ML20108B703

Monthly Progress Rept for June 1984

ML20108B703
Person / Time
Site:	Wolf Creek
Issue date:	07/20/1984
From:	Grant R KANSAS GAS & ELECTRIC CO.
To:
Shared Package
ML20108B653	List: ML20108B703
References
FOIA-84-676 NUDOCS 8503070439
Download: ML20108B703 (150)

Text

{{#Wiki_filter:_ __ ~ . }, l MCNIHLY PROGRESS REPORT from the KGEE QUALITY BRANCH for period ending: June 30, 1984 / n n U l I/w 5 ATE ([ R.W. GRANT - DIRECTOR 8503070439 840031 PDR FOIA VARRICC84-676 PDR w ,v. w v. w ar-y nw

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 a-

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 ...2

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 $17258 Budget

• 18.000 Actual OOO Consultants &

16,000 Subcontractor Labor and Excense Budget 14,000 Actual b b b Total 12,000 Budget i10,000 59000 Actual i i i i ' / / / ,or'ef e#*. 8,000 58258 9,& 6,000 4,000( a# hb 2,000d A83 S O N D J84 F M A M J J A S O N D J85 F M A --e p- = =w

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. The conceptualization, development and implenentation of the Quality e 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. ~ ~ 'Ihe nonconformance reporting and conditional release programs were e 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. Development of the Quality Control Procedures (QCP) manual for the e conduct of activities for the QC organization (operation). i ^ ^ ^ _ _~

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. Electrical expertise is lacking in the Quality Contro1' group. 'Ihe e 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. The shif ting of ICGS QA personnel from the Quality Evaluations Group e 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 .4-stee as%f' .w. = een n. a m -e a. .e**WMu. -w y

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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-N f ~ s s*- s'*'e 70-/ KG&E DIRECT x 60- ~ 504 \\ \\ 40- \\ \\ 30- \\ '* ~ ' 20- ~ e CONSULTANTS / CONTRACTORS 10-1 I I I I l JUL AUG SEP OCT NOV DEC JAN FEB 1984 1985 l ~ ~ "

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

1. 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) Heinz B s 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 . --- =-;.qw... }-

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t I, 48 IlOUR NURK LISP SUPIORY llitUlltFD P Estimate Number and. R Scheduling Startup August 8, 1984 DATES 8/08 to 8/10/84 Sheet 1 of 17 Type of supp>rt Required I GHUUP SIG4A'1URE MTE o O 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 11 N Martin leak IIV-14, ICI-RC-ME-2092-AB (FMR-SU-2097) j (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 l 11 N Veglia W 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 11 N STS (Need paper) caf'- AB-2B(-hf - /MSTAtt Fwx 8/149$ KS5 Kss 5 AB o Le f.ey X X noses reca xtl ro sa syser g N UccLIA PEC rosr#Xoo48 i ? b e l

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I et] 48 IlOUR WOIE LISr SUPIUltr l& Lull ED P 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 ~ i H N STS )( X a) "A" Train Valve and Ptanp 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 11 N Butler limit switch FMR-SU-2051 j EDD 8/7/84 ,7 I i. 2 EG D Wood X X X X CWP-BG-617-M - EJV165 sedt 8/8/84 r@JI X 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

j),fid y 1 I. I d X X X e OT1 ERS C C C W 1 r D D D i i u E OPS vq rae G C1 EP 1 D R K E r MAI N X X et l l br QC U mo C I MECI t1 ut l Ni D u u ELEC l es r t R af P QC U mo U X 1 i I P t e R I&C U sp A S Ey T T SELEC S T m N e l EM b M dro OC eP / T S l U a I h u A' c X X X I I n J T e M C .C C N Na S 7 S M K D D D N NM W_ K 1 g 4 4 4 4 f d n 4 8 8 8 8 4 4 4 e i 8 / / / / 8 8 8 o 'g t o / 0 0 0 0 / / / ea g 8 1 1 1 1 7 9 8 6 RD n / / / / / / / / o 8 8 8 8 8 8 8 8 t e E, e U o e 0 h 6 L n t v 6 S 0A r l k 9 1 V e l y a r V t I d v o s e NR n o w 4 EE a E b l e I t l F l R P a 8 K e9 a n7 / & A l l c0 t C e i6 0 8Ml l a0 s 0 c m9 1 5 a a lV n 5 a r / 8 0B t t pN i5 9 l e-V s s eE e2 8 p t g N n n R R0 V e e3 n EM I I n V R D6 I I o i d i N 9 'A t Y t - U 1 E - 7 S 1 s 1 t 6 I r e M C P0 P Pe) Mn M I9 E2 L v T - A - V kr i 6 94 7N 6 5se 8 4 9 - 09 i E 8 r t 6 7E 7 7ap 7s 8 8 9 0 J n 1 G 1 1 1 ga 1l 1 13 1, f) / N e Ee - n P a 6 0 M 8 n Ne Ni N Nt Nn P P9 P6 E E E ed E r E E E9 o Eis R p - a - g - ne - e - t U S n Po Pn B Pne Pt Pa P2 Ps E e Wst Wi W won Wn We W6 Wt JK k T C C 4 Cr C Cb( Ci CS C9 CP I A 8 D 4 0 1 D X X X /8 489 N X X X 1 90 / 8 E t 8 D X X X X X X X T n t R ia s I u r 8 g t 0 N X X X X X X X u s / A e 8 R E E n n n R r L e e e e e e o o o p U P BR n n n n n n sl s s u I I E i i i i i i rl r r l l t A' SE d d d d d d ee e e s NN r r r r r r dh d d W r e UI a a a a a a nc n n a t i t PG r rS rS rS rS rS ut uS uS S S a SN e eT eT eT eT eT ai aT aT n EE G GS GS GS GS GS SM SS SS g I g i n s i e S1 D DN DN DN DN DN DN DN DN 1 l D u P d P MI e U E R h U TC 1 1 c H SS N N N N N 4 N P P P S G YE E E E E E E E E E SD 0 0 0 0 0 0 5 2 2 PRI0R 1 1 1 1 1 1 l{- f I ji ii' ij ;I i j ' i l ll1 l .)] i

{ 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 I i 6 GK D Hill X X CWP-G-404-M - Install wedge ongoing --i = * - M

• X N

Iengel seal gaskets ItM-- l (MGHEH2982) "" ",O/84. i 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 5 GN D Gilmore X X OfP-GN-229-M - Troubleshoot 8/2/84 KM X 4 vibration Intermittant 5 GN D Gilmore X CW-GN-232-E - - Close CPS W/D 8/8/84 DCE X Itens 5 GP D 'Ihuet X CWP-GP-37-M - Install SIT Inst / ongoing KSS Elec KSS i 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 CWP-ilB-268-M - Reinstall bomet on hold NNI X 13 HB D Bamister v v v v H N Reed and internals llBV309 (11B04 FP-1) For flush I. I 13 HB D Bannister M v Y Y CWP-ilB-269-M - Reinstall bonnet on hold NNI X 11 N Reed and internals llBV269 (11B04 FP-1) For flush l 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 D Bamister X X X X CWP-IIB-263-M - Remove bonnet and 8/19/84 NNI 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 l l 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 .j

13 HB D

Bannister X X X X Conponent Testing ongoing Mech, Elect, & X X 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 l N STS flush '[ j 12 HC D Cox X X CWEHIC-58-P - Reweld 4"T's after ongoing DCX DCX 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, HDol PRC8 ongoing "M Sj j N STS l';a %c i 12 HD D 2 elan X X Conponent Testing ongoing Mech, Elec X (I&C - Couplete) 1,; f iy

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 I Q L E Q A ll O E 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 01ecking Marble 11111) 9/14/84 j g 4 9 KC-1B D Doon X X Perform SU4-KC01B Preop ongoing X X (Section 7) 3a 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 N Martin j 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 i 0 O STAfflUP DIC KG&E T j . ;; R. H - Designates HFr Restraint E E M M C 11 j 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 4. DESCRIP H ENGINEER N D N D Date STNIUS/COPNENTS C C C 11 N M S S JE j 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 l H N N 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 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 STNIUS/GDMENTS C C C 11 N M S 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 . No I&C Activity) N STS ( 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 hf 4 SJ D Saunderson X X X X Component Testing 8/17/84 Elec, I&C X X 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 12 SP D Pursley X X X X Cmponent Testing 9/15/84 I&C X

e N

STS 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 N $6 N opMI/IN X f'd Z S LC ett TA6E - Wlo/84 0530-0630 sectilNAr1 F E c o '] - o 1.3 l l l' q P

~' SUPlurr HEyu1 RED 48 IlOUR WDIE L1Sr 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 [g. j 5 AF D Cox SU6 E10, AF02, Prep On liold Need Insulation X X X X 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 X 1( X SU6 ME10, BG44A, Prep 8/10/84 X X X X i' 3 BG D Cox 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 l (Need Paper) 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 N Martin (Scheduled 8/5 - 8/6) l 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 DESCRIP 11 ENGINEER N D N D Date STRIUS/OJPNENTS C 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 IIEAT EXCl! ANGER ACrIVITIES:

j 4

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 N $Ys N OAAAIAN E f4 Z S LC st/1;466 " W/ol$4 0S30 ~t%30 so cKidl'Mr) FC 00 9 -o I.S

j

.m i. i

i SU1'1Ulff IEUUllED 48 ilOUR N)HK LISP 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) SYS11M S RES10NSIBLE 8/08 8/09 8/10 N?r1VITY Reg'd E C E C C I E P R i DESCRIP II ENGINEER N D N D Date STA'1US/WMENTS C C C 11 N M S 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 I X >( X SU6 ME10, BG44A, Prep 8/10/84 X X X X 3 BG D Cox N Gibson I i j! 3 BG D Cox f-X X SU6 ME10, BG45, Prep 8/11/84 X X X X i N Gibson !j 3 BG D Cox N X X SU6 ME10, BG46, Prep 8/11/84 X X X X 4 8 N Gibson ] l-3 BG D Cox 4 )( SU6 ME10, BG47, Prep 8/12/84 X X X X l2 N Gibson f ,1 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 'l 4 HC D Cox X X X X SU6 ME10, IICll, Prep 8/10/84 X X X X N Gibson j 4 IIC D Cox X X X X SU6 ME10, IIC10, Prep 8/10/84 X X X X N Gibson 4 HE D Cox X X SU6 ME10, IIE13R, Retest ongoing Repair leaks on X X X X N Gibson Misaligned Ptsg) Suction Flanges

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• HFT ACTIVITIES SCHEDULE August 4, 1984 DI9FRIR(frION:

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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S. STARTUP ACTIVITIES SCHEDULE (Three Week Schedule) August 3, 1984 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)

1. 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

1. 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 98% reduction 4 Original to Bennett i

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/@ l NOTES: k) ~ 8 \\ \\ I .;) /2 j Ilc TEST-y ~M ~~ g:LUSi l M if liyDRO ? VE Nbi)R W oihK P LAN pie ?F.o 2n KQS A PREOR 9/in/na ) E E E enconegovauurol xrn/v.c vauuro 1 SP NOTES: /oo w w j I 1 53 i '/c. ( E. TtisT A 6" 2 M M !!YDRO 3 PREOP. l SR E E E racon pas.vautir.nl xrn/eno vautiro g' i NOTES: 30 w w j i __L 'i g,4 f y ]

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 ( 25 '24 EC-2 W/D & Transfer Package Built Need W/D Ccanents Resolved 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 W/D Scheduled 8/8 43 GN-2 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 Need W/D Scheduled 100
• CL7-3 Not T/O 101
• CL7-4 Not T/O 102 CN Drawings Ordered 7/23 Need W/D Scheduled 103 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 Need W/D Scheduled 109 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 Need W/D Scheduled 112 SE-2 W/D & Transfer Package Built Need W/D Scheduled 113 SF W/D & Transfer Package Built Need W/D Scheduled 114 SG W/D & Transfer Package Built Need W/D Scheduled 115 SJ W/D & Transfer Package Built Need W/D Scheduled 116 SK Transfer Package at S.U.E. 5/31 (Safe Guard)

Need Package Canments Resolved 117 SP W/D & Transfer Package Built Need W/D Scheduled 118 SR W/D & Transfer Package Built Need W/D Scheduled 119 *ST-2 Not T/O '{121 1.20 *Z-1 Not T/O 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 Need W/D Ccrments Resolved 125 *Z-7 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 A TRANSFER 10 l - INST & CONTROL 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 M T W Til F S/S M T W Til F NOTES: }, y,, }, )g },, 7}6 f,y y,, 7ls f4 f,, }7 7lo 7 7 7 g? ~ k 9 g 4 J .i G .\\\\ E IH i g ( h STATUS O o. k O SCllED ACTUAL. 7 om j OF ACTIVITY STAHT STAHT 3 M FLUSil 1 'i Ie am mEU3 d507 3 IlYDRO N PREOR 5/18/fl1 5/24/04 A8 Fl iemme 503 4sar' E l eneop puo vainnol xtivrm vairi.is o /oo NOTES: ~ [ /00 M FLUSil 10 /1 //113 10 / 1 //113 'f) E,f AErtVE 0 15 CNE PEAK IU P4K P PA ::MG c IlYDRO 2/25/84 y PPEOP.- .5/25/84 5/14/84 AC ""' "'m vauora l x.rn/s2vamun ,en novs sus -Aca /00 NOTES: \\

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M FLUSl; 3/12/113 3/8/83 S IlYDRO 9/21/n3 9/2n/n3 h)j M PREOP 10/19/HT lD77778T An 1 k roton exo vautiro%uutt /00 NOTES: I (SI'E AT fAOli D RE iULT:, PK(. ST iTUS} '1 : jg )L 1 FLUSil 3 /1 2 /113 _ 3 /11 /11 3, M isst s. amp <s Aer4rA

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iffb SYSTEMS TURNED OVER TO STARTUP SYSTEMS TRANSFERRED TO OPERATIONS Systems by Sort 8/14/84 DISTRIBtfrION: GLOVER HAICFINGER CAMERON McLAURIN GARDNER CRAWEORD MILLER CREEL HILL, E. JOHNSON, J. WAGNER S.T.S OPS.S.S. ARNNINE FOSTER BUNDY (NRC) NRC #62 ZELL RESULTS CARDEN BISHOP BROWN HERBST HOLLAWAY KVE' ION SMITH, J.H. B BAILEY (NPE) JOHhSON, M. (NPE) GUKEISEN (NPE) DEVARGAS OPERATIONS SUPPORT 35 copies i n--.-

ts T .DATE 14 AUG 84 10:51i33 ROSE SYSTEM TURNOVER INDEX 'M OPS .Q. SYS SYSTEM T/0 T/C ./.

• RID. DES.

DESCRIPTION DATE DATE.N.A&E. .===.=====.=======================================.======.======.=.===. SYSTEM TURNOVER INDEX AUGUST 14, 1984 1 AB-1 MAIN STEAM (SEC HYDRO BOUNDRIES) 830723 0 B (WESTINGHOUSE-830723) 830723 2 AB-2 MAIN STEAM (BALANCE OF SYST.) 840221 N B (ELECTRICAL-840210) 840210 ( WE S T I N G H OU S E-8 40 217) 840217 (MECHANICAL-840221) 840221 3 AC-1 MAIN TURBINE (GE SCOPE) 831001 N B (GENERAL ELECTRIC - 831001 FULL T/0) 831001 4 AC-2 MAIN TURBINE (BECHTEL SCOPE) 831201 N B (GENERAL ELECTRIC - 830812) 830812 = (WESTINGHOUSE-831201) 831201 (ELECTRICAL-831129) 831129 5 AD CONDENSATE 830107 840420 N B m (GENERAL ELECTRIC-830107) 830107 (WESTINGHOUSE-830107) 830107 CJ 6 AE MAIN FEEDWATER 830128 Q B WESTINGHOUSE-330128) 830128 7 AF-1 HEATER DRAIN PUMPS & TANK 821214 N B () (WESTINGHOUSE-821214) 821214 8 AF-2 MISC PIPING TANKS,IIX,ETC. 840203 N B (GENERAL ELECTRIC - 830810) 830810 C ( ME C H A N I C AL-830810) 830810 (ELECTRICAL-830928) 830928 (WESTINGHOUSE-840203) 840203 Cl 9 AK MAIN COND PIPING 821112 840531 N B (WESTINGHOUSE-821112) 821112 10 AL AUXILIARY FEEDWATER 821123 Q B 4 Ct (WESTINGHOUSE-821123) 821123 ) 11 AN-1 STORAGE TANKS & TRANSFER SYSTEM 820614 340427 N B l 12 AN-2 'DEGASSIFIER & DEGASSIFIER'PUNP3 820507 =840427-N B () 13 AP CONDENSATE TRANSFER & STORAGE. 820527'821230 N~B 14 AQ CONSDENSATE & FEEDWATER CHEM. CONTROL 830801 S40531 N B i I (ELECTRICAL - 830603) 830603 6' (WESTINGHOUSE - 830711) 830711 (MECHANICAL - 830801) .c 830801 1-5 AX ACID FEED (CWSH) '820324 'N'S&L 's C 16 AX-2 ACID FEED (COND. DEMIN) 820823 840427 N SSL 17 B B REACTOR COOLANT ( WE S T I N G H O US E-N S S S-340127 ). 840127 Q B 840127 J (dESTINGHOUSE-INSTR-840104) 840104 1 ( ME CH ANIC AL-84010 3) 840103 ?. e

SYSTEP. TURNOVER INDEX OPS Q. SYS SYSTEM T/0 . T/0 / (J

• RID. DES DESCRIPTION DATE DATE N.ASE.
• ===.============================================.======.======.=.===.

(ELECTRICAL-840103) 840103 18 BG-1 BORON ADDITION TO CHG PUMP SUCTION 831122 G B (ELECTRICAL-831111) 831111 CdESTIhGHOUSE-831112) -831112 c ( ME CH ANIC AL-8 3112 2) 831122 19 BG-2 CHARGINS & LETDOWN 831122 Q B (WESTINGHOUSE-831112) 831112 .,O ( ME C H ANI C A L-8 31121 ) 831121 ( ELE C T RI C AL-8 3112 2) 831122 20 BG-3 BORON THERMAL REGENERATION 840405 Q B G_ ( WE S T I N G'H O US E-8 40405 ) 840405 (MECHANICAL-840209) 840209 (ELECTRICAL-840210) 840210 21 BL REACTOR MAKEUP WATER 821019 840420 Q B ( WE S T I N G H OUS E-821019) 821019 22 BM STEAM GENERATOR BLOWDOWN 830203 Q B (WESTINGHOUSE-830203) 830203 23 BN REFUELING WATER STORAGE 821027 Q B (WESTINGHOUSE-821027) 821027 M 24 CA-1 STEAM SEALS (GE SCOPE) 830810 840412 N B (WESTINGHOUSE - 830719) 830719 (GENERAL ELECTRIC - 830810) 830310 'W 25 CA-2 STEAM SEALS (SECHTEL SCOPE) 821230 840410 N 8 l ~(WESTINGHOUSE-821230) 821230 26 CS MAIN TURBINE & GENERATOR LUBE. OIL 820614 840416 N B ym +' (GENERAL ELECTRIC - 830826) 830826 27 CC GENERATOR HYDROGEN 830215 N 8 (GENERAL ELECTRIC -831109 ) 831109 = b) 28 CD GENERATOR SEAL OIL 820614 840412 N B (GENERAL ELECTRIC -830906 ) 830906 29 CE STATOR COOLING 820427 840612 N B kb, (DIC PORTION-820427) 820427 (GENERAL ELECTRIC -831116 ) 831116 30 CF LUBE OIL STORAGE, TRANSFER & PURIF. 820614 N B 4 N5 31 CG CONDENSER AIR REMOVAL 830829 840412 N B 32 CH MAIN TURBINE CONTROL DIL 820614 NB (GENERAL ELECTRIC -831018) 831018 (N 33 CL-1 CHLORINE 820929 340613 N S&L i l 34 CL-2 CHLORINATION SYSTEM 821130 S40613 N S&L l 35 CC' CARBON DIDXIDE ' 830722-840725'N S&L C 36 CQ-1 SITE SECURITY (S&L) 821117 N SSL ( 37 CQ-2 SITE SECURITY (HOAD) 840215 N SSL 38 CS-1 SITE COMMUNIC ATIO N-TELEPHONE 810618 810909 N SSL IS 39 CS-2 SITE COMMUNICATION-ADMIN. BLDG. 810728 810909 N SSL 40 CS-3 SITE COMMUNICATIONS-SHOP BLDG' 811019 820921 N S SL. e41 CS-4 S IT E COMM.-CHLOR."HOUS E' 4" F. 0'. PMPHOUS E 811019 ~8 2 0818 'N SSL + 6 42 CS-5 SITE COMM.-CIRCUL WATER SCREEN HOUSE 811027 820930 N S&L 43 CS-6 SITE COMM-MKUP SCREEN HOUSE 81061.8 810909 N SSL 44 CS-7 SITE COMM.-SEJAGE TREATMENT PLANT 820209 820818 N S&L G 45 CS-9 SITE COMM.-H/2 & C0/2 STORAGE AREA 820209 820818 N SSL 46 CS10 SITE COMMUNICATION-BLDG. INTERCONNECT. 820323 820918 N S&L s w.- w w e v-- ,ry- --1

l = l% l - b SYSTEM TURNOVER INDEX . 'O P S .Q. SYS SYSTEM T/0 . T/0 ./. '(6

• RID. DES DESCRIPTION DATE DATE.N.A&E.

.= = =. = = = = =. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =. = = = = = =. = = = = = = =. = = =. l 47 CS11 SITE COMM.-GUARDHOUSE & SECUR. D/G BLD. 831003 840531 N S&L 48 Cd CIRC DATER SYSTEM 820831 N S&L 49 CZ CAUSTIC HAN3 LING 820928 340427 N SSL SO'DA CIRCUL ATING W ATER 821029 N 8 m ( dE S T I ND H OU S E-8 2102 9 ) 821029 51 DC-1 BATTERY & DC DIST (MUSH) 800319 800908 N SSL I 52 DC-2 BATTERY & DC DIST (SHOP ADMIN, CWSH) 811012 S20716 N S&L U 53 DM-1 EQUIP & FLOOR DRAINS (MUSH) 801222 810416 N S&L 54 DM-2 E3UIP & FLOOR DRAINS (SHOP BLDG)' 820111 820218 N SSL 55 DM-3 EQUIP & FLOOR DRAINS (CWSH) 820831 820921 N SSL r. L 56 DM-4 EQUIP & FLOOR DRAINS (FUEL OIL SLDG) 811221 820215 N S&L 57 DO DIESEL FIRE PUMP FUEL OIL 820505 840525 Q SSL 58 EA SERVICE WATER 820614 N B (WESTINGHOUSE-820622) 820622 59 EB TURBINE BLDG-CLOSED COOLING WATER 820716 821223 N 8 ( WE S T I N G H OU S E-820 719) 820719 60 EC-1 SPENT FUEL, POOL, PUMPS,ETC. 831111 840711 Q B (MECHANICAL-831111) 831111 (ELECTRICAL-831109) 831109 ~ Ek (WESTINGHOUSE-831109) 831109 61 EC-2 REFUEL POOL 831111 Q B I (ELECTRICAL-831111) 831111 bf (MECHANICAL-831111) 831111 ~ (WESTINGHOUSE-831111) 831111 62 EC-3 FUEL TRANSFER TUBE & UPENDING MACHINE 831118 840720 0 B @i (CIVIL-831118) 831118 ( ME C H A NI C AL-8 51118) 831118 ( WE S T I NG H OUS E-831118) 831118 Q3 63 EF-1 ESW (PIPING) ~ 831103 Q B ( WE ST I NG H O U S E-8 31028) 831028 ( EL E C T RI C AL-831103) 831103 G (MECHANICAL-831103) 831103 64 EF-2 ESW (PUMPS) 831109 Q B (MECHANICAL-831102) 831102 () (ELECTRICAL-831109) 831109 (WESTINGHOUSE-831028) 831028 65 EG COMPONENT COOLING WATER 831206 Q B C-( ME CH ANI C AL-8 3112 3) 831123 ( EL E C T RI C AL-8 31-13 0) 831130 ( WE S T I NGH OUS E-8 31206) -831206 (9 66 EJ RESIDUAL HEAT REMOVAL-831202 QB (WESTINGHOUSE-831121) 831121. (ELECTRICAL-831202) 831202 (7 ( ME C H A N I C A L-831201) 831201 (CIVIL.831201) 831201 A "- 831202 - - Q 's 's

t. -

c67'EM-1~cHIGHLPRESSURE INJECTION + ? ( C-( dE S T I N G H O US E-8 31123) 831123 (ELECTRICAL-831202) 831202 ( ME C H ANI C AL-83112 2) 831122 6 68 EM-2 BORON INJECTION 831128 Q B (WESTINGHOUSE-831119) 831119 '\\.' .~. .-e -.......w-o ...+...-,.,%

---

+-,,,..-=-,s.

,,,c w w- -w,., ,-----,r

./.; SYSTEM TURNOVER INDEX = OPS .4. SYS. SYSTEM T/0 T/0 ./. bb

• RID. DES DESCRIPTION DATE DATE.N.ASE.
• ===.=====.=======================================.============.=.===.

(MECHANICAL-831121) 831121 (ELECTRICAL-831123) 831128 69 EN CONTAINMENT SPRAY 840330 Q B ( WE S T I N G H O US E-8 3122 7) 831227 ( ELEC TRIC AL-83122 6) 831226 ~ (MECHANICAL-840330) 840330 70 EP ACCUMULATOR SAFETY INJECTION 831206 Q S (WESTINGHOUSE-831116) 831116 (ELECTRICAL-831117) 831117 (ME CH ANI C AL-8 3120 6) 8311D6 4 e 71 FA AUXILIARY STEAM GENERATOR 820707 N B i 72 FB-1 A'UX BOILER FEEDWATER SYSTEM 820630 Q B 73 FB-2 MISC PIPING 820520 N 8 i 74 FB-3 REBOILER 820630 N 8 75 FC-1 AUXILIARY FEED PUMP TURBINES 831024 Q B (WESTINGHOUSE-831024) 831024 ( ELE C TRI C AL-8 31022) 831022 (ME C H A NI C AL-8 3102 2) 831022 ) 76 FC-2 STEAM GENERATOR FEED PUMP TURBINE 830914 840612 N B E-(GENERAL EL E C T R I C-830914 ) 830914 77 FC-3 AUX. TURBINES (SGFP TURBINES A&B) 831005 840612 N B (WESTINGHOUSE - 831005) 831005 k.- 78 FE AUXILARY STEAM CHEMICAL ADDITION 820212 840607 N B 79 F0 " FUEL OIL 820316 821110 N S&L 80 FP1A FIRE PROTECTION-(ADMIN) 810528 821230 N S&L b 81 FP1B FIRE PROTECTION (SHOP) 821202 821230 N S&L 82 FP3A FIRE PROTECTION PUMPS 821029 840511 Q SSL 83 FP3B FIRE PROTECTION ( MAINS AND HYDRANTS) 830203 Q S&L $5 84 FP-4 FUEL OIL FOAM 820213 830621 N SLL 85 GA PLANT HEATING B20909 NB 86 GB CENTRAL CHILLED WATER 830808,840726 N B %d (WESTINGHOUSE-830808) 830808 87 GD E5W PUMPHOUSE BLDG HVAC 820827 840427 0 B i 88 GE TURBINE BLDG HVAC 830922 840719 Q B Ob (WESTINGHOUSE-830922) 830922 i 89 GF-1 AUXILIARY BOILER AIR 820209 830111 NB ) (WESTINGHOUSE-830827) 830827 (I 90,GF-2 TENDON ACCESS 830804 840427 N B 91 GF-3 MAIN. STEAM ENCLOSURE 830929 S40516 N B (WESTINGHOUSE-830929) 830929' -() 92 GF-4 AUXILIARY FEEDWATER PUMP ROOM COOLERS 820714 840427 Q B l 93 GF-5 MISC UNIT HEATERS 821005 830111 N8 (5 .94 GG FUEL HANDLING BLDG HVAC -830808 840501 Q B (WESTINGHOUSE - 830808) 830808 l '95 GH - RADWASTE BUILDING HVAC 840501 NB '840116'^ ~ ~( EL E C T R I C A L-840116) -C) (MECH ANIC AL-840116) 840116 l (WESTINGHOUSE-840501) '840501 (GENERAL E L'E C T-34 04 30 ) 840430 y. b 96 GK CONTROL BUILDING HVAC 830929 Q B (WESTINGHOUSE-830929) 830929 .m .~ j N. et-sum r ui - awe e s * -- em6--

9mw, awee e4. shmw = - en emD in---eee a

e===

• +-*==--we-mm..ei.,

e me <+ - w m-m

'SYSTEW. TURNOVER INDEX OPS ..Q. SYS. SYSTEM T/0 . T/C ./. b5

• RID. DES.

DESCRIPTION DATE DATE.N.A&E. .===.=====.=======================================.======.======.=.===. 97 GL AUXILIARY BLDG HVAC 831001 B40726 Q B (JESTINGHOUSE - 831001) 831001 = 7B GM DIESEL 3LDG HVAC 830926 B40410 Q B (WESTINGHOUSE-830921) 830921. 99 GN-1 CONTAINMENT COOLING 840312 Q B ( EL E C T RI C AL-8 40 312) 840312 (MECHANICAL-840312 840312 l,, ( JE S T I N S H OUS E-840 312 ) 840312 100 GN-2 H2 MIXING AND CRDM COOLERS 840725 G B (ELECTRICAL-840320) 840320 (MECHANICAL-840312) 840312 (JESTINGHOUSE-840725) 840725 131 GP ILRT/ SIT 840608 Q B (ELECTRICAL-840524) 840524 (MECHANICAL-840608) 840608 N B 102 GR CONTAINMEN1 ATMOSPHERE 840501 C (ELECTRICAL-840424) 840424 (GENERAL ELECTRIC-840501) 840501 (. MECHANICAL-840430) 840430 i C.- 103 GS CONTAINMENT HYDROGEN CONTROL 840618 Q B (WESTINGHOUSE-840614) 840614 (ELECTRICAL-840606) 840606 g. we ( ME C H Ahl C A L-840 618) 840618 104 GT ~ CONTAINMENT AIR PURIFICATION & CLEANUP 840629 Q B (WESTINGHOUSE-840629) 840629 C' (MECHANICAL-840208) 840208 (ELECTRICAL-840215) 840215 105 GX-1 GROUNDING 840515 N,S&L ($ (ELECTRICAL-840515-COMPLETE) 840515 106 GX-2 CATHODIC PROTECTION N S&L i 107 HA GASEOUS RADWASTE 840516 eB C (ELECTRICAL-840516) 840516 (WESTINGHOUSE-840516) 840516 ( ME CH ANI C AL-8'.0 514) 840514 () 108 HB-1 REACTOR COOLANT DRAIN TANKS 831206 0 B ( EL E C T R I C AL-831205 ) 831205 (MECHANICAL-831205) 831205 ( WE S T I NG H O US,E-8 31206) 831206 109 HB-2 WASTE EVAPORATOR AND BALANCE 840503 eB (WESTINGHOUSE-840503)' '840503 ' () ( EL E C TR I C AL-8 4010 6) - 840106 (MECHANICAL-840414) 840414 (WESTINGHOUSE-840420) ~ 840427 eB 110 HB-3 CHEMICAL DRAIN TANKS AND. PUMPS i ($ 840420 (ELECTRICAL-840323) 840323 I (MEC H A NI C AL-840427) ?' d-

1. .'; es40427*

'i () 111 He-4 REVERSE OSMOSIS UNIT 840326 eB (MECHANICAL-840116) 840116 (ELECTRICAL-840131) ~ 840131' [ (WESTINGHOUSE-840326) 840326 112 HC-1 RESIN CHARGING TANKS 840330 Q B I l l i..

~ .f ,.~ ~ SYSTEM TURNOVER INDEX OPS .Q. SYS SYSTEM T/0 T/0 ./. 's -

• RID. DES.

DESC RIPTION DATE DATE.N.ASE.

• ===.=====.=======================================.======.======.=.===.

(WESTINGHOUSE-840330) 840330 (MECHANICAL-840301) 840301 113 HC-2 SPENT RESIN TANKS AND PUMP 5 840501 C B (ELECTRICAL-840420) 840420 y. v (MECHANICAL-840424) 840424 (WESTINSHOUSE-840501) 840501 114 HC-3 DECANTING, DRUMMING AND COMPACTOR 840323 Q B (WESTINGHOUSE-840322) 840322 (MECHANICAL-840315) 840315 (ELECTRICAL-840323) 840323 ,'S 115 HD DECONTAMINATION 840615 Q B (MECHANICAL-840615) 840615 (ELECTRICAL-840602) 840602 e 116 HE BORON RECYCLE 840330 Q B (WESTINSHOUSE-840330) 840330 (ELECTRICAL-840110) 840110 L> (MECHANICAL-840330) 840330 i 117 HF-1 TDS TANKS AND PUMPS 820928 Q B ( W E S T I N G H OUS E-821013) 821013 CS 118 HF-2 WASTE MONITOR TANKS AND PIPING 820929 Q B ( WE S T I N G H OU S E-8 21012) 821012 i 119 HF-3 DRAIN COLLECTOR TANKS 820930 Q B h5 (WESTINGHOUSE-821012) 821012 120 HF-4 ~ SECONDARY LIQUID WASTE EVAPORATOR 840726 Q B (WESTINGHOUSE-840508) 840508 62 (MECHANICAL-840726) 840726 (ELECTRICAL-840718) 840718 (GENERAL ELECT-840508) 840508 i CD 121 HT-1 HEAT TRACING-CIRC. WTR SCREEN HOUSE 830426 840228 N SSL 122 HT-2 HEAT TRACING-SHOP BLDG 830426 840228 N SSL 123 HX-1 H0ISTS, CRANES & ELEVATORS (SHOP & ADMIN) 820622 820702 N SSL (7 124 HX-2 HOISTS. CRANES & ELEVATORS (CWSH) 820826 830511 N SSL 125 HY HYDROGEN 830722 840719 N S&L 126 J E EMERGENCY FUEL OIL 831026 Q B () (WESTINGHOUSE-831026) 831026 (DANIEL ELECTRICAL-831018) 831018 4 ( D ANI EL MECH A NI C AL-831018) 831018 (d 127 KA-1 AIR COMPRESSORS AND DRYERS 820518 840423 Q B 128 KA-2 INSTRUMENT AIR PIPING 820812 Q B (WESTINGHOUSE-820812)' '820812 () 129 KA-3 -PLANT SERVICE AIR PIPING 820825 840719 Q i 130 KB CONTAINMENT BR'EATHABLE AIR 840509 ~ B Q B 131 KC1A FIRE PROTECTION WET SYS.TURB.8 COMM.COR 821230'840516 N B b* 132 KC1B F.P. WET-SYS. REMAINDER OF POWER BLOCK 840313 oB .(ELECTRICAL-840203) ~ 840203 T ~ C WESTINGHOUSE-840312P - 8'403124 (I -(MECHANICAL-840313) 8'40313 133 KC-2 TRAN. DEL.,XNB01,XNB02,XPB03,XPB04,XMR01 820930 840516 N B 134 KC2A FIRE' PROTECTION (MULTIPLEXERS) ' 820416 Q B 6 135 KC-3 FIRE PROTECTION (DECTECTORS AND ALARMS) 840220 Q B (ELECTRICAL-840220)-FULL TURNOVER 840220 i 2 ,.i---,,-- ,g

f SYSTEM TURNOVER INDEX OPS .Q. SYS SYSTEM T/0 . T/0 ./. l-

• RID. DES DESCRIPTION DATE DATE.N.A&E.

= = = =. = = = = =. = = = = = = = = = = = = = = = = = = = = = = = = = = = - = = = = = = = = = = =. = = = = = =. = = = = = =. =. = = =. 136 KC-4 F.P. SYS-HALON 1301(COMPUTER RM) 820422 N 9 137 KC-5 F.P. SYS-HALON 1301 (LD CENTEMG SET R v. ) 831219 Q B (MECH ANIC AL-831219) 831219 ( ELE C T RI C A L-8 31219). 831219 g 138 KC-6 F.P. SY S-H ALON - 1301 (ELECT PENE RM NO.1) 840405 Q B (ELECTRICAL-840227) 840227 (MECHANICAL-840405) 840405 l.- 139 KC-7 F.P. SYS-HALON 1301(ELECT PENE RM NO.2) 840417 Q B (ELECTRICAL-840323) 840323 ( MECH ANI C AL-840 417) 840418

f.,

14 0 K C-3 F.P. SYS-HALON 1301(SWITCHGEAR RMS) 840323 Q 9 (MECHANICAL-840323) 840223 (ELECTRICAL-840209) 840209 141 KC-9 F.P.SYS-HALON 1301(ESF SWTGR RM NO 1&2) 840322 Q B (ELECTRICAL-840203) 840203 (MECHANICAL-840322) 840322 142 KC10 F.P.SYS-HALON 1301 CONT.RM.CBL. TRENCHES 840418 Q B (ELECTRICAL-840313) 840313 (MECHANICAL-840418) 840418 C-143 KD , DOMESTIC WATER (POWER BLOCK) 840720 N B (GENERAL ELECTRIC-840720 840720 CELECTRICAL-840531) 840531 (1 (MECHAhICAL-840720) 84C720 144 KE-1 " FUEL HANDLING SYSTEM 830923 840720 Q B (WESTIN3 HOUSE-830923) 830923 (d 145 KE-2 REACTOR VESSEL SERVICE 831026 -Q B ( EL E C T RI C AL-8 31026) 831026 ( ME C H ANI C A L-8 31026) 831026 6) ( WE S T I N G H O U S E-8 31026) 831026 146 KE-3 REACTOR BLDG. POLOR CRANE 840704 Q B (ELEC T RIC AL-840618) 840618 Q B () (MECHANICAL-840629) 840629 Q B (CIVIL-840704) 840704 Q B 147 KF CRANES, HOISTS & ELEVATORS 840803 Q B t l () (MECHANICAL-840712) 840712 (ELECTRICAL-840727) 840727 l (CIVIL-340803) 840803 C-148 KH SERVICE GASES 831215 N B ( WE S T IN G H OU S E-8 31213) ~ 831213 ( EL E C TRIC AL-8 31214) ~ 831214 () ( ME C H A NIC AL-831215) 831215 149 KJ STANDBY DIESEL ENGINES 831122 Q B' ( ME C H A NI C AL-831118) '831118 (f ( EL E C T R I C A L-831118) 831118 ( WE STING H OUS E-8 31122) - 831122 ^150 LA ' S ANIT ARY' DR AINAGE - 840627' ' N" B ' w - C-(WESTINGHOUSE-831207) 831207 ( ELE C T RI C AL-831216) 831216 (MECHANICAL-840627) 840627 C 15'1 LB ROOF DRAIN N B (MECHANICAL- ) l i ---,-..---..---..,n

.y ^ @E S'YSTEM TURNOVER INDEX ODS .Q. SYS SYSTEM . T/0 T/0 ./.

• RID. DES DESCRIPTION.

DATE DATE.N.ASE.

• ===,=====,=======================================,======,======,=,===.

152 LD CHEMICAL WASTE 840320 N B (MECHANICAL-840320) 840320 (WESTINGHOUSE-840307) 840307 ( ELE C T R IC A L-840 30 7) 840307 C 153 LE OILY WASTE 840626 oB (WESTINGHOUSE-840330) 840330 ( EL E C TR I C AL-840 618) 840618 (MECHANICAL-840626) 840626 154 LF FLOOR & EQUIPMENT DRAINS Q B (WESTINGHOUSE- ) 1/ (MECHANICAL- ) (ELECTRICAL- ) 155 LL-1 LIGHTING (MUSH) 800328 810416 N SSL 156 LL2A LIGHT (ADMIN) 810311 S10515 N S&L 157 LL2a LIGHTINS (SHOP) 811123 820215 N S&L 158 LL-3 LIGHTING (CWSH) 811119 820528 N S&L l.,i 159 LL-4 LIGHTING (FENCE & ROADWAY) 830415 840508 N SSL 160 LL-5 LIGHTING (CHLORINE BLDG) 810708 820215 N S&L 161 LL-6 LIGHTING (GUARDHOUSE) 830927 840524 N b' (ELECTRICAL-830927) 830927 162 LV-1 -LOW VOLTAGE (MUSH) 800328 810416 N S&L 163 LV2A LOW VOLTAGE (ADMIN) 810310 810515 N S&L U 164 LV2B LOW VOLTAGE (SHOP) 811123 820218 N S&L 165 LV-3 ~ LOW VOLTAGE (CWSH) 811119 820528 N S&L 166 MA-1 MAIN GENERATOR (GE SCOPE) 831018 NB () 167 MA-2 MAIN GENERATOR 840106 NB (ELECTRICAL-840106 840106 = 168 MB-1 EXCITATION & VOLTAGE REGUL.(GE SCOPE) 831018 840516 N B kb 169 MB-2 EXCITATION & VOLT. REGULATION 831103 840516 N B (ELECTRICAL-831103) 831103 170 MR STARTUP TRANSFORMER 810729 821022 N B bl 171 NB LOWER MEDIUM VOLTAGE (IE) 4.160KV 820414 830107 Q B t l 172 NE STANDBY GENERATION 831024 Q B (ELECTRICAL-FULL TURNOVER) 831024 IS 173 NF LOAD SHEDDING & EMERGENCY LOAD SEQUENCE 831128 QB 174 NG LOW VOLTAGE SYSTEM (IE) 820503 820913 Q B 175 NK 125 VOLT DC 810729 Q B b' 176 NN INSTRUMENT AC (IE) 820311 820930 Q B 177 NT NITROGEN '830801 N SSL 178 OX OXYGEN 830719 840607 N'S&L ) 179 PA HIGHER MEDIUM VOLT AGE 13.8KV 810729 821022 N B 180 PB LOWER MEDIUM VOLTAGE 4.16KV 811209 821'004 N B 181 PG LOW VOLTAGE' SYSTEM 820122 821007 Q B l ($ 182 PJ 250 VOLT'DC 820430 Q B 183~ PK-1 125 VOLT 4 DC 810618 840622 G's 184 PK-2' 125'VOL'T DC (COMM CORRIDOR)' '840501' 1B O-185 PN INSTRUMENT AC POWER 810722 820716 Q B 186 PQ UNINTERRUPTABLE AC 820223 821110 Q B 187 QA NORMAL LIGHTING NB 188 QB STANDSY LIGHTING AC Q B 139 QD STANDSY LIGHTING DC 840405 840612 Q B i .w_ ~ .,w w- -e- + +

.C-6} SYSTEM TURNOVER INDEX OPS .Q. 'SYS SYSTEM . T/0 . T/0 ./. fU

• RID. DES DESCRIPTION DATE. DATE.N.ASE.
• = = =. = = = = =. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =. = = = = = =. = = = = = =. =. = = =.

(ELECTRICAL-840405) FULL TURNOVER 840405 190 QE TELEPHONE SYSTEM 830825 830906 N B 191 QF-1 PUBLIC ADDRESS SYSTEM-MAINT. JACKS 821110 E40612 N B 192 QF-2 INTERCOM-PUBLIC ADDRESS-SYSTEM. 840330~840612 N 8 I. (ELECTRICAL-840330) 840330 193 QF-3 ESW PUMP HOUSE-PUBLIC ADD 9ESS SYS. 821027 840612 N B 194 QG GROU,NDING PERSONNEL SAFETY N B r 195 QJ-1 HEAT TRACE (FREEZE PROTECTION) 830929 340427 Q B (ELECTRICAL-830929) 830929 196 GJ-2 HEAT TRACE (BORON) 840412 G B k (ELECTRICAL-840412) FULL TURNOVER 840412 197 QJ-3 HEAT TRACE (RADWASTE PROCESSING SYSTEM) N 8 198 QJ-4 HEAT TRACE (CAUSTIC SODA, AIRBORNE 1J 199'QN WELDING RECEPTICAL 840605 N 8 (ELECTRICAL-COMPL. 840605 840605 200 RC RAD CHEMISTRY COMPUTER 840312 840424 N B U-201 RG-1 ADMIN BLDG A/C AND HUMID 810220 810515 N S&L 202 RG-2 SHOP BLDG A/C AND HUMID 810414 S10909 N S&L 203 RJ-1 PLANT COMPUTER (BOP) 820629 840607 N B 'W 204 RJ-2 PLANT COMPUTER (NSSS) 820507 840622 N B 205 RK PLANT ANNUNCIATOR 810720 840622 N B 206 RL-1 MAIN CONTROL BRD (INTERNALS) 810717 Q B 5) 207 RL-2 MAIN CONTROL SRD (EXTERNALS) 840323 Q B ~(ELECTRICAL-840323) 840323 208 RM PROCESS SAMPLING 830623 Q B (3 (dESTINGHOUSE-830623) 830523 209 RP-1 MISCELLANEOUS CONTROL PANELS 810805 Q S 210 RP-2 MISCELLANEOUS CONTROL PANELS 820415 Q B Id 211 RR RRIS COMPUTER SYSTEM 840113 840613 N B (ELECTRICAL--840113)-(FULL TURNOVER) 840113 212 RT ERFIS COMPUTER SYSTEM 831114 840531 NB l CT! ( EL E C T RI C A L-8 31114) 831114 213 SA ENGINEERED SAFETY FEATURE ACTUATION 820922 Q B 214 S B REACTOR PROTECTION 821222 Q B () 215 SC REACTOR INSTRUMENTATION 830325 840516 Q B 216 S D-1 AREA RAD MONIT (FUEL BLDG) COMPLETE T/0 840126 840410 Q B 217 SD-2 AREA RAD MONIT (BOP) 840621 Q B (.- (ELECTRICAL-COMPL-840621) 840621 0 B l 218 S E-1 NEUTRON MONITORING CEX-CORE) 840319 Q B l (ELECTRIC AL-84031-9) (COMPLETE T/0) -840319 l ($ 219 SE-2 NEUTRON MONITORING (EX-CORE) 840423 (ELECTRICAL-840423)(COMPLETE T/0) 840423 1 220 SF REACTOR CONTROL' 840430 QB C- ~ ( EL E C T R I C AL'-840430) ( C O M PL ET E T/0) 840430 221 SG- -SEISMIC INSTRUMENTATION-840725 -Q'B-222"S'J' e N UCLE AR ' S AMPL'ING - 'M '"840516' ~'eB (.t ( WE S T I N G H O US E-840 516) 840516 ( ME CH A NI C AL-8 3122 0) _831220 ( EL E C T R I C A L-840110) '840110 C 223 SK PLANT SECURITY 831226 QB 224 SL-1 SITE AUX POJER (MUSH / MUDS) 800425 810308 N S&L J l

($ SYSTEM TURNOVER INDEX s OPS .Q. SYS'. SYSTEM T/0 T/0 ./. Lj "~

• RID.' DES DESCRIPTION DATE DATE.N.AIE.
• ===.=====,=======================================,======,======,=.===,

2 2 5 S L-2 SITE AUX POWER (BD05) 800523 B10416 N SSL 226 SL-3 SITE AUX POJER (SHOP AND ADMIN) 810122 B199 23 N S&L 227 SL-4 SITE AUX POWER (FUEL OIL PUMPdOUSE) 810009 S20215 N S&L .228 SL-5 SITE AUX POWER (CWSH) 811012 B21022 N S&L .P. 229 SP PROCESS RADIATION MONITORING 840703 Q e ~ (ELECTRICAL-840703) COMPLETE T/0 840703 230 SQ LOOSE PARTS MONITORING 831128 S40510 Q B f' ( EL E C T RI C AL-8 3112 8) 831128 231 SR IN-CORE NEUTRON MONITORING 840606 Q B (ELECTRICAL-840606} 840606 232 ST-1 SEWAGE TREATMENT (SHOP & ADMIN) 811019 B20218 N S&L 233 ST-2 SEWAGE TREATMENT N S&L 234 SW-1 SCREEN WASH (MUSH) 800724 S10416 N S&L 235 SW-2 SCREEN WASH'(CWSH) 820216 330128 N S&L 236 SY SITE AUX POWER (SWITCHYARD) 810729 321006 N-S&L 237 SZ-1 SERVICE AIR (MUSH) 800717 810304 N SSL E' 238 S I-2 SERVICE AIR (CWSH) 820122 820913 N S&L 239 SZ-3 SERVICE AIR (SHOP BLDG) 810729 821109 N S&L 240 UU-1 SUPERVISORY SYSTEM (MUSH, MUDS,BDDS) 800922 830107 N SSL 6 241 UU-2 SUPERVISORY SYSTEM (CWSH) 820329 830107 % S&L 242 UU-3 SUPERVISORY SYSTEM (SWITCHYARD) 810724 830107 N S&L 243 VH-1 HEATING & VENTILATION'(MUSH) 800424 810416 N SSL CJ 244 VH-2 HEATING & VENTILATION (CWSH) 820715 831017 N S&L 245 VJ ~ HEATING & VENTILATION (MACHING SHOP) 810513 820317 N S&L 246 VL HEATING & VENTILATION (SHOP BLDG OFFICE) 810414 810909 N S&L "~ CE 247 VS HEATING & VENTILATION (ADMIN BLDG) 810220 310515 N S&L 248 VV-1 HEATING & VENTILATION (3005) 800714 810416 N S&L / 249 VV-2 HEAT & VENT (SHOP BLDG WATER TREAT AREA) 810501 820318 N SSL bs 250 VV-3 HEAT & VENT (FUEL OIL PUMPHOUSE) 810909 820215 N SSL 251 WD-1 DOMESTIC WATER ADMIN BLOG 810416 810515 N S &L 252 WD-2 DOMESTIC WATER SHOP 820630 830128 N SSL d3 253 WG GLAND WATER 820305 821210 N SSL 254 WL-1 COOL. LAKE MU (FOR UHS FILL) 800430 810416 N S&L 255 WL-2 COOL. LK MU & BLOWDOWN 800925 810416 N SSL () 256 WM-1 DEMINER4LIZED WATER 800502 810304 N SSL 257 WM-2 DEMINERALIZED WATER 810817 830128 N SSL 258 WS SERVICE WATER 820604 840719 N SSL ~ 6I 259 WZ RADI0 ACTIVE LIQUID RELEASE 830405 830428 N SSL 260 ZA ULT. HEAT SINK'&~ESWS DISCH STRUCTURE 820426 820706 e S&L 261'ZB BLOWDOWN DISCHARGE STRUCTURE ~ 810113 820304 N SSL C' 262 ZC -CIRC WATER SCREENHOUSE 820831 820920 N SSL 263 ZD CIRC WATER DISHCARGE STRUCTURE 820413 820513 N S&L + 264.ZE ESWS PUMPHOUSE 840409 840531 eB C,- IELECTRICAL-840307) 840307 ',u (CIVIL-S40409) '840409- ^820E1'S 82102'2 N S EC ' 265 ZH' F0 PUMPHOUSE-MW 9 " ~ r C' 266 2K MAKEUP DISCHARGE STRUCTURE 810113 810304 N S&L 267 ZL/ . LAKE AND SLUDGE POND 810121 310304 N S SL ' 268 ZM MAKEUP SCREENHOUSE 810119 810423 N SSL IM 269 ZN ADMINISTRATION BUILDING 810403 810515 N S&L 270 ZP-1 SHOP BUILDING 810617 S10630 N S&L 1: a + q I j .~.__._

=.{:** ($' SYSTEF. TURNOVER INDEX ) OoS .Q. l SYS. S'YSTEM T/0 T/0 ./. 4 . #~

• RID. DES DESCRIPTION DATE DATE.N.A&E.

)

====.============================================.======.======.=.===. 271 ZP-2 CHLORINE BLDG 811221 320218 N SSL 272 ZR SITE RAILROAD 800828 S10304 N SSL 273 Z-1 AUXILIARY SUILDING Q 8 ) (CIVIL-(ELECTRICAL- ) 274 Z-2 REACTOR BUILDING 000003 Q B (CIVIL-330810) 840810 (ELECTRICAL- ) 275 Z-3 CONTROL BUILDING Q B (CIVIL- ) (ELECTRICAL- ) 276 Z-4 TURBINE BUILDING N B (CIVIL- ) (ELECTRICAL- ~)~ 277 Z-5 DIESEL GENERATOR BUILDING 840420 Q B (CIVIL-840417) 840417 b1 (ELECTRICAL-840420) 840420 278 Z-6 FUEL SUILDING 840315 840410 Q B (CIVIL-340227) 840227 ,,(a ( EL E C T R I C AL-840315) 840315 279 Z-7 RADWASTE BUILDING NB (CIVIL- ) b2 (ELECTRICAL- ) END REPORT G O G'- C .,~ ., 7 ,..s .** ". ~:.,. s C G w-,

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= i {n T .,}- CHARGING Ft/M= $b c!N ' f.. ' ; 'v o '? 1.f] g' ' /. j;* i 1.t /,4* j-- acP STATUS / SEAT. rt/M;, A= /))) / '7, T Ca (hJ / 'L 4 ?9% /- '? ! _... ' . (ON/OFF) / (GPM) Da /)PI / 'L 5"" D* //fl / (3 A o J., s : 'y ' y, z s .D ( i.,', [ !.3 # O PUMP STATUS:. PDP' oFF AUX IW A SFf DORC1 CONC. O PIM ' D suu 4 '. I ' O (ON/OFF) lCCPA p r1 AUX EW H npr 3 b ; 4,. %, ;i 'f :.,.~ 4 s t , 1 ed s '*; ,Sy p., ,., (X'P B ppp S/U EW gg,. . '. * *

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y $NY Hr? ACTIVIT8ES SCHEL'LE August 6, 19S4 DITFRIBUTICalt GUIPBCILCff IWAC DCD0Y GARDNER VAUX F/H JAMIESE FAI GUNER HANDFINGER MdCINNEY IEC CAMERON CLISON ORIOLE FAIST HALL, OPS QC 689 MAYES HE MIG, KG&E CON 7! ARN0(D QUIGLE HERBST, (B) in DIC Mcf. AURIN BAILEY, NPE $89 CAMPBELL 6199 HARVEY DIC HARREL $86 WRPHY SCHEDULERS (5,) S.T. S. EARLY 455 OP.S.S. KICNION (4) 997 BISHOP, ICPEL, DIC ANDERSEN 6 (OPS-SE) HADDER 6 reftW L NRC 062 OAKLEY SDNES HFT CDrfER (19) Mrf DIRECIORS: BB05 Engineers: M SMSMAM-7/$ WHIC = B AIDERSEN - TS/C0tf!90L RM KDHLER - 8 MOUER - TS/CDtFfROL RM MI1CHEtL - C Organization Single Point Contact Bed 1tel Design Alan Eckmyre Bedstel Procurement Bill Mondi GE Dick Todd NPE (KG4E) ?"- til:'; KG&E Licensing Otto Maynard Plant Operations Brad Norton Westinghouse Gene Glasbergen Westirghouse (Const.) George Hansrote Westinghouse HSSS Mike Corcoran Westirghouse (Instr.) R. Malone DIC Medanical Imon Payne DIC Electrical Suraj Arora DIC Civil Dave Harris Keith Hollingsworth DIC Hangese Pp.,d.r "im Grill DIC siping s y DIC G: ImW Easterwood DIC S/U Support Dan Peterson Quality Assurance (KG&E) Stewart Boston Construction (RG&E) Ron Holloway Startup (KG&E) Electrical Tan Koskowski I&C Glendall Bramlett CC Tan Dengster KG&E Maint. Dean RicW Paul Waldrop 85 copies Post "A",5 GEE,C.R.,lFF,DIC ~"

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? PPICP RECRAIC MEE*IM A0% August 16, 1964 DISTRIBOFIcht:

• 0ARDNER
• PE*ERSON, DIO Adrn 6
• G:4f/ER
• HE JCG, KG&E Const

}

• HAE FICER
• WE:7LS/OiOCCT.TE, E-DIO (3)
• E:.LISON
• HERBST, M in DIO Bldg
• SUBRA!'ANIAN
• MDCI, j,B,L
• 1 m
• BAILEY, NPE #29 i
• QUIm
• ARNOLD
• BIZI (CE PC'G) upstairs

% YES 'r!M7dt? (DIC RC'G) ups* airs

• FAIST
• FCRP9Y
• CDR:l0RAN, W
• Ah'IONINIOf (5)
• KEL'lNER, W
• HARRC7L 686
• 0Lt.SBER2N, ~W
• AMPBELL $100
• MERRIMAN, W
• Mci. AURIN $102 MILLER OPS / CPL SYS*Dd EEINEERS:
• FARLY (8) f55 Scott (HE01,HE02)

)B HILL #55 Reynolds (Er21)

• KIOrION (2) 497 Gerardine (ENB1,EN32)

George -(Ni31)

• ANDERSIN Guarino (HB01,HB82)
• GEOP2 Gabriel (AE01)

% DDER Arms *Jorg (SE01)

• CDSTC1D Saunderson (EP91,SJ01)
• 0AIC EY Woods (EC0l}

}C

• SDtiES Featherson (NB01,tGB1).
• KURT2 Trickovic (S33 9004, BB96).
• LE:llROY
• GUIMBE:IO! HVA:

Polese (CNB1,CNU2) ) fr/AC ' 'VAUX F/6

• JAMIESDN (4) F/H Lema (NEGl)

) F/H

• WHITE F/H

'ltuet (GP91) REEKIE QA BERRA, J. (DIC) (2)

• MrKINNEY IEC BISHOP, CP&L, DIO
• ROBERMON (8) I&O
• ORIOLEAT.STBROOK Maint. (2)

MEVENS (TS) LAMA (MEl) 665

• K0*K0WSKI (3) EL.T.

- 1 HAWK $65

• SCHCTAERS (10)

S.T.S. HP DIR CIOR OP.S.S.

• nand deliver

': URAL 119 I c. 1 9 6 f o. .q i i

j i Page 1 of 5 V SU3 Aztl: FEIrlanR (Arncid/ Pike) Preep S:hedaled: MMOR RES"'RAIh'fS: Gardn/Mondi 46) I'G-SU-2040, air / oil pmp & acmss. EC 9/7. DCo 8/15. STED *0 EXPCITE. Cerceran

47) FDR 11226, ratern '"r538 to factory for repair. E D return to site 6/31.

SU3 BM91: FrEAM GDERA':oR KD00 lei (Arnold / Pike) l Preop Senedalecs No Major Restraints: SU3 EN02: CENTAIMENT SPRAY (WE"! TEST) (Arnold / Pike) Preop Seneduled: 6/25 - 9/06/84 l MMOR RESTRAltf!S: Gardner

16) Complete flush restoration F/C 8/19 l

Mond:

17) FMR-BPC-E-958, relays. DoD 8/23. Em 19/19. hTED To EXPEDITE. S/U to evaluate.

18) IMR-SU-1500, train gear limit switches. ESD 8/17.

Mondi herost

19) STR-I:6-15, valve OP motor siring. Need F/C date.

SD4 Gt91: RADERSTE BOIIDIIC VENTIIATION (Arnold / Pike) Preop Senadaled: 9/09 - 9/22/84 No MMOR RESTRAIlf!S SU3 GP91: IlfrEE RATED I.EAK RATE TEST AND SD3 GP92: STRDCTURAI, IlfrEERITY TEST (Mayes/Waldo) Preop Senedclois (GP21) 9/17 - 9/23/84; (GP22) 9/13 - 9/16/84 MMOR RESTRAI!ffS: Early

1) CNP-GP-28E, install II.RT equipne:.t. (Restrained by itens 7 & 9)

Mondi

7) INR-BPC-E975, cable adaptors. NEED 'IC MmTTE. ESD +;#; 8/16 restrains 73 W E items.

Mondi

9) FMR-SU-2118, 3 pin connector for RTDs, 1999' cable V114 for Dewoolls; 3030' mble V138 for RCs. Need 8/20. EE 8/20.

oriole

11) MR-849, (PO4457E7), Atlas-copa deliver empressors, after molers arx5.

dryers. DDD 8/19. Shipnents start 8/14. 3 coup. ED 8/17, 8 additional

• /19.

Mondi

13) FMR-SU-2114, volunetrics to assist with final calibration on site. F/C 8/28.

b) FMR-SU-2159, replacement parts panel 6P347. F/C 8/28. % i :,-;f... es.'. i "c). Keys for voluestrics panels.i F/C 1/28.-%J. *. ew .-P. 'u -J' oriole

14) Extensiameters aM calibration data sheets. D0D 8/22. F/C 8/22.

~ - triole

15) P0f 88974 SUP.1, Bechtel supply 4 crack mappers. 4 fran S.F., 4 from' site.

Need names and resunes. Need on site 9/3. F/C 9/3. Early

16) Erect scaffolding or crane in crack mapping areas. Need 8/38. F M 8/30.

oriole

29) Po#88979 SUP.1, Bechtel IIRT rep. on site. F/C Fa4, 8/22.

Morxii

22) FMR-SU-2113, spare parts for air locks. Need 9/3. Partial F/C 9/3. Need ESD for balance.

Mondi

27) IMR-SU-2152, 120 V 30A breaker for personnel hatch. Need 9/3.

GT: CONTAIMENT PURGE (Arnold / Pike) Preop Schedalad: 9/25 - 10/10/84 No Major Restraints: 504 IRPl QLSEDUS RADi&9FE (Mayes/Waldo) Preop Senedaled: 9/22 - 10/13/84 MMOR RESTRAInf!St oriole / Matt 2) MR-lf93, IMR-SU-1776, ref. CWP-HA-9E, replace broken terminal block. Ref. P.O. 27933-13-011. ESD 9/12. hTED TL EXPC ITE. DDD 8/15. EQ 8/21. Gardner/Hanaf 6) Flush & hydro activities restrain all mecnanical testing. F/C 8/18. Gardner 12) ICF-HB-62, ref. FCR-1-1796K. SUE to close. Need F/C date. Anton/Merrimall) '[0E-W-22, ref. FOI-19511. Need F/C date. 24 Em81 & 8D4 Im92: I.100ID RADi&STE (Arnold / Pike)

s. 2 Proop W _ W (HB91) 9/3 - 9/17/84; (HBf2) 9/18 - 9/27/84

$4' P MMOR RESTRAINFS Gardn/Handf 12) Ccapletion of flushes, F/C 8/19. Hydro F/C 9/1. NEED '!O EXPEDITE. Matt

27) IMR-SU-1744, P.I.-346, restrains CNP-HB-12fI. (Blannet order 27999-13-893, P0596937). DDD 8/15. ESD 8/30.

Gardner/Mondi28) FMR-SU-1994, tag $PISOBl. Restrains OfP-HB-215I. (16 weeks - NEED To EXPCITE.) 000 8/21. (Evaluate repair - vendor response by 8/6 - return ESD 9/26 (repair) aM 11/23 '(new). NEED TO EXPEDITE. oriole /%ndi 29) IMR-SU-2954, cuts and bolts. ED 4etr, Web 6/17. t l l +' l v l 1 i w

Page 2 of 5 Ma, '.

32) N-SU-2158, (P027999-13395), FHB19 filter bolts. Re2 trains hydro 1991.

t NE!D "O EXPEDITE. Material on site. Need to identify a M release. 504 HCfl/SU4 ICS2/SD4 Ef3: !KX.ID RADNLPE (Arnold / Pike) Preop.Smedaled: (HC93) 9/13 - 9/26/84; (E92) 9/27 - 19/19/84; (Etl) 19/11 - 10/24/84. MATOR REFlRAIES: MoMi/Gardn 1) FMR-BPC-JS62 (OiPC.53E), temp swit& cfiangeout, will need set points and conpretion of czmponent testing after swits installation. D00 9/16. NEED TO 4 EXP!DITE. Monfi/Earlv 2) Ch?-tC-36P, implement IDCP-M-129P (DCX), restrains flush & hydro in subscope t IC-3. (M135 resin sample station internals.) Material IDD 8/15. Antoninic

6) OiP-E-29I; ref. rejected itens E-IC-1455,1456 & 1457-E. F/C 8/16.

s Gard /Anton

8) OfP-IC-33M, ref. EET-2898-E. Troubleshoot DPE 95 high vibration. (on going.)

Gardn/Handf 11) Flush & hydro restrains p ep runs and MEs. T/C 8/24. ($rnold/ Pike) 24 HE91/HE82: SORON REELE Proop Smeduled (HE91) 9/99 - 9/22/84. ML70R RESTRAltfrS: Gardn/Handf 15) Flush empletion, F/C 8/13. Hydro coupletion F/C 9/1. DDD 9/1. corcoran

16) PDR-SAPM 19449, send material to Crosby for repair. Need F/C date.

SU3 1e181: IusrROMElff AC SYSTEM CLASS IE PREOP (Mayes/Waldo) Preop Senedaled: B/26 - 8/25/84.- ~ ~ MAJOR RESTRAltfrS: Gardner/ Matt 1) PO 44591, transformer and wire, wire, (Doory PIT 53494) Need release. Need ESD for transformer. (Need info frcun S/0) NEED M EXPEDITE. Matt

2) Po 27999-13-291, capacitors. NEED 10 EXPCITE. Need one specitor. Need F/C date.

Resolve doceentation situation and release, 5 capacitors. 504 PKS2: 125 V DC 'ST9 FEM (Mayek/Waldo) e i Preop S eedaled: 8/25 - 8/29/84.

15. MMOR RESTRAIMS.

i 28 SEfl NEEFFRON MONI'!ORING (ex-core) (AnderserVS&oefer) Proop Seeduled,9/17,9/23/84. MMOR RESTRAINTS: '.x Cormran

3) Foi 19679, connectors. ESD 8/38.

Monds

19) FMR-SU-1792, rev. 1, - permanent material. ESD 8/17 t

503 S781: NtK2mR SME%IuG (Oakley/ Sapp) Preop Schedulai MMOP #ESTRAINTS: oriole

3) PO 44863, SJ-PI-39,out of spec. gauge. ED 8/18.

1 Gardner

6) SUE identify material, ref. IMR-SU-2989. Crane and devers.

Gardner/Mandi 7) VenJor due on 8/17 (SAI) J352 spec. (Need additional info on work scope) i' 503 SP01: PutCESS RADIATION ION!'!ORING (ArderserVSchoefer) Proop Scheduled: 10/11 - 10/23/84. M MOP **TPRAllifS: Mo d!

3) FMR-SU-1975, (GE) relays.* ESD 8/17 Monds

5) FMR-SU-2962, rotameter. DOD 8/29. NEID TO EXPEDITE. ESD 8/31.

MonSi /ortole 8) IMR-SU-1796, spare bords and s*===nblies. Shapannts cJontinuing. Mondi/Early 9) FMR-BPC-E956, ICP-E-lW4, install connectors. F/O 8/24. Monda

12) FMR-SD-2139, rad. monitor system disk pack. F/C 9/1.

304 m N1: SEISUC IN3r3 Derf (AnSerserVSchoefer) Proop S&eduled: 10/57 - 19/16/84. [ Major restraints. Mondi

2) Fre-30-2151, components back to vendor 8/11. Return EE 8/31.

K. 7 304 Gspl CDNTADuerr L GarfRDL (Arnold / Pike) Proop Schoeuled: I/22 - 10/94/84. 4 MMOR P'stitAIsrtS: j oriole

2) MR-1983, calibration gas bottle, F/C 8/14. D00 8/14. (N D***' 8 here) j 2

2 Need release. t Mondi/Anton 5) IMR-SD-2142, Dow Corning grense. OfP-GS-651, replace housing "0" ring. ESD 8/24 NEED TO EXPEDI*E. (Also needed for SJ) ED 8/18. Mondi .6) FMR-2917, w vendor needed 8/23. e g a 4 e 9 i M,

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a Pag) 3 of 5 SO4 Git 91.s CAWODIC PROTECTION /tlK-1 GNOONDDC OnderseVSchoef;r) Preop Seneculed: 9/97 - 9/D/84. MMOR RES.'RAIWS: Early

1) Ch7-GX-25, repair da: raged grourd cables. F/C 8/20.

j l l Early 2) CWP-GX-3E,' install grourd cables, TOES. F/0 8/20. l SD4 RF92: SE.D OhRY 1&STE (Arnold / Pike) Preop Smedaled: 9/18 - 9/29/84. No !%70R RESSAIWS-l E34 KF91/E34 RFE22 CRANES, HOISTS, ELEVATORS (Mayes/h'aldo) Preop Smedaled: 9/02 - 9/08/84. { t%70R RESTRAINTS: ~ Antonini6

2) CFP-U-30E, replace breaker 52 PG-1493. (Wrong size breaker) F/C 8/15.

Early

3) Ch?-KF-18M, vendor inspectioVrecertification. F/C date 9/7.

Anroninie

4) CNP-KF-19M, install aux. hoist overload relay HKF91A. (Need to locate CNP)

Restrained by item 48. Mondi B) FMR-SU-2973, W relay. (Relay obsolete) Need ESDs SD4 IDelt ceMIC:AI.1&SrE (Mayes/Waldo) Preop Senedaled: 9/14 - 9/22/84. No !%70R RESTRAINTS: SD4 LEElf OILY 1&STE (Arnold / Pike) Preop S &edaled: 9/94 - 9/26/84. MMOR RESTRAINTS:~ Mondi

1) IMR-SU-1995, shorting bar. Em 8/17.

Antoninie

3) CWP-LE-43M, need electrical testing. Need F/C date.

SD4 IEfit FIDOR & EQUIPMENT DRAINS (Arnold / Pike) Preop Senedulai 9/96 - 10/91/84 PA70R RESTRAINTS: Ear 1v

1) Systan turnover, work system urx5er releases. F/C 8/24.

Sc3 urfl/SU3 NF92/SU3 Nrf3: IDAD SHED/tMMC. IDAD SED. (Mayes/Waldo) Preop Scheduled: (NF91) 9/22 - 10/19/84; (NF92) 10/27 - 10/31/84; (Nr#3) 19/21 - 19/26/84. NO MMOR RESTRAINPS: b4 GI63/03-4: HEAT 11tACF/ FREEZE PRDrECTION(AndersoVSc.tsoefer) Preep Senedaled: 10/17 - 10/24/84. MMOR RESTRAINTS: Early _1) System turnover. Need F/C date. 503 Sh81. DCRD SAFEGUARDS VERIFICATION (Arnerso:VS&oefer) Freop Smeduled: 10/11 - 10/29/84. NO MMOR RESTRAINTS: S33 SBEls REh0!OR PROTECTION (Andersen/S60efer) Preop Scheduled: 9/06 - 10/13/84. MMOR RESTRAINTS: Corcoran 1) FON 19630, indervoltage trip atta6ments for DS-416 breakers. PO4499912, 499984. CN e -174. ESD 8/15. CD 8/16. To be worked with: Corcoran 2) EQ: 19689, installation of shunt trip device. Pof 590414. CNP-SB-173, ESD 8/19. Need ESD,for qualified coil. Nes$ 8/1. ESD 8/15. ED 8/16. Aritoninich 4) CNP-SB-172, ref. Foi 19661, install shunt coil test panels. F/C 8/23. EDS WW2: R00 POSITION DDICkTICBI (AnderseVS&oefer) - Preop Smedaled: 10/13 - 19/19/84. NO MMOR RESTRAINTS .T. SUB SRfit DMDtE MIDrRON M3NT1CRIC (Anderson /S&oefer) Proop S &mduled: 10/91 - 19/15/84. MMOR RESTRAINTS Matt

1) FMR-SD-2934, trias cable end. (PO 27999-13-283). ESD 8/23.

Matt

2) FMR-SU-2955, trian cable plug. (PO 27999-13-284). ESD 8/23.

q swe w+-mv

t y Paga 4 of 5 Gastht, SucrION Antonini& - 156) (DS) OfP-D1-133M, replace cap ssew. T/C tat, 943, -8dtt, 8/15. Monda 157) (HF) FMR-BPC-Nf38, stem ard disc===a"bly. E m 9/15. (acomptable) Monda 158) (M) FMR-50-1678, Borg-Warner dock valves. Em 9/38. -NED M EXPEDITE. (Have one spare on site.) Matt 174) (BB) FMR-WE468, replaounent TEs. (27999-13522, Po#596994) FMR-SU-1833, i (27999-11763, Pof 595783) and FMR-WE-665, (27999-De21, PO4599783) spare R ms, E m 8/27. Mondi 175) (OT) FMR-1749, limit switch for contairunent isolation valves. EC 64,646, 8/17 Mondi/ oriole 298) (NE) IMR-BPC-E965, contacts, F/C 9/38. Mat 212) (BB) FMR-SU-1936, T7N parts. (PO427900-ll794, W.I. 52769.') Need Partial shipnents. E m 7/31 continuing thru til Septsaber. Mondi 213) (BM) FMR-SU-1935, BMV153 valve. ESD 11/18. Restrains OfP-BM-269. - NEE M EXPWITE. (Need firm date in September.) Matt 221) (EP) FMR-SU-1888, limitorque, EP HV 880 2. ESD 15/4." (Blanket order 27999-DF25, Pof 587824.) on site, need release. (outstanding itens: terminal block and torque swit e) (spare) Mordi 224) (EG) FMR-SU-1979, wedge for IG-Vf71, cracked seat, restrains CWP-m-431M. 4 Em 11/16. oriole 232) (SE) Po#45717, spare source range preangs (3) ESD 11/29. Handf/ Core 234) (BB) FOR-11099, missing shim plates. Po 596499. Need ESD. Corcoran 255) (BB) P00599568, in zre isolation valves. DDD 8/28. Em 11/15. NEED 10 EXPCITE. ESD 11/2. l Corcoran 236) (B) WI-52879, (ref. 27999-13831), 243eifel' *B" Rosen6de.~ transmitters.-- ESD 15/1. NEE TO EXPCITE. ESD 11/2.' Mondi 249) (SA) agt-SO-2947,18 additional power supplies. ESD 19/15. NEED 10 EXPEDITE. Mondi 241) (EC) FMR-BPC-M-839, ship pisup to Gould, return ESD 8/24. 1 Hand / Core 242) (BB) FDR-11928, broken T/C connectors. PO 586418 ESD 9/36. NEED M EXPWITE. GarA9er/ Earl 245) (LF) After HPI, Need W to install IJLE9B & 10B, restrains DCP-E-194. Monda 254) (AE) FMR-SU-1998, Roseiiiount Transnatter (spare) ESD 10/31.J 9ondi 255) (EF) FMR-SU-D48, Rossaount level transmitter (apare). ESD 5/31. 9andi 256) (SE) FMR-SU-1855, permanent jacks for Triar penetrations. ESD 9/38. a 26,1), JGK[ Workplan 1-FJ-llS-617, restrains SFR-1-GK-58,.two, ards...DDD 8/28.s c* 9andi r? Material FM 8/31. Mondi 262) (GK) FMR-80-1588, transmitter. ESD 11/16. NEED TO'EXPSDITE. ESD on now 's "19/15, and ESD on repaired 9/21. DDD 9/21. Mondi 271) (LF) FMR-BE-1185, power cable. ESD 9/14. Mondi 275) (M) FMR-SD-1699, protectors & covers. F# 4Ah 8/22. Mondi 276) (M) FMR-50-1715, staa prot. & dust cp. F/C 448r, 8/22. Mondi 277) (EG) FMR-SU-2913, wedge disc. F/C 8/24. Mondi 278).(EG) FMR-SU-2942, wedges pin & stem. ESD 9/7. oriole 279) (E) MR-613, solenoid valves. T/C 8/27. Mond1/Early 289) (EG) P00223C-1, relele, gaskets, restrains Tot 2845. ESD 4 W h J/24. Moru$i/Early 283) (VAR) FMR-BPC-045, clips. DDD 8/1. Evaluate alternatives, F/C 9/7. NEED TO EXP EITE. Herbst /Mondi 288)(KH/KA) NCR-M-213, rust on valve parts, ref. FMR-SD-2D8. Need F/C date. Mondi 289) (QA) FMR-SD-2DB, breakers. Need date 8/15. OfP-Ch-52. 83, 54E to install breakers. ESD Tffr, 9/21. (Evaluate) NED 10 EXPEITE. Monal 291) (AB) FMR-SU-2fl8, solenoid. NEED 10 EXPEDITE. ESD 7/27. ESD 10/1. DDD 8/19. Mordi 292) (AB) FMR-SU-2997, oil demister. DDD 8/15. NED 10 EXPCITE. Check alternate sourms. ESD 8/23. Mondi/Early 294) (KJ) FMR-SD-2991, cable. T/C 8/17. 1 Mondi 295) (GK) FMR-BM-454, seal boot. Need F/C date. 1 9andi 296) (GK) FMR-BM-455, name platet. E C 8/28. 9andi 297) (GK) FMR-SD-1799, registers. EE 8/17. i Corcoran 298) (U) FCN 19639, torque switch limiter plate. ESD 9/14.' NEED 10 EXPEDITE. ?. ~Mondi 299) (FCl) Flet-SD-1684, control box. E m.18/12. %I Antoninich 351) (FB3) M24B1-SW15, ref. design &mnge 2 FC-6DJ. used F # date. 'Antonin12 382) (FB3) EF-FB-0518, ref. IX N M42FBfl-13-1. Need F/C date. 7 Oriolo 306) (AC) pet- , switcts, restrains OfP. Mead F/C date. Mondi 387) (RJ) FMR-80-2991, able for water jacket. Need SDO. EE 8/17. 1 Monds 388) (KJ) FMR-SU-2064, hoster elsnent. Need IEC. ESD 8/17. Mondi 309) (U) FMR-50-1581, "y" strainer gaskets. Need F/C date. Mondi 318) (U) FMR-SD-1723, seal, gasket, pin. Need F/C date. 4 Mondi 311) (KJ) FMR-SD-1725, valve parts. Need F/C date. ] Mondi 312) (KJ) FMR-SU-1793, pal trats. Need F/C date. j .g s 4 "O .-,,-.m. _-,,.___.,,_.m__-,,,,.. _ _, _. _. _ _ _. m

i . Page 5 of 5 Mondi 313) - (c) FMR-SU-1864, jtzupers. Noel F/C date. l Monds 315) (c) FMR-SU-1944, seal ring. Nad F/C date. Mxid a 316) (U) M -SU-2222, float. Need F/C date. M:ndt 317) (C) FMR-SU-2932, temp.' swits. Need F/C date. Mondt 318) (U) FMR-SU-2992, dipstick. Need F/C date. Mondi 319) (U) FMR-SU-2994, lockwasher & not. Need F/C date. Morth 329). (c) FMP-SU-2998, relays. F/C 9/29. (Return temp for credit.) 4 Oriole 321) - (U) MR-1934, packing rings. T/C 9/3. Antonini e 322) (U). (After HFT), IDP-M-9128, SWR-U-9911, and SSR-U-9912. Matt 323) (EP) FMF-SU-2165, valve parts, EP-W8959:' (main disk, pilot disk and gaskets) Need EE. NED TO ECPCI*E. Check Callaway. Matt 324) (EP) FMR-SU-2164, (PO 27990-133T7), cover bolts & nuts. NEID *O EXPDITE. Mat: 325) (Sr) FMR-SU-1783, rod group step counter (spate ). F.SD 10/26. - Mondi 326) (GS) FMR-BE-1242, Need ESD. corcoran 327) (AB) ICR-19891, steam generator shim plate doc. Need F/C date. Herost 328) (E) ICR-20037, restrains OfP-EG-622P. Need 8/15. Need F/C date. Herost 329) (U) NCR- , D/C QC witness points. Need F/C date. -*w PREOPS IN PROGRESS N /A 22) SU4 SK91, started 4/24. Major Restraints: Mondi/ Herbst b) Vendor supplied software (ALM.9210) per 99t-159,151 & 152 for otP-U-133A-994, vendor on site to resolve situation by 8/15. Mj f) INR-SU-1992, late mod kit & mounting bracket, Need ASAP. ED 19/5. NEED TO EXPCITE. N/A 32) SU4 A003, started 5/14. No inm3or restraints- " Y ' ~ ~ ~ ~ ~~ N/A 36) SU3 KE97, star'ted 5/22. On holds. post HFT N/A 45) SO4 CO2, started 6/2. No major restraints: N/A 51) SU3 E001, started 6/29. On holdt post HFT. N/A 52) SO4 ESIB, started 6/19. No major restraints: N/A 53) SU3 US1, started 7/4. Major restraints: Matt 56) SU3 KE05. started 6/28. Major restraints: Gard / Matt a) FMR-SU-1824, indicator light. (W.I. 52859) N/A 57) s>4 lesa, started 6/29. Major restraints: Gardner/Earlya) toes 4,79,72 workplan FM-651-902, rev. F2, ref. OITS KC3-57,58, install 3599 ft of protectowire in Rx building. Post HFT. Restrains preop completion. N/A 62). 803 BB95 HFT, started 7/17. -Major restraints: 4 Handf/ Core d) SFR-BB-159, evaluation of discrepancies in RfD computer program wttie provides temp. vs resistance. (Current a-paper gives 3 resistance for one terop.) Ship 1 inst., bad to vendor for evaluation 7/21. Interim response complete 8/2. d Handf/ Core j) NCR-ISN 18177P, need W response to ICR &ange sheet. Need ASAP. (1 weld - boron injection surge tank te it i replaced / repaired) NCR close 8/17, thennal weld. F/C 9/15. N/A

66) 533 9994, started 7/19. No major restraints.

Oriole a) MR-1952, Selesco, Lanyards. EDD 8/15. Mondi

68) SU3 NE63, started 7/25. Major restraints:

Monal al FMR-SU-2992, terminal block. ESD 8/17. Monda c) FMR-SU-1975, synch deck relay, new or repaired from Canada. ESD 8/17. Ntc 10 EXPEDITE. N/A 79) SU4 EA61, started 1/18. Ma3or restraint - held for coupletion of EF. N/A 71) SUB GP91, started 9/2/83. No major restraints. N/A 72) SU8 KE03, started 7/16. No major restraints. (Evaluate Callaway SrR-RE- '969A) N/A 73) 533 KE06, started 10/27/83. Major restraint - held for Hr!. N/A 75) S08 US1, started 6/11. No major restraints. N/A 76) SUB M 62, startpd 6/6. No asjor restraints. N/A 78) S08 9995, as required. No major restraints. N/A IS) SU3 5091, started 7/31. tio major restraints. /.m - N/A 81) 500 SSIS, started 7/27. No najor restraints. 41. N/A 82) SU3 Sh62, started 8/1. Major restraints: on hold for Irt. 1 Oriole b) P0645552, 100 point recorder. ESD 9/13. IG2D TO EXP8DITE. Oriole /Mondi c) Flet-Ronan simulator. Need F/C date. N/A 83) SU3Er51,startedI7C,Nosnajorrestraints. N/A 84) SU3 M 96, started 7/24. No major feetraints: Herbst 85) 503 9999, started 8/8 Najor restraint Herbst a) SFR-1-KH-10, gasket material. Need 8/15. Need F/C date. 9 I y s ( g e

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