ML20098E849
| ML20098E849 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon |
| Issue date: | 06/13/1984 |
| From: | Cummings G, Wade W LAWRENCE LIVERMORE NATIONAL LABORATORY |
| To: | Morrill P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| Shared Package | |
| ML20098E847 | List: |
| References | |
| CON-FIN-A-0753, CON-FIN-A-753, CON-FIN-B-8552 WOW:84-22, NUDOCS 8410020026 | |
| Download: ML20098E849 (8) | |
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Lawrence Livermore National Laboratory Ly June 13, 1984 WOW: 84-22 h
Mr. Phillip J. Morrill, Project Manager h
- z Sh U. S. Nuclear Regulatory Agency, Region V p,
o 1450 Maria Lane, Suite 210 2
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Walnut Creek, California 94596
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PROGRESS REPORT, MAY 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 Design Verification Program, many modifications and additions to th: piping and electrical raceway support systems and building structoral 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.
2.
Progress - May 1984 Inspections continued in Unit 2 at a reduced level of effort covering 57 Class I piping supports and 22 electrical raceway supports. (Details are provided in Attachment 1.) Minor variations were found on 16 items that will require follow-up.
The items selected for inspection during this report period are within guidelines provided by the staff in a letter from P. Morrill to W. Wade dated 5/11/84.
The letter also states that the Unit 1 inspection work under this program is considered complete and that all remaining resources, including the funds in FIN B8552, are to be applied to the inspection of Unit 2.
A summary of the number of all items inspected as of May 14, 1984 is shown on Attachment 4.
3.
Funding The detailed report of expenditures for this period is provided in Attachments 2 & 3.
4.
Personnel, Subcontracts, and Consultants Mark Eli provided temporary assistance to a similar Region V inspection program at San Onofre Nuclear Generating Station during the weeks of 4/30 - 5/4 and 5/21 - 5/25 and firm comitments to other work by backup personnel reduced the level-of-effort during the report period.
8410020026 840910 PDR ADOCK 05000275 G
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- PO Box 808 Lumve, Ca2forrna 94550
- Tolonnone (415)422-1100 Twx 910-386-8339 UClLL LAfR
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' Mr. Phil Morrill June 13, 1984 Page 2 l
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Meetings / Travel-None 6.
Concerns None 7.
Plans Inspections are to continue in Unit 2.
<f Ada WALLACE 0.-WADE
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PROJECT MANAGER EG&G MECHANICAL ENGINEERING DEPARTMENT Approved:
7 W
/(A GARTH E. CUM INGS
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DEPUTY PROGRAM LEADER NUCLEAR SYSTEM SAFETY PROGRAM WOW: cog Attachment Distribution:
LLNL NRC EG&G/SR0 G. Cumings, L-91 R. Gilbert A. Debeling J. Johnson, L-91/%
D. Kirsch R. Pong R. Langland, L-90 %
H. Canter C. Morton M. Eli, L-390 T. Bishop C. Meier, L-90 k E. Frigillana J. Selan, L-777 R. White, L-777 9
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Page 1 of 3 r
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ATTACHMENT 1 l
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PARTE START CGFLETE STATUS IW4 I6H LOC T
ITDI NLIED DATE DATE CRIT CGiTACTS AFF STATUS DATE INSP HRS
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0087 TIR81E ED6 2 RACD MY SLPPORT 1 408-A-104-2-11 5/21/ % 5/24/84 Qcr'S MORRISIN BE ACC-W/0-QA 5/23/84 JCS 4.0 CW e
. E1088 AUK BLD6 2 RACDeY SUPPORT,S-88-11-E-85-1-317i 5/21/04 S/24/84 MP E9 H0RRISri K WCWO4 5/24/94 Cm 2.0 E1089 PENETRAT ED6 2 RACDeY SUPPORT n-239-F2-85-1-300' Y 21r e -
QCP ES MORRisei,' K 194.
5/24/84 DN 3.0 r
7 e
' t:-2843 5/24/84
.E1090 TUR81NE K DG 2 RACDRV SUPPORT S-235-18-A45-15-128 5/2V84 5/24/84 QCP E9 H0RRISM K ACC44/04 5/24/94 001 2.0
. E1091 AUK KD6 2 RACDeY SUPhtT S-244-418C-100-2-283 5/2U84 V24/94 tcp E9 MORRIS (N K ACC-H/04 5/24/94 QN 2.0 I
2 RACDRY SUPPORT S-244-36K I00-2-313 5/2V84 5/2(AS QCP ES M3RRIS(N K ACC-H/04 5/24/84 Cm 2.0
' 0092 AUK BLD6
- E1993 CINTAIMNT 2 RACD mY SUPPORT S-16-1-F-117-2-83 5/29/84 5/30/84 QCP Es MORRIS (N BE ACC-H/0-@ 5/30/84 Cm 2.0
- E1094 AUK K D6 2 RACDMY SUPPORT S-4018-96-1154222 5/2U84 QCP ES MORRISIN K NCR 5/3U84 091 5.0 8802-1277 5/31/84 E1095 TURBINE KDG 2 RACDMY SLWQRT1-1022-C J3-1,-2 5/2U84 QCP E9 MORRISGI K 1R 5/21/84 C m 5.0 t
88-2-2312 5/2U84 0896 AUK KD6 2 RACDRY SUPP T S-48-L-94-100h.
5/21/04 QCP E9110RRISG4 BE MVR 5/23/84 JCS 4.0
+
Cm E-2842 5/23/84
- 0097 AUX BLDG 2 RACD eY OCPPE T S-83-2-GE-100-1-69 5/2V84 5/23/84 QCP E9 tiORRIS(N BE ACC W O-QA 5/23/84 JCS 4.0 M
i U O98 AUX KD6 2 RACDeY SUPPORT S-87-27-H-100-4-91 5/21/84 5/W84 QCP ES MORRIS (N K ACC44/0-m 5/24/84 CIN 2.0
- U 099 AUX 8LDG 2 RACRMY SWPORT S-202-3240100-1-19 5/29/84
-i QCP E9 H3RRIS(N BE RECORDS 5/5U84 DN 3.0
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/ QCP 5 IWtl F0 WILSGI F0 Di'3 AUX KDG 2 RACD5Y SUPPORT S-87-12-CS,-1;7-4-404 5/29/84 5/3U84 OCP E9 MORRIS (N BE ACC44/0@ 5/3U84 DN 2.0 lWN F0 li!LS(H F0
- E1101 AUX BLDG 2 RACDWY SUPPQRT S-244-13-94-100-3-88 5/30/84 5/3UB4 QCP E9 MORRISGI CE Act41/04 5/21/84 DN 2.0 IWN F0 j3 HILS(N - F0 v-
- E1102 C(NTADNENT 2 RACD MY SUPPORT S-197C + 91-8-25 5/30/04 5/31/64 QCP E9 HQRRIS(N f E ACC44/04 5/3U84 DN 2.0 f
IWN F0
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,,. WILS(N F0 U103 C(NTAIMNT 2 RACDRY SUPPORT S-21C-6-140-4-22 5/30/84 5/3U84 QCP D tfRit!SGi J(E ACC44/0-QA 5 2.0
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WILSGI fu
'E1104 TUR8INE BLDG 2 RACD&Y SUPPORT S-176A-A-104-5-15 5/30/84 QCP E9 MRRISGI E MVR 5/3U84 DN 4.0 IWN FG E '946 V3UB4 541LS(N
. F0 E1105 C(NTAl H NT 2 RACEWAY SUP!VtT S-217-3+91-1-153, 5/30/34 QCP E9 MORRISGI "eE MVR 5/3UB4 QN 4.0 IWN F0 E-3847 5/3U84 HILSG4 F0
- D106 AUX KDG 2 PACDeY SUPPORT S-19A-94-100-5-57 5/30/84 5/3UB4 QCP ES MORRISGI BE ACC44/0@ 5/3U84 Ott 2.0 r'
r IWN F0
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y WILSGI FC E1107 TIR81E ED6 2 RACD eY SUPPORT f-20-A-85-1 H O T30/94'5/31/94 QCP ES MORRISGI K WC44/04 5/3U84 Ott 2.0 c
IWN F0 WILSGI F0
. Q1'3 C(NTA!MNT 2 RACD&Y SUPPORT S-221-F-9.-34*4 l'
5/30/84 QCP E9 MORRIS (N K IWR 5/31/84 091 3.0
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IWN F0 2848 5/31/84 f
c WILSGI F0 iE1109 AUX BLDG,
2 RACD&Y SUPPORT S-202-18-K-100-6-10M/3a'84 e QCP E9 MORRIS (N K RECORDS 5/3U84 DN 2.0
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/ r QCP 5 leitt FC
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WILSGI FO
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- M1062 CGITAI M NT 2 PIPE IWiGER 5-58 4/10/81 5/3U84 ESO 223 KULIKSISK! K ELD,
4/12/84 JCS 1.5
Page 2 of 3
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TlemS K
0 01 1.5 BENTAONt K Dil 4730 5/3UM ACCIPTED 5/3UM
- 011095 M K06 2 PIPE W8 E R 2042-W 5/0UM 5/01/84 ESO 223 ERTS K ACCEPTED 5/0 V M JCS 2.0 BEIDMSC911 PG 111096 M K06 2 PIM IWEER 2042-41 5/0VM 5/01/84 ESO 223 ERTS E ACCEPTED 5/0VM JCS 2.0 BElem6C941 PG
- 18897 CSKAllteif 2 PIPE IWlER 414-340R 5/0U84 5/0UM ESO 223 ERTS K ACCEPTED 5/0U84JCS 2.0 BEIDMSC911 P6 lit 1998CIBEAllteff 2 PIPE IWlER 8-51R-5/0U84 5/OUM ESO 223 ERTS K ACCEPTED 5/0 V 84 JCS 2.0 B00mSC941 P6 191099 CSEAllt96 2 PIPE WelER 413-169SL 5/0U84 5/0UM ESO 22J ERTS K ACCEPTED 5/01/84JCS 1.0
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BEIDm6C911 P6
{1111'0C9ffAll0GE 2 PIPE WelER 71-43SL 5/02/94 5/02/M ESO 223 ERTS E ACCEPTED 5/02/M JCS 1.0 BEIDMSC911 P6 i111101 CSITAIN G E2 PIPE IWEER 6-120R 5/02/84 5/02/M ESO 223 EitTS E ACCEPTED 5/02/ M JCS 2.0 2
BODm8 Cell P6 f 191102 C9ffAll09E 2 PIPE WDIGER 9-246SL 5/02/M 5/02/04 ESO 223 ERTS E ACCEPTED 5/02/M JCS 1.0 BEIDm6C911 P6 i111103 CelTAll09ff 2 PIPE IMEER 78-245SL 5/02/84 ESO 223 ERTS K IMt 4712 5/02/84 JCS 3.0 l111104C9EAll0GE B00MSC941 P6 j
2 PIPE IWIGER 90-471t 5/02/94 F02/94 ESO 223 E RTS BE ACCEPTED 5/02/M JCS 2.0 l
KIDm6C911 P6
- 111105 C9fTAINGE 2 PIPE IWEER 414-56ft 5/02/84 5/02/M ESO 223 lERTS K ACCEPTED 5/02/ M JCS 2.0 l
KiteSC941 P6
{ 111106 CIBRAlleen 2 PIPE IWEER 7-2v 5/02/M 5/02/M ESO 223 ERTS E ACCEPTED 5/02/M JCS 3.0 BOOMSC911 P6 j16107CORAll091T 2 PIPE WDEER 8-46R 5/03/M ESO 223 lier 1S K IMt 4711 5/03/M JCS 3.0 i
BEIDihSC911 P6
{191100C9ffAIMelT 2 PIPE IWlER 412-0W 5/03/84 5/03/M ESO 223 IdERTS K ACCEPTB 5/03/84 JCS 1.0 j
BEE 4WC941 K j!!1109CORAINGE 2 PIPE IWEER 412-25SL 5/03/84 5/03/M ESO 223 ERTS E ACCEPTD 5/03/84 JCS 1.0 B00mSC911 P6 lm110CSKAl!0 GIT 2 PIPE IWIBER 412-66R 5/03/M 5/03/M ESO 223 ERTS K ACCEPTB 5/03/M JCS 2.0 BUDMSC941 P6
!!!1111 CSEAllteif 2 PIPE IWGER 412-78R 5/03/84 5/03/M ESO 223 ERTS K ACCEPTE 5/03/84 JCS 2.0 KIDMSC911 P6
! M119 M BLOG 2 P!PE WDEER 949-212R 5/15/94 5/15/84 ESO 223 BUtmSteel BE ACCEPTED 5/15/M 101 3.0
{M1120CSKAIM96 2 PIPE IWER 413-529R 5/15/04 5/15/M ESO 223 80086C911 K ACCEPTED 5/15/M 104
.5 i m121 CSEAIN GIT 2 PIPE WelER 413-530R 5/15/94 5/15/M ESO 223 BODESC961 K ACCEPTED 5/15/04 lui
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! M 122 CSITAIN G E 2 PIPE WD4KR 5-2R 5/15/M ESO 223 BUDm6 Cell K IMt 5/15/94 104 2.0
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4720 5/15/M
{ 191123 CSKAIN9ff 2 PIPE WDiBut 8-12V 5/15/84 5/15/94 ESO 223 BElBm6C941 K ACCEPTB 5/15/84lui
.5 i111124CSEAINGE 2 PIPE WDEiER 9-36 5/15/M 5/15/M ESO 223 BUDm6C911 K ACCEPTED 5/15/M 104 2.5 l191125 CSEAINGE 2 PIPE IWIGER 414-237SL 5/1&M 5/16/M ESO 223 KNm0 Cell K ACCEPTED 5/1&84 lui 1.5 i
!111126 ALBC K06 2 PIPE IWIE R 46-141t 5/16/84 5/1W84 ESO 223 BUpmBCell K ACCEPTED 5/1&M R1)I 2.5 l191127 M K06 2 PIPE IWilER 47-97lt 5/1 & 84 ESO 223 BEIDIAStell K IMt 5/16/94 104 3.0 t
4720 5/1& M
!111128 M K 06 2 PIPE iniBDt 47-40ft 5/17/94 5/17/84 ESO 223 KIDmSC961 K ACCEPTED 5/17/ M RI)4 1.0
!111129 AIDC KD6 2 PIPE WelER 413-511R 5/17/M 5/17/M ESO 223 Batm8C941 K ACCEPTB 5/17/94 RLM 1.0 i
l191130 m K06 2 PIPE IWlER 46-20R 5/17/84 ESO 223 KNihSC961 BE IMt 5/17/94 104 2.0 1
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4720 V17/94
'111131 C9 EAIN G E 2 PIPE IMEER 73-14SL 5/2VM 5/21/M ESO 223 KtR.lKSISK! K ACCEPTED 5/21/ M JCS 2.0 BElemSC911 K 111132 C9EAll0GE 2 PIPE IWlE R 72-40SL 5/22/84 722/M ESO 223 KIA.lKSISKI E ACCEPTED 5/22/84 JCS 1.0 1
Id.Olt in MIDihSC941 K M1133 CSKAll896 2 P!PE WelER 7-9N 5/22/84 ESO 223 Kll.lR918KI E IMt 5/24/04 JCS 2.0 B0088C911 K 4724 5/24/M i
It11M Al8( K06 2 PIPE WDIER 47-137lt 5/22/M 5/22/M ESO 223 KULIKSISK! K ACCEPTE 5/22/94 JCS 1.0 BUDM6C941 K
Page 3 of 3 M135 AUK BLD6 2 PIPE H M ER 42-3R 5/22/94 5/22/94 ESD 223 KULIKWSKI E ACCEPTED 5/22/84 JCS 2.0 KitMSC W 1 K M136 AUK BLD6 2 PIPE H M ER 414-207R 5/23/84 ESD 223 KULIK WSKI E M 5/24/84 JCS 3.0 KleMSCONI K 4725 5/24/84 M1137 AUK BLD6 2 PIPE IMNGER 413-576A 5/23/84 5/23/84 ESD 223 KULIK WSKI E ACCEPTED 5/23/84 JCS 1.0 BERNASCWI E iM1138 AUK BLD6 2 PIPE IWIGER 413-307R 5/23/84 5/23/84 ESD 223 KULIK WSKI BE ACCEPTED 5/23/84 JCS 2.0 BERNASCW1 BE
. M1139 CWTAIMNT 2 PIPE }MNGER 989-26V 5/23/84 5/23/84 ESD 223 KULIKWSKI E ACCEPTED 5/23/84 JCS 1.0 BERNASCONI BE M11'.3 C W TAI N NT 2 PIPE l#NGER 72-10SL 5/23/84 5/23/84 ESD 223 KlR.lKWSKI K ACCEPTED 5/23/84 JCS 2.0 BEleMSCW1 K M1141 C M TAl H NT 2 PIPE IW4GER 70-28SL 5/23/84 ESD 223 KULIKWSKI BE MVR 5/24/84 JCS 2.0 KleMSC941 BE 4724 5/24/04 M1142 AUX BLD6 2 PIPE IMNGER 48-58R 5/24/84 5/24/84 ESD 223 Kit.IKWSK! BE ACCEPTED 5/24/84 JCS 2.0 BERNASCWI BE
- M1143 AUX BLDG 2 PIPE IW4GER 47-126A 5/24/84 5/24/84 ESD 223 KULIKWSKI BE ACCEPTED 5/24/84 JCS 1.0 BERNASCWI E
- M1144 AUK BLD6 2 PIPE l#NGER 948-36S 5/24/84 ESD 223 KULIKWSKI BE MVR 5/24/84 JCS 3.0 BEIUMSCONI E 4724 5/24/84 M1145 AUX BLDG 2 PIPE H MGFR 414-231A 5/24/84 ESD 223 AULIKWSKI BE RECORDS 5/24/84 JCS 2.0 BE10MSCWI BE M1146 AUK BLDG 2 PIPE IW4GER 47-148R 5/30/84 5/30/84 ESD 223 T} EMS BE ACCEPTED 5/30/84 AGD 3.0 BElenSCWI BE M1147 # MILUS 2 PIPC IMNGER 70-12SL 5/30/84 5/30/84 ESD 223 T} EMS K ACC-H/0-QA 5/30/84 AGD 3.0 BERIMSCWI BE M1148 #NULUS 2 PIPE IWiGER 71-10SL 5/30/84 5/30/84 ESD 223 TIO%S BE ACCEPTED 5/30/84 AGD 3.0 KRIMSCW1 BE
. M1143 #NULUS 2 P!PE l#NSER 70-22SL 5/30/84 5/30/84 ESD 223 T}DMS BE ACCEPTED 5/30/84 AGD 3.0 BERNASCW1 BE i M1150 #NULUS 2 PIPE H MGER 6-24R 5/30/84 5/30/84 ESD 223 TIDMS BE ACCEPTED 5/30/84 AGD 3.0 BE10MSCONI K
- M1151 #NULUS 2 PIPE IWlGER 2-41R 5/30/84 5/30/84 ESD 223 TiO%S BE ACCEPTED 5/30/84 AGD 3.0 l
BE10MSCWI BE M1152 AUX BLDG 2 PIPE l#NGER 949-194A 5/31/84 5/31/84 ESD 223 TID %S BE ACC-WO-04 5/31/84 AGD 4.0 BERIMSCW1 BE l
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ATTACHMENT 2 UNIT #1 PROJECT FINANCIAL STATUS (THROUGH 31 MAY 1984)*
A.
STATUS (Dollars in thousands)
Total Projected Funds Obligated Balance of Funds Due
-Project Cost To Date FY 1983
$345.0K
$345.0K 0-B.
ANALYSIS Period Cumulative Direct Laboratory Staff Effort (FTE) 0
' l.' 2 Direct Salaries
$0
$ 36.0 Material and Services (Excluding ADP)
$0
$0 ADP Support
$0
$0 Subcontracts (EG&G, Inc.)
$ 0.4
$ 95.0 Travel Expenses
$0
$ 17.5 Indirect Labor Costs
$0
$ 34.8 Other (TID)
$0
$ 0.2 General and Administrative
$ 1.1
$ 28.6 TOTAL
$ 1.5
$212.1 Liens
$0 Total Including Liens
$212.1 (Percent of Available Funding) 61%
- NOTE: Figures may differ slightly from final billing.
L
ATTACHMENT 3 UNIT #2 PROJECT FINANCIAL STATUS (THROUGH 31 MAY 1984)*
A.
STATUS (Dollars in thousands)
Total' Projected Funds 0bligated Balance of Funds Due Project Cost To Date FY 1983
$125.0K
$125.0K
- 0,-
B.
ANALYSIS Period Cumulative Direct Laboratory Staff Effort (FTE) 1.0 5.9 Direct Salaries
$ 4.4
$ 24.7 Material and Services (Excluding ADP)
$0 0
ADP Support
$0 0
Subcontracts (EG&G,Inc.)
$ 10.4 -
$ 31.8 Travel Expenses
$ 2.9 8.9 Indirect Labor Costs
$ 6.2
$ 27.9 Other (TID)
$0 0
General and Administrative
$ 4.3 8.2 TOTAL
$ 28.2
$ 101.5 '
Liens 0
Total Including Liens
$ 101.5 r
(Percent of Available Funding) 81%
- NOTE: Figures may differ slightly from final billing.
L
e ATTACHMENT 4 DIABLO CANYON INSPECTION
SUMMARY
(Data through.May 14,1984)
UNIT 1 UNIT 2 ITEM LOCATION NUMBER SUB-TOTAL NUMBER SUB-TOTAL MECHANICAL HVAC Supports (Not Recorder) 7 1
Auxiliary Bldg.
4 1
Turbine Bldg.
4 15 2
Pipe Hangers (Not Recorded) 209 Auxiliary Bldg.
58 19 Containment Bldg.
13 42 Fuel Handling Bldg.
3 Penetration Bldg.
2 2
Turbine Bldg.
11 1
Ventilation Bldg.
296
- 6_4, 56 Spray Hangers Containment Bldg.
0 56 Rupture (Not Recorded) 6 Restraints Containment Bldg.
8 Penetration Bldg.
3 Turbine Bldg.
1 18 0
ELECTRICAL Raceway Auxiliary Bldg.
108 Supports Containment Bldg.
25 Intake Bldg.
1 Penetrat'c7 Bldg.
3 Turbine Bldg.
27 Ventilation Bldg.
2 166 0_
STRUCTURAL Containment Annulus 14 69 Containment Platforms 9
5 Containment Polar Crane 1
1 Fuel Handling Bldg.
24 Turbine Bldg. - Switch Gear 12 Turbine Bldg.
3 3
63 78 L
.. _.