ML20108B703
| ML20108B703 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 07/20/1984 |
| From: | Grant R KANSAS GAS & ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20108B653 | List: |
| References | |
| FOIA-84-676 NUDOCS 8503070439 | |
| Download: ML20108B703 (150) | |
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l MCNIHLY PROGRESS REPORT from the KGEE QUALITY BRANCH for period ending: June 30, 1984
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,5 ATE ([ R.W. GRANT - DIRECTOR 8503070439 840031 PDR FOIA VARRICC84-676 PDR
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8.1 SLM1ARY me overall Quality Branch (Quality Assurance, Quality Control and Quality First) expenditures through May are within 3.7% (below) of budget. A new revision to the Project Procurement Policy has been fornulated and sent out for initial review and coment. This is an involved undertaking due to the conplexity of the procurenent process, and the many organizational elements involved. A final draft of the Policy should be available by August 17. , The WCGS QA organization has developed, inplemented and is responsible for the conpany's Quality First (Q-1) Program. The intent of the Q-1 Program is to provide all personnel working on the Wolf Creek Project with an independent, confidential avenue to bring quality related concerns to the attention of the utility for subsequent investigation, corrective action (if required) and reporting. The individual who brings the concern (s) to the attention of Q-1 is provided a final written summary of the actions taken to address the concern. Startup Quality Control activities are of necessity dependent on the conpletion of Startup activities and project milestones. The attached activity schedule reflects a Hot Functional start date of mid July and a subsequent fuel load of mid October 1984. . Any change to the scheduled milestone dates will be directly reflected in this schedule. Thus far 101 of 138 Flush Operation Reviews, 120 of 300 Hydro Test Reviews, and 7 of 87 Safety-Related Pre-op Test- Reviews have been conpleted. l l
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8.2 SOEDULE PERF0FFMCE
'Ihe Quality Branch consists of four (4) major suborganizational groupings:
Quality Assurance - Fome Office Quality Assu;ance - EGS Quality Control (Operations) Quality Control (Startup) Each of these organizations are periodically involved in significant schedular activities. Those for this reporting period are reported by the Quality Control sections: 8.2.1 Quality Control (Operations) has prepared a schedule for a major area of the group's responsibility. This schedule pertains to ASSE Section XI preservice visual inspection. Visual _preservice inspections are required by ASME Section XI to commence after initiation of hot functional testing (FET) . 'Ihe following graph provides the schedule for conpletion of the visual preservice inspections for pipe supports. 200j_
- - 1800 00 1150 100j_
800 00 End of Hot Functional Test I I l l ld l l -l l l Month July August September October 1984 8.2.2 Quality Control (Startup) is performing primary inspection / surveillance and results review of plant activities preceeding and following hot functional testing prior to fuel loading as shown:
'Ibtnover Packages 3
Hydro 3 Pre-op Testing 3 I I I I Aug. Sept. Oct. ' l t l l l
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8.3 BUDGET PERNRMANCE , A graph providing Quality Branch budget versus actual expenditure data follows. This data is for the latest report ending May 31, 1984. *hrough May of this year, actual expenditures for direct hire labor is 1.7% over the budget while consultants and subcontract labor is presently 10.6% under. 'Ihe total combined budget is now running 3.7% under the budget. hU E CREEK M RATING STATION - BUDGET COMPARISON QUALITY BRANCH SX 1000 - CUMMULATIVE PIM 20,000 Direct Hire Labor and Excense Budget *
- 18.000 . $17258 Actual OOO Consultants & 16,000 Subcontractor Labor and Excense Budget -
14,000 Actual b b b Total 12,000 Budget Actual i i i i ' i10,000 59000
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- 9 8.4 SIGNIFICANT ACCOMPLISEENTS Each of the Quality Branch sections has contributed to the achievemnt of significant milestones during the reporting period: ,
o Qualifled Suppliers List is now at 149 vendors conpared with 127 three months ago. e The conceptualization, development and implenentation of the Quality First Program. e Twenty-six percent (26%) of the Startup Testing ' program was conpleted, and manitored by Startup Quality Control during the first six nonths of 1984. ~
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e 'Ihe nonconformance reporting and conditional release programs were developed and inplemented. e A new program for receipt inspection of materials at the WCGS has been developed and inplemented. e Restructuring of the WCGS audit and surveillance program resulting in an increase in the number of audits and surveillances being performed; A broader coverage of audit topics and surveillance activities; A significant (approx. 300%) decrease in the amount of time between the identification; corrective action and closure of audit / surveillance findings; An increase in the number of certified lead auditors and a renewed positive disposition toward quality performance. e The creation and staf fing of a Quality Engineering Section for the purposes of providing quality control inspection planning, quality overview of material procurenent, quality acceptance of services, review of A/E and vendor field change, rework and purchase documents; interface with ANII, ASME and other technical organizations and establishment of the Quality Division's (WCGS) position on technical matters. e 'Ihe preparation, revision and conversion of all Home Office QA and WCGS QA procedures from the "KP" format to the "QAP" format- in concert with the creation of the Quality Program Manual (QPM). e The addition of two previously licensed Senior Reactor Operators (SRO's) to the WCGS QA staff in addition to the development and inplementation of a power plant systems training course taught by a previously licensed SRO. e Development of the Quality Control Procedures (QCP) manual for the conduct of activities for the QC organization (operation). i
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3 8.5 PRDBLD' APIAS e On July 16, a meeting was held with QA, Legal Counsel, and Purchasing to discuss ongoing problems with regard to inplementing
, 10CFR Part 21 on vendors. General consensus was that a conpany policy addressing Part 21 is needed in order to provide more exact guidance for dealing with a regulation which is very general in nature. Failure to develop such guidance could lead to an inability to procure items f rom vendors who refuse to accept Part 21 but are capable of providing an acceptable product.
e Electrical expertise is lacking in the Quality Contro1' group. 'Ihe QC Inspection Supervisor is currently the only person certified in the electrical discipline. Startup Quality Control is tenporarily providing inspection coverage whenever electrical inspections need to be perforned. . Offers have been extended to two electrical inspectors and others are being considered. A certification plan is under development. e Equipment Qualification Verification program is on hold pending Nuclear Plant Engineering. reassessment of program reqairements and nethodology. NPE has been requested to reexamine the scope of these verifications in view of Construction, Engineering and QC inspections perforned over the last two years. QC Inspection Supervisor is currently working with NPE in order to determine the scope _of the revised program. A possible reduction of over' 6,000 man hcurs of site inspection time may be realized. e The shif ting of ICGS QA personnel from the Quality Evaluations Group into the Quality First Program has reduced the resources available to cover the projected audit / surveillance schedule. All mandatory audits, however were conpleted. Additional contractor personnel are being acquired for the Quality First Program. Full conpliment should be reached by August 1, 1984. e
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8.6 STAFFING - 8.6.1 The Startup Quality Control group is presently staffed with 18 Engineers. All of them are Bechtel enployees on loan to KG&E. This number of Engineers may increase slightly for a short time to11nsure that close out of QC activities do not bemme a fuel load restraint. D e present man power level will begin to decrease at fuel load with the objective of close out of all Startup QC activities six months af ter attaining that milestone. The present schedule places that date in February of 1985. Staffing requirements are based on a 55 hr/wk/ man average and an anticipated reduction in hours per week" worked after fuel load. This schedule is also directly dependent on meeting the project milestones as presently planned.- The auf.horized level of the WCGS Quality Control group during operations is 19 KG&E enployees. Current staffing consists of 12 enployees and 25 contra: tors, ne following figure includes the projected rise and decline of the total Quality Control staff with consideration given to the ircrease in KG&E direct hire personnel and the overall decrease in contract personnel, ne authorized level of the WCGS QA organization during Operations is 33 KG&E personnel. Current staffing consists of 27 enployees and 24 contractors. An additional 15 contractor (13 technical, 2 clerical) personnel are being hired to supplement the Quality First Program. We following figure includes the projected rise and decline of the 2 total WCGS QA staff with consideration given to the increase in KG&E direct hire personnel and the overall decrease in contractor persmnel. 110- QUALITY BRANCH STAFFING 100- including Quality First Program 90-80- f N ~ s s*-
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CONTRACTORS 10-1 I I I I l , JUL AUG SEP OCT NOV DEC JAN FEB 1984 1985 l
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_._ w ~m - ,- ~ - >m _:.:; r - i Wednesd;y, August 8, 1984 y Day / Data Issued 48 HOUR NORKLIST (TEST ACTIVITIES) Fr m 1700 8/08/84 to 1700 8/10/84 DISTRIBUTION: HYDRO ENGINEERS: Shift 'Ibst Supervisor (3) Wagner OP Mukes OPS Shift Supervisor Stevens (T.S.) Grimes (2) Gardner Oricle (3) Maint Wood Glover Calabro $71 $71 Nhite Handfinger Jurrus #37 Gibson Quiocle McBride (DCC) George Arnold Dempster (OC) (3) Dirgott Mayes aeekie (OA) (bx Faist (2) Hough (OA) Murphy (.@~*;t 'uncy (21 Chanian i W T1-M M . = Cameron Hollingsworth J/W) Moldenhauer Peterson (PN) (3) Alderson Gerling (P/W) Molnar Stricklin (PN) Harrell Payne (DCM) Canpbell 100 Arora (DCE) (2) McLaurin 100 Overturf (W) Kichten (12)97 Glasbergen (W) (2) Early 55 Dorn (KG&E Cbnstr) Phillips (Civil Trailer) Haines (DCH) Andersen (3) B Becker (KG&E (bntracts) Am a Choquette (KG&E Cbntracts) l
, Hadder (2) B Schedulers (4) s Heinz B hhelan -B Franklin B Semnes C Ferguson B IaCroy C Oakley (5) C Broadwater C Martin /Veglia C Chawla B
'Ihorin B Kurtz C Mitdell C
- Landstrom C Featherson C Tridovic C Guimbellot (2) HVAC Tarwater HVAC Gilmore HVAC Jamieson H Cunningham H Vaux H See Outaae Notices, McKinney (12) IC Scott (i4aint)
Lytle (NNI #30) Kozkowski -SUET Rhodes CP Willians CP Zell OP ^t
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entrance into these areas can be fa=ilitated u s the shift test swisor: A1GA R%M B*.DG E27
- 1. Auxilia:y Foodwater 1324 To:bine 2000' Pasp R:k:ns 2327 -
(Motor driven paups & 2328 valve rccus) 2330 . 2325 2326 ' 1331 . N73: 1329 is rue. restricted i
- 2. Centrifugal Chargirg . u07 (B) P-414 =7 2374' ,
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- 4. Rea: tor vessel - - Ctreal==re 2047'
- 5. NK Battery Dona - Ckmtzol '2016' .
- 6. PK-1 Battery Roma E Cnener 1ha:bine 2033'
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- 7. PJ Batte:y Roan SE corner Turbine ~ .. 2033' 4 , ,.
- 8. 33G06 3 03 P-414 -7 1974'
- 9. Letdown EE Exchanger 1104 h-414=y 3974'
- 10. 32 valves . 2105 P-"4-y 1974' .
H. Mod. Beat Exchanger u06 P-"f=7 1974' ,
- 12. *B" Safety Injection -2108 P-"4-y 1974' "A" Safety Injection '233 *-" i =v * , .2974 * .,
- 13. "B" RER 2109 **"i-y 2374'
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- 14. Positive N T i ~ Pump 2215 - *-"4=v '1974' -
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- 15. *B" Ek Tank 1116 L-"4=y 1974' l
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- 17. Entire Bldg. - Puel Bldg. .
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To: K.6; E. QA/00 Dept. . From: Jeffrey A. Winkel A.N.I.I. Regarding A.M.I.I. Coverage . . This meno is to aid QA/QC Dept. in contacting myself when needed for se-lon II a -tylties. I can usually be nached at ext.1575 ( trailer f5
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'; R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 1 of 17 Type of supp>rt Required
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stair 1UP DIC KG&E T R. 11 - Designates IIFT Restraint E E M M C 11 L I Q L E Q A 11 O E SYSrtM S RESLUNSIBLE 8/08 8/09 8/10 /Cf1VITY Req 'd E & C E C C I E P R DESCRIP 11 ENGINEER N D N D Date STA'1US/COM4ENTS C C C 11 N M S S o 5 AB D LeRoy X X X X CWP-AB-255-I - Test steam dturp ongoing KSJ/KSM X e i 11 N Martin valves (Open until stroke timo SFR AB- { problem resolved) e a 5 AB D Lelby CWP-AB-262-M - Rework hydraulic on hold KM X j 11 N Martin leak IIV-14, ICI-RC-ME-2092-AB (FMR-SU-2097)
; (Awaiting oil mist eliminator Need Parts by i filters) 8/15/84 5 AB D LeRoy CWP-AB-276-M - Rework IIV20 8/7/84 KM i 11 N Veglia Four Way Valve (Need Paper) FMR-2135 X 5 AB D LeRoy X X X CWP-AB-278-I - Tubing Rework 8/9/84 W_
W ., l 11 N Veglia . f 5 AC D MWregor X ACO2 Retest 8/9/84 X X GE I 11 l 5 AC' D MWregor X CWP-AC-159-E - Test discrep. on ongoing KSE X f l 11 N STS turning gear C"" "-TR-F 1 7 I
. 5 AC D McGregor CWP-AC-164-I - PS124 CSO4 8/12/83 KSJ X !
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SUPIUltr l& Lull ED Estimate Ntsnber atxl . R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 5 of 17 Type of support Required l I GHUUP SimA'1URE LATE O O STARIUP DIC KG&E T R. H - Designates HFr Restraint E E M M C 11
, L I Q L E Q A 11 0 E -
SYSTEM S RESEUNSIBLE 8/08 8/09 8/10
- NJrIVITY Reg'd E & C E C C I E P R I
DESCRIP 11 ENGINEER N D N D Date STA'1US/WlEENTS C C C il N M S S
- 2 EF D Reynolds % K I 1t SU3-EF01 Preop (Section 7.2) ongoing Verification of ~
X a) "A" Train Valve and Ptanp i H N STS )( X CKL120 & 130 Iogic (Days) Need SUE & OPS X A b) "B" Train CKL120 & 130 Valve Completion and Breaker Lineup (Nights) X X c) "B" Train valve and pump i logic I 2 BG D Wood X X X X SU3-BG01 Preop (Section 7.1) ongoing Sections 7, 8, X i H N Martin 9, 10 & 11 - Cortplete i 2 EQ D Wood X X X X CWP-EG-523-E - Install EG-LV1 ongoing KSE (Parts) X N ' 11 Butler limit switch FMR-SU-2051 j EDD 8/7/84 ,7 I
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; H N Butler leakage I 2 BG D Wood CWP-EG-409-I - Replace Air Supply 8/8/84 KSJ X I
j N Butler Release (Need Paper) 2 EJ D Saunderson X X X CWP-FJ-478-E - Loose cap 8/9/84 DCE X l N STS screws i 2 FJ D Saunderson X X X CWP-FJ-475-E - Loose screws in 8/9/84 DCE X N STS DPFJ01A and B I L 2 FJ D Saunderson X X X CWP-FJ-477-E - Loose flex 8/9/84 DCE X N STS conduit /miss screws j 2 FJ D Saunderson X X X CWP-FJ-476-P - Loose nuts and 8/9/84 IX'X iG N SrS bolts i; l
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.,! 48 HUUR M)lE LIST ,
SUP1URr REUUIRED
- !! P Estimate Ntsnber astl
- j Pl R Scheduling Startup August 8, 1984 DATES 8/08 tc. 8/10/84 Sheet 7 of 17 Type of support Required I GHOUP SIGINIURE DNIE O O , STARIUP DIC KG&E T Ro H - Designates HPr Restraint E E M M C H
! L I Q L E Q A ll O E <
l SYSTEM S RESPUNSIBLE 8/08 8/09 8/10 ACTIVITY Reg'd E & C E C C I E P R i DESCRIP 11 ENGINEER N D N D Date SFNIUS/COPMWrS C C C 11 N M S S t j
. 10 GI N Iengel X X Conponent Testing ongoing Mech i
! (ME01s and ME04s) i i
f 10 Gi D Guimbellot X X Elec Conponent Testing ongoing X i , 6 GK D Hill Pressurization of control room on hold NB & NG Preop Ii
!' 6 GK D Hill X X CWP-G-404-M - Install wedge ongoing --i = * - M
- X N Iengel seal gaskets ItM--
l (MGHEH2982) i "" ",O/84.
, 5 GN D Gilmore X SU3-GN01 Preop (Conputer points) ongoing
} 5 GN D Gilmore X X SU8-0005 Testing (GN-2) (GN-1 7/27/84 Ongoing ,
t , Couplete) ',
. 1 -
4 5 GN D Gilmore X X OfP-GN-229-M - Troubleshoot 8/2/84 KM X vibration Intermittant , 5 GN D Gilmore X CW-GN-232-E - - Close CPS W/D 8/8/84 DCE X Itens i 5 GP D 'Ihuet X CWP-GP-37-M - Install SIT Inst / ongoing KSS Elec KSS
. Cabling 5 GP D 'lhuet X X X X CWP-GP-028-E - Install 8/22/84 DCE X D STS instrtunentation L
I l l
. ~~.
. - -
- r i 18 I
; 48 IlOUR K)ltK LISr SUP1Ultr I<l1011t12)
P Estimate Ntaber and R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 9 of 17 Type of support Required I GHUUP SIGIA1URE 1 ATE O O STAltIUP DIC KG&E T R. H - Designates IIPr Restraint E E M M C 11 L I O L E Q A 11 O E i SYSnN S REStueSIBLE 8/08 8/09 8/10 N;r1VITY Reg'd E & C E C C I E P R
! DESCRIP 11 ENGINEER N DlN D Date STA'IUS/ COP 91ENIS C C C 11 N M S S t '
! 13 IIB D Bamister CWP-IIB-266-P - Rmake comection on hold DCX DCX l H N Reed at suction and discharge of For flush i
j PilB01B (11B04 FP-1) . . 13 IIB D Bannister CWP-ilB-264-M - Reinstall PilB01B on hold DCM X 11 N Reed (11B04 FP-1) For flush 13 HB D Bamister . CWP-IIB-262-M - Reinstall bonnet on hold NNI X l 11 N Reed and internals on llBV267 For flush cmplete (11B03 FP-4) (Need Paper) 13 HB D Bamister CWP-ilB-267-M - IIBV268 reinstall on hold NNI X i H ' N Reed bonnet and internals conplete For flush ; (11B03 FP-4) ! i 13 HB D Bamister v v v v CWP-ilB-268-M - Reinstall bomet on hold NNI X Reed I. H N and internals llBV309 (11B04 FP-1) For flush I 13 HB D Bannister M v Y Y CWP-ilB-269-M - Reinstall bonnet on hold NNI . X l 11 N Reed and internals llBV269 (11B04 FP-1) For flush 13 ilB D Bamister X X X X CWP-IIB-265-P - Reweld drain piping on hold DCX DCX i H N Reed on PilB01B (ElB04 FP-1) For flush -' l 13 IIB Bamister X X X CWP-IIB-263-M - Remove bonnet and 8/19/84 NNI D X X ; i H N Reed internals ilBV319 (11804 FP-1) i
. I:
i [ t
3
.' } .. 48 IKAIR W)l4C LISP , SUPluff luMJ11ED L 9 P Estimate Ntsnber and ..
d R Scheduling Startup August 8, 1984 IMTES 8/08 to _8/10/84 Sheet 10 of 17 Type of stnort Required
.i I GHUUP SIGdA'1URE IATE O~ ;l O STNflUP DIC KG&E T R. H - Designates HPr Restraint B E M M lC H ,
L I O L E Q A 11 0 E - SYSTEM S RESPONSIBLE 8/08 8/09 8/10 N. TIVI'lY Reg 'd E & C E C C I E P R DESCRIP H ENGINEER N D N D Date STA'lVS/OOMENTS C C C 11 N M S S 1 13 IB D Guarino CWP-HB-248-M - Reinstall manway 8/10/84 DCM X
- H N STS after CWP-ilB-247-M clears ?
', I' 13 HB D Guarino X X X X CWP-HB-247-M - Realign punp and 8/10/84 DCM X [. H N STS motor PilB04 i, i 13 HB D Guarino X X X X CWP-HB-251-M - Reinstall 8/10/84 WI X H N STS internals in HBV396, 405, and- [ 406 l !' 13 HB D Guarino X X X X CWP-HB-250-P - Reconnect Flarges 8/10/84 DCX DCX H N STS PHB04 - .I' 1 13 HB D Guarino X X X X CWP-HB-249-P - Iland clean tank 8/10/84 DCV uty I H N STS TIE 04
'[
e ll l l ! l ! i i l . i
\
l. I-
. s 5,
48 IK)UR M)lE LISP SUPIURf REQUIRED .
? P Estimate Number and R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 11 of 17 Type of su1 port Required I GHUUP SIGINIURE IWIT, O '
; O STARIUP DIC KG&E T Ra H - Designates HPr Restraint E E M' M C 11 ,.
L I Q L E Q A 11 0 E SYSTEM S RESPWSIBLE 8/08 8/09 8/10 N TIVITY Reg 'd E & C E C C I E P R DESCRIP H ENGINEER N D N D Date STNIUS/COPftERIS C C C 11 N M S S I
-l ,
- ; 13 HB D Bannister X X X X Conponent Testing ongoing Mech, Elect, & X X .j H N Reed I&C
'i 13 HB D Guarino X X 1) Evapor. Waste Feed Ptsp PHB03 ongoing KM to Perform X X :j H N STS ME01, ME04 Inpeller ~-l:
X X X X a) CWP-HB-271-M - To set Impeller 8/10/84 Inspection X Clearance (KM) i 13 EE D Guarino CWP-1B-260-M - IIBV054 . 8/7/84 telt X H N STS Reinstall Internals (After Hydro) i 12 HC D Reissen X X Conponent Testing 8/20/84 Elect., ISC X X
. Mech
' a j 12 HC D Cox X X CWEHIC-58-P - Reweld 4"T's after ongoing DCX DCX l N STS flush
'[
12 HC D Cox X X X X SUE perform SU6-MEll, HC01, FP-2A ongoing 12 of 22 X ;
, N Reed (CWP-HE-109-M) NNI i (CWP-HC-63-M) i (CWP-HB-272-M) *
(CWP-HC-62-P) 12 HD D melan X X X X SU6 MEll, HDolj PRC8 ongoing "M Sj , N STS l';a %c i 12 HD D 2 elan X X Conponent Testing ongoing Mech, Elec X - (I&C - Couplete) 1 i f y
i. 48 IICUR WORK LIbr , SUPlURf RICUIRED i-P Estimate Number arxl . 1 0; R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 12 of 17 TyIe of support Required $
~j I GHOUP SIGNIURE DATE O
- . O SPNflUP DIC KG&E T I
.l R. II - Designates IIPr Restraint E E M M C 11 M L L E Q A ll O E I Q h S RESR)NSIBLE 8/08 8/09 8/10 N'f1VITY Reg'd E & C E C C I E P R (
DESCRIP 11 ENGINEER N D N D Date STNIUS/C0ff1ENTS C C C 11 N M S S 2 IIE D George X X Couponent Testing (I&C - LPr250) otrjoing El,ect X $, (Prereq for Elect) M d 15 IIF-4 D Denny X X Conponent Testing ongoing Elect, I&C X X '/
? ME02s (Only 2 soft seated valves Mech.(Elec - l l left) (Ileid by IIC Flush Doundary lleld by Preregs '
, Valves) 15 IIP D hfMW SU6 MEll,ilFXX ddA#4 P IIeld by .;
, Procedure j i
10 KA D Michalk Preop SU3-0009 (Section 6) on hold FMR-2120 i
.; N Scott (valves 4, 5 & 6 do not operate ESD 8/10/84 properly) (None @ Callaway, Partial remain 3
j
; 01ecking Marble 11111) 9/14/84 g 4
; 9 KC-1B D Doon X X Perform SU4-KC01B Preop ongoing X X (Section 7) 3 a
i 12 KC-3 D Gandy X X SU4-KC03 Preop ongoing Rewrite Major (Section 7) 'ICN '
; 12 KC-3 D Gandy X X Couponent Testing ongoing I&C, Elect - X X IIeld by ' IDES 12 KC-3 D Gandy X CWP-KC-594-E - Rework ckt. 8/8/84 DCE X l N Martin SKCQ18R 1 12 KC-3 D Gandy CWP-KC-604-E - Rework 6USCSJ for 8/10/84 DCE X N Martin separation violation (Need paper) 12 KC-3 D Gandy X CWP-KC-605-E - Rework 5KCQllA 8/8/84 DCE X j N Martin .
12 KC-4-10 D Randolph SU4-KC02 (Section 7) on hold until after IIF'r A A
i .-. . . . -y
$ j' il
~
- . 48 HOUR W)l4( LIST , SUPIUlfr RIUlllilU l
'j P Estimate Numter and ,
C R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 14 of 17 Type of suiport Required
} I GHUUP SIGNNIURE 1 ATE STAfflUP i
DIC KG&E T 0 j O j
. ;; R. H - Designates HFr Restraint E E M M C 11 L I Q L E Q A 11 O E @
S RESPUNSIBLE 8/08 8/09 8/10 /CrIVI'iY Reg'd E & C E C C I E P R 3 DESCRIP H ENGINEER N D N D Date STNIUS/COPNENTS C C C 11 N M S S JE j 4. 8 IE D Lavender X X Component Testing (W walkdown) ongoing I&C, Elec, Mech X X j 8 IE D Lavender CWP-LF-34-E - Reterm PIE 01A & B 8/11/84 KSE , X 4 (Need Paper)
; i .
l 8 IE D Lavender CWP-LF-33-E - Reterm PIE 01CD 8/11/84 KSE X (Need Paper) j e
! 8 IE D Lavender X X CWP-LF-29-E - Elect PIE 6A & B 8/11/84 KSE X d (Awaiting notification frcan
! ! SUE to reterm) -i i a g 1 2 l l 1 NB D Featherston X 'SU3-NB01 Preop ongoing X i
- { N Martin (Scheduled 8/5 - 8/6) l 11 NE D Istma SU3-NE01 (Section 7.1.7) on hold SFR l-NE-51 l
. H .Z ,1 G h s.v p 5 ! 11 NE D Ierma X X X X CWP-NE-212-E - Inspect generator 8/10/84 KSE X g H N STS NE02
- . 4 11 NE D Imrma X X X X CWP-NE-210-E - Len replacement 8/10/84 KSE X "
H N N l 11 NE D Ierma X X CWP-NE-211-M - Inspect breaker 8/10/84 KM - Elec. X H N SIS NB0211 6 NG D Featherston X SU3-NG01 Preop ongoing X X j N Martin (Scheduled 8/5 - 8/6) 8 PK D Hairfield X X SU4-PK02 Preop (4 days) NB/NG Preop 13 Oh D Grahan X X X X Couponent Testing 9/10/84 Elec. X N SFS 13 OA D Grahan CWP-QA-50-E - Install Breaker 8/8/84 KSE A N STS 52PGilKCF1 (Need paper) j i
m-se- - - - -m-e --+A s 4,,w- +-e s 9 --,a,- m-A. - s. +_ il P 48 HOUR W.)HK LISr SUPluRr AMJullED
~i P Imtimate Number axl .
. R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 15 of 17 Type of sumott Required
)d I GROUP SIGNNIURE DATE '
O O - STARIUP DIC KG&E T R. H - Designates HET Restraint E E M M C H L I Q L E Q A H O E - SYSTEM S RESPONSIBLE 8/08 8/09 8/10 NJr1VITY Req'd E & C E C C 1 E P R i DESCRIP H ENGINEER N D N D Date S STNIUS/GDMENTS C C C 11 N M S 13 QB D Grahan C N 15-E - Install Breaker 8/8/84 KSE X
; N STS -
52NG0lNIFl (Need paper)
,> 13 QB D Grahan X X X X Component Testing 9/10/84 Elec. X N STS . (No I&C Activity) j ].
i
;1 13 OJ, D Weber X X Cuipsent Testing . ongoing Elec, I&C X X d 13 GI D Pursley X X Component Testing ongoing Elec. X
! (No I&C Activity) **
7 RM D Knight X X Caponent Testing ongoing Mech, Elec & X X
- H J SU4-RM01 Procedure Review I&C (Combine l
, (Elec - Held by preregs) cmponent '
I } (Procedure in for Revision) testing with
; l Dynanic Run)
' i ;, (
. 7 SA D Van Erem Perform SU3-SA02, Section 7.4 on hold X ( !l D Valentine X X, X X (Need conponent testing on ATI 8/9/84 KSJ X l1 circuit CS18 restrains i N STS rr 1- CWP-SA-130-1) 12 SD D Armstrong X X X X Conponent Testing 8/24/84 Elec, I&C X X N STS i 1
8 SE D Arcstrong X X X X Conponent Testing 9/10/84 I&C X
; H N S;S (Elec - Couplete) l .
I 12 SF D Brunnell X X X X Conponent Testing 9/17/84 Elec, I&C X X - N STS ,c 12 SG D Nbolson X X X X C% .ent Testing 9/15/84 I&C X i N STS (Elec - complete) 7.< T 4 SJ D Saunderson X X X X Component Testing 8/17/84 Elec, I&C X X hf H N STS (Mech - Couplete) Restrained - h (W/E of items to conplete during Vendor due in - h
; HPf) wk of 8/17/84 j i
y
?
f, 48 IlGUR WUIE LISP , SUPIURf RIUJ11:ED l4
-l P Estimate Nunber arxl
. R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 16 of 17 Type of suMort Required .i
.d I GHUUP SIG4A'1URE LW1E O 'l O STAIGUP DIC KG&E T /
Ro 11 - Designates llPP Restraint E E M M C 11 L I Q L E Q A ll O E $
,' SYSTEM S RESPONSIBLE 8/08 8/09 8/10 ICTIVI'lY Reg 'd E & C E C C I E P R 'I-i DESCRIP 11 ENGINEER N D N D Date STA'1US/COMMENIS C C C 11 N M S S ; 22 SK D Fellers Perform preop (lleld for vendor on hold Vendor due i and material) 8/15/84 4 1 IHR 1992
i
,f ;e 12 SP D N
Pursley STS X X X X Cmponent Testing 9/15/84 I&C X d 12 SR D Brunnell X X Conponent Testing 9/15/84 Elec, I&C X X , GENERAL SECfl0N l IIEAT EXCil/WGER ACf1VITIES:
+
CB D Covey X *X CWP-CB-44-M - ECB01B Chlorination 8/4/84 GE GE i (start soak 8/7/84) , f BG D Covey Renaining Coolers:
; SGB01A h
, KJ "A" Train SGN01A C SGN01B -
SGN01C
! SGN01D
ECB01A '
i X X ECE01A - CWP-CE-6f-M - ECE01A 8/10/84 d( . 66 I chlorination I OLTflGE SECTION 0530-0630 N $6 N opMI/IN X f'dsectilNAr1 Z S LC Fett TA6E - Wlo/84 E c o '] - o 1.3 . . - l l' q P
~'
48 IlOUR WDIE L1Sr , SUPlurr HEyu1 RED P Estimate Number and - 7*
,5 R Hydro Startup August 8, 1984 DMES 8/08 to 8/10/84 Sheet 17 of 17 Type of support Required 'f I GHUUP SRNA'IURE DATE O >
- / O STARIUP DIC KG&E T ,
R'. H - Designates HFP Restraint E E M M C 11 i: L I Q L E Q A 11 O E 5: SYSTEM S RESPONSIBLE 8/08 8/09 8/10 ACTIVITY ' Reg 'd E & C E C C I E P R f DESCRIP H 124GINEER N D N D Date STA'IUS/GDMENTS C C C 11 N M S S , j 5 AF D Cox SU6 E10, AF02, Prep On liold Need Insulation X X X X [g N Gibson Removed iC , 1 *5 ; I l 3 BG D Cox X X X X SU6 E10, BG44, Prep . 8/10/84 X X X X j N Gibson ,1 i' 3 BG D Cox I X 1( X SU6 ME10, BG44A, Prep 8/10/84 X X X X N Gibson l[ 3 BG D Cox $ >C X SU6 ME10, BG45, Prep 8/11/84 X X X X N' Gibson I 3 BG D Cox 4 X X SU6 E10, BG46, Prep 8/11/84 X X X X N Gibson l 3 BG D Cox 4 )( SU6 E10, BG47, Prep ' 8/12/84 X X X X jj N Gibson
- i.
! 3 BG D Cox )( X SU6 E10, BG48, Prep 8/12/84 X X 't X
! N Gibson 2
1 4 HB D Cox . SU6 E10, HB15, Prep on hold on hold X X X X N Gibson * (SFR-41B-49-M, CWP-HB-259-M) Repair Manway ENR-SU-2129 - ESD 8/13/84 leaks FHB04 i S HB D Cox SU6 E10, HB01 Prep on hold For Flush X X X X N Gibson .
- i 4 HC D Cox X X X X SU6 E10, HCll, Prep 8/10/84 X X X X I
N Gibson i, i j 4 HC D Cox X X X X SU6 E10, HC10, Prep 8/10/84 X X X X j N Gibson i: 4 HE D Cox X X SU6 E 10, HE13R, Retest ongoing Repair leaks on X X X X li
, N Gibson Misaligned Ptmp i Suction Flanges
] }l
.1
48 HOUR hDHK LIST SUPIUlff R11JU11M) P Estimate Number and R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 14 of 17 Type of support Required
. I GHOUP SIG4NIUHE DATE I o
O , STARIUP DIC KG&E T R. H - Designates HPr Restraint E E M M C H
- L I Q L E Q A 11 0 E i
S RESRJNSIBLE 8/08 8/09 8/10 ICP1VITY MI 'd E & C E C C I E P R
! DESCRIP H ENGINEER N D N D Date STNIUS/COfMENTS C C C 11 N M S S
'l' 8 IE D Lavender X X Cm ponent Testing (W walkdown) ongoing 1&C, Elec, Mech X X 1
- ! 8 IE D Lavender CWP-LF-34-E - Reterm PIE 01A & B 8/11/84 KSE X
{ (Need Paper) 8 IE D Lavender CWP-LF-33-E - Reterm PIE 01CD 8/11/84 KSE X (Need Paper) l
! 8 IE D Lavender X X CWP-IE-29-E - Elect PIE 6A & B 8/11/84 KSE X
- (Awaiting notification from
{ SUE to reterm) l 1 NB D Featherston X SU3-NB01 Preop ongoing X N Martin (Scheduled 8/5 - 8/6) i
, 11 NE D Ienna SU3-NE01 (Section 7.1.7) on hold SFR l-NE-51
;I H .Z/6 heup j 11 NE D Ierma X X X X CWP-NE-212-E - Inspect generator 8/10/84 KSE X H N STS NE02 11 NE D Lerma X X X X CWP-NE-210-E - Len replacement 8/10/84 KSE X l ,
H N M i ) l 11 NE D Ierma X X CWP-NE-211-M - Inspect breaker 8/10/84 KM - Elec. X l H N STS te0211 l 6 NG D Featherston X SU3-NG01 Preop , ongoing X X l N Martin (Scheduled 8/5 - 8/6) 8 PK D Hairfield X X SU4-PK02 Preop (4 days) b NB/NG Preop i ) 13 QA D Graham X X X X Conponent Testing 9/10/84 Elec. X
- N STS
- 13 QA D Graham ChP-0A-50-E - Install Breaker 8/8/84 KSE A
- N STS 52PGllKCPl (Need paper)
I
48 IlOUlt WOIE LISr , SUPLUltr itiLUll<1D I P Estimate Ntaber arul R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 16 of 17 Type of support Required I GHUUP SIG4NIURE DATE O O STARIUP DIC KG&E T R. II - Designates HPP Restraint E E M M C 11 i L I Q L E Q A 11 0 E i SYS11M S RESPUNSIBLE 8/08 8/09 8/10 ACTIVI'iY Rey'd E & C E C C I E P R STRIUS/OJPNENTS C DESCRIP 11 ENGINEER N D N D Date C C 11 N M S S 22 SK D Fellers Perform preop (lleld for vendor on hold Vendor due and material) 8/15/84 FMR 1992 12 SP L' Pursley X X X X Cmponent Testing 9/15/84 I&C X N STS
+
12 SR D Brunnell X X Conponent Testing 9/15/84 Elec, I&C X X E GENERAL SECfION 4
; j IIEAT EXCl! ANGER ACrIVITIES:
CB D Covey X X C'A'-CB-44-M - ECB01B Chlorination 8/4/84 GE GM l' (start soak 8/7/84) j - BG D Covey Remaining Coolers: j , SGB01A ii ' KJ "A" Train 5 SGN01A > SGN01B SGN01C SGN01D
! ECB01A
, X X ECE01A - CWP-CE-6Y-M - ECE01A 8/10/84 4 4' gf ,
chlorination OLTflCE SECTKN E f4 Z S LC st/1;466 " W/ol$4 0S30 ~t%30 - N $Ys N OAAAIAN so cKidl'Mr) FC 00 9 -o I.S
- j
.m i.
i'
i 48 ilOUR N)HK LISP , SU1'1Ulff IEUUllED P Estimate Number arxl
- R Ilydro Stcrtup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 17 of 17 Type of supix>rt Required I GHOUP SIG4A'1UHE DATE O O STAlt1UP DIC KG&E T
! Ro 11 - Designates HFr Restraint E E M M C 11 * ! L I O L E Q A II O E -
l) i SYS11M S DESCRIP II RES10NSIBLE ENGINEER 8/08 N 8/09 D N 8/10 D N?r1VITY Reg'd Date STA'1US/WMENTS C E & C C E C C C 11 I E P N M S R S ! i 5 AF D Cox SU6 ME10, AF02, Prep On Ilold Need Insulation X X X X N Gibson Removed 3 BG D Cox X X X X SU6 ME10, BG44, Prep 8/10/84 X X X X N Gibson ; 3 BG D Cox I X >( X SU6 ME10, BG44A, Prep 8/10/84 X X X X .
, N Gibson I i !
j! i 3 BG D N Cox Gibson f- X X SU6 ME10, BG45, Prep 8/11/84 X X X X 4
!j 3 BG D Cox N X X SU6 ME10, BG46, Prep 8/11/84 X X X X ,
8 N Gibson
]
l- 3 BG D Cox 4 )( SU6 ME10, BG47, Prep 8/12/84 X X X X l2 f
,1 N Gibson l 3 BG D Cox )( )( SU6 ME10, BG48, Prep 8/12/84 X X X X t N Gibson
{} 4 IIB D Cox SU6 ME10,11B15, Prep on hold On hold X X X X j j ! N Gibson (SFR-ilB-49-M, CWP-ilB-259-M) Repair Marway ,
; ! FMR-SU-2129 - ESD 8/13/84 leaks FilB04 5 IIB D Cox SU6 ME10, IIB 01 Prep on' hold For Flush X X X X N Gibson
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DVD0Y GUIMBELIOT HVAC GAENER VAUX F/H GLOVER JAMIESON F/H HA!CFIfGER CA6 McKINNEY I&C ELLISON ORIOLE FAIST MAYES HALL, OPS QC 883 ARNOLD HEIMIG, GE CONST QUIGGLE HERBST, (B) in DIC MciAURIN BAILEY, NPE 489 CAMPBELL 8100 HARVEY DIC HARRELL #86 MURPHY SCHEDULERS (5) S.T.S. EARLY #55 OP.S.S. KICtf!ON (4) 997 BISHOP, KCP&L, DIC ANDERSEN ZELL (OPS-SE)
.." HADDER N FRC #62 OAKLEY SDNES HPT CEfffER (10)
HF"Y DIREC! ORS: BB05 Engineers: HEINZ WHITE - B AIDERSD3 - TS/ CONTROL RM KOHLER - B MOLNAR - TS/ CONTROL RM MIKHELL - C Orcanization Single Point Contact Becntel Design Alan Eckmyre Bechtel Procurement Bill tendi
; GE Dick Todd i' NPE (KO&E) John Bailey G E Licensing Otto Maynard Plant Operations Brad Norton Westirghouse Gene Glasbergen Westinghouse (Const.) George Hansrote
. Westirghouse NSSS Mike Corcoran Westirghouse (Instr.) R. Malone DIC Mechanical Leon Payne
_ DIC Electrical Suraj Arora DIC Civil Dave Harris DIC Hangers Keith Hollingsworth DIC Piping Jim Grill DIC QC Low Easterwood i DIC S/U Support Dan Peterson Quality Assurance (KG&E) Stewart Boston Construction (GE) - Ron Holloway Startup (KG&E) Electrical Tam Kozkowski I&C Glendall Bramlett QC Tcan Dangster KGEE Maint. Dean RicVPaul Waldrop 85 copies POSr "A",IIGEE,C.R.,lWT,DIC
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, F. DUDDY T. GARDNER I. JAMIESON (2)
B. GLOVER R. VAUX (2) H. HANDFINGER K. ELLISON B. MCKINNEY (11) IIC W. ROSS (2) J. ORIOLE Maint P. CAMERON A. SCOTT (2) Maint F. McLAURIN L. ARNOLD T. KOZKOWSKI (2) EL.T. T. MAYES H. BUNDY (2) NRC BOX F. FAIST NRC #62 T. QUIGGLE E. HILL (2) #55 E. GLASBERGEN (3) W J. KICH' ION (5) #98 J. HOLLETT (3) DIC-Cost J. HARRELL (6) #86 J. JiARVEY DIC B. BROWN DIC R. ANDERSON (2) C. HERBST (5) DIC E. HEINZ (2) G. EDUTS (5) DIC J. HADDER, (2) G. GINN (2) DIC J. JOHNSON L. CAMPEELL #100 SCHEDULERS (10) G. BOYER (3) OPS S. SDt4ES (2) F. RHODES (2) OPS C. OAKLEY (2) J. ZELL OPS V. MACTAGGART (3) OPS T. DDiPSTER QC C. GUKEISEN DIC M. JOHNSON (2) Const.Bx J. MILLER OPS /KCPL J. GUIMBELIsr -(2) S.T.S. W. RUDOLPH QA OPS S.S. 4 S. BOSTON QA 110 copies 4 98% reduction Original to Bennett i
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. PR EP/ REVIEW St'4- Call i ICO(FDUrfe '
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.- l Overall Walkdown an$ Transfer Packag:s Status As of 8/01/84 1100 AO. ' SYSTEM PACKAGE STATUS STATUS 1 AB-1 W/D & Transfer Package Built W/D Scheduled 8/30 2 AB-2 W/D & Transfer Package Built W/D Scheduled 8/30 3 AC-1 Transfer Package at S.U.E. 7/24 Need W/D Ccmnents Resolved 4 AC-2 Transfer Package at S.U.E. 7/24 Need W/D Ccanents Resolved 5 AE W/D & Transfer Package Built Need W/D Scheduled 6 AF-1 Transfer Package at S.U.E. 7/13 Need W/D Ccraments Resolved 7 AF-2 ' Transfer Package at S.U.E. 7/13 Need W/D Ccraments Resolved
, 8 AL. Transfer Package at S.U.E. 6/25 W/D Scheduled 8/17 9 AX-1 l Transfer Package Built Need Retest on Pre-Op Ccrnpleted 10 BB )W/D & Transfer Package Built Need W/D Scheduled 11 BG-1 Transfer Package Built W/D 7/18 Need W/D Ccanents Resolved 12 BG-2 W/D & Transfer Package Built W/D Scheduled 8/31 13 BG-3 W/D & Transfer Package Built W/D Scheduled 8/31 14 BM W/D & Transfer Package Built Need W/D Scheduled 15 BL W/D & Transfer Package Built Need W/D Scheduled 16 CC Transfer Package at S.U.E. 7/5 Need W/D Ccanents Resolved 17 CF Transfer Package at S.U.E. 7/24 Need W/D Ccanents Resolved 18 CH Transfer Package at S.U.E. 6/8 Need W/D Ccanents Resolved 19 CO-1 W/D & Transfer Package Built 7/19 Need W/D Scheduled 20 CO-2 W/D & Transfer Package Built Need W/D Scheduled 21 CW Transfer Package at S.U.E. 4/20 Need W/D Canents Resolved 22 DA Transfer Package at S.U.E. 4/20 Need W/D Ccmnents Resolved 23 EA Transfer Package at S.U.E. 7/15 Need W/D Ccmnents Resolved
'24 EC-2 W/D & Transfer Package Built Need W/D Ccanents Resolved
( 25 EF-1 W/D & Transfer Built W/D Scheduled 8/29 26 EF-2 W/D & Transfer Built W/D Scheduled 8/29 27 EG W/D & Transfer Package Built W/D Scheduled 8/28 28 FJ Transfer Package at S.U.E. 7/23 Need W/D Ccanents Resolved 29 EM-1 Transfer Package at S.U.E. 7/20 Need W/D Ccanents Resolved 30 EM-2 Transfer Package at S.U.E. 7/20 Need W/D Ccanents Resolved 31 EN W/D & Transfer Package Built Need W/D Scheduled 32 EP Transfer Package at S.U.E. 7/16 Ccanents Resolved S.U.E to Ccrnp. 33 FA Transfer Package at S.U.E. 5/25 Need W/D Ccznments Resolved 34 FB-1 Transfer Package at S.U.E. 5/25 Need W/D Ccanents Resolved 35 FB-? Transfer Package at S.U.E. 5/25 Need W/D Ccrnments Resolved 36 FB-3 Transfer Package at S.U.E. 5/25 Need W/D Ccanents Resolved 37 FC-1 Transfer Package at S.U.E. 5/25 Need W/D Ccanents Resolved 38 FP-3b Transfer Package at S.U.E. S/15 Limit Switches Not Inst.& Tested 39 GA Transfer Package at S.U.E. 7/9 Need W/D Ccmnents Resolved 40 GH Transfer Package at S.U.E. 7/30 Need W/D CcInments Resolved 41 GK Transfer Package at S.U.E. 7/11 Need W/D Ccrnments Resolved 42 GN-1 W/D & Transfer Package Built 43 GN-2 W/D Scheduled 8/8 W/D & Trensfer Package Built W/D Scheduled 8/8 44 GP W/D & Transfer Package Built Need W/D Scheduled 45 GR W/D & Transfer Package Built Need W/D Scheduled 46 GS W/D & Transfer Package Built Need W/D Scheduled L . e 0
Walkdown and Transfer Packag:s Status AO. LSYSTD1 PACKAGE STATUS STATUS 47 GT W/D & Transfer Package Built Need W/D Scheduled 48 GX-1 Transfer Package Ready Need Ground Grid Tested (By KG&E) 49 *GX-2 Not T/O 50 HA W/D &, Transfer Package Built Need W/D Scheduled 51 HB-1 W/D & Transfer Package Built Need W/D Scheduled 52 HB-2 W/D & Transfer Package Built Need W/D Scheduled 53 HB-3 W/D & Transfer Package Built Need W/D Scheduled ,
. 54 HB-4 W/D & Transfer Package Built Need h/D Scheduled ;
55 HC-1 W/D & Transfer Package Built Need W/D Scheduled : 56 HC-2 W/D & Transfer Package Built Need W/D Scheduled 57 HC-3 W/D & Transfer Package Built Need W/D Scheduled 58 HD W/D & Transfer Package Built Need W/D S &eduled 59 HE W/D.& Transfer Package Built Need W/D Scheduled 60 HF-1 Transfer Package at S.U.E. 7/12 Need W/D Ccznments Resolved 61 HF-2 Transfer Package at S.U.S. 7/12 Need W/D Ccrnments Resolved 62 HF-3 Transfer Package at S.U.E. 7/12 Need W/D Comments Resolved 63 HF-4 W/D & Transfer Package Built Need W/D Scheduled 64 JE Transfer Package at S.U.E. 5/20 Need W/D Ccznments Resolved 65 KA-2 Transfer Package at S.U.E. 5/17 Ccunments Resolved S.U.E. to Ccznplete 66 KB Transfer Package at S.U.E. 7/25 Need W/D Ccznments Resolved 67 KC-1B W/D & Transfer Package Built Need W/D Scheduled 68 KC-2A W/D & Transfer Package Built Need W/D Scheduled 69 KC-3 W/D and Transfer Package Built Need W/D Scheduled ( 70 KC-4 W/D and Transfer Package Built Need W/D Scheduled
\ 71 KC-5 W/D and Transfer Package Built Need W/D Scheduled 72 KC-6 W/D and Transfer Package Built Need W/D Scheduled 73 KC-7 W/D and Transfer Package Built Need W/D Scheduled 74 KC-8 W/D and Transfer Package Built Need W/D Scheduled
, 75 KC-9 W/D ard Transfer Package Built Need W/D Scheduled 76 KC-10 W/D and Transfer Package Built Need W/D Scheduled 77 KD W/D and Transfer Package Built Need W/D Scheduled 78 KE-2 W/D & Transfer Package Built W/D Scheduled 8/17 i 79 KE-3 W/D & Transfer Package Built Need W/D Scheduled 60 *KF Not T/O 81 KH W/D & Transfer Package Built W/D Scheduled 8/9 82 KJ W/D & Transfer Package Built Need W/D Scheduled 83 IA W/D & Transfer Package Built Need W/D Scheduled i 84 *LB Not T/O
- 85 LD W/D & Transfer Package Built Need W/D Scheduled 86 LE W/D & Transfer Package Built Need W/D Scheduled 87 LF Not T/O 88 MA-1 Transfer Package at S.U.E. 7/19 Need W/D Ccrnments Resolved 89 MA-2 Transfer Package at S.U.E. 7/19 Need W/D Comments Resolved 90 NE W/D & Transfer Package Built Need W/D Scheduled 91 - NF W/D & Transfer Package Built Need W/D Scheduled 92 NK Transfer Package at S.U.E. 5/15 Need W/D Ccznments Resolved 93 NT Transfer Package at S.U.E. 5/15 In Approval Cycle 94 PJ Transfer Package at S.U.E. 5/15 Resolving Battery Problem 95 PK-2 ;W/D & Transfer Package Built W/D Scheduled 8/2 2
i - j
. .. - . .-.- - . - . - - - - --- - -. - -- - -- L - -
~
Walkdcwn and Transfer Packages Watus ( D.1 SYSTEM l PACKAGE STATUS STATUS 96 *CA Not T/O 97 *QB Not T/O 98 *CG Not T/O 99 Q3-2 W/D & Tranefer Package Built 100 Need W/D Scheduled
*CL7-3 Not T/O ,
101 *CL7-4 Not T/O 102 CN Drawings Ordered 7/23 103 Need W/D Scheduled RL-1 Transfer Package at S.U.E. 7/13 Need W/D Ccrnments Resolved 104 RL-2 Transfer Package at S.U.E. 7/13 Need W/D Ccrnments Resolved 105 RM W/D & Transfer Package Built Need W/D Scheduled 106 RP-1 Transfer Package at S.U.E. 6/8 Need W/D Ccrnments Resolved 107 RP-2 Transfer Package at S.U.E. 6/8 Need W/D Ccznments Resolved 108 SA W/D & Transfer Package Built 109 Need W/D Scheduled SB W/D & Transfer Package Built Need W/D Sdieduled 110 SD-2 W/D & Transfer Package Built Need W/D Scheduled 111 SE-1 W/D & Transfer Package Built 112 Need W/D Scheduled SE-2 W/D & Transfer Package Built Need W/D Scheduled 113 SF W/D & Transfer Package Built 114 Need W/D Scheduled SG W/D & Transfer Package Built Need W/D Scheduled 115 SJ W/D & Transfer Package Built 116 Need W/D Scheduled SK Transfer Package at S.U.E. 5/31 (Safe Guard) Need Package Canments Resolved 117 SP W/D & Transfer Package Built 118 Need W/D Scheduled SR W/D & Transfer Package Built Need W/D Scheduled 119 *ST-2 Not T/O 1.20 *Z-1 Not T/O
'{121 s *Z-2 Not T/O 122 *Z-3 Not T/O 123 *Z-4 Not T/O 124 Z-5 Transfer Package at S.U.E. 7/13 125 *Z-7 Need W/D Ccrments Resolved Not T/O 125 Remaining *
- 15 System Not Turned Over to S/U 154 Transferred to Operations 110 In S/U Ibuse 279 Total Systems UPDATE PREVICUS 53 Need W/D Scheduled 0 Need W/D Ccrnments From Operations 13 .
W/D Scheduled 36 Need W/D Ccunments Resolved 7 Ccrnments Resolved S.U.E. To Ccruplete 1 In Approval Cycle 110 Ibtal 6 3 .
-. . _ ~ . - _ . . _ . _ _ _ . . . _ _ . _ _ . . _ . . . _ . . _ . . _ _ . . . _ . . . . _ _ . . .
n _. . 4 P;5: && .Sim'l STARINP ACTIVITIES SCHEDULE (Three Week S6edule) July 13, 1984 F. DUDDY T. GARDNER I. JAMIESON (2) B. GLOVER R. VAUX (2) H. HANDFINGER K. ELLISON B. PCKINNEY (11) I&C W. ROSS (2) J. ORIOLE Maint P. CAMERON A. SD7I'T (2) Maint F. McLAURIN L. ARNOLD T. K0ZK0WSKI (2) EL.T. T. MAYES H. BUNDY (2) NRC BOX F. FAIST T. QUIGGLE E. GLASBERGEN (3) W E. HILL (2) f55 J. HOLLETT (3) DIC-Cost J. KICHTON (5) #98 J. HARVEY DIC J. HARRELL (6) #86 B. BROWN DIC C. HERBST (5) DIC R. ANDERSON (2) G. FOUTS (5) DIC E. HEINZ (2) G. GINN (2) DIC J. HADDER (2) L. CAMPBELL (100 J. JOHNSON G. BOYER (3) OPS SCHEDULERS (10) F. RHODES (2) OPS S. SEMS (2) . J. ZELL OPS C. OAKLEY (2) V. MACTAGGART (3) OPS T. DEMPSTER QC M. JOHNSON (2) Const.Bx C. GUKEISEN DIC J. MILLER OPS /ICPL J. GUIMBELLOT (2) S.T.S. OPS S.S. W. RUDOLPH QA S. BOSTON QA 110 copies 98% reduction Original to Bennett I 4 . 4 l
i START-Uli 3 WEEK.. ACTIVITY SCilEDULE -
]y LEGEND '
ON GOING ACTIVITY O TURNOVER E - ELECTRICAL hj --~~ ACTIVITY NOT WORKING l - INST & CONTROL A TRANSFER 10 un#1NTERMITTENT ACTIVITY U OPERATIONS W - WESTINGilOUSE ( .. O - START /STOP ACTIVITY $ - REFER TO NOTES FWD-FINAL WALKDOWN y . O - ACTIVITY COMPLETED ~ M - MECilANICAL TOP-TUDNOVED PACKAGE d M T W Til F 8/S T W Til T W NOTES: ! M F S/S M Til F
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