ML20094D766

Technical Assistance for Insp of Diablo Canyon Idvp, Progress Rept for Mar 1984

ML20094D766
Person / Time
Site:	Diablo Canyon
Issue date:	04/11/1984
From:	Cummings G, Wade W LAWRENCE LIVERMORE NATIONAL LABORATORY
To:	Morrill P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML20094D695	List: ML20094D761 ML20094D766 ML20094D777
References
CON-FIN-A-0753, CON-FIN-A-753, CON-FIN-B-8552 WOW:84-17, NUDOCS 8408080517
Download: ML20094D766 (8)

Text

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Lawrence Livermore National Laboratory  :

A- l

, April 11, 1984 .

WOW: 84-17 t

Mr. Phillip J. Morrill, Project Manager ,

_ U. S. Nuclear Regulatory Agency, Region V -

l 1450: Maria Lane, Suite 210 l Walnut Creek, California 94596 l PROGRESS REPORT, MARCH 1984 TECHNICAL ASSISTANCE FOR INSPECTION OF DIABLO CANYON DESIGN VERIFICATION PROGRAM, FIN 88552 (UNIT 1) AND FIN A0753 (UNIT 2).

1. Project Description As a consequence of an Independent Des'ign Verification Program, many modifications and additions to the piping and electrical raceway support systems and building structural steel are being implemented ~ at

~ the Diablo Canyon Nuclear Power Plant. The LLNL is assisting the NRC Region V office in assessing the adequacy of this work.

t

2. Progress - March 1984

]

Inspection of the Unit 2 polar crane modifications is nearly complei!e and is mentioned here because' both of the cranes have been entered as

~ single line items in the inspectio'n log. This is a consequence of the drawings not providing a suitable method of uniquely identifying the structural connections.

The unit 2 crane had four (4) box assemblies that were not painted, pemitting a thorough visual examination. (All inspections of the Unit I crane were conducted after the modifications were painted). Three of these, attached to the sill beams, have been inspected for weld integ-rity and all had rejectable undercut or material defects. NCR 8833XR-149 documents these findings. Satisfactory closure of the NCR will complete the polar crane inspection since much of the remaining modif-ications have been painted.

In addition to the polar crane, inspection of spray hangers and annulus structural steel connections in the Unit 2 containment building con-tinued through this report period. This has resulted in relatively heavy coverage of this area. Inspections should be re-directed to other areas during the next report period. The inspection log, sorted by item for each unit was generated to assist the NRC project manager in this regard.

A plan _ for conducting an inspection of engineering documents affecting design control related to changes initiated in 'he field was prepared.

The plan will be presented to the licensee by the NRC to facilitate access by the insoectors to the documents and key personnel.

8408080517 840727 PDR ADOCK 05000275

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g' Mr. -Phil Morrill April 11,1984 Page 2 4 ,

-3. Funding- ,

L A1 detailed report 'of expenditures for this period is provided in ,

s -Attachments 2 & 3.  !

A proposal (Form 189) for Unit 2 work was forwarded for NRC approval.

L4.1 Personnel, Subcontracts, and Consultants The project- har lost',the services of Ray Bogdanowicz. He has been replaced, for the time being, by Bob White and Jim Selan of LLNL. They will be . working alternately on a similar program just beginning at

-SONGS..  ;

This. work is being conducted with assistance from the Energy Measure-ments Group of.EG&G, S,an Ramon Operations.

5. . Meetings / Travel _

-Wally Wade met with Phil Morrill in Walnut Creek on 3/27/84 to discuss '

several ; technical and administrative topics and again on 3/28/84 at LLNL with Garth Cummings and Jack Johnson to familiarize Phil with the 61 laboratories' -total NRC support effort and the. resources of the Nuclear

[- Systems Safety Program with regard to providing continued assistance to

Region V programs.

6. Concerns None.

7.: Plans t

-Inspections are to continue in Unit 2.

3

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.~ h

?WALLACE 0. WADE PROJECT MANAGER

.EG8G MECHANICAL ENGINEERING DEPARTMENT Approved:'

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]/

/ GARTH .E. CUfMINGS - / ,

DEPUTY PROGRAM LEADER M NUCLEAR SYSTEM SAFETY PROGRAM 1

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

_~

3 .

[Mr.PhilMorrill' '

~ ~ Apri1 ~ 11,1984 Page 3-WOW: cog Attachment .

i Distribution:

LLNL NRC EG&G/SR0 Cundlings R. Gilbert. 'A. Debeling D. Kirsch J. Johnson _- R. Pong R. Langland H. Canter C. Morton M. Eli T. Bishop R. Bogdanowicz E. Frigillana-

, C. Meier.

J.' Selan

-R. White i

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Page 1 of 3 ATTACHMENT 1 U.

N LO- I PART ._ START COMPLETE STATUS MAN IMI~ LOC T ITEM NUMBER DATE DATE CRIT CONTACTS AFF STATUS DATE INSP HRS

. E0052.AUI KD6 i RACEWAY SUPPORT 50/CSR-127-4-l!6 10/26/83 3/13/84 GCP 3 MORRIS 0W P6 RECORDS _ 3/02/84 RMB 2.0 DCP 5A MELLO F0 ACC-M/0-GA 3/13/84 MB 1.0 DCP 9 .

DCP E9 E1032 CI KD6 1 RACEWAY SUPPORT 16/6E/6V-140-4-210 !!/16/83 3/13/84 QCP 3 CADWELL P6 RECORDS 3/02/84 MB 3.0 DCP 5A WHITE FD NCR 3/13/84 GCP 9 8802-!!20 3/13/84 OCP E9 ACC-W/0-DA 3/13/84 E1066 CONTAINMENT.'l RACEWAY

. SUPPORT 37/6-140-1-31 12/14/83 3/02/84 QCP 3 MORRISON P6 RECORDS 3/02/84 RMB 2.0 BCP 5A CAMPBELL F0 ACC-W/O-DA 3/02/84 MB DCP 9 DCP E9 E1071 AUI BLD6 1 RACEWAY SUPPORT 30/CSR-127-3-346 1/04/84 3/13/84 GCP 3 MORRISON P6 RECORDS 1/04/84 RMB OCP 5A BRUNKE F0 ACC-W/0-DA 3/13/84 GCP 9 DCP E9 E1072 CI 106 1 RACEWAY SUPPORT 23/CSR-127-5-6 1/04/84 3/13/84 DCP 3 MORRISON P6 RECORDS 1/04/84 MB OCP 5A BRUNKE F0 PHYSICAL 1/04/84 RMB QCP 9 NCR 3/13/84 MB 2.0 DCP E9 8802-1120 3/13/84 ACC-W/O-DA 3/13/84 E1079 AUI KD6 'l RACEWAY SUPPORT 48/J-185-1-38 1/05/84 3/13/84 GCP 3 MORRISON - P6 RECORDS 3/02/84 MB 4.0 DCP 5A BRUNKE ~ FO NCR 3/13/84 GCP 9 8802-1120 3/13/84 GCP E9 ACC-W/0-GA 3/13/84 M0017 PENETRAT BLD6 1 PIPE HAN6ER 565-60R 7/06/63 3/21/84 ESD 223 TINKLE P6 PHYSICAL 1/12/84 MWE 16.0 HOWELL BE ACCEPTED 3/21/84 ME 5.0 M0047 N/A 1 PIPE HAN6ER 22-396SL 7/13/83 3/26/84 ESD 223 TINKLE P6 DR-5184 7/13/83 A6D 2.0 HOWELL BE ACCEPTED 3/26/84 RP 1.0 M0000 Ap! K D6 1 PIPE HAN6ER 585-138R 7/18/83 ESD 223 TINKLE P6 PHYSICAL 1/12/84 M E 16.0 HOWELL BE SWF-M 3/30/84 ME 5.0

( 6AUDIUSO P6 1-83-516 .

NPPR-DCIi 3/30/84 M E 5.0 84-0C-288 '3/30/84 M0217 CONTAINMENT. 2 SPRAY HAN6ER 414-135R 8/20/83 3/08/84 ESD 223 THOMAS P6-PHYSICAL 1/13/84 M E 14.0 NEFF BE ACCEPTED 3/08/84 M E 5.0

• .FURNIS BE

^

- 'MICHAELS P6 - -

M1038 CONTAllflENT -2 SPRAY HAN6ER 20-96R 2/22/84 ESD 223 BERNASCON! P6 WELD 2/22/84 M E 10.0 MICHAELS P6 AS-BUILT 2/22/84 MR M-4684 3/30/84 M1040 CONTAIMENT 2 SPRAY HAN6ER 20-33R 2/23/84- ESD 223 MICHAELS P6 DR 8174 3/30/84 M E 9.0 M104100hTAIMENT 2 SPRAY HAN6ER 20-75R 2/29/84 3/02/84 ESD 223 BERNASCONI P6 ACCEPTED 3/02/84 MB 5.0 M1042 CONTAINMENT - 2 SPRAY HAN6ER 20-8R 3/01/84 3/02/84 ESD 223 BERNASCONI PS ACCEPTED 3/02/84 MB 4.0

.M1043 CONTAIMENT 2 SPRAY HANSER 414-276R 3/01/84 3/02/84 ESD 223 BERNASCONI P6 ACC-W/O-DA 3/02/84 RMB 3.0 M1044 CONTAINMENT 2 SPRAY HAN6ER 414-134R 3/01/84 3/02/84 ESD 223 BERNASCONI P6 ACCEPTED 3/02/84 RMB 3.0 M1045 CONTAIMENT 2 SPRAY HANSER 20-99R 3/01/84 3/02/84 ESD 223 BERNASCONI P6 ACC-W/0-04 3/02/84 RMB 3.0 M1046 CONTAIMMENT 2 SPRAY HAN6ER 414-84R 3/06/84 3/06/84 ESD 223 BERNASCONI P6 ACCEPTED 3/06/84 M E 5.0 MICHAELS PS

. M1047 CONTAI MENT 2 SPRAY HAN6ER 20-10R 3/06/84 3/06/84 ESD 223 BERNASCONI P6 ACCEPTED 3/06/84 M E 5.0 MICHAELS P6 M1048 CONTAINMENT 2-SPRANiAliGER 4-4!,8 ,3/06/44 3/06/84 ESD 223 BERNASCON! P6 ACCEPTED 3/06/84 M E 5.0 MICHAELS PS

. N!049 CONTAI MENT 2 SPRAY HAN6ER 20-12R 3/07/84 ESD 223 MICHAELS P6 RECORDS 3/08/84 ME 5.0 M1050 CONTA! WENT 2 SPRAY HANEER 20-77R 3/0T/84 3/08/84 ESD 223 BEPNASCONI P6 ACCEPTED 3/08/84 MNE 5.0 l

~ MC 'l CONTAIMEllT 2 SPRAY HAN6ER 20-47R 3/07/84 ESD 223 BERNASCONI P6 RECORDS 3/08/84 M E 5.0 <

!Il052 CONTAINMENT 2 SPRAY HAN6ER 414-136R 3/14/84 3/14/84 ESD 223 BERNASCONI P6 ACCEPTED 3/14/84 RMB 3.0 M1053 CONTAIMENT 2 SPRAY HAN6ER 20-18R 3/14/84 3/14/834 ESD 223 BERNASCONI P6 ACCEPTED 3/14/84 RMB 3.0 M1054 CONTA! MENT 2 SPRAY HAN6ER 20-B3R 3/14/84 3/30/84 ESD 223 BERNASCONI PS PHYSICAL 3/14/84 RMB 2.0 MR M-4688 3/14/84 RMB

< ACCEPTED 3/30/84 RMB 1.0 S1024 CONTAllNtENT 2 Amfil5 10033-02-13-249 2/01/84 3/30/84 QCP 3 KOHLER BE kELD 2/01/84 ME DCP 5A MUNR0 BE WLDR OF 2/02/84 ME 14.0 DCP C7 BECK 0RT F0 NCR 2/02/84 ME QCP 5 AMARILLAS FO 5422-455 CITATION 2/f0/84 ACC-W/0-DA 3/30/84 ME 5.0

$1025 CONTAINMENT 2 ANNULUS 10043-C2-13-420 2/07/84 GCP 3 KOHLER BE PHYSICAL 2/07/84 ME QCP 5A MUNRO BE NCR 2/08/84 ME 3.0 DCP C7 BECK 0RT FO 5422-466 3/10/84 M E 5.0

'S1026 CONTAI MENT 2 ANNULUC 10074-C2-13-652 2/08/84 DCP 3 KOHLER BE PHYSICAL 2/08/84 M E QCP 5A MUNR0 BE NCR 2/09/84 WE 3.0 DCP C7 BECKGRT FO 5422-462 3/30/84 M E 5.0 S1027 CONTA! MENT 2 ANNULUS 10042-C2-13-450 2/07/84 3/13/84 QCP 3 MUNR0 BE RECORDS 2/10/84 MB 3.0

Page 2 of 3 GCP 5A MCCLASKEY F0 PHYSICAL 2/10/84 RMB 1 QCP C7 BURD0!N NR NCR 2/10/84 MWE 4.0 ,

5422-467 2/10/84 i

CITATIDM 2/13/84 ~

ACC-W/0-04 3/13/84

'$1028 CONTAIMENT 2 ANNULUS 10054-C2-13-497 2/07/84 3/13/84 OCP 3 MUNRO BE RECORDS 2/10/84 RMB 3.0 DCP 5A MCCLASKEY F0 ACC-W/0-DA 3/13/84 OCP C7 S1029 CONTAlWENT - 2 AMULUS 10043-C2-13-428 2/07/84 3/13/84 GCP 3 MUNRO BE RECORDS 2/08/84 RMB 3.0 BCP 5A MCCLASKEY F0 ACC-W/0-DA 3/13/84 5- OCP C7 S1030 CONTAINMENT - 2 ANNULUS 10054-C2-13-496 2/07/84 3/13/84 GCP 3 MUNRO BE RECORDS 2/07/84 MB 3.0 BCP 5A MCCLASKEY FD ACC-W/0-GA 3/13/84

. OCP C7

- 51031 CONTAINMENT. ~ 2 ANNULUS 10049-C2-13-502 2/07/84 3/13/84 GCP 3 MUNRO BE RECORDS 2/10/84 RMB 5.0

' DCP 5A MCCLASKEY F0 PHYSICAL 2/10/84 RMB QCP C7 NCR 2/10/84 RMB 5422-465 2/10/84

= . ACC-M/O-GA 3/13/84 S1032 CONTAllelENT 2 ANNULUS 10059-C2-13-611 2/08/84 3/13/84 GCP 3 MUNR0 BE RECORDS 2/08/84 MB 3.0 GCP 'iA MCCLASKEY F0 ACC-W/O-DA 3/13/84 GCP C7 S1033 CONTAllelENT 2 ANNULUS 10043-C2-13-424 2/08/84 3/13/84 QCP 3 MLMRO BE RECGRDS 2/16/84 MB 4.0 DCP 5A MCCLASKEY F0 PHYSICAL 2/16/84 RMB QCP C7 NCR 2/16/84 MB r 5422-466 2/16/84 ACC-W/O-GA 3/13/84

= S1034 CONTAlleENT '2 AMULUS 10070-C2-13-681 2/08/94 3/13/84 QCP 3 MUNRO BE RECORDS 2/08/84 RMB 3.0 QCP 5A MCCLASKEY F0 PHYSICAL - 2/08/84 MB DCP C7 ACC-W/O-0A 3/13/84 Rf!B S1035 CONTAlleENT 2 ANNULUS 10084-C2-13-704 2/08/84 3/15/84 GCP 3 MUNRO BE RECORDS 2/08/84 MB 3.0 BCP 5A MCCLASKEY F0 PHYSICAL ~ 2/08/84 MB OCP C7 ACC-W/O-GA 3/15/84 RMB

S1036 CONTAll0lENi v 2 PLATFORMS

~ '10034-C2-13-287 2/08/84 3/15/84 OCP 3 MUNRO BE RECORDS 2/08/84 RMB 3.0 DCP 5A MCCLASKEY FO ACC-W/O-DA 3/15/84 OCP C7

.S10I7 ONTAllIENT 2 PLATFORMS 10034-C2-13-299 2/08/84 3/15/54 GCP 3 MUNRO BE RECORDS 2/08/84 RMB 3.0 DCP 5A MCCLASKEY F0 ACC-W/O-DA 3/15/84 A. .. .

.. OCP C7 -

L S1038 CONTAll0ENT .-2 PLATFORMS _ 10034-C2-13-301. 2/08/84 3/15/84 GCP 3 MUNRO ~ BE RECORDS' 22/08/84 MB 3.0 DCP 54 MCCLASKEY FO ACC-W/O-0A- 3/15/84

. DCP E7 -

51039 CONTA110ENT 2 PLATFORMS 10034-C2-13-309 2/08/84 3/15/84 GCP 3 MUNR0 BE RECORDS 2/08/84 RMB 3.0 BCP 5A 'MCCLASKEY FO ACC-W/O-DA 3/15/84

DCP C7

'51040 CONTAlWENT 2 POLAR CRANE . 6345-C2-13 3/06/84 OCP 3 MUNRO BE RECORDS 3/06/84 MWE OCP 5A WOOD F0 WELD

.r. OCP C7 NCR 3/08/84 MWE 35.0

' 8833IR-149 3/30/84

- $121 CONTAll0ENT 2 ANNULUS 10043-C2-13-422 3/13/84 3/13/84 GCP 3 BECKGRT F0 ACC-W/O-DA 3/13/84 A6D 4.0 DCP 5A QCP C7

. $1042 CONTAl WENT 2 AM ULUS 10074-02-13-654 3/13/84 3/13/84 QCP 3 BECK 0RT F0 ACC-W/O-04 3/13/84 A6D 4.0 BCP 5A QCP C7 51043 CONTAllelENT 2 ANNULUS 10033-C2-13-247 3/13/84 3/13/84 GCP 3 BECK 0RT FO ACC-W/0-04 3/13/84 A6D 4.0 BCP 5A OCP47

, 51044 CONTAIMENT. 2 ANNULUS 10033-C2-13-250 3/14/84 3/14/84 GCP 3 MUNRO BE ACC-M/O-GA 3/14/84 A6D 4.0 GCP 5A BECK 0RT FO OCP C7

81045 CONTAl WENT. 2 ANNULUS ' 10054-C2-13-481 3/14/04 3/14/84 QCP 3 MUNRO - BE ACC-W/0-GA 3/14/84 A60 4.0 DCP 5A BECK 0RT F0 DCP C7

' $1046 CONTAINMENT 2 ANNULUS 10049-C2-13-662 3/14/84 3/14/84 QCP 3 RICHMOND F0 ACC-W/0-04 3/14/84 A6D 4.0 BCP 5A

-- DCP E7

.- 5104/ CONTAllelElli - 2 AMULUS 10036-C2-13-352 3/14/84 3/15/84 QCP 3 RICMOND F0 ACC-W/O-GA 3/14/84 A6D 4.0 OCP 5A DCP C7 S1048 CONTAllflENT> 2 ANNULUS 10036-C2-13-341 3/15/84 QCP 3 RICMOND F0 PHYSICAL 3/15/84 A6D 4.0 GCP 5A RECORDS 3/15/84 A6D OCP 07 81049 CONTAlifENT 2 AMULUS 10049-C2-13-504 2/08/84 3/15/64 QCP 3 MUNRO BE RECORDS 2/06/84 RMB GCP 5A MCCLASKEY F0 ACC-W/0-GA 3/15/84 RMB 2.0

$1050 CONTAllelENT :2 AMULUS 10036-C2-13-324 3/15/843/15/04bC RICMOND F0 ACC-W/O-GA 3/15/84 RMB 2.0 GCP 5A QCP C7

~ SITI CONTA!MElli 2 ANNULUS 10036-C2-13-333 3/15/84 3/15/84 GCF 3 RICMOND F0 ACC-W/0-04 3/15/84 RMB 2.0

'. 't 7 Page 3 of 3 f

OCP 5A DCP E7 o 51052 CONTAINMENT- 2 ANNULUS 10003-C2-13-23B 3/20/84 QCP 5A MUNRO BE RECORDS 3/21/84 CHM 3.0

- OCP C7 WALLER PU DCP 9 WOOD PU S1053 CONTA! MENT 2 ANPULUS 10036-C2-13-325 3/20/84'3/21/84 GCP 5A MUNRO BE ACC-W/0-DA 3/21/84 CHM 2.0 DCP C7 WALLER PU ,

OCP 9 WOOD PU 51054 CONTAINMENT ~ 2 ANNULUS 10036-02-13-345 3/20/84 GCP 54 MUNR0 BE RECORDS 3/21/84 CHM 3.0 GCP C7 WALLER PU t- EP 9 WND PU S1055 CMTAI N NT 2 A MULUS 10044-C2-13-447 3/20/84 3/21/84 QCP 5A P,UNR0 BE ACC-W/0-GA 3/21/84 CHN 2.0 DCP C7 WALLEk PU .,

~

QCP 5 WOOD PU

.51056 CONTAI MENT 2 A MULUS 10059-C2-13-628 3/20/84 3/21/84 DCP 5A MUNRO BE ACC-W/O-GA 3/21/84 CHM 2.0 DCP C7 WALLER PU WOOD PU .

~ S1057 CONTAINMENT 2 AMULUS 10059-C2-13-630 3/20/84 3/21/84 DCP 5A MUNRO BE ACC-W/0-GA 3/21/84 CHM 2.0 GCP C7 WALLER PU WOOD PU 2 ANNULUS 10049-C2-13-666 3/20/84 3/21/84 GCP 5A MUNR0 BE ACC-W/0-04 3/21/84 CHM 2.0

~ S1058 CONTAI MENT DCP C7 WALLER PU WOOD PU S1059 CONTAINMENT 2 AMULUS 10116-C2-13-740 3/20/84 3/21/84 GCP 5A MUNRO BE ACC-W/0-04 3/21/84 CHM 2.0 DCP C7 WALLER PU WOOD PU i S1060 CONTAlt9 TENT 2 ANNULUS 10070-C2-13-685 3/22/84 3/22/84 GCP 5A MUNRO BE ACC-W/O-QA 3/22/84 CHM 2.0 GCP E7 WALLER PU

' WOOD PU .

2 AMULUS 10074-C2-13-672 3/22/84 3/22/84 GCP 5A MUNRO BE ACC-W/O-GA 3/22/84 CHM 2.0

~ 51Z 1 CONTAINMENT BCP C7 WALLER PU '

WODD PU 2 AMULUS 10084-C2-13-711 3/22/84 GCP 5A MUNRO BE RECORDS 3/22/84 CHM 3.0

- SIM2 CONTAIMENT -

s. OCP C7 WALLER PU WD0D PU

'~

2 AMULUS 10036-C2-13-358 3/22/84 3/22/94 GCP 5A MUNRO . BE ACC-WIO-GA 3/22/84 CHM 2.0

~ SIN 300NTAIMENT

• OCP C7 WAllER PU l-

- SI M4 CONTAI MENT 2 AMULUS -10044-C2-13-448 WOOD 3/22/84 3/22/84 QCP 5A MUNRG PU BE ACC-W/O-0A 3/22/84 CHM 2.0 BCP C7 WALLER PU WOOD PU 10026-C2-B-177 3/22/84 OCP 54 MUNRO BE RECORDS 3/22/84 CHM 3.0 Sl % 5 CONTAIMENT 2 PLATFORMS BCP C7 WALLER PU QCP 5 WOOD PU 2 AMULUS 10003-C2-13-438 3/28/84 DCP 3 BECKDRT F0 RECORDS 3/29/84 RMB 3.0 51066 CONTAI MENT 2.0 DCP 5A WELD 3/29/84 ME QCP C7 NCR 3/29/84 5422-548 3/29/84 51 27 CONTAI MENT 2 ANNULUS 10003-C2-13-074 3/28/84 3/30/04 GCP 3 BECK 0RT F0 ACC-W/0-0A 3/29/84 RMB 2.0 BCP 5A QCP C7 Sl %8 CONTAINMENT 2 ANNULUS 10028-C2-13-il8 3/28/84 3/30/84 QCP 3 BECK 0RT F0 ACC-W/0-04 3/29/84 RMB 2.0 DCP 5A QCP E7 2 ANNULUS 10042-C2-13-454 3/28/84 OCP 3 BECK 0RT F0 RECORDS 3/29/84 RMB 3.0

=SIZ.9CONTAIMENT DCP 5A WELD 3/29/84 DCP C7 NCR 3/29/84 MWE 2.0

.3422.548 .3/22184 2 A MULUS 10003-C2-13-018 3/28,84 3/30/84 QCP 3 BECK 0RT F0 ACC-W/0-GA 3/29/84 RMB 2.0 51070 CONTAINMENT GCP 5A QCP C7 2 AMULUS 10003-C2-13-082 3/29/84 DCP 3 BECK 0ff F0 RECORDS 3/29/84 RMB 3.0 S1071 CONTAINMENT DCP 5A PHYSICAL 3/29/84 RMB QCP C7 2 ANNULUS 10003-C2-13-076 3/29/84 3/30/84 GCP 3 PECK 0RT F0 ACC-W/0-GA 3/29/84 RMB 2.0

$1072 CONTA! WENT GCP 5A

• Q& C7 2 AMULUS 10028-C2-13-l% 3/29/84 GCP 3 BECK 0RT F0 RECORDS 3/29/84 RMB 3.0 S1073 CONTAINMENT DCP 5A WELD 3/29/84 RMB GCP C7 2 ANNULUS 10003-C2-13-005 3/29/84 3/30/84 QCP 3 PECK 0RT F0 ACC-W/0-DA 3/29/84 RMB 3.0 S1074 CONTAINMENT DCP 5A QCP C7

ATTACHMENT 2

~

UNIT #1 PROJECT FINANCIAL STATUS (THROUGH 29 FEBRUARY'1984)*

t A.. -STATUS (Dollars in thousands)

Total -Projected Funds Obligated Balance of Funds Due Project Cost To Date FY 1983

$345.0K $345.0K - 0_-

l' B.. ANALYSIS Period Cumulative

. Direct: Laboratory Staff Effort! (FTE)

- 0 1.2

- Direct Salaries . $ 0 $ 36.0 Material and Services (Excluding ADP) $- $ -

I ADP Support $ -

Subcontracts (EG8G, Inc.) $ 4.4 $ 87.1 Travel Expenses . $ .6 $ 17.3 IIndirect Labor Costs $ 0 .

$ 34.8 10ther(TID)' $ 0 $ 0.2

. General and Administrative $ 0 $ 26.8 TOTAL $ 5.0 $202.2 s Liens $ 7.0 Total Including Liens $209.2

(Percent of~Available Funding) 61%

-* NOTE:- Figures may differ slightly from final billing.

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ATTACHMENT 3

~

UN'IT #2 PROJECT FINANCIAL STATUS (THROUGH 29 FEBRUARY'1984)*

t

'A. . STATUS ~ (Dollars in thousands)

Total Projected Funds Obligated Balance of Funds Due Project Cost To Date FY 1983

. +

$125.0K $125.0K - 0_-

8.. -ANALYSIS

. Period Cumulative

' Direct Laboratory Staff Effort (FTE) 1.6 3.2

, Direct Salaries' $ 6.1 $ 13.0 Material and Services (Excluding ADP) ,

ADP Support .

-Subcontracts'(EG8G,Inc.) $12.1 $ 12.1 Travel: Expenses $ 2.2 ,

$ 3.8 Indirect Labor Costs '

$ 5.8 $ 12.3__

$ 0 $ 0 Other(TID) '

l General 'and Administrative $ 0 $ 0 TOTAL $26.2 $ 41.2 Liens $ 7.9

~ Total Including Liens $ 49.1 (Percent of Available Funding) 39%

• NOTE: Figures may differ slightly from final billing.