ML20098E854
| ML20098E854 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 08/09/1984 |
| 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:84-25, NUDOCS 8410020030 | |
| Download: ML20098E854 (8) | |
Text
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Lawrence Lige Naticmal Laboratory 2
E 193 IS Pg g 3p August 9, 1984 WOW: 84-25 RECOUyn3 Mr. Phillip J. Morrill, Project Manager U. S. Nuclear Regulatory Commission, Region V 1450 Maria Lane, Suite 210 Walnut Creek, California 94596 PROGRESS REPORT, JULY 1984 TECHNICAL ASSISTANCE FOR INSPECTION OF DIABLO CANYON DESIGN VERIFICATION PROGRAM, FIN B8552 (UNIT 1) AND FIN A0753 (UNIT 2).
1.
Project Description As a consequence of an Independent Design 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.
2.
Progress - July 1984 Inspections continued in Unit 2 at a reduced level-of-effort brought about by a request for LLNL participation on the NRR Technical Review Team at Commanche Peak and continued inspection work at SONGS.
How-ever, 64 items were inspected including; 35 pipe hangers, 9 structural connections and 20 HVAC supports.
Seventeen of these items will require follow-up.
A proposal (Form 189), reflecting the revised statement of work (Form 173) received on June 11, 1984 was prepared and is now receiving final review at LLNL.
The revised project is to include inspection work to be performed at Palo Verde Nuclear Power Plant near Phoenix, Arizona.
Progress on this new work will be included in subsequent monthly reports.
3.
Funding The detailed report of expenditures for this period is provided in Attachments 2 & 3.
Please note the amount shown for " Funds Obligated to Date" on Attachment 3, Part A has been revised.
This has been done to remain consistent with the present funding status for FIN A0753 which has been revised to include work at Palo Verde.
The expenditures shown in Part B are for Diablo Canyon Unit #2 only.
The expenditures for Palo Verde and Diablo Canyon will be given on revised attachments in future reports.
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Mr. Phil. Morrill August 9, 1984 Page 2 4.
Personnel, Subcontracts, and Consultants This work is being conducted with assistance from EG8G Energy Measure-ments, Inc. 'in San Ramon, California.
Other contractors may also be used as necessary with NRC approval.
In response to an urgent request from NRR, LLNL has been supporting a Technical Review Team (TRT) established at Commanche Peak on July 9, 1984.
The TRT effort is planned for three 2-week periods over eight weeks.
The LLNL/EG8G personnel selected to participate in the program include four people normally assigned part-time to the Diablo Canyon project.
As a consequence, it has not been possible to sustain a two-man level-of-effort at Diablo Canyon.
5.
Meetings / Travel Meetings were held with P. Morrill, E. Frigillana, T. Young, Jr. and P. Norbut in Walnut Creek on June 27 and July 31, 1984 regarding a new statement of work.
6.
Concerns None 7.
Plans Inspections are to continue in Unit 2 at Diablo Canyon and begin at Palo Verde.
b 6
WALLACE 0. WADE PROJECT MANAGER EG8G MECHANICAL ENGINEERING DEPARTMENT Approved:
GARTH E//CUMMINGS J" '
NUCLEARSYSTEMSAFETYPROGRAM()
DEPUTY PROGRAM LEADER i
l
. Nr. Phil Morrill Aug::,st 9, 1984 Page 3 Attachment Distribution:
LLNL NRC EG8G/SR0 3! Eummings,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. Simkins C. Meier, L-9003 E. Frigillana J. Selan,L-777 T. Young, Jr.
R. White, L-777 P. Norbut i
m Page 1 of 3 ATTACHMENT 1 U
N LO6 I
PART START CGfLETE STATUS M
MM LOC T
ITD1 N M ER DATE DATE CRIT CWTACTS AFF STATUS MTE INSP IRS
'M1218 CHAIMNT 2 PIPE H M ER 91-42R 7/04/84 ESD 223 BENTACUR E Pl#SICAL 7/0 & 84 I M -4.0 KULIKWSK! K RECORDS 7/06/84 M 4750 7/06/84 M1219 CNAltt1ENT 2 PIPE l#NGER 70-5SL 7/04/84 ESD 223 BENTACUR K RECORDS 7/06/84INE 4.0 KULIKWSKI E M M-4750 7/06/84 M1220 C H Al H NT 2 PIPE l#NGER 2-38V 7/04/84 ESD 223 BENIACUR BE PHYSICAL 7/06/84INE 2.0 KUllK W SKI BE M M-7/06/84 M1221 TURBINE KD6 2 PIPE l#NGER 10-1V 7/05/84 ESD 223 KULIKWSKI E PHYSICAL 7/06/04IWE 2.0 M
H-7/06/84 M1222 AUX K D6 2 IWAC SUPPORT SKC-lW2-499 7/10/84 QCP 5A DAUGHTERY K ELD 7/12/94 C W 6.0 QCP 9 ALLEN F0 REC 0KDS 7/12/84 RDR QA M1223 AUX CLDG 2 IM C SUPPORT SKC W 2-422 7/10/84 QCP 5A DAUGHTERY K C N 16'N 7/12/84 Citt 4.0 QCP 9 ALLEN F0 NCR ltDR @
8827-105 7/12/84 M1224 TURBINE BLDG 2 HUAC SUPPORT SKC-lW2-396 7/10/84 QCP 5A DAUGHTERY K CNIG'N 7/12/84 Citt 4.0 QCP 9 JOSLIN F0 NCR EDR @ BRM FO 8827-104 7/12/84 M1225 AUX K DG 2 IM C SUPPORT SKC-lW2-234 7/10/84 7/12/84 QCP 5A DAUGHTERY BE ACCWO-@ 7/12/84 Citt 2.0 QCP 9 JOSLIN F0 KDR @ BR06N F0 M1226 AUX K DG 2 HVAC SUPPORT SKC-lW2-363 7/1U84 7/12/84 QCP 5A DAUGHTERY K ACCWD-@ 7/12/84 Citt 2.0 QCP 9 JOSLIN F0 QCP 5 BR M F0 ILDR QA M1227 C N AI M NT 2 IM C SUPPORT SKC-lW2-203 7/1U84 QCP 5A DAUGHTERY K Pl#SICAL 7/12/64 C}tt 3.0 QCP 9 JOSLIN F0 ILDR 04 BRM F0 M1?28 AUX KDG 2 l@ C SUPPORT SKC-lW2-323 7/1 U 84 7/12/84 QCP 5A DAUGHTERY BE ACC W D-CA 7/12/84 C m 2.0 QCP 9 JOSLIN F0 ILDR @ BROIN F0 M1229 AUX KDG 2 HVAC SUPPORT SKC-lW2-285 7/1UB4 7/12/84 QCP 5A DAUGHTERY K ACCWO-@ 7/12/84 Citt 2.6 WLDR Q4 JOSLIN F0 BR M F0 M1230 AUX BLDG 2 l@ C SUPPORT SKC-lW2-252 7/1UB4 QCP SA DAUGHTERY BE HELD 7/12/84 C m 5.0 QCP 5 JOSLIN F0 EDR QA BR M F0 M1231 CNAIMNT 2 P!PE l#NGER 72-23SL 7/16/84 7/17/84 ESD 223 KMSCWI K ACCEPTED 7/17/84 CBS 1.0 KULIK WSKI E M1232 C N Al MENT 2 PIPE HHHGER 71-54SL 7/16/84 7/17/84 ESD 223 BCRHASCWI BE ACCEPTED 7/17/64 CBS 1.0 KKlKWSKI BE M1233 #NULUS 2 PIPE l#NGER 413-407R 7/16/84 7/17/84 ESD 223 ERNASCWI BE ACCEPTED 7/17/84 CBS 1.0 KULIKWSKI K M1234 #NULUS 2 PIPE }#NGER 413-336R 7/16/84 7/17/84 ESD 223 KMSCWI E ACCEPTED 7/17/84 CBS 1.0 KKlKWSKI E M1235 #NULUS 2 PIPE 1%NGER 413-569R 7/16/84 7/17/84 ESD 223 BE M SC W1 BE ACCEPTED 7/17/84CBS 1.0 KlilK0HSK! BE M1236 #NULUS 2 P!PE l#NGER 50-99R 7/16/84 7/17/84 ESD 223 KRNASCWI E ACCEPTED 7/17/84 CBS 1.0 KULIKWSKI BE L
Page 2 of 3 M237 FEL WDLING ' 2 PIPE WBER 414-81SL 7/16/84 7/17/84 ESD 223 BENSC(NI E ACCEPTED 7/17/84 C8S 1.0 KULIK(NSK! K M1238 #8RILUS 2 PIPE W 6ER 48-25R 7/16/84 7/17/84 ESD 223 BEMSC(N1 K ACCEPTED 7/17/84 CBS 1.0 KULIK(NSKI BE M1239 M ULUS 2 PIPE l#NGER 47-41R 7/16/84 7/17/84 ESD 223 BEMSC(N! E ACCEPTED 7/17/84 CBS 1.0 K11K(NSKI BE M1240 #NULUS 2 PIPE W GER 47-73R 7/16/84 7/17/84 ESD 223 BEMSC(N! BE ACCEPTED 7/17/04 CBS 1.0 K11KCHSKI BE M1241 MMJLlJS 2 PIPE W GER 47-66R 7/16/84 7/17/84 ESD 223 KMSC(NI E ACCEPTED 7/17/84 CBS 1.0 KULIKINSKI BE M1242 #NULUS 2 PIFE l#NGER 413-192SL 7/17/84 7/18/84 ESD 223 BEMSC(NI E ACCEPTED 7/18/84 CBS 1.0 KULIK(NSKI BE M1243 C(NTAllMNT 2 PIPE W GER 6-49R 7/17/84 7/18/94 ESD 223 KULIKINSKI E ACCEPTED 7/18/84 CBS 1.0 ROBANSKE BE M1244 #NULUS 2 PIPE W GER 50-51R 7/17/84 7/18/84 ESD 223 KULIK(NSKI E ACCEPTED 7/18/84 CBS 1.0 RO N SKE BE MI245 AUX BLDG 2 PIPE l#NGER 414-23R 7/18/84 7/18/84 ESD 223 KULIK(NSKI BE ACCEPTED 7/18/84 CBS 1.0 ROBfNSKE K M1246 C(NTAllMNT 2 PIPE l#NGER 2025-15R 7/18/84 7/18/84 ESD 223 KULIK(NSK! BE ACCEPTED 7/18/84 C8S 1.0 ROBANSKE BE M1247 C(HTAllMENT 2 PIPE HPNGER 2037-7V 7/18/84 7/19/84 ESD 223 KULIK(NSKI BE ACCEPTED 7/19/84 CBS 1.0 ROIMNSKE BE M1248 #NULUS 2 PIPE W GER 413-501R 7/18/84 7/19/84 ESD 223 KULIK(NSK! BE ACCEPTED 7/19/84 CBS 1.0 ROBANSKE E M1249 AUX BLDG 2IWACSUPPORT SKC492-694 7/24/04 7/2V84 QCP 5A DAUGHTERY BE ACCWO-04 7/24/84 CIN 2.0 QCP 9 1%SSEY BE WLDR @ JOSLIN F0 M1250 CtNTA!!MNT 2 }WAC SUPPORT SKC-l#2-1%
7/24/84 QCP 5A ST M F0 PHYSICAL 7/26/84 CIM 3.0 QCP S BILLINGS F0 IWR RDR @
M-4768 7/2UB4 M1251 AUX BLDG 2 l @ C SUPPORT SKC-lW2-471 7/24/84 7/24/84 QCP 5A ST M F0 ACCWO-@ 7/24/84 CIM 2.0 QCP 9 BILLINGS F0 WLDR @
M1252 AUX BLDG 2 PIPE l#NGER SKCl#2-417 7/24/84 7/26/84 QCP 5A STAVA F0 ACC W O-QA 7/26/84 CIN 2.0 QCP 9 BILLINGS F0 R DR QA M1253 AUX BLDG 2 IM C SUPPORT SKCIW2-558 7/24/84 7/24/84 QCP 5A STAVA F0 ACCWO-@ 7/24/84 CIN 2.0 QCP 9 BILLlHGS F0 EDR S M1254 AUX BLDG 2 }WAC SUPPORT SKCl#2-306 7/25/84 QCP 5A STAVA F0 ELD 7/26/84 CIM 3.0 QCP 9 BILLINGS F0 LWR RDR @
M-4771 7/26/84 M1255 AUX BLDG 2 l@C SUPPORT SKCl#2-384 7/25/84 7/2984 QCP 5A ST M F0 ACC W O-@ 7/2& B4 ClH 3.0 QCP 9 BILLINGS F0 RDR @
! M1256 C(NTAllMNT 2 l@ C SUPPORT SKCIW2-229 7/25/84 QCP 5A ST M F0 PHYSICAL 7/26/84 ClH 3.0 QCP 9 BILLlHGS F0 IWR QCP 5 M-4770 7/2U84 WLDR @
M1257 C(NTAllM NT 2 l @ C SUPPORT SKCIW2-230 7/25/84 7/26/84 QCP 5A STAMA F0 ACC W O-QA 7/29 84 CIM 3.0 QCP 9 BILLINGS F0 EDR @
M1258 AUX BLOG 2 IWAC SUPPORT SKCl#2-617 7/25/84 7/25/84 QCP 5A STAMA F0 ACCWO-@ 7/25/84CfN 2.0 QCP 9 8ILLINGS F0 WLDR @
l M1259 AUX BLDG 2 IWAC SUPPORT SKC}#2-517 7/25/84 7/26/84 QCP 5A STAVA F0 ACC W O-@ 7/26/84 CIM 2.0 WLDR @ BILLINGS FO l
l
Page 3 of 3 5268VENTILATID 2 M C SLFPORT SKC W2-649 7/25/M 7/25/84 QCP 5A STM F0 ACC W O-04 7/25/M C m 2.0 QCPS BILLINGS F0 iLDR %
' M1?S1 CHAIMNT 2 PIPE W GER 2170-10 7/23/84 7/26/84 ESO 223 KULIKWSKI K RECORDS 7/26/84 CBS 2.0 BERNASCWI K ACC-H/0-@ 7/26/84 M1262 CHAIMNT 2 PIPE HAN KR 414-334R 7/23/84 7/26/64 ESO 223 KtLIKWSKI GE ACCEPTED 7/26/84 C8S 2.0 KMSCWI E M1263 CMAlWENT 2 PIPE W GER 564-16 7/23/84 7/26/84 ESD 223 KLLIKWSKI E RECORDS 7/26/M CSS 2.0 BE M SC WI E ACC W O-M 7/26/M M1264 C M AI M NT 2 PIPE W GER 919-35 7/24/84 7/26/84 ESD 223 KtLIKWSKI E RECORDS 7/26/M CBS 2.0 K M EC WI K ACC-H/0-@ 7/26/94 M1265 CHAlHNT 2 PIPE W GER 72-2SL 7/24/84 7/26/84 ESO 223 KILIKWSKI E ACCEPTED 7/2& 84 CBS 2.0 KMSC(NI K M1266 CMAIMNT 2 PIPE W GER 412-109R 7/24/M 7/2&84 ESO 223 KILIK(NSKI E ACCEPTED 7/26/M CBS 2.0 K M SCW1 K M1267 C H AI M NT 2 PIPE W GER 414-310R 7/24/84 7/26/84 ESO 223 KILIKWSKI E ACCEPTED 7/26/84 CBS 2.0 BL M SC WI E M1268 C M Al H NT 2 PIPE W GER 564-19 7/25/84 7/26/84 ESD 223 KLLIKWSKI E RECORDS 7/26/84 C8S 2.0 MMSCWI E ACC44/0-QA 7/2&M M1269 C M Al H NT 2 PIPE W GER 2215-24 7/25/84 7/26/84 ESO 223 KILIKWSKI E RECORDS 7/26/84 CBS 2.0 KRNhSCINI E ACC W O-M 7/26/84 M1270 C M AI N NT 2 PIPE H M ER 414-359R 7/25/84 7/26/84 ESO 223 KILIKWSKI E ACCEPTED 7/26/84 C8S 2.0 KMSCM K M1271 CMAIMNT 2 PIPE W GER 2216-169 7/25/84 7/26/04 ESO 223 KILIKWSKI E ACCEPTED 7/26/84 C8S 2.0 BERNASC E K M1272 CMAIMNT 2 PIPE W GER 78-418SL 7/25/84 ESO 223 KlLIK(NSKI E CMIG'N 7/2F 84 CBS 2.0 KRNASCM K WR 7/26/84 S1086 TIRBIE BLDG 2 TUR8INE GLDG 10239-T2-13-1642 7/03/84 QCP 3 HlNRO E ELD 7/06/M E 8.0 QCP 5A O!EN F0 NCR QCPC7 5422-691 7/0F84 S1087 TIRBIE BLDG 2 TURBIE BLDG 10239-T2-13-1641 7/05/84 QCP 3 MHt0 K ELD 7/06/84 M 8.0 QCP 5A O!EN F0 NCR QCPC7 5422-692 7/0F84 S103 TIRBIE BLM.
2 TUR81E BLDG 10218-T2-13-1537 7/05/84 QCP 3 MtNR0 BE RECORDS 7/06/M MiE 3.0 QCP 5A O!EN F0 QCP C7 S1089 TIRBIE BLDG 2 TIR81E BLDG 10218-T2-13-1544 7/0U84 QCP 3 HlHt0 K RECORDS 7/0& 84 M 3.0 QCP 5A O!EN F0 QCPC7 S1090 CMAIMENT 2 #NULUS 10034-C213-274 7/24/84 7/24/84 QCP 3 GMDARA K ACCEPTED 7/26/84 CBS 2.0 QCP 5A JACQUES F0 QCPC7 S1091 CMAIMNT 2 #NULUS 10020-C2-13-87 7/24/84 7/24/84 QCP 3 G M ARA K ACCEPTED 7/26/M CBS 2.0 QCP 5A JACQUES F0 QCP C7 S1092 C H AI M NT 2 #NULUS 10036-02-13-358 7/24/84 7/24/84 QCP 3 GMDARA BE ACCEPTED 7/26/84 CBS 2.0 QCP 5A JACQUES F0 QCP C7 S1093 C M AI M NT 2 #NULUS 10036-02-13-360 7/24/84 7/24/84 QCP 3 G M ARA K ACCEPTED 7/26/84 CBS 2.0 QCP 5A JACQUES F0 QCPC7 S1094 CMAlWENT 2 #NULUS 10028-C2-13-122 1/24/84 7/24/84 QCP 3 GMDARA E ACCEPTED 7/26/84 CSS 2.0 QCP 5A JACQUES F0 QCP C7 u
3 p ;
ax ATTACHMENT 2 I
UNIT #1 PROJECT FINANCIAL--STATUS (THROUGH 31 JULY 1984)*.
A.
STATUS (Dollars in thousands) i Total Projected Funds Obligated Balance of Funds Due Project Cost To Date FY 1983
$345.0K
$345.0K i
'B.
ANALYSIS I
l Period Cumulative I
Direct Laboratory Staf f Effort (FTE) 0 0.6 yr-avg.
1 Direct Salaries
$0
$ 36.0 i
Material and Services (Excluding ADP)
$0
$0 ADP Support
$0
$0 Subcontracts (EGAG,Inc.)
$0
$ 95.5 Travel Expenses
$0
$ 17.5 Indirect Labor Costs
$0
$ 34.6 Other (TID)
$0
$ 0.2 General and Administrative
$ 0.1
$ 28.8 l
TOTAL
$ 0.1
$212.6 Liens
$ 3.6 Total Including Liens
$216.2 (PercentofAvailableFunding)
$ 63%
1
- NOTE: Figures may differ slightly from final billing.
L
y ATTACHMENT 3 UNIT #2 PROJECT FINANCIAL STATUS (THROUGH 31 JULY 1984)*
A.
STATUS (Dollars in thousands)
Total Projected Funds Obligated Balance of Funds Due Project Cost To Date FY 1983
$190.0K
$190.0K
- 0_-
B.
ANALYSIS Period Cumulative Direct Laboratory Staff Effort (FTE) 0.2 0.7 yr-avg.
Direct Salaries 0.7
$ 28.8 Material and Services (Excluding ADP) 0 0
ADP Support 0
$_ _ _ 0 Subcontracts (EG8G,Inc.)
2.2
$ 51.8 Travel Expetises 21_
$ 12.0 t
Indirect Labor Costs 0.6
$ 32.5 Other (TID) 0 0
General and Administrative 3.9
$ 15.7 TOTAL 9.5
$ 140.8 Liens O_
Total Including Liens
$ 140.8 (PercentofAvailableFunding)
$ 74%
- NOTE: Figures may differ slightly from final billing.
L
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