80,000 7j 70,000 lp(/
f
, I Scheduled 60,000- '
-.- Oty. Released by KG&E 50,000 / l_ j --- Oty, installed by TMl
[ / To meet the Aug. completion date 40,000 d KG&E must release 1740 tt of
[ ' /' /
/
Insul per week 30,000 pa 7 j ,
20,000 / /
g e
/ COMP ISON
$r' _/ BETWEEN INSULATION RELEASED AND INSTALLED Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug I Hep I Oct I Nov I Dec
EQUIPMENT .
131,000 Date , , , , , , 5 6 4 120,000 Tot al . . , , , , , , 22,500 110,000 -
Released ,,,,, 21,465 100,000-Compteted. , ,, 21,0 f'I' 90,000 80,000- -
70,000-Scheduled
~ ~- Oly. Released by KG&E 50,000 - --- Oty. Installed by TMI To meet the Aug. completion date 40,000 KG&E must release 130 sq ft of insul per week 30,000 ,
20,000
-y-'..
= = - - 1. % '
. a q '- " " ~
~ - TMI.
COMPARISON
~~~ ,,,,,
BETWEEN INSULATION RELEAGED AND INSTALLED f Sep Oct Nov Doc Jan Feb Mar Apr May Jun Jul Aug I Dep I Oct I Nov I Dec
~
l
-- Scheduled .
---Qty. Released by KG&E
' Penetration Closures -
~~~~
- "" " Y Percent Number 4305 100 3875 b
,r 90
)
3444 g / 80
,A , s **
3014 j 70
/
/,
2583 j-
/ / ./ - 60 2152 7 l \)4 -fe' '
g 50
/ N
/
i 1722 [ '
/
,1 40 129)
<j g -/<:'-
30 f
Da'e.......6h/9'/ ,
4305 20
[j# To' al . . . . . . . .
430 f
! Re' 3ased . .. .. . M 0.d - 10 f
/ Completed.. 3'l63 p
0- I I o
Sep ; Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov I Dec 1983 1984-
. DESIGNED 4
Scheduled
---Qty. Released by KG&E Penetrat. ion Closures .
Number ----Qty. Installed by B & B '
Percent 4200 I/ 100 f
f 3780 s 2 g
3360 1
L
( 80 2940
/ '
(
2520 i
['
. .J /
2100 **
1680
- J gy' J /
/
j 40 1260 - /
/ /
De te . . . . . . . . (- /v/p/
/
1 i
840 l [ [ ,
. ,,,, To tal . . . . . . .. 4200 - 20
"/
420 , .' Re' eased .... . 4683 _
/ ./
/ / -* Cc enpleted.. . 2.3 Z7-0 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug S'ip I Oct I Nov I Dec 1 1983 1984-
- SCHEDULED CONDUlT ENDS
Scheduled -
--Qty. Released by KG&E Penetration Closures
Qty. Installed by B & B Number Percent 8505 j' /
100
~
7650 . 90
/ f 680C O 80 t
595C
> 70 ;
Y 510C #
/ 60
/'
l I j <
4250 ,f / 50 f
/
3400 j ,
f 40 sW #
,/~
2550 . g j 30 ef/ g/ -
Da'e........h/2'I 8505 - 20
[ g /' Tot al . . . . . . .. '
850 ' / Rei rased ...... 7 l-(5_ _ to
//,p /
/
Col spieted.... 67M 0 o Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Se o , Oct I Nov I Dec 1983 1984-TOTAL DESIGNED, & CONDUlT EllDS '
CONTROL ROOH AND AUXILIARY SHUTDOWN PANEL f HUMAN FACTORS H0DIFICATIONS i
t STATUS OF PREVIOUS REVIEWS ;
i Resolve for Engineering Work Open Engineering Total Findings Fuel Load Completed Complete ;
299 191 188 3 6/21/84 i FUTURE REVIEW s
Review Scheduled Remarks Control Room Environment June 1984 ' Resolution of findings
- The Callaway Environmental not required for Fuel Survey is complete. Load
- Two significant findings were l generated. Similiar findings will probably be generated at Wolf Creek on June % & 5.
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> N =e d =# w =a =a e= 0 O O d =a ei =e M ar =e =e O e e er a N e9 0 e e e= N e- *= to se em e= M em O O e. N es @ N ,0 N e ,=
& W N e= o= em e= M em ,d= e= M O e= N ** N N M NO
- h. =e de EZNM to M O e= N e= 0 O O N N e=
SA to to A e eA A =D em N *= Om en N N em *= =O en tA N e =O to m'a N en 4uNO O O O O O O O O D e* O O O DO O O e4 W =a e =a =a =e w w O.e O.e w w =a en OD O O O O O= O e e e =a O.e =a =e =e =a me =a w ,=e =e =a =# =# ae w N =e d *= N N e6 =O are e=
em NO N N e=
e= N *= N ==
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u N en en tm tm em eA en N O e=
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- p Z W en en tm em e= N N ** N O PO N N N e= *= 0 em A =O en N en em N y= cm en N >= en N en .a en N en uaO O O O O O tA =e M ** *a N
O O O O O O ** O O O Ow O O OO O O O O to N e W W d =e w . =e 4 =# e w W e= W O O e e e Oe me =e =e M W W =e =e =# =e =e =e =e =e
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> >= N e= O *= N ** N e.e wuN M =# # ie N em =e e= e= e=
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=e 3 . ens em N =e =a e + =e O.e O,e O *= 0 C OO O O O O O O
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>= w>=N N N N ** O O v= N N =O 06 e- m th M ar A u # N e= N vo O e=NN N N N NN ** N NN O N s= N M M en am e e= ee =e
- = N tas > 4 N *= 0 O O **
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. ** wolf CREEK STARTUP SYSTER - PROCEDURE ST ATUS REPORTS ** PAGE 4 C TOTAL TOTALS FOR SORT 87 PROCEDURE LIST .
TOTAL M AY 29,1984 TOTAL TOTAL TOTAL PROCEDURES REWRITE TOTAL TOTA ( TOTAL TECH-REV INIT TYPE ERTNL TOTAL TOTAL RESOLVE J-T-G APPROVAL bi 56 NRC TEST PERFR
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JUN JUL AUG .SEP OCTNOV DEC JAN'FEBMAR APR MAY JUN JUL JAN 'AUG SEPOCTN FEB' MAR APR MAY 1983 1984 1985 l i
COMPLEr10NS A%U 10 00 PHave TEST'SCHEuuts uArts ALPHABETICAL LISTING ,
PROCEDURE ~ '
SCHEDULED SCHEDULED DURATION TYPE NUMBER DESCRIPTION START FINISH (DAYS)
SU3'AB01- STEAM DUMP SYSTEM PREOP _ 5-24A 6-8F 15 SU3 AB02A MAIN STEAM SAFETY VALVE TEST 8-5 8-6 2 SU3 AB02B MAIN STEAM SAFETY VALVE TEST 8-5 8-6 2 SU3 AB03 MAIN STEAM ISOLATION VALVE TEST 5-24 5-31 8 SU3 AB04 MAIN STEAM SYSTEM PREOP 7-7 8-5 29 SU4 AC01 INITIAL TURBINE ROLL 7-30 8-2 4 SU4 ACO2 TURBINE TRIP TEST 6-1 6-13 13 SU4 ACO3 TURBINE SYSTEM COLD TEST 5-14A 5-29F 15 SU3 AE01 MAIN FEEDWATER SYSTEM PRE 0P 7-22 7-28 7 SU4 AF01 SECONDARY VENT & DRAIN SYSTEM TEST 5-2A 5-18F 16 SU3 ALO1 AUX. FEEDWATER MOTOR DRIVEN PUMP & VALVE 4-24A 5-4F 10 SU3 ALO2 AUX. FEEDWATER TURBINE PUMP TEST 7-24 7-25 2 SU3 ALO3 AUX. FEEDWATER MOTOR PUMP ENDURANCE TEST 5-23A 5-31F 8 SU3 ALO4 AUX. FEEDWATER WATER HAMMER TEST 7-29 7-30 2 SU3 ALOS AUX. FEEDWATER TURBINE PUMP ENDURANCE TEST 7-25 7-29 5 SU3 BB02 PRT COLD PREOP 6-2 6-9 8 SU8 BB03 RTD BYPASS FLOW TEST 7-12 7-13 2 SU3 BB04 PRESSURIZER PRESSURE CONTROL TEST 7-3 7-5 3 SU3 BB05 REACTOR COOLANT SYSTEM HOT PREOP 6-24 8-11 49 SU3 BB06 THERMAL EXPANSION TEST 6-24 8-11 49 Page 1 of 8 May 29, 1984
COMPLETIONS AND TO GO PHEOP TEST SCHEDULE DATES ALPHABETICAL LISTING , ,
PROCEDURE SCHEDULED SCHEDULED DURATION TYPE NUMBER DESCRIPTION START FINISH (DAYS)
SU3 BB07 PRESSURIZER LEVEL CONTROL TEST 6-30 7-2 3 SU3 BB08 PRESSURIZER HEATER / SPRAY CAPACITY TEST 7-2 8-11 42 SUS BB09 . REACTOR COOLANT SYSTEM FLOW TEST 7-12 7-13 2 SU8.BB10 REACTOR COOLANT SYSTEM FLOW COAST DOWN TEST 7-13 7-15 3 SU8 BB12 PRESSURIZER CONTROL SPRAY FLOW VERIFICATION TEST 6-28 6-30 3 SU3 BB13 PRESSURIZER RELIEF VALVE /PRT HOT TEST 7-5 7-9 5 SU3 BB14 REACTOR COOLANT SYSTEM DYNAMIC TEST 7-13 7-15 3 SU3 BB15A RCS WATER INVENTORY LEAK RATE 7-19 7-20 2 SU3 BB15B. LEAK DETECTION SYSTEM 8-13 9-3 22 3U3 BB16 RTD/TC CROSS CALIBRATION TEST 6-17 6-28 12 SU3 BG01 'CVCS MAJOR COMPONENT TEST 5-17 5-23 7 SU3 BG02 SEAL INJECTION PREOP 6-10 6-16 7 SU3 BG03 CHARGING SYSTEM PREOP 6-2 6-8 7 SU3 BG04 LETDOWN SYSTJM PREOP 6-15 6-22 8 SU3 BG05 BORIC ACID BLENDING TEST 5-23 6-15 23 SU3 BG06 CVCS HOT TEST 7-10 7-30 21 SU4 BM01 STEAM GENERATOR BLOWDOWN SYSTEM PREOP 5-27 6-3 8 SU4 CC01 GENERATOR GAS SYSTEM PRE 0P 5-20 5-26 7 SU4 CF01 LUBE OIL STORAGE AND TRANSFER PREOP 5-14 5-18 5 Page 2 or 8 May 29, 1984
COMPLETIONS AND TO GO PHEUP IEST SCHEDULE DATES ALPHABETICAL LISTING ,
PROCEDURE SCHEDULED SCHEDULED DURATION TYPE NUMBER DESCRIPTION START FINISH (DAYS)
SU4 C001 CARBON DIOXIDE SYSTEM 5-24A 6-2F 8 SU4 CQOl SITE SECURITY PRE 0P 4-24A 7-18F SU4 EA01 SERVICE WATER PREOP 5-22 6-9 18 SU3 EC01 . SPENT FUEL POOL COOLING PURIFICATION PREOP 5-16 6-11 26 SU3 ECO2 SPENT FUEL POOL LEAK TEST 5-llA 5-18F 7 SU3 EF01 ESSENTIAL SERVICE WATER SYSTEM PREOP 5-1 5-22 22 SU3 EG01 COMPONENT COOLING WATER SYSTEM PREOP 5-23 6-10 18 SU3 EJ01 RESIDUAL HEAT REMOVAL COLD PREOP 5-11 5-27 17 SU3 EJ02 RESIDUAL HEAT REMOVAL HOT PRE 0P 8-5 8-8 4 SU3 EMol SAFETY INJECTION SYSTEM COLD PRE 0P 4-20A 5-6F SU3 EM02 SAFETY INJECTION FLOW VERIFICATION 5-23 6-2 to
'SU3 EM03 SAFETY INJECTION CHECK VALVE TEST 7-15 8-6 22 SU3 EM04 BORON INJECTION TANK AND RECIRC PUMP TEST 6-7 6-15 9 SU3 EN02 CONTAINMENT SPRAY SYSTEM PREOP 5-26 6-5 10 SU3 EP01 ACCUMULATOR SAFETY INJECTION ACCUMULATOR TEST. 5-10 6-9 30 SU4 GA01 PLANT HEATING PREOP 11-22-83A 6-1F SU4 GB01 CHILLED WATER SYSTEM PREOP 5-23A 6-13F 21 SU3 GG01 FUEL BLDG HVAC PREOP 4-9A 5-21A SU4 GH01 RADWASTE BLDG HVAC PREOP 8-14 9-10 27 Page 3 or 8 May 29, 1984
F COMPLETIONS AND TO U0 PHEUP TEST SCHEDULE DATES ALPHABETICAL LISTING ,
PROCEDURE SCHEDULED SCHEDULED DURATION
' TYPE NUMBER DESCRIPTION START FINISH (DAYS)
SU3 GK01 CONTROL BLDG HVAC PREOP 4-30 5-19 20 SU3 GLO1 AUX. BLDG HVAC PREOP 5-9A 6-4F 27 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 (SU3 0001 in FSAR) 8-15 8-18 4 SU8 GP01 LOCAL LEAK RATE TEST 9-02A 6-23 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 SU3 GT01 CONTAINMENT PURGE SYSTEM PREOP 8-27 9-10 15
-SU4 GX01 GROUNDING SYSTEM PREOP TEST 8-14 8-31 18 SU3 HA01 GASEQUS RADWASTE PREOP 9-10 9-30 21 SU4 HB01 LIQUID RADWASTE SYSTEM PREOPERATIONAL TEST 5-25 6-8 14 SU4 HB02 WASTE EVAPORATOR 6-8 6-16 9 SU4 HC01 SOLID RADWASTE SYSTEM PRE 0P 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 SU4 HD01 DECONTAMINATION SYSTEM PREOP 8-28 9-10 14 SU4 HE01 BORON RECYCLE SYSTEM PREOP 6-2 6-22 21 SU4 HE02 BORON RECYCLE EVAPORATOR TEST 6-23 7-4 11 Page 4 of 8 May 29, 1984
UUMPLET10NSAZU10b0PhbuPTESTSCHEDULEDATES ALPHABETICAL LISTING ,
PROCEDURE ',
~ SCHEDULED SCHEDULED DURATION' TYPE NUMBER DESCRIPTION START FINISH (DAYS)
SU4 HF01 SECONDARY LIQUID WASTE PREOP 5-7 5-18 11 SU4 HF02 SECONDARY LIQUID WASTE EVAPORATOR PREOP 7-1 7 22 SU4 HYO1 HYDROGEN SYSTEM 5-28A 6-4F 8 SU4 KB01- BREATHING AIR SYSTEM 9-30 9-30 1 SU4 KC01B . FIRE PROTECTION POWER BLOCK WET PIPING PREOP 5-12 5-26 15 SU4 KCO2 FIRE PROTECTION SYSTEM HALON PREOP 5-24 6-12 19 SU4 KC03 FIRE PROTECTION SYSTEM DETECTION AND ALARM PRE 0P 5-24 6-5 12 SU8 KE03 POLAR CRANE LOAD TEST 8-9 8-11 3 SU3 KE04 FUEL TRANSFER SYSTEM 4-26A 4-30F 4 SU3 KE05 ' REFUELING MACHINE CHANGE FIKTURE PREOP 6-2 6-5 4 SU3 KE06 REFUELING MACHINE INDEXING TEST 6-5 6-6 2 SU3 KE07 PREOP INTEGRATED OPERATION OF FUEL HANDLING SYSTEM 5-22A 6-14F 4 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 to SU3 KJ01 DIESEL GENERATOR MECHANICAL PREOP 5-9 5-25 14 SU4 LD01 CHEMICAL WASTE SYSTEM PREOP 6-15 6-22 8 SU4 LE01 OILY WASYS SYSTEM PREOP 5-25 6-15 21 SU4 LF01 FLOOR AND EQUIPMENT DRAIN SYSTEM PREOP 8-12 9-5 25 Page 5 of 8 May 29, 1984 u_______ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
COMPLETIONS AZD TU GO PHEuh T83T SCHEDULE DATES ALPHABETICAL LISTING ,
PROCEDURE SCHEDULED SCHEDULED DURATION TYPE NL*MBER DESCRIPTION START FINISH (DAYS)
SU4 MA01 STATIC GENERATOR TEST 5-8A 5-24F 16 SUS MA01 MAIN GENERATOR SYSTEM ENERGIZATON 5-15 5-23 9 SU3 NB01 4160 V CLASS IE SYSTEM PREOP 6-11 6-18 8 SU3 NE01 DIESEL GENERATOR ELECTRICAL PREOP 5-29 6-23 25 SU3 NF01 LOAD ENEDDING AND LOAD SEQUENCER 8-12 9-1 21 SU3 NF02 LOCA SEQUENCER PREOP TEST 9-3 9-17 15 SU3 NF03 SHUTDOWN SEQUENCER PREOP TEST 9-3 9-17 15 SU3 NG01 480 V CLASS IE SYSTEM PRE 0P 6-11 6-18 8 SU3 NN01 INSTRUMENT AC SYSTEM CLASS IE PREOP 23 5-30 8 SU4 NT01 NITROGEN PREOP 4-5A 4-19F 4 SU4 PK02 125V NON CLASS IE DC SYSTEM FREOP (DCP-49) 6-1 6-6 6 SUS PK02 125 V NON CLASS IE DC SYSTEM ENERGIZATION (DCP-49) 5-19A 5-25F 6 SU4 QD01 EMERGENCY LIGHTING SYSTEM PRE 0P 5-14A 5-29F 15 SU4 QF01 PUBLIC ADDRESS SYSTEM PREOP 5-11A 6-2F 22 SU4 QJ03 HEAT TRACE ( AIRBORNE PROCESS RAD MONITORS) 9-24 9-30 7 SU8 RJ01 PLANT COMPUTER POINT VERIFICATION data verification SU8 RJ02 PLANT COMPUTER (NSSS) ACCEPTANCE TEST 5-20 8-18 90 SU4 RM01 PROCESS SAMPLING 7-20 7-25 6 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 Page 6 of 8 May 29, 1984
ALPHABETICAL LISTING PROCEDURE SCHEDULED SCHEDULED DURATION ' '*
' TYPE NUpmER DESCRIPTION START FINISH - ( DAYS) ' .
~
SU3 SA02' ENGINEERED' SAFEGUARDS (BOP) PREOP 7-21 8-11 21
. 303'SA03- ' ENGINEERED SAFEGUARDS 8-4 9-9 36 s
SU3 3801 -REACTOR PROTECTION LOGIC TEST 8-14 ' 9-10 .. '27 '
SU4 SD02 AREA RADIATION MONITORING SYSTEM PREOP (BOP) 9-18 9-30 13 2SU8 S801 NEUTRON MONITORING INDICATION & CONTROL TEST (W) 5-13 5-20 8
' SUS SF02 FUNCTIONAL CHECK OF. DIGITAL ROD POSITION INDICATING SYSTEM 9-25 9-30 6 3 SU4 SG01 SEISMIC INSTRUMENTATION SYSTEM PREOP 8-28 9-6 10
-SU3 SJ01 PRIMARY SAMPLING SYSTEM PREOP 6-24 7-19 26 SU4 SK01 -PLANT SECURITY SYSTEM PREOP 4-24A 7-18F
.SU3 SPol- . PROCESS RADISTION MONITORING SYSTEM PREOP 9-18 9-30 13
-SU4 SQO2 LOOSE PARTS MONITORING SYSTEM (HFT) 6-28 8-5 39 SU8 SR01 INCORE NEUTRON MONITORING SYSTEM PREOP 8-2 9-29 59 5
E i
i I
i i i Page 7 or 8 May 29, 1984 4
T GO PEEOP' TEST SC'HEDULE DATES COMPLETIONS ANDO ALPHABETICAL LISTING PROCEDURE ~
- SCHEDULED SCHEDULED DURATION TYPE NUMBER DESCRIPTION START FINISH (DAYS) .
~ '
SU3 0004 POWER CONVERSION AND ECCS SYSTEM THERMAL EXPANSION TEST 6-24 8-11 49 SU3 0005 POWER CONVERSION AND ECCS SYSTEM DYNAMIC TEST 7-5 7-25 21
'SU8 0005 HVAC AIR BALANCE INSTRUCTIONS As required SU3 0006 HEPA FILTER TEST 8-27 9-8 13 SU8 0007 1 PLANT PERFORMANCE TEST (HFT) 6-24 8-5 44 SU3 0008 HOT STANDBY TO COLD SHUTDOWN 8-6 8-7 2 SU3 0009 COMP. CAS ACCUMULATOR TEST 6-6 6-13 8 SUB 0006 RHR SUMP SUCTION DEMONSTRATION 8-27 8-31 5 SU8 0008 PRESSURIZER LEVEL INDICATION CROSS COMPARISON 6-13 6-21 8 SU8 0009 STEAM GENERATOR LEVEL INDICATION CROSS COMPARISON 6-1 6-15 15 SUS 0010 RY LEVEL INDICATION 6-24 8-11 49 SU8 0011 CORE SUB-COOLING MONITORING 6-24 8-11 49 SU8 0012 SOLID SYSTEM PRESSURE CONTROL 6-24 8-11 49 SU9 0013 HFT INSTRUMENT CORRELATION 6-25 7-3 9 SU9 0023 VOLTAGE VERIFICATION TEST 6-28 8-5 39 SU9 0024 I-CORE (SOURCE) NEUTRON MONITOR BACKGROUND NOISE SURVEY 6-24 8-11 49 S09 0025 RCS HEAT LOSS (FORMERLY SU8-0006) ,
6-24 8-11 49
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?11119 623?18 N SIL 210 SW-1 SCREEN 4A3H (MU3H) 211 SW-2 !30724 r:13416 N S ?L
) SCREEN . ASH (CW3H) 212 SY SITE AUX PCdER (S41TC4Y;R3) I2221$ $3 2126 N StL 213 SZ-1 113729 S21036 N S'.L SERVICE 4IR (103H) $00717 E10304 N SIL 214 SZ-2 SERVICE AIR (CW3H) 520122 323913 N Ssl 3- 215 SZ-3 SERVICE AIR (3HCP 3L03) 216 UJ-1 E10729 321119 N S IL SJPERVISORY SYSTER (MJSi,90)S,330 ) '30922 ?30107 N SL 217 UU-2 SUPERV!3 CRY SYSTEM (CdS4)
) 218 UU-3 SUDERVIS01Y SYSTE4 (SWITCHYAR3)
-20329 E3 3137 N S?L
.1C724 330107 N S ;L 219 VH-1 HEATING : VIP.TI L A TI JN (vuSH) 330424 310416 N S ;L 220 V!i-2
) 221 VJ 122 VL HEATING 1 VENTILA TIch (CW38)
HEATING s VENTILATION (MACHIh3 SH00)
!?O715 331017 N S$L 310513 a23317 N S;L HEATING t VENTILATI)N(SACS 3L33 0FFIC E) 210414 810909 N S ;L 223 VS bEATI1G s VENTILATION'(ADVIN 3 lag)
) 224 VV-1 HEATING VENTILATION (5 DOS) 110 220 210515 N S ', L
-00714 510416 N S'L 225 VV-2 HEAT ; /INTCS4U2 3L)G WATER T1Iai A'E t) E105:1 520313 N S'.L 226 VV-3 HEAT . /E .T (:JEL CIL PJMDH3UsE) #10?09 d23215 N S .' L
vg;p , m ..j,.,,
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.. ,yy 7, .
'NI .327 WD-1 0]MESTIC JATE.1 43vlN BL3G 510416 51]!15 N StL f ;f 228 hD-2 D3PESTIC n'ATEa SH0P E20530 33012E N S;L F?s :. . 229 kG GLAND .eTER E20305 321210 N S 3. L l L
,J" 230 at-1 C3cL. LaxE to (F0a UH3 5: LL) 500433 31:416 N 3,L I E, .231 '. L- 2 CJCL. L< du s 3LodD0ss 330923 513416 N S:t 232 WM-1 DEMINERALIZE 0 WATER $ 30502 3103]4 N S ;L l' 233 Wi-2 DEFINERALIZE3 'W A T E R S10717 3 3 012 ? N 'S IL 234 W5 SE;VICE WATiR ;20324 N S ;L 235 *Z R4C:0;CTIVE LIOUIO RELEASE i30405 330422 N S '. L
) 236 ZA GLT. HIST S : sr .< ; IS45 DIJOH STidCTu1E 52: 426 ?22706 1 S .L
.V 237 23 ut0.403.*; 2:iC4A4SE ST1UCTURE 21:113 222304 N S ~, L 23E ZC CIRC 4ATER 3Ca:ENa0JSie d20i31 120920 N SEL 3 239 ZD CIRC WATER ):3H;ARGE STau TOR: 620413 82:513 N S?L 240.ZE Es.S =UMPwcJ5E S4CaC9 3 3 241 ZH F3 o u;* P H O U S E 22J415 921022 N SL 3 242 ZK P A r. E U ) ) I S C 4 A .t G i STRU TJ : 610113 310304 N SL .
243 ZL LAKE AN3 SLUD35 P3N3 C10121 110304 N 5.L 244 ZM MAKEU3 3CREEN40JSE 610119 3134 23 N S .L
() -245 ZN ADMINISTRATIC1 3 O I L 3 I '4 3 c.10403 513515 N s '. L 246 ZP-1 SHCP SUILDIiG 510617 313630 N S?L 247 ZP-2 CHLORINE-3 LOG 311221 322 13 N S ;L 3 248 ZR SITE RAILROAD 300223 310304 N S't 249 Z-5 DIESEL 3ENERATOR ;UIL31' 3 E*0423 0 E 250 Z-6
). FJEL SUIL)ING S40315 340410 0 5
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PREOPERATIONAL AND SPECIAL TEST PROCEDURE STATUS STATUS GIVEN AS OF MAY 30, 1984 (a) Total number of procedures required for fuel load.
Preopa 148 229 procedures Acceptance tests 60 Energitations 15 (b) Number of draft procedures not started. I total
- 1) Preop NONE
- 2) Acceptance tests SU4 KB01 (c) Number of draft procedures being written. 7 total
- 1) Preops (in rewrite or initial type)
SU3 NF02 SU3 NF03 SU3 SA03
. SU4 SD02
- 2) Acceptance Tests (in rewrite or initial type)
SU4 HD01 S08 0009 SU9 0025 5
4 9
I L
-(d) Number cf procedurea cpproved: 195 t tsi
.:. . 1) Preops 4
SU3 A801 303 B004 SU3 GLO1 SU3 NF01 .
SU3 A802A 303 B005 303 GM01 SU3 N001 !
SU3 AB02B SU3 8006 SU3 GN01 303 N002 ,
303 AB03 SU4 BLO1 SU3 GN02 SU3 NK01 l
-f SU3 AB04 304 BM01 SU3 GP01 303 NN01 !
SU3 AB05 304 C001 SU8 OP01 304 PA01 304 AC02 SU4 CQ01 303 GP02 S04 Ps01 SU4 ACO3 SU4 DA01 303 0301 SU4 P001 304 AD01 SU4 EA01 303 GT01 304 PJ01 f SU3 AE01 304 E801 SU4 HB01 SU4 PK01 SU3 AE02 SU3 BC01 304 H802 -
304 PN01 (
SU4 AF01 303 EC02 SU4 NC01 304 QD01 l SU3 ALO1 SU3 EF01 SU4 HC02 304 QF01 l SU3 ALO2 SU3 E001 SU4 NC03 SU4 QJ01 t SU3 ALO3 SU3 EJ01 SU4 HE01 SU4 RM01 SU3 ALO4 303 EJ02 304 HE02 SU4 SD01 t SU3 ALoS 303 EM01 SU4 HF01 SU4 S001 SU4 AQO1 SU3 EM02 SU3 JE01 SU3 SJ01 i 303 8801 SU3 EM03 SU4 KC01A SU4 SK01 SU3 8802 SU3 EM04 SU4 KCols 304 5002 SU3 B804 SU3 EN01 SU4 KC02 SU3 0004 :
SU3 5805 303 EN02 SU4 KC03 303 0005 !
SU3 8806 303 EP01 SU3 KE01 SU3 0009 .
SU3 8807 SU3 FC01 308 KE01 SU8 0005 !
303 8808 304 FP03 SU3 KE02 308 0006 !
SU3 Dalt SU3 0D01 308 KE02 SU8 0007 1 !
SU3 5813 SU4 OE01 303 KE03 SU9 0023 !
SU3 5814 303 0F01 303 KE04 '
SU3 58154 SU3 0F02 SU3 KE05 SU3 3816- SU3 0F03 SU3 KE06 !
303 5001 SU3 0001 303 KE07 i SU3 B002 304 GH01 304 LE01 !
303 5003 SU3 OK01 SU3 Neot !
t I
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- 2) Aeoeptance Tests !
SU4 AK01- SU4 C101 SU4 KH01 SU4 5001 ,
f SU4 AN01 404 F501 SU4 KH02 SU8 SR01 304 AX01 304 F302 SU4 LD01 SU4 SW02 t 304 AX02 SU4 FC01 SU4 LL01 304 SE02 ;
. 308 as12 SU4 F001 SU4 MA01 304 3103 304 CA01 SU4 FP04 304 MB01 SU4 U001
, SU4 C301 SU4 0401 SU4 NT01 -304 UU02 ,
SU4 CC01 SU4 0801 304 0X01 SU4 VH01 SU4 CD01 - 304 0F01 SUS RJ01 SU4 WG01 SU4 CR01 304 HT01 308 RJ02 SU4 WN01 304 CF01~ SU4 NY01 SU4 RK01 SU8 0008 SU4'CN01 SU4 KA01 3U8'8801 309 0024 SH4 CL01 804 KA02 SU8 SF02 SU4 C001 304 KF02 304 SLO 4
- 3) Energisations ;
SU5 NA01 SU5 PJ01 .
,, , , SU5 MR01 SU5 PK01 :
305 Ns01 SUS PK02 3U5 N001 SUS PN01 i SU5 PA01 305 PQ01 SUS P901 305 Stol !
305 Pool SU5 SLO 2 i SU5 SLO 4 P
P
_~
(e) Number of procedures in review 26 total i
- 1) Preope !
SU3 88155 SU3 SA01 l SU3 NA01 SU8 3401 (
S04 HP02 303 3402 l i
308 KE03 SU3 3801 SU3 KJ01 SU3 SP01 l 304 LP01 SU3 0006 !
SU3 NE01 SU3 0008 i 304 PK02 SUS 0010 !
S04 OJ03 SUS 0011 l
- 2) Acceptance Tests 304 AC01 SUS B403 308 8809 l SU8 3510 l 304 CX01 !
SU4 KP01 SUS 0012 ;
309 0013 +
(f) Total number of preop, saceptance tests and energinatione
, required for Puel Load, identifying each ,
See ' Procedure Status Report". All procedures required to b> .
oosplete by Puel Load. 304 BN01 will be used twice and either '
SU3 A502A or 303 A3028 will be used, but not both l
, Preopa 148 229 procedures- l Aeooptance tests .66 i
. Energinations 15 k
4
e : e, - -
(g) Number of preop and acceptance tests and energizations completed, identifying each:
- 1) Preops -
88 total SU3 AB05 SU3 FC01 SUB KE01 SU4 AD01 SU4 FP03 SU3 KE02 SU3 AE02 SU3 GD01 SU8 KE02 SU4 AF01 SU4 GE01 SU3 KE03 SU3 ALO3 SU3 GF01 SU3 NG02 SU4 AQO1 SU3 GF02 SU3 NK01 SU3 BB01 SU3 GF03 SU4 PA01 SU3 BB11 SU3 GG01 SU4 PB01 SU4 BLO1 SU3 GM01 SU4 PG01 SU4 CG01 SU3 JE01 SU4 PJ01 SU4 DA01 SU4 KA01 SU4 PK01 SU4 EB01 SU4 KA02 SU4 PN01 SU3 EM01 SU4 KC01A SU4 QJ01 SU3 EN01 SU3 KE01 SU4 SD01
- 2) Acceptance tests SU4 AK01 SU4 CH01 SU4 GF01 SU4 SWO2 SU4 AN01 SU4 CLOl SU4 HT01 SU4 SZO2 SU4 AX01 SU4 CZ01 SU4 LLOl SU4 SZO3 SU4 AX02. SU4 FB01 SU4 MB01 SU4 UUO1 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.SQ01 SU4 WM01
- 3) Energizations
. SUS MR01 SUS PK01 SU5 NB01 S'J5 PK02 SUS NG01' SUS PN01 SUS PA01 SUS PQCl SU5 PB01 SUS SLOl SUS PG01 SUS SLO 2 SUS PJ01 SUS SLO 4
( %
w: - ..
r 4 .. e
, , , (h) _ Number of pracpn and acosptance tests currently in progress identifying each and status:
- 1) Preops 19 total SU3 AB01 SU3 AB03 )
SU4 ACO3 l SU3 ALO1 !
SU4 C001 SU4 CQO1 SU3 ECO2 SU4 GB01
,SU3 GLol SU4 HYO1 SU3 KE04 SU3 KE07 SU4 QD01 SU4 QF01 SU4 SK01
- 2) Acceptance tests SU4 GA01 SU4 KH01 SU4 MA01 SU4 NT01 (1) Number of systems and/or subsystems turned over to Startup identifying each:
See attached " Systems Turned Over to Startup" report.
250 total (j) Number of systems turned over to Operations group, identifying each and outstanding open items for cach system.
See above referenced report for systems transferred to Operations group.
i l
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