Text

Provides List of Sys That Will Not Be Complete at Time of Initial Fuel Load.Authorization of Plant Operation Prior to Completion of Collective List Not Recommended.Util Should Be Informed That List of Incomplete Sys Should Be Shortened
	ML20127C544
Person / Time
Site:	River Bend
Issue date:	03/05/1985
From:	Muller D; Office of Nuclear Reactor Regulation
To:	Novak T; Office of Nuclear Reactor Regulation
Shared Package
ML20127C549	List: ML20127C544; ML20127C614; ML20128E234;
References
	NUDOCS 8503110598
	Download: ML20127C544 (65)
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NUCLEAR REGULATORY COMMISSION o*

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..,E WASHINGTON, D. C. 20555 f

j Docket No.: 50-458 MAR 0 5 585 M,EMORANDUM FOR:

Y Assistant Director for Licensing, DL FROM:

Daniel R. Muller, Assistant Director for Radiation Protection, DSI 5

SUBJECT:

STATUS OF CONSTRUCTION COMPLETION AND TESTING.AT FUEL LOAD.AT RIVER BEND STATION (RBS)

PLANT NAME: River Bend, 50-458 RESPONSIBLE BRANCH: LB#2, E. Weinkam, PM REQUESTED REVIEW DATE: February 20, 1985 REVIEW STATUS: Complete Your memorandum to me dated February 11, 1985, requested our review of the acceptability of various RBS systems not completed by the time of initial

.. fuel load. The systems that will be incomplete in my area of responsibility are:

Solid Radwaste System Off-gas System Off-gas Vault Refrigeration Off-gas Area Ventilation Turbine Building Equipment and Floor Drains Makeup Water to Radwaste and Auxiliary Control Building Radwaste Building HVAC System Auxiliary Control Building Ventilation Individually, there can be justification for authorizing plant operation prior to completion of most of these systems.

(The exceptioh is the Rad-waste Building HVAC System.) Collectively, however, I feel that the list is too long and has the potential of directing plant management attention to completion of construction and testing rather than to plant operation.

I recommend that you respond by informing Gulf States Utilities that the incomplete list should be much shorter.

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Daniel R..Mulle.r, Assistant Director for Radiation Protection Division of Systems Integration cc:

R. Bernero W. Gamill C. Willis E. Weinkam R. Fell

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TYPICAL CONSTRUCTION PHASE WORK FLOW SEQUENCE i

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CONSTRUCTION PRE-OPERATIONAL ACTIVITY:

CONSTRUCTION TESTING TESTING OPERATION 4

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BIP BIP SYSTEM (BIP)

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CONSTRUCTION COMPLETION PRIOR TO FUEL LOAD COP.002 COMMUNICATIONS INCLUDING MICROWAVE TOWERS LWS.001 RADIOACTIVE LIQUID WASTE COLLECTOR SUBSYSTEM MDS.000

' MOTOR OPERATED DOORS l'

CNS.003 CONDENSATE MAKE-UP RADWASTE BUILDING CAL.000 CONTAINMENT AIR LOCKS ELS.2-9 EMERGENCY LIGHTING DER.000 REACTOR BUILDING EQUIPMENT DRAINS DFR.001 REACTOR BUILDING FLOOR DRAINS DFT.000 TURBINE BUILDING FLOOR DRAINS HCS.002 HYDROGEN IGNITER SYSTEM SVV.C00 MAIN STEAM SAFETY & RELIEF VALVES SSR.003 POST ACCIDENT SAMPLING SYSTEM HVS.000 HVAC AUXILIARY CONTROL BUILDING JRB.00 REACTOR BUILDING ELEVATOR JET IhPINGEMENT SHIELDS PIPE WHIP RESTRAINTS RADIATION PLUGS / SHIELDS REACTOR BUILDING PEPFM ENT LIGHTING g

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CONSTRUCTION WORK - POST FUEL LOAD l

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WORK LOCATION l

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MILESTONE ACTIVITY PROTECTED AREA' SUPPORTED l

CWS.003 Circ Water O

Ascension Above 60% Power.

CWS.004 Circ Kater O

Ascension Abovc 90* Pcwer t

DXY.000 48 VDC Dist

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Intake Structure O

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PCS.002 Cathodic Protection

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WTL.000 Clarifier O

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VPS.002 Vacuum Priming System O

5%

GMH.000*

Main Generator H2 & CO2 I

5%

hvY.005 Electric Piping Tunnel hvAC I

5%

DFM 000 Misc Floor Drains.

I St 4

l DWS 001&2 Domestic Water BOTH ACO t

Construction complete, but not testea, prior-to Fuel Load.

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3/25/85 kes-134-85 Sheet 2 of.2 j

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CONSTRUCTION WORK - POST FUEL LOAD I

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Per 1/14/85 Letter i

i WORK LOCATION l

l INSIDE (1) /

OUTSIDE (O)

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l PES.000 Sanitary Sewer hater O

ACO i

1 JcF.005 Flevator - Radwaste Building 1

ACO i

JNB.006 Elev6 tor - Auxiliary Building I

ACO

.JPB.001 Elevator - Colitrol Builoing I

ACO WSS.000 Solir: Radwaste I

ACO YDK.000 Yard, Landr, cape Both ACO RDS.004 Control Rod Drive Mainte.nssa:e Facility I

RFL s

SRR.000 brains Storit. & hool Both RFL SRW.000 Drains StorIn & Prof Ecth RFL 8 luel Building Sampling I

RFL SSR.00-4 CAT II Build 3rcr Ecth RFL (Permanent Lightir.9, Pair. ting) b(O Ch1(

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WORK LOCATION INSIDE (I) /

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MILESTONE

' CONSTRUCTION WORK ACTIVITY PROTECTED AREA SUPPORTED Previous Construction Items

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HVT.002*& 006* ItVAC - Fcr Gf f Ct:s Fyrtem I

Heat-Up j

OFG.000 Gif Cac I

Ileat-Up DET.000*

Turbine Building Fculpment Drains I

Heat-Up DFT.000 Turbine Building Floor Drainc 1

5%

liVT.003*

Turbine Building Unit Coolers I

5%

MHT.000 Turbine Puilding Cranes & Hoists I

RFL MWS.004 Make-Up Water to l<adwaste & Auxiliary 1

j Control Building I

Heat-Up i

HVW.000 lladwaste Building HVAC I

5%

MliP. 0 0 0

Auxiliary Building and Hot Machir.e Shop I

RFL holsts HVS.000 Auxiliary Control Fullding Ventilation I

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ilVY.001 ItVAC - Yard Structures I

Heat-Up IIVY. 010

HVAC-Yard Structures O

4th Cooling Tower 0 High Probability of SMT Prior Fuel Load n

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MILESTONE CONSTRUCTION '

PROTECTED AREA SUPPORTED I,

JTB.000 Turbine Building Elevator I

RFL LWS 007 2na Liquid Radwaste Train & Oil f.eparator I

July 7 Normal Plant Lighting - CAT I Buildings Other than Reactor Puilding I

Prior to Initial Criticality Theriaal Insulation - CAT I Buildings I

Prior to Initial Criticality f

human Engineering Discrepancies I

As Described in Submittal to NRC RBG-19,255, dtd 10/31/84 l~

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TFSTING Above Construction Items FPL.000 CO2 Fire Protection for Turbine Generator I

5%

s 5%

MiiN.000 Radwaste Builcing Cranes I

s COP.002 Cermunications in Cat II Buildingt.

Bott 5%

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CAS.001-7 athing

'g HTS.001 & 002 Heat Tracing /1reeze Protection pth Need Cold Eorther To Complete Test f:

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SERVICE WATER LOAD REDUCTION'ON "A" DIESEL GENERATOR

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SAFE ALTERNATE SHUTDOWN FOR CONTROL ROCM FIRE 3.

DR RESOLUTIONS ACCEPTABLE FOR POST FUEL LOAD INSTALLATION SUCH AS CRESENT ROOM PUMP BACK SYSTEM 4.

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1985 RBNG - STARTUP & TEST GULF STATES UTILITIE9 i

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TEST PROGRAM PERCENT COMPLETE RIVER BEND UNIT 1 PRIORITY 1 FUEL LOAJ ONLY 1207 4.. -.--- ---

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RBNG-COST SYSTEMS GULF STATES UTILITIES

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FOR huCLEAR REGULC GR't CCr,"SSION RIVER BEND STATION - UNIT I PRE-OP & ACCEPTANCE TES7 STATUS

[

6 (7) 8 (2)

( 790 :'

(60"3 (4)

TEST FSAR MAR-15 tidMBER DESCRIPrION SECTIOM ACTUAL B

AT 60s radwesre-sotid

14. 2.12. +. e5 ACD CT 604 r a c ua r te- ::c t : a EC AT o;0 2 fuel b td, :amot:ng i4.2.12.1.59 ACO aT 654 san:*arv-?ewane Treatment EU AT 655 doraestic water ACO CT 701 3 auc btdc cranes, horst &trotleys 33.0 ACO AT 701 3 a u y.

9 :..-i g cranes,riosst&TrotLeys 14.2.12.t.56 33.0 ACO Ai 701 4 turb:ne 6tdg cranes 14.2.12.1.56 ACO CT '70i 4 turotne otdg cranes ACO PT 50 rpv :nti vib 14.2.12.1.37 100.0 FL ST Si nuctaar ooiter 14.2.12.1.04 30.0 FL PT.52 controt rod drrve hvdrauttc 14.2.12.1.11 84.0 FL Ci 53 RX RECIRC-CT-RCS00'

+00.0 FL PT 53 reac tor rec : rc u ta + i on 14.2,12.i.10 90.0 FL CT 54 RX Servic:ng-CT-MHF002 t00.0 FL PT 54 reac Mr serv i c e nci e.uipment 14.2.12.1.12 60.0 FL C"

$5 i Fuet servicing equipment 14.2.12.i.12 o0.0 FL P7 55

uo '. serv i c i ng equ i p<aen t

4.2.12.:.12 FL CT 55 a inct!ned fuel transfer 14.2.12.1.12 85.0 FL

?T 55 2 :nc!:ned fuet transfer 14.2.12.1.: 2 FL PT 57 i oram contain f.eak rate Test a FL P7 5~

2 v'/pe b &c tocat teak rate 4.2.12.1.53 88,.8 FL PT 57 3 dryweit teak & struct intergr 14.2.12.t.52 90.0 FL PT 58 NSSS-ISC

'd,2.'2 1.43 78.0 FL Ar 102 osar!ng coo l i ng 100.0 FL AT 103 circ wtr, ctg twr&vac pr:m:nq c 14.2.:2.:.a:

.3.0 FL CT 103 circ wtr,cLg twr&vac pr i ta: na c t00.0 FL M 104 condensare

'4.2.12.1.53 90.0 FL AT 106 condensate makeup. storage & tr 100.0 FL AT 107 1 feedwater pump / drive Lube ont 14.2.12.1.01 90.0 FL AF107 2 feedwater system 14.2.12.t.01 90.0 FL AT 108 i feedwater heater vents & drain 14_2.12..68 100,9 FL AT 108 2 extraction & reheat system 100.0 cm AT 100 3 reheat temp cntrL & misc drns 100,0 FL CT 110 Main turbine 100.0 Ft AT ii0 t ur b i ne-raa r n 100.0 FL CT 111 1 Gen. c L cond & sto 100.0 FL AT 111 i gen. o f L cond & sto

'00.0 FL CT ii1 2 Turnine tube ciL 100.0 FL AT t i t 2 turbine tube oit 100,0 FL CT 112 Turbine nood spray 100.0 FL AT 112 hocd spray

09.0 FL CT ii3 Ehc hydrautic oil 100.0 FL 3/18/85 - 3: 35 PM t

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/ FILE NAMEi FREEHILL

.PAGE:

2 FOR NUCLEAR REGLLATORY C0hhISSION RIVER BEND STATION - UNIT I PRE-OP'& ACCEPTANCE TEST STATUS

.o

- ( 7. - 8 (2)

(700)

'605) t4)

REST FSAR MAR-15 NUtiBE :

DESCRIPTION SECTION' ACTUAL BY AT-113

_en: nydraulic oft-100.0 FL 4T 114 9'and seat & exhaust

-100.0 FL AT 115 closed co6 ting water-reactor p 14.2.12.1.23 90.0 FL AT 1+6 ccw-Turbine P'. ant 14.2.12.1.25 100.0 FL P.1 - itS service water normal 14.2.12.1.26 80.1 FL CT 11 0 gen hydrogen seat ont 100.0 FL AT.119 sea t oi L-nydrogen 100.0 FL.

CT!120 stator cooting water 100.0 FL

.AT't20 stator cooting _

90.0 FL PT 121 a:r-service & breathina 14.2.12.1.50 60.0-FL PT-122 air-instrument 14.2.12.1.'50 57.0 FL AT 125 air-removal-condenser 14.2.12.1.67 100.0 FL

.AT 12e

't auxiliary steam 100.0 FL

T 200-

remote snutdown 14.2.12.1.35 81.0 FL PT 201 standby. Liquid controt 14.2.12.i.03 87.0 FL

~

CT 202 SW000 FL Pr 202 ADS-SVV-14.2.12.1.o3 FL PT 203 hacs 14.2.i2.1.08 90.0 FL P: 203 2 npcs switchgear 14.2.12.t.08 90.0 FL-

~5T-203-3 hpcs a:eret 14.2.12.1.08 84.0 FL M 204 residual. neat removal-tpci 14.2.12.1.05 87.0 FL PT 205

.tou pressure core spray

4.2.12.1.07 100.0 FL PT 207 teak detection 14.2.12.1.15 FL PT 208 oriv positive Leakage controt i4.2.12.1.0?

FL C F 209-RCIC-CT-ICS002 100.0 FL PT 209

. eactor core isolation coa ting 14.2.12.i.06 90.0 FL

'C# 210 ECCS 14.2.12.1.44 13.2 FL

.-1T 2 5 0 t fire pumphse fire det sys 90.0 FL CT 250 i Fire-Detection-ct 100.0 FL' PT 250 2 norm swgr &'tb 95 fire det.sys 90.0 FL PT 250 - 3 diesel' gen. bldg fire der sys 90.0 FL 1

PT 250 4 cLng twr swgr hsd fire det sys 90.0 FL PT 250 5 main entt bldg fire det sys 90.0 FL PT1250

_6 rx bldg fire det sys 66.0 FL PT 250 7 stdby c ts tur swgr & f t b L fds 90.0 FL PT 250 :8 turbine bLds fire det sys 90.0 FL PT 250 9 aux bids fire det sys 90.0 FL PT~250 10 aux cntt bldg fire det sys FL PT.250 11 rw bldg fire det sys 30.0 FL PTf250 12 river intake str fire det sys FL Pr 250 13 service building FL PT 250 14 main & aux cntt rm fire cntL FL PT 250 15 maint cntL to pgcc halon sys FL PT 250 16 t/b bldg co2 fire protect sys FL 3/18/85 - 3:35 PM 2

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REPORT.NU: 700 DH CE - 3/:9/35 FILE NAriE: FREEHILL NGE:

FOR NUCLEAR REGULATORY COMMISSION

-RIVER BEND STAi' ION - Uri1T I PRE-OP & ACCEPTANCE TEST STATUS j

(?) 8 (2)

(7001

( :>05 )

(45 TEST FSAR MAR-15

-NUMBER DESCRIPTION SECTION AcrUA fr(

Pr 250 17 aux cnti. ro & n -sweir na ton sys

,FL CT 251 f re protection-water 100.0 Ci_

P r 25t -

fire protection-water & angine 92.0 FL PT 254 bydregen to xinq purge A reccmb 14.2.12.1.24 30.0-FL

'PT_255 pent. viv-(kge cntrt protectio 14.2.12.1.09 FL I

PT 256 service uater-standby 14.2.12.1.26 81.0 FL PT 25'7 standby gas' treatment 14.2.12.1.34 90.0 FL PT 300 230/500 kv dist 100.0 FL P!T300 1 230kv disr generator creakers

.100.0

-FL PT 301 13.8kv dist t4.2.12.1.51 100.0

.FL PT 302 4.16 kv-etectric distribution 100.0 FL CT 303 480v ac-etectric distribution 100.0 FL PT 303 480v ac-etectric distribution 14.2.12.1.41 85.0 FL

-CT 304 120v ac-dist 100.0 FL-ATE 304 120v ac dist 14.2.12.i.62 60.0 FL IPT 305 ~i 125VDC bys d:s:/ batter / charger 100.0 FL i:' r 305 2 ene 125vac nss contro! powei-

14. 2.12.~1. 39 100,9 FL PT 305-3 :ht r25vdc invot control power 100.0 FL Pr 305 5 bys ic battery /cnarger system 100.0 FL

-97 305 6 ' service build ing batteries 30,0 FL or 305 4A :nverters 100.0 FL PT 305 4B inverters 100.0 FL PT.30o 48v dc-etectric dist.& charger FL AT 308 cathode protection 65.0 FL PT 309 1 diesel geneiator ia 14.2.12.1.36 90.0 FL PT 309 2 dieret generator 1b 14.2.12.1.36 90.0 FL CT 3 0 1 generator exciter 100.0 FL 4T-3t0 1 generator exciter 100.0 FL CT 310 2 generator proctecton 100.0

-Ft AT 310 2 generator. protection 100.0 FL PT 311 main & stn xfmr's 100.0.

FL AT 212 Lighting 14.2.12.1.66 FL AT 313 ground grid FL CT 314 supv & telemet 100.0 FL Af 314 supv & telemet 69.6 FL AT 400 1 hvac-non safety air flow cks 48.0 FL PT 400 2 hvac-safety air flow cnecks FL PT 401 1 tech suppt system venti!.ation FL

-AT 401 2 sei vice bids venti La tion FL-PT 402 hvac-control bldg.

14.2.12.1.28 90.0 FL

~

CT 404 nvac-drywell cooling 14.2.12.1.31 100.0 FL PT 404 hvac-drywelL' cooling 14.2.;2.1.32 84.0 FL CT 435 avac-diesel generator bldg.

100.0 FL PT.405

-hvac-diesel generator 14.2.12.1.31 90.0

-FL

'3/18/95 - 3:35 PM 3

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[ 9 M hh; i

' M S O k [fi. Nb i;[ $DN$

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REPORT N0; 700.

DATE: 3/10/85 FILE NAriE: FREEHILL~

oAGE:

4 1FOR NUCLEAR REGL:LATORY COMMISSION RIVER BEND STATION - iJNIT I PRE-OP 6 ACCEPTANCE TEST STATUS e-(7) 5 (2)

(700)

(o05)

(4)

TEST FSAR Mut-15 NUMBER DESCRIPTION SECTION ACTUAL FY C' 405 nvac-fuel bldg.

100.0 FL

-?r 40d nvec-?uet bldg.

14.2 12.t.47 90.0 FL

.Ai 408 4 nvac-cond deurn/turb sampling 100.0 FL Ci 409

? hvac-containment rec!r& coot.ing 100.0 FL P F 409 I avac-cont recir & cooling 14.2.12.1.33 80.1 FL CT 409 2 hvac-annutus pressure mixing 100.0 FL PT-409-2 nvac-annutus pressure / mixing-14.2.12.1.33 90.0

.FL CT 409 3 hvac-containment purge 6 filter

00.0 FL PT 409 - 3 nvac-cont purge & fi Lter 14.2.12.1.33 90.0 FL PT 409 4 hvac-aux bldg norm supLy/exhau

!4.2.12.1.45 80.1 FL CT 409 4 nvac-aux btdg normal sup/exhst 100.0 FL PT 409 56 hvac-aux bi.dg equipment area 14.2.12.1.45 100.0 FL CT 409 So nvac-aux btdg equip area

-100.0 FL nT-410 t ch Lted water-turbine bldg 14.2.12.t.30 70.2 FC AT 410 2 chiLted-water-radwaste bldg FL PT 410 3 chtLled water-control btdq 14.2.12.1.29 70.1:

FL AT 411 tsotateo pnase aus cooling 100.0 FL

T ~ M i

'so!.ated phase bus ccoting

?00.0 FL AF 412 nvac-water +reatuent bLds.

t00.0 FL Ar.413 hvac-aux boiter roca 100.0 FL Pr 4t4 2.nuac-stnov rary watt pump nou.;

$0.0 FL aT 414 3 hvac-yd struct fire pump house 100.0 FL AT 414 4'avac-yd struct norm swgr oLdc 100.0 FL AT.414 5 hvac-yd struct motor gent b Ldg 100.0 FL AT 414 e nvec-yd struct demin pump hous 100.0 FL

'AT 414 7 hvat-yd struct circ watr pump 100.0 FL CT 414 8 hvac-yd struct swgths clar ara 100.0 FL AT 4: 4 8 hvac-yd strct swgr hous'cLar a 100.0 FL Ai' 414 10 nvac-yd strct swgr hous& coot +

90.0 FL 4T 414-11 hypochLor bldg &btwdwn pit vont 100.,0 FL CT 500

.RCIS-CT-RDS002 100.0 FL-PT 500 RX Control & Info Sys.

t4.2.12.1.13 78.0 FL CT.501-Feedwater Control-CT-FWS002 100.0 FL PT 501.

feedwater control 14.2.12.1.14 90.0 FL CT 503 Source Range Monitor-CT-NME001 95.0 FL Pi 503' rource range monitor 14.2.12.1.17 FL CT 504 IPRM-CT-NME002 95.0 FL PT 504 intermediate range monitor 14.2.12.1.17 FL

.CT 505 APRM-CT-NME003 95.0 FL

~

?T 505 average' power range monitor 14.2.12.1.17 FL CT:506 TIP-CT-NME004 FL

'PT 506 transversing incere probe 14.2.12.1.18 FL PT 508 reactor protection 14.2.12.1.16 28.5 FL CT 508 RX Protection-CT-RPS001 95.0 FL

'3/98/85 - 3:35 PM 4

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REPORT NO: 700

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FILE.NA*E FREEHILL 9h FOR NUCLEAR REGULATORY COMMISSION RIVER BEND STATION - UNIT I PRE-OP & ACCEPTANCE TEST STATUS 6 - ( 7) 0 (2)

(700)

(605)

4)

TEST FSAR MAR-15 NUMBER DESCRIPTION SECTION ACTUAL Bf CT 509 i steam Dvpass 8 pressure contro 95.6 FL AT 509

'1' steam bypass 6 pressure centro

'd.2.'2.t.64 FL AT 509 2 turbine ehc controts 14.2.12.t.54 100.0 F-CT 509 2

urbine ehc controls 100.0

'l PT 510 process computer 14.2.t2.1.21 85.i FL CT 510 process computer 100.0 FL' PT 511.

i digital radiation monitoring 14.2.12.1.19 37.2 FL CT:511 1 digitat radiation monitoring 14.2.12.1.20 100.0 FL PT 511 2 process radiation monitor 14.2.12.1.20 65.0 FL

-PT 514 ERIS 60.0 FL CT 514 ERIS-CT-ERIGOO 100.0 FL AT 551 communic'ations 14.2.12.1.55 FL CT 55 Conounications-c:

35.0 FL-

'PT 552

' containment atmos & Leakage moni 14.2.12.1.42 FL AT 554 meteorotogicat tower 90.0 FL PT 557 se i st.n c mn i tor i ng 14.2.12..54 FL AT 559 viaration 14.2.12.i.69 100.0-FL 4T 562

+emo scanner 51.0' FL AT 601 reactor water cleanup & fi'ter' 14.2.12.1.02 42.0 FL CT 601 7COU-CT-WC5003

-100.0 RL Pr 600'

-fuel pool coottng 14.2.12.1.22 90.0 FL PT 603 raawaste-Inquid t4.2.12.1.61 FL CT 603 tqud radwst 14.2.12.1.40 FL AT 609 ccadensate demin.

89.0 FL Ar 60?

rx bLdo equipment drains FL

+

AT 609 3 fuel btdo floor drains t00.0 FL AT 609 5 aux btdg floor drains CL AT 609 7 radwst bldg floor & equip drs FL Ai 609 9 containment floor di ains FL

-AT 610 1 reactor p L A 3t samp Ling 14.2.12.1.59 54.0 FL

-AT 61i i turbine sampling-makeup demin 14.2.12.t.60 100.0 FL AT'611 2 turbine samp-condensate demin 14.2.12.1.60 100.0 FL AT 611 3 turbine samp-turbine bldg 14.2.12.1.o0 8'7. 0 FL AT 652 A chem fd & hyrochL 200.0 FL AT 657 waste h2o treat 100.0 FL AT 658 makeup demin water treat 100.0 FL AT 659 1 makup watei system 100.0 FL AT 660 waste oft disposal 100.0 FL

-PT 700 doors-motor operated 100.0 FL PT 701 1 'rcb polar crane 14.2.12.1.56 FL CT-701 i reactor b Ldg polar crane 100.0 FL AT 701 2 radwst btdg bridge crane 14.2.12.1.56 FL CT 701 2 radwst btog or dge crane FL CT 701 5 circ water put:1p house crane 100.0 FL 3/18/85 - 3:35 PM 5

WEQWYWR$Y$1?NW$h 5? '

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REPORT'N0i 700-0A*E-de * :d ed5

'FILEL tlAnE ' :FREEHILL..

. 4GE

's FORI. NUCLEAR REGLLATORY COMMISSI0ff-RIVER BEND STATI0rf - Uttir-I PRE-OP & ACCEPTANCE. TEST STATUS

~6 (7) 8 (2)

(700)-

t605?

t4)

. TEST:

FSAR~

MAR-15 NUtiBER

! DESQRIP TIOt!

SEC TI0tt At; TdAr.

HY Ar'70t5_ctre water pump nouse crane 14.2.12.1.56 100.0 Fr 1

AT 701- '6-aux'ccntroL-btda crane t4.2.12.1.56 FL-CT 701.

.6 aux.controi bldg crane FL CT 701 '7Efue! bide br:d9e_ crane 100.0 FL

'Afa701

/ f ue t b tda ' or idge crarie.

t4.2.t2.t.56 100.0-FL AT 701

'8 spent' fuel cask ;rclLey~

t4.2.12.1.56 FL

- C TJ 701_ 8 spent rueL cask trolley 10.0 FL

~

?

AT : 701 ' 9 cctd machane shop crane 14.2.12.1.56 100.0 FL

.CT 70il'Y cold' machine shop crane-100.0 FL

-PT 702

.t btdq card.reacer & computer 90.0 FL CT-702 1 0tdg' card reader & commuter 100.0 FL-P f ' 702 2' entry? area. pap 100.0.

FL CTE702:'2.antry a'rea-pap 100.0 FL OPT.702 CTL702?'3~. Microwave

'100.0-FL-3 microwave t00.0 FL PTJ 702. 5 cctv 100.0 FL-

'Cr 702 5 cctv

100.0-FL PT 705

'oip n9 vib FL

-AIT70s near tracing-52.2-FL CT'706 hea; tracing-75.0

_FL At 415 n va c-a u,: control: Dtdg.

100-

-~AT t23

' hydrogen 6: co'2-genera tor 5%

CT 123 PT 407

_ gen hydrogen and'~co2 5%

.bvac-radwaste btdg.

4.2.42.1.46 5%

/AT-408 1 nvac-turoine beds.

14.2.12.1.49 90.0 5%

PTn408 2 hvac-off-gas vault refrigerat 30.0 5%

AT:408 3 hvac-off gas bldg..

30.0 5%

AT 414*t'hv'ac-elect & ppg tnts 14.2.12.1.27 64.8 5%

.AT'414 9 hvac-yd strct i ntak'mkup watr 5%

PT 606 off gas t4.2.t2.t.38 5% ~

AT:609 2 turbine bldg equipment drains 90.0 5%

AT 609: 4: misc-bldg:ftoor drains 5%

A T '609 6 turonne bLds flocr drains.

5%

A T '6 1'O 3 post acci' dent sampting i4.2.12.1.59 5%

.AT:653 ct makeup wtr clarifier & vat pr 5%

CAT 659

2. makeup water radwaste bide 5%

~

'3/18/85 - 3:35 Pti 6

..---w

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W

~~.

O e

TEST RESULTS REVIEN STATUS H

~ ^ ^ ~ ' '

~ - - - -.

TEST RESULTS REVify STATUS

/

'([f[

Q

+

RESPONS8tE

. REVIEW REVIEW lCOMMENTSICOMMENTSlJTC DATE XMITTED 1 l

Qq lPROCEDURE ENCINEER

' STARTED COMPLETLITO ENG. IRESOLVEDIAPPROVED TO PPr i 1

six^

.,_tL[Ag_ ___ ppSS 12/27/84112/30/84112/30/84112/30/84112/31/841 l COMPLETED

~

l 3d C

401

__201 1 801 l 901 l 1001 DATE'l HEMARKS l NunaEn TITLE i

t.ROCERS H

l k.<J i

RPV AND INTERNAL l1-PT-050 vasRATION fDER80gME1 1-1 l

l l

l 1

l.

R.FLEMINC NSSSI l

l l

7qf3 11-PT-051 NUCLEAR BOILER Le R80NNEl l

l l

l pr l

J. AWLIK NSSS I

l l

[

t v. /.

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11-PT-052 CRO NYDRAULIC (DER 80NNEn 1

l l

ll l

l

0. HICKS /

NSSS103/04/853

_l l

l l

l 11-PT-053 REACTOR RECIRCULATION A.WALTERS l

1 l

l l

l SLACKLIDGE NSSSI l

l l

J 11-PT-054 RX SERVICING EQUIPMENT

[g[R&QRg[}

l l

J l

BLACKLIDGE NSSSI l

l l

l 1

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f li-PT-055-1 FUEL SERVICING EQUIPMENT LE[RB9Ng[1 l

l l

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C.0AMLEY NSSS i

l i

l l

li-PT-055-2 JgqLINED ru(L_]RANSFER fDERSONg[1 l

l l

1 l

PRIMARY CONTAINMENT LEAK W. LEONARD NSSS l

l l

l ll-PT-057-1 RAlq[STTYPEA IDER80NNEl l

l l

l TYPE B" AND "C" LOCAL W. LEONARD NSSS l

l l

li-PT-057-2 LEAM RATE (DER 80Nu[1 l

l l_

l l

R.8ERNIER NSSS 02/28/85102/28/85 02/28/85103/06/85103/12/851 COMPLETED l

e l

DRYWELL LOW PRESSURE

___ (DERBogg[1 Ele _'

l l

l I

11-PT-057-3 LEAM TEST

-l TYPE 8 TEST OF CONTAthM9T W. LEONARD NSSS I

l l

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11-PT-057-4 ELECTRICAL PENEIRATION LQ[RB93 gel i

I I

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D. WHITE NSSS l

,1 l

l l

NUCLEAR STEAM SHUT 0ff (DERSONNEl l

l l

ll 8

11-PT-058 R. EVANS BOP l l -

l 106/12/84111/13/84 ' COMPLETED 1

+

l1-AT-102 Rfe81NG COOLING WATER IMAST[ML 1

i l

CsRCutATING WATER. COOL-W.EVERET T BOP l l

l l

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.ll-AT-103 ING TWR & VACUUM PRIMING LMesl[R11_l i

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l 11-AT-10N CogD[NSATE Lg,8yAg1__l l

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I CONDENSATE MAMEUP MCCONNELL l BOP 110/12/84 10/18/84110/18/84110/19/84110/24/84101/16/85 ;

COMPLET ED t,.

11-AT-106 age _DRAWorr (p,3yAg1__l l

1 1

I I

I CONDENSATE MAMEuP TO MCCONNELL l BOP 1 l

l l

H

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1-AT-106-1 PADWASIE Le,alanl__I I

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FEEDWATER PUMP AND CAPLETTE l BOP l l

l l

l i-AT-107-1 DRIVE tuSE Oil

[Q,Ryegl__l l

l l

CAPLETTE IBOP l l

l l

l 1

11-AT-107-2

(([DWAl[E_1YET[M LD Ryegl__l-l 1

l l

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1 FEE 0wAIER uEAl[R c.MCKINNEYlBOP 110/23/84110/26/84110/26/84111/02/84111/08/841 l COMPLETED l

i' 11-AT-108-1 y[ gig _Agg_gBAIN ig,RY_Agl_ l l

l l

g.

I ExTRACil0N AND c.MCKINNEYl80P 108/27/84 09/18/84109/18/84110/02/84110/19/841 COMPLETED l

4 11-AT-108-2 g[gfAT SyETEM (D,RYAgl__ l l

l l

t l

REHEAT TEMP. CONTROL ANO C.MCKINNEYlBOP 108/17/84 08/24/84109/04/84110/17/84110/19/841

COMPLETED l

r 11-AT-108-3 MISCELLANEOUS DRAINS (D.RYANI l

l l

l f,

l s

A.58MS is0P 111/12/84111/19/84111/19/84l12/04/84112/07/841 lCOMPLEIED l

11-AT-110 MAIN TURBINE

[g,3yAg}__l l

l l

1 MCCOLLISTRisor 1 I

.I I

106/20/84 ii/28/84l COMPLETED l

l 11-AT-ill-1 GEN. OIL COND & STO ID,RYAM)__I I

l i

I I

1 MCCOLLeSTRis0P 111/26/84111/30/84111/30/84112/26/84112/31/84 lCOMPLEIED l

11-AT-111-2 It*R81NE LUBE Olt LR,31eg1__l____l l

l l

l T. IVY l BOP 101/13/85 01/14/85101/15/85801/15/85101/25/851 ICOMPLETED 11-AT-112 TuR8sNE HOOD SPRAY (p,8yAg}__l l

l l

1 l

l I

MCCOLLISiala0P 111/18/84111/25/84111/26/84112/28/84112/31/841 lCOMPLEIED ll-AT-113 EHC HYDRAULIC Olt

[R,RYAg}__I l

l l

l 1

M.ROIOLO Is0P 102/25/85102/27/85102/27/85 02/28/85102/28/851 ICOMPLETED 1

11-AT-ll4 Clege_$[AL AND EXHAUST (D.RYANI l

l l

l

(*) PRIOR TO ESTABLISHING REVIEW GRour DATE ISSUED (3/12/85)

t1 TEST RESULTS REVIEW STATUS M

. -. N.g IRESPONSSLE REVIEW l REVIEW ICOMMENTSlCOMMENTSlJTC DATElXMITTED l l

t

PROCEDURE i ENGINEER STARTED lCOMPLETElTO ENC. IRESOLVEDIAPPROVEDI TO PPF i l

4 NuMatR i

TITLE I & LEAD DISC 401 1 Tot i 80s l 901 1 1001 l DATE l REMARKS l

id IREACTOR BUILDING CLOSED IJ.PAWLIM NSSS 02/28/85103/04/85103/04/851 1

I I

l 1-AT-115 IC00 LING WATER IDERegggEl 1

i l

l l'

[lu ITURalNE BLDc c.JIRSA. ser 110/07/84110/13/84110/13/84111/16/84111/27/841 BCOMPLETED l

j 1-AT-116 lCLOSED COOLING WATER

[ MASTER 1__

l l

l 1

i 1

A. EVANS 80P 1 i

l i

i l

l l

L 1-PT-118 i NORMAL SERVICL WATER IMAST[R)._ ____l l

l l

p cENERATOR HYDROCEN lMCCOLLISTR BOP 111/18/84111/20/84111/20/84112/18/84112/21/841 BCOMPLETED I

J+

1-AT-119 SEAL OIL

[R, RYA 31__

l i

l l

SCnWEluART SOP i

.I I

l l

1 i_

i-AT-120 STATOR COOLING WATER in RyAgi__

i l

i i

r 1-PT-121/

BAVENPORT BOP l

I i

l l

l 122 ELRy1G[/ INSTRUMENT AIR IMASTER) l l

l i

l l

l CENLRATOR HYDROGEN M.ROTOLO BOP 1

l i

i 1

1-AT-123 AND CO2

[Q.RYANI l

l l

i-SCMWEinART BOP 111/16/84111/19/84 11/19/84112/11/84112/14/841

.lCOMPLETED 1.

1-AT-125 COmDENSER AIR REMOVAL ID.RYANI l

11/15/84111/15/84111/20/84111/28/841 l COMPLETED i

- se l

l l

l 1

MCCOLLISTR s0P 111/13/84 1-AT-126-1 AUXILIARY STEAM (D.RYANI l

l l

l 1

MCCOLLitTR 80P l l

l l

1 I

t 1-AT-126-2 RADWASTE AUXILIARY STEAM (D.RYANI l

1 l

l l

l L4 s.SUTOR INSSSI i

l l

t 1-PT-200 REMOTE SHUTDOWN SYSTEM LD[hBONNEll i

l l

'l

(.i C.0ANLEY INSSSI l

l l

1-PT-201 EIAgggY LIQUID CONTROL lDERSONNEll 1

1 I

i AUTOMATIC 10.CNIEN NSSS I

l l

I 1-PT-202 DEPRES$URIZATION SYSTEM IIQLRR9NNE1 l

l l

1 o

ID.CHIEN NSSS101/21/85 01/29/85101/29/851 l

l l

1 li, 1-PT-203-1 HPCS ILREBB993[1 1

I I

l I

l IE.RocERS INSSSl i

l i

i l

1-PT-203-2 HPCS SWITCHGEAR llD[BS989[}l l

l l

l' J.PHILLIPSINSSSl l

l l

l' 1-PT-?O3-3 HPCS DIESEL LQLBD98g(11 l

l l

I!

e.SUTOR INSSSl l

l l

l 1

1-PT-204 BESIDUAL_pfAT REMOVAL

[Q[89998[11 l

l l

l LOW PRESSURE 8.SUTOR INSSSl10/12/84110/18/84110/18/84110/19/84110/31/841 COMPLETED 1

1-PT-201___ CORE SPRAY (DLBS998[jl l

l l

l l-l A.WALTERS INSSS I

i l

l I

l 1-PT-207 LEAM DETECTION LQ[R39sN()l l

l l

l

{

K.FLEMMINCINSSSI I

l I

l 1

1-PT-?D8 _. M11V SEALING M[RBONNEll I

l l

I I

f' 1

REACTOR CORE T.PA0 l

l l

l LDERD9Ne[1lNSSSI 1-PT-209 119LA1193 C00tlNo 1

1 I

i i

INTEcRATED ECCS-CORE WOLFINGER INSSSI l

l l

l 1-PT-210 UANDRY COOLING SYSTEM LR[BR983[11 l

l l

I 1

i l

l FIRE PUMP HOUSE FIRE J.THORSON l BOP 103/06/85103/07/85 03/07/85103/08/85103/ /851 1

1 1-PT-250-1 D011GI19N_3YSTEM 18631[R)__l

_ l l

l l

4

{

NML SWCR BLDG & TURS BLDC J.THORSON l BOP l l

l l

l 1

1-PT-250-2

[L_92' FIRE _Q[IEQTION SYS [gASI[R)__l

_ l l

l l

1 DIESEL cENERATOR BLDc MARKS 8ERRYlBOP 1 l

l l

l 1-PT-250-3

[1RE DETECTION SYSTEM fMASTER) i l

i l

I i

l l

l 4

4 y

I L

iv TEST RESULTS REVIEW STATUS

?

l l

RESPONS8LEl l REVIEW l REVIEW lCOMMENTSICOMMENTSlJTG DATElxMITIED I l

l PROCEDURE l ENGINEER l l STARTED lCOMPLETElTO ENG. IRESOLVEDIAPPROVEDI TO PPF l l

I leUM8ER l __ _

TITLE

_,J([AD IQj igl _al01--_l 101 _ i__.A01__l_.901 1

1001__l DATE REMARNS' l

l l COOLING TOWER SWGR HOUSE J.THORSON l BOP l03/07/85 03/08/85103/08/85103/09/85103/ /854 I

l1-PT-250-4 ((lRE DETECTION SYSTEM l[MARIER1__l l

l l

iMAIN CONTROL BulLDING l MARKS 8ERRYl BOP l

-l l

l l

l t

11-PT-250-5 lElBE_Q[][CTION SYSTEM l[M&S1[Rl__l l

l l

l IREACTOR BUILDING la.InORSON l BOP l l

l l

l1-PT-250-6 l[JBE DETECTION SYSTEM l[MA11[RL__I l

l l

l t

t l

lSID8Y CLG TWR SWGR BLDG &lMARKS8ERRYlBOP l l

l l

g li-PT-250-7 l[U[L BLDG FIRE DETECT SYSitMASTER) l l

l l

l1-PT-250-8 l TURBINE sulLDING lR. COLE BOP l l

l l

l i'

l[1R[_D[1[GIlON SYSTEM

((MARI[8)__

_l l

l l

l 1

-l l

l Aux 4LIARY BUILDING l MARKS 8ERRY BOP l l

l l

l Cf 11-PT-250-9 l[1R[_DEIECTION SY1][M __ IMASTERI

____l l

l l

l b.

l lAUxlLIARY CONTROL BLDG 8.ELLis BOP l l

l l

{J 11-PT-250-10l[JBE DETECTION SYSTEM (MASTERI l

l l

l l,

l IRADWASTE BUILDING

_R. COLE BOP l l

l 1

l l

11-PT-250-11l[1BL_g[I[GL19q_1Y11[M IMASTERI

_l l

l l

l' l

l l

j5 l

l RIVER INIAKE STRUCIURE B.ELLIS BOP l l

.l l

l l

tu' li-PT-250-12l[1g[_p[1ECTION SYSTEM

[M611ERI l

l l

l lSERvlCE BulLDING J.MHAN BOP l

'l l

l t

f 11-PT-250-13l[1g[_Q[I[CTION SYSTEM

[M&1IERI l

l l

IMAIN CONTROL ROOM R. COLE

. BOP l l

l l

I' li-PT-250-15l PGCC HALON SYSIEM IMASTERI l

l l

l l Aux BLDG CO2 FIRE B.ELLIS BOP l l

l l

i.

11-PT-250-16lfROTECTION SYSTEM LMAETERl_.

l l

l I

t; l

l Aux CONTROL ROOM & NORM.

ELLIS BOP l l

l l

l l1-PT-250-17lSWGR. BLDG HALON SYS (MASTER) l l

l l

1 l

l 8.ELLis BOP l l

l l

I IALT. ENG i

l1-PT-251 l[Ja[_fROTECTION - WATER LM&SI[Bl__

_ l l

l l JIM THORSON I

lHYDROCEN MIXING, PURGE, R. POWERS BOP l l

I i

i, 11-PT-254 IAgo RECOMBINER l

l l

i Lus11[Rl__INSSSl l

lPENEIRATION VALVE 8.SuiOR l

I l

l l1-PT-255 l LEAKAGE CONTROL IDERSOMM[Jll____l l

l l

8. Will T E BOP l l

l l

1 i

l1-PT-256 ISTAMOSY SERVICE WATER I MAS [lR )

l l

1 l

l l

l D.SMl1H l BOP l l

1 l

l l

l1-PT-257 ISIAND8Y GAS _IBfATHENT

[R DUMN1__

l l

l I'

l 1230Kv ELECTRICAL C.WOMACK ELECl 1

l 07/28/848 l COMPLETED 11-PT-3OO 091181DUTION

[MOMACEl__I l

l l

l230KV DISIR48uTION C.WOMAKC ELECl10/18/84110/20/84 10/20/84110/23/84l10/24/841 l COMPLETED 1

j ll-PT-300-1

G[MERATOR BREAKERS (WQMACM) i l

l 1

l l

l 113.8KV ELECTRICAL D.LANDRY ELECl07/25/84l08/03/84 08/03/84 08/15/84108/22/84 COMPLETED l

11-PT-301 Q11TR180 TION

{}@ MACK) l l

l

__l 1

4.16kV ELECTRICAL l HASilACEN lELEcl10/26/84 11/01/84 11/01/84;11/05/84111/16/841 COMPLETED l

l1-PT-302 DISTRIBUllON l{HASHACEN)l l

l l

_i f

l 1480V ELECTRICAL

18. Davis IELEcl I

l l

I1-PT-303 lD111R130_[10N l tm1:1Ag[R11 l

l l

1 1

1120V ELECTRICAL lHASHACEN lELEcl l

I I

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11-AT-304 lQ1118130 TION l[HASUAQ[RIll l

l l

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l lRESPONSBLEl l REVIEW I REVIEW l COMMENTS COMMENTS lJTG DATElXMITTED l l

l PROCEDURE l l ENGINEER l STARTED COMPLETE lTO ENG.

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l NUMBER l

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+

l l

lJ. MORGAN l BOP l

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l l

1 li-PT-406 lifVAC - FUEL BUILDING l[R200MMl__l l

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l lJ. MORGAN BOP l

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11-PT-409-HvAC - AUXILIARY BulLDING L. FANN BOP 111/09/84 11/12/84111/12/84111/18/84111/30/84 COMPLETED 15/6 l[QUIPMENT AREA

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TITLE

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11-AT-601 l REACTOR WATER CLEANUP M GLORGE__l l

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TEST EESULTS REVIEW STATUS 11

, -[

IPROCEDUREl l

RESPONS8tEl l REV8EW REVIEW ICOMMENTSICOMMENTSlJTC DATElMMITTED 1 1

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L 1 lausesER l

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1 401 701 a01 901 -

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11-AT-701-6 Bu1LDING CRANE-l[Q,8YAMl__I l

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(*) PRIOR TO ESTA8LISHilIG REVIEW GROUP, ITAP g

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EHCLOSURE 5 WORK CONTROLS AFTER RECEIPT OF THE OPERATING LICENSE

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=D-e WORK ACTIVITIES DURING OPERATION Activity Organization

. Construction Completion Stone & Webster Construction Construction Deficiency Reports Stone & Webster I

Construction Rework Control Forms Stone & Webster Construction Construction Work Requests Stone & Webster Construction Engineering Design Change Requests Stone & Webster Construction and Preliminary Test FDDR's (PGCC)

General Electric Testing Completion GSU Startup & Test Maintenance Work Requests GSU Maintenance Startup Trouble Tickets GSU Maintenance Plant Modifications GSU Maintenance e

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e WORK CONTROL OBJECTIVES GSU Plant Staff controls ALL systems.and equipment.

-Maximize time Plant Staff spends operating, maintaining, and monitoring plant systems.

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l WORK CONTROL GROUP Reviews Work Packages Prepa res 1

Work boundaries - both Assessment of i

equipment and area impact on Plant G.

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- Radiation safety Operations l

requirements Lifted lead j

Jumpers and lifted and jumper l

leads needed requests

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- Affected control s - Radiation s Obtains Plant Staff functions and

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work

\\ approval to perform

\\ Supervisors of controls

. Upon work completion, s Instructs Work Force I

\\ assures equipment l'

interlocks

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permits

/ work.

/ established and monitors

/ status documentation F

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compliance.

is assembled, tests I

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- Fire protection Clearance l

requirements permit performed, procedures ft revised, and training

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i requests

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- Heavy loads completed.

requirements Other fl documents

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Ve'ntilation impacts as necessary I.

Waste control and cleanliness

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requirements i

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Post work testing i

i and documentation requirements

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. [5NN' STATUS OF WORK CONTROL PLANNING Task Force of key senior management personnel assembled to work out details, produce procedures to control work, and perform dry runs.

Parts of the proposed method were successfully used during recent service water system outage.

ADVANTAGES Small number of people interface with the operating shift.

Permits no field work affecting plant equipment without formal approval by the Plant Staff.

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Dedicated person provided to monitor control room work.

Each work group uses familiar documentation and internal controls.

Translation is provided by the Work Control Group.

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OPERATOR LICENSE EXAMINATION RESULTS SENIOR REACTOR OPERATOR LICENSE 22 Candidates Took Exam 14 Received SRO License (63.5%)

.-Assistant Operations Supervisor 2 Shift Supervisors 4 Control Operating Foreman 4 Nuclear Control Operators 1 Tech Staff 2 Training Staff REACTOR OPERATOR LICENSE 8

Candidates Took Exam 8

Received RO License (100%)

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4-SHIFT MANNING FOR FUEL LOAD APRIL 85 l

' SHIFT SUPERVISOR (SRO's)

Harts Lacy Shankle Warren REFUELING SRO's Finnegan Trask-Boyle' Inlay CONTROL ROOM'RO's

. Barker Jones Looney Starkey REFUELING RO's Johnson Lantz

Mayeux, Williamson SHIFT ADVISORS N/A N/A Jackson Bradish NE0's (4)

(4)

Back-up SRO's:

. Adams Jellison Rohrmann Williamson (D. W.)

Roberts Fredieu Back-up NE0's:

(3)

Back-up SHIFT ADVISORS:

Bogolin McCullough NOTE 1:

4 shifts rotating does not require any overtime other than normal 0/T during a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months week.

I' NOTE 2:

All designated SRO's and RO's are currently holding NRC licenses on River Bend Unit 1.

NOTE 3:

Shift Advisors will function in the same capacity as and meet the requirements defined by Generic Letter 84-12.

NOTE 4:

Prior to entering Tech Spec. defined Mode 3 a shift technical advisor l-is required.

l.

GSU is continuing the training plans necessary to qualify the Control Operating Foreman (COF), an SRO, as.: Shif t Technical Advisors (STA's).

l' To provide operational flexibility, additional members of plant staff

(

are completing the necessary training to qualify as STA's although they may or may not possess or plan to possess operating licenses.

In the event such individuals are utilized as STA's, this would j

represent another individual on-shift (in addition to the afore-i mentioned shift staff), and he/she would advise the Shif t Supervisor

(

while on-shift but functionally report to the Assistant Plant Manager -

Technical Services.

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. SHIFT MANNING FOR OTHER THAN MODE 4 & 5 JUNE 85 SHIFT SUPERVISOR (SRO's)

Hartz Lacy Shankle Warren

.? CONTROL' OPERATING FOREMAN (SRO's)

Finnegan Trask Boyle-Islay-NUCLEAR CONTROL OPERATO'R (RO's)

Barker Jones

Looney Starkey Johnson' Lantz Mayeux Williamson SHIFT ADVISORS N/A N/A Jackson Bradish NE0's:

(4)

SHIFT TECHNICAL ADVISOR Back-up SRO's:

Adams Jellison Rohrmann Williamson -(D. W.)

. Roberts Fredieu Back-up NE0's:

(3)

_Back-up SHIFT ADVISORS:

Bogolin McCullough-NOTE 1:

4 shifts rotating does not require any overtime other than normal O/T during a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months week.

NOTE 2:

All designated SRO's and RO's are currently holdit.g NRC licenses on River Bend Unit 1.

4 NOTE 3:

Shif t Advisors will function in the same capacity as and meet the requirements defined by Generic Letter 84-12.

NOTE 4:

Prior to entering Tech Spec. defined Mode 3 a shift technical advisor is required.

3 GSU is ccatinuing the training plans necessary to qualify the Control Operating Foreman. (COF), an SRO, as Shif t Technical Advisors (STA's).

To provide operational flexibility, additional members of plant staff are completing the necessary training to qualify as STA's although' they may or may not possess or plan to possess operating licenses.

In the event such individuals are utilized as STA's, this would represent another individual on-shift (in addition to the afore-mentioned shif t staff). and he/she would advise the Shif t Supervisor while on-shif t but functionally report to the Assistant Plant Manager -

Technical Services.

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6-SHIFT MANNING FOR COMMERCIAL OPERATIONS DECDiBER 85 SHIFT SUPERVISOR SRO 1 Per Shife i

CONTROL OPERATING FOREMAN SRO 1 Per Shift j

NUCLEAR CONTROL OPERATORS RO 3 Per Shift

. NUCLEAR EQUIPMENT OPERATORS 5 Per Shift

SHIFT TECHN7. CAL ADVISOR 1 Per Shift 4

. NOTE 1:

All designated SRO's and RO's will be NRC licensed on River Bend.

NOTE 2:

Hot Participation criteria may be met by the Shift Supervisor (in the case of the startup/ shutdown requirements) and by the

. Shif t Supervisor or the Control Operating Foreman (for the 6 months on shift criterion).

NOTE 3:

The Shif t Technical Advisor position may be filled by an on-shif t i

Shif t Supervisor ot-the Control Operating Foreman provided the individual meets the Shift Technical Advisor qualification per 6.2.4 Tech Specs.

1 i

NOTE 4:

GSU is continuing the training plans necessary to qualify the Control Operating Foreman (C0F), an SRO, an Shif t Technical Advisors (STA's).

To provide operational flexibility, additional members of plant' staff are completing the necessary training to qua11.ify as STA's although they may or may not possess or plan to possess operating licenses. In the event such individuals are utilized as STA's, this would represent another individual on-shif t (in addition to the aforementioned shift staff)..and he/she would advise the. Shift Supervisor while on-shift but functionally report to the Assistant Plant Manager.- Technical Services.

l.

NOTE 5:

CSU plans on manning 8 Shift Supervisors and 8 Conttol Operating Foremen to comply with all training requirements and possible contigencies to l

man a 6 shift staffing.

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OVERALL TEST PROGRAM STATUS 4

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TEST PROGRAM PERCENT COMPLETE RIVER BEND UNIT 1 PRIORITY 1

FUEL LOAD ONLY 100r

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_________1934_________ _________________19g5________________l RBNG-COST SYSTEMS GULF STATES UTILITIES

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PERCENT COMPLETE RIVER BEND UNIT 1 PRIORITY 1

FUEL LOAD ONLY 100

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RBNG-CCST SYSTEM 9 GULF STATES UTILITIE9 Q Cw u Auifm C W dn$

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FUEL LOAD ONLY 100 T.

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9 PREOPERATIONAL &

ACCEPTANCE TEST STATUS O

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REPORT NO: 700

" ATE-3/18/35-FILE NAME: FREEHILL PAGE:

?

FOR NUCLEAR REGULATORY COMMISSION L

RIVER BEND STATION - UNIT I PRE-OP & ACCEPTANCE TEST STATUS

!6 '(t) 8 (2)

(700)

(605' (4)

TEST FSAR MAR-15,N

' NUMBER' DESCRIPTION SECTION ACTUAL BY AT 604 radwaste-solid 14.2.12.1.65

.ACO2l CT,604.

radwaste-setid ACO.

AT c10- 2 fuel btds samoting 14.2.12.1.59 ACO AT 654 sanitary-sewage treatment ACO AT 655-domestic' water ACO CT 701 3'aut btdo cranes, hoist & trolleys 33.0 ACO

,AT 701 3 aux bldg cranes, hoist & trolleys 14.2.12.1'.56 33.0 ACO AT-701 4 turbine btdg cranes 14.2.12.1.56 ACO CT-701 4 turoine oldg cranes ACO PT= 50 rpv inti vib 14.2.12.1.37 100.0 FL' PT 51-nuclear 00iLer 14.2.12.1.04 30.0 FL PT 52 control rod drive hydrautic 14.2.12.t.11 84.0 FL

~

CT 53

_RX RECIRC-CT-RCS302 100.0 FL PT 53

' reactor recircutation 14.2.12.1.10 90.0 FL CT 54 RX Servicing-CT-MHF002 100.0 FL:

PT-54 reactor servicing equipment 14.2.12.1.12 60.0 FL

.CI

'55' i Fuel-servicing equipment i4.2.12.1.12 60.0 FL PT 55 fuet servicing equipment

4.2.12.1.12 FL CT.55 2 Incl ned fuel transfer 14.2.12.1.12

-85.0 FL PT 55.2 inct:ned "fuet-transfer 14'. 2.12. t.12 FL PT 57 1 prim contain-Leak rate test a FL PT'~57 2 type. b & c - i.oca L teak rate-14.2.t2.1.53 88.8 FL

PT J57 3 drywell Leak & struct-intergr 14.2.12.1.52 90.0-FL PT-58 NSSS-ISC.

i4.2.i2.i.43 78.0 FL AT 102' oearing cooling.

100.0-FL AT.103 circ wtr,cLg-twr&vac priming c 14.2.12.1.57 78.0 FL CT 103 circ wtr,cLg twr&vac priming c 100.0 FL AT 104 condensate-14.2.12.1.58 90.0 FL AT 106-

-condensate makeup, storage & tr 100.0 FL AT-107 i feedwater pump / drive-Lube or6 14.2.12.1.01 90.0; FL

. AT 107 2 feedwa ter system 14.2.12.t.01 90.0 FL

-AT~108 1 feedwater= heater vents & drain 14.2.12.i.68 100.0 FL AT 108' 2 extraction & reheat system 100.0 FL

^

.AT.100 3 reheat temp cntrL'& misc drns 100.0 FL.

. CT t iO Main turbine 100.0 FL AT 110 turbine-main 100.0 FL CT 111 1-Gen. osL cond & sto 100.0 FL

.AT iii 1 gen. oil cond & sto 100.0 FL CT 111 2 Turbine. Lube oit 100.0 FL AT iii 2 Turbine tube ciL 100.0 FL CT 112 Turbine nood spray 100.0 FL AT 112-hoed spray 100.0 FL

.CT'113 Ehc hydraulic ciL 0

100.0 FL N NO,# ~ /#

3/18/85:- 3:35 PM t

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REPORT NO: 700 DATE: 3/t8/85 FILE NAME: FREEHILL PAGE:

2.

.FOR NUCLEAR REGULATORY COMMISSION RIVER BEND STATION - UNIT I PRE-OP.& ACCEPT,ANCE TEST STATUS 6

(7)_8 (2)

(700)

(605)

(4)

TEST FSAR tout-15

. NUMBER DESCRIPTION SECTION ACTUAL BY AT. 113.

ehc hydraulic oit 100.0 FL ATri14 qtand seal & exhaust 100.0 FL AT 115 closed. cooling water-reactor p 14.2.12.1.23 90.0 FL

'AT 116 ccw-Turbine Plant 14.2.12.1.25 100.0 FL PT 118

' service water normal 14.2.12.1.26 80.1 FL

~CT 119.

gen hydrogen seal oil 100.0 FL

AT 119,

seal oil-nydrogen 100.0 FL CT 120

. stator cooling water 100.0 FL 1AT 120 stator cooling 90.0-FL PT 121

. air-service.& breathing 14.2.12.1.50 60.0-FL PT-t22 air-instrument 14.2.12.1.50 5'7. 0 FL AT 125 air-removal-condenser 14.2.12.1.67 100.0 FL AT~126" 1 auxiliary steam 100.0 FL PT'200.

remote shutdown 14.2.12.1.35 81.0 FL-

.Pi1201

. standby Liquid'controt 14.2.-12.1.03 87.0 FL CT 202; SVV000 FL PT,202-ADS-SVV i4.2.12.1.63

.FL PT 203 i hocs 14.2.12.1.08' 90.0 FL

P F 203 : 2 hacs switchgear

.14. 2.- 12. t. 08 90.0 FL-STL203-3 hpcs d1eseL 14.2.12.1.08 84.0 FL T'r 204 residual neat removal-tpci 14.2.12.1.05 87.0 FL-PT-205 Low pressure-core spray 14.2.12.1.07 100.0 FL PT 207 Leak detection

'14.2.12.t.15 FL PT 208

'usiv positive Leakage control 14.2.12.1.09 FL Cr 209' RCIC-CT-ICS002 100.0 FL

-oT 209' reactor core isolation coating 14.2.12.1.06 90.0 FL-PT.210

..ECCS 1.4.2.12.1.44

'13.2 FL rT.250 t fire pumphse fire det sys 90.0 FL CT-250. i Fire Detection-ct 100.0 FL PT 250 2 norm'swgr &.tb 95 fire det sys 90.0 FL-PT.250' 3 diesel gen. bldg fire det sys 90.0 FL

-PT.250 4 cLng twr swgr hsd-fire det sys 90.0 FL-

.PT'250.

5~ main:cntt bldg fire det sys 90.0 FL PT 250 -6'rx bldg fire det'sys.

66,0 FL PT 250 7 stdby ctg twr 'swgr & f L b L fds 90.0 FL PT'250

_.8 turbine bldg fire det sys 90.0 FL PT 250' 9 aux bLds fire det sys 90.0 FL PT 250 _10 aux cntL' bldg fire det sys-FL-

-PT 250~i1 ru: bldg fire det sys 30.0 FL i

PT.250.12 river intake str fire det sys FL-l PT 250 13 Service building FL

~

~PT'250'14 main & aux cntt rm fire entt FL i

'PT:250 15 maint'cnti rm pqcc haton sys FL

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=REPORTcNO: 700 UATE 3/18/85 l FILE NAME: FREEHILL PAGE:

3 FOR NUCLEAR REGULATORY-COMMISSION RIVER BEND YTATION - UNIT I PRE-OP & ACCEPTANCE TEST STATUS.

6 (7) 8-(2)

(700)

(605)

-(4)

TEST FSAR MAR-15

.___ NUMBER DESCRIPTION SECTION

. ACTUAL BY-

.PT"250 17 aux cnti rm & n swgr haton sYs FL CT 251 fire protection-water 100.0 FL PT 251 fire protection-water & engine 82.0 FL

PTJ254

-hydragen mixing' purge & r'ecemb i4.2.12.1.24 30.0 FL-

.-PT.255 pent..-viv-tkge cntrt protectio 14.2.12.1.09 FL

-PT.254-service water-standby i4.2.12.1.26-81.0 FL PT 25'7-standby gas treatment 14.2.12.1.34 90.0' FL.

PTE300 230/500 kv dist 100.0 FL' PT 300--1 230kv dist generator breakers 100.0 FL PT 301 13.8kv dist 14.2.12.1.51 100.0 FL

'PT 302 4.16 kv-electric distribution

-100.0-FL CT 303-480v ac-e'.ectric distrib.ution 100.0 FL PT 303 480v'ac-electric distribution

14. 2.12.~ 1. 41 85.0 FL.

~CT.304' 120v ac dist-100.0 FL AT.304.

_120v ac,dist 14.2.12.1.62 60.0 FL-PT 305 1 125VDC bys dist/ batter / charger 100.0 FL.-

PT 305 2 ' enb 125voc nss controi powei--

14.2.12.1.39 100.0L FL

PT 305 3 thc 125vdc invot control power 100.0 FL PT 305 5 bys ic battery / charger system 100.0

'FL AT 305 6 service building batteries 20.0 FL PT:305 4A inverters 100.0 FL PT 305 4B' inverters 100.0 FL PT 306' 48v dc-electric dist.& charger FL-AT 308 cathode protection 65.0 FL

'PT 309 i diesel generator-ia 14.2.12.1.36 90.0.

FL PT 309f 2 diesel gen ~rator tb 14.2.12.1.36 90.0 FL e

CT 310; i generator exciter 100.0 FL AT 310 1 generator exciter 100.0 FL

CT 310 I2 generator proctecton 100.0 FL ~ '

AT.310

2. generator. protection 100.0 FL

PT/3it main & stn xfmr's 100.0 FL AT.312 -

Lighting 14.2.12.1.66 FL AT 313 ground grid FL CT.314 supv-& telemet 100.0 FL

- AT.: 314

'supv '& te Leinet 69.6 FL AT 400- i hvac-non safety-air flow cks 48.0 FL PT 400

'2 hvac-safety air flow checks FL PT'401 i tech suppt system ventilation FL.

AT 401 2 service'btdg ventilation FL

-PT 402 hvac-control S M7 14.2.12.1.28 90.0 FL-

~

r

CT 404' nvac-drywett cooling i4.2.12.1.31 100.0 FL PT.404 hvac-drywett cooling 14.2.;2.1.32 84.0 FL CT 405 hvac-dieset generator bldg.

100.0 FL

-PT 405 hvac-dieset generator 14.2.12.1.31 90.0 FL

'3/18/95 - 3:35oPM 3

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-REPORTcNO: 700 09TE 3/i8/85

.. FILE NAriEi FREEHILL FAGE:

4

.FOR_ NUCLEAR. REGULATORY-COMMISSION RIVER BEND STATION - UNIT I PRE-OP-6 ACCEPTANCE TEST STATUS 6 :(?)l 8 (2)

( ~700 )

(605)

(4)

TEST FSAR Malt-15 NUMBER DESCRIPTION SECTION-ACTUAL BY CT.406

'nvac-fuet bLd'g.

100.0 F :.

'PT 406~.

hvac-fuel bldg.

14.2.12.1.47 90.0 FL LAT 408 4 hvac-cond demin/turb sampiing 100.0 FL

~

CT 409 _i hvac-containment recir& coat.ing 100.0 FL-Pr 409: 1 nvac-cont recir 6 cooling 14.2.12.1.33 80.1 FL CT 409 2 bvac-annutus pressure mrxing t00.0 FL PT 409

'2 nvac-annutus pressure / mixing 14.2.12.1.33

-90.0 FL

'CT'409

~3 hvac-containment purge 6 filter 100.0

.FL PT'.409

.3 hvac-cont purge & filter 14.2.12.1.33 90.0 FL

PT 409 4 hvac-aux btdg norm supty/exhau.

t4.2.12.1.45 80.i FL

- CT 409. 4 hvac-aux b idg norma t sup/exhst 100.0-FL PT 409 56 hvac-aux bldg equipment area.

14'.2.12.1.45 100.0 FL' CT.409 Se hvac-aux bldg equip area 100.0 FL AT'410 1.chitled water-turbine btdg 14.2.12.1.30' 70.2, FL AT.410 '2 chiited water-radwaste btdg FL PT 410 3 chitted water-controt-btdg 14.2.12.1.29 70.1 FL-AT 411-

. isolated pnase bus cootin; 100.0 FL CT-411

-isolated phase bus coating.

100.0

-FL AT:412 hvac-water treatment bLds.

100.0 FL AT.413-hvac-aux boiter. room 100.0 FL PT.414'12 nvac-stnov serv warr pump'hous 50.0-

.FL AT.414 3 hvac-yd_struct fire pump house 100.0

'FL AT 414: :4 nvac-yd: struct norm swgr bida 100.0 FL

- AT 414 5 hvac-yd struct motor-gent b tdg 100.0 FL

. AT - 414

'6 nvac-yd struct demin pump.hous 100.0.

FL AT 414 17 hvac-yd-struct circ watr pump 100.0 FL

-CT,.414 18 hvac-yd struct.swgrhs clar. ara 100.0 FL AT.414 -8.hvac-yd stret swgr hous ctar a-100.0 FL

AT=414'10-hvac-yd strct swgr hous& cool t 90.0

.FL.

.AT 414 11 hypochLor bldg &bLwdwn pit vent 100.0 FL

.CT 500

'RCIS-CT-RDS002 100.0

- FL-

-PT 500 RX Control & Info Sys.

14.2.12.1.13 78.0 FL CT 501 Feedwater Controt-Ci-FkIS002 100.0 FL PT 501 feedwater control 14.2.12.1.14 90.0 FL~

CT 503 Source Range Monitor-CT-NME00t 95.0-FL-

'PT-503_

' source range monitor t 4.2.12.1,17 FL ECT 504 IPRM-CT-NME002 95.0 FL PT 504 intermediate range monitor i4.2.12.1.17 FL CT 505 APRM-CT-NME003 95.0 FL PT 505-average power range monitor 14.2.12.1.17 FL

~

CT.506 TIP-CT-NME004 FL PT?S06

.transversing incere probe.

14.2.12.i.18 FL PT0508~

-~ reactor protection 1-4.2.12.1.16 28.5 FL CT 508

.RX. Protection-CT-RPS001 95.0 FL 3/18/85-.- 3:35:PM 4

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iIREPORTiNO: 700 DATE:-3/18/85-FILE NAMEi FREEHILL

.PAGE: :$

L FOR NUCLEAR REGULATORY COMMISSION

!4 RIVER BEND STATION - UNIT I PRE-OP & ACCEPTANCE TEST STATUS l

-6

-(7) 8 (2)

(700)

(605)-

-(4)

L TEST h ___ NUMBER'___.

FSAR

-MAR-15 DESCRIPTION SECTION ACTUAL BY CT $09 i' steam-bypass 5 pressure contro 95.0 FL i

AT 509 1.steaci bypass & pressure centro

$4.2.12.1.64 FL i

AT 509. 2-turbine ehc controts 14.2.12.t.64 100.0 FL F

CT 509 '2 turbine ehc controls

'100.0 FL l

-PT 510 process' computer 14.2.12.1.21 85.1 FL CT 510-process computer 100.0 FL' PT 511 i digital radiation monitoring 14.2.12.1.19 37.2 FL CT.Sti i digitat radiation monitoring 14.2.12.1.20 100.0 FL PT 511 2 process radiation monitor 14.2.12.1.20 65.0 FL l'

'PT 514-ERIS 60.0 FL CT 514-ERIS-CT-ERIOOO 100.0 FL'

AT 551 communications i4.2.12.1.55 FL-

-CT 551 Communication.r-ct 35.0 FL PT 552 conta innient. a tmos& teakage moni 14.2.12.1.42 FL L

AT 554

-meteoroLogica L-tower

~90.0 FL l

PT 557 seismic monitoring-14.2.12.1.54 FL AT 559~

vibiation

-14.2.12.1.69 100.0 FL AT 562 temp scanner 51.0

-FL -

--AT 601-reactor. water cleanup & fitter 14.2.12.1.02 42.0

.FL o

CT 601-RCUU-CT-NCS003 100.Or

';L

-PT 602

' fuel pool-cooling 14.2.12.1.22-90.O' FL PT!603-raduaste-liquid 14.2.12.1.61-F L-CTf603' tqud radwst 14.2.12.t.40 FL AT1608

condensate demin.

89.9 FL

~~A T '6 0 9 - i rx b tdg eq uipment drains-FL AT 609' 3 fuel btdq floor drains

'00.0 FL=

AT~609 5 aux bldg ftoor drains FL.

AT 609 7 radwst btdg floor & equip drs FL AT_609-9 containment floor. drains FL

--AT 610 1': reactor p lant samp li ng-14.2.12.1.59 54.0 FL AT 61 1.

1 turbine sampling-makeup demin 14.2.12.1.60 100.0 FL AT 611

2. turbine,samp-condensate demin 14.2.12.1.60 100.0 FL

'AT.611 3 turbine samp-turbine bldg 14.2.12.1.60 87.0 FL JAT 652 A chem fd & hyrocht 100 0 FL

-AT.657 waste h2o treat:

100.0 FL AT 658~

-makeup demin water treat 180.0 FL

-AT.659 1 makup-water system 100.0 FL-AT.660 waste oil disposat 100.0 FL PT.700-doors-motor operated t00.0 FL PT 701-

.1 rcb polar crane 14.2.t2.t.56 FL CT-70t_

i reactor bldg polar crane 100.0

_FL AT:70t' 2 radwst btdg-bridge crane 14,2.12.1.56 FL CT1701 2"radwst blog oridge crane

.FL CT: 701-5 circ water pump house crane 100.0 FL 3/98/85:-_3:35 PM

~

5

b REDGRT NO: 700 oAiE-3/t8/85 FILE FLAME: FREEHILL PAGE:

o FOR NUCLEAR REGULATORY COMMISSION RIVER BEND STATI0rl - UNIT

.7 PRE-OP & ACCEPTANCE TEST STATUS 6

(7) 8 (2)

(?OO)

(605)

(4)

TEST FSAR MAR-15 f4 UMBER DESCRIPTIOff SECTION ACrdAL BY Ar 701 5 circ water pump nouse crane 14.2.12.i.56 100.0 FL AT 701 6 aux control bLda crane 14.2.12.1.56 FL CT 701 6 aux control bLds crane FL CT 701 7' fuel b'? bridge crane 100.0 FL AT 701 7 fuel ble ~,- i d g e ci a rie 14.2.12.1.56 100.0 FL AT 701 3 spent fuet cask trottey 14.2.12.1.56 FL CT 701 8 spent fuet cask trolley 10.0 FL AT 701 9 cold machine shop crane 14.2.12.1.56 100.0 FL CT 701 9 cold taachine shop crane 100.0 FL PT 702 1 btdg card reader & compute-90.0 FL CT 702 1 otdg card reader & comourer 100.0 FL Pr 702 2 entry area pap 100.0 FL CT 702 2 entry area pen 100.0 FL PT 702 3 microwave i00.0 FL CT 702 3' microwave 100.0 FL PT 702 5 cctv 100.0 FL C" 702 5 cctv 100.0 FL PT ~105 plotng vib FL A i~ 706 near trac:ng 52.2 FL CT 706 hea" tracing 75,0 FL AT.4tf nvac-aux control Oldg.

100 AT 123 hydrogen & co2-generator 5%

CT 123 gen hydrogen and co2 5%

PT 407 hvac-radwaste b(dg.

14.2.42.1.46 5%

AT 408 1 hvac-turbine bldg.

14.2.12.1.49 90.0 5%

PT 408 2 hvac-off gas vault refrigerat 30.0 5%

AT 408 3 hvac-off gas bldg.

30.0 5%

6f 414 i hvac-elect & ppg tnis 14.2.12.1.27 64.8 5%

AT 414 9 hvac-yd strct intak okup watr 5%

PT 606 off gas 14.2.12.i.38 5%

AT 609 2 turbine btdg equ i praent dra i ns 90.0 5%

AT 609 4 misc bldg floor drains 5%

AT 607 o turbine DLdg floor drains 5%

AT 610 3 post accident sampting 14.2.12.1.59 5%

Ar 653 ct makeup wtr clarifier &vac pr 5%

AT 659 2 makeup water radwaste btds 5%

3/18/85 - 3:35'PM 6

M 9

e e

9 TEST RESULTS REVIEW STATUS 6

=

r TEST RESULTS REVIEW STATUS i

RESPONSBLE I

REVIEW REVIEW l COMMENTS COMMENTSlJTG DATElXMITTED l l

PROCEDURE l ENGINEER STARTED COMPLETE lTO ENC.

RESOLVEDIAPPROVEDI To PPF l

. REMARKS l

I NUMBER l

TIILE J LEAD Q13C 401

__201___l 801 901 l 1001 l_ DATE I RM/ AND INTERNAL E. ROGERS NSSS 12/27/84 12/30/84112/30/84 12/30/84112/31/848 l COMPLETED l

1-PT-050 VfBRATION LDfBBQMMEl l

i l

l l

(' :

i IK. FLEMING NSSS l

l l

l l1-PT-051 NUCLEAR BOILER IDERSONNil 11 l

l 1

l e

J. PAWLIK NSSS l

l l

l 11-P T-052 CRD HYDRAULIC (DERBONNEll l

l l

i l

lD. HICKS /

1-PT-053

' REACTOR RECIRCULATION lA.WALTERS. NSSS103/04/85 l

l l

l lBLACKLIDGE NSSS l

l l

1-PT-054 RX SERVICING EQUIPMENT 11REBBQMNEl i

I L

l lBLACKLIDGE NSSS l

l 1-PT-055-1 FUEL SERVICING EQUIPMENT l(DERBOMME1 l

-1 e-lC.OAKLEY NSSS i

1 1-PT-055-2 INCLINED FUEL _TRAMSFER IDERBONN[ll l

l l

PRIMARY CONTAINMENT LEAK W. LEONARD NSSS l

i 11-PT-057-14ATEST TYPE A (DERBQMM[J l

l 11YPE B" AND "C" LOCAL W. LEONARD NSSS l

11-PT-057-2 LEAK RATE

[QLRBQMNEJ l

l l

DRYWELL LOW PRESSURE R.BERNIER INSSS 02/28/85 02/28/85 02/28/85:03/06/85 03/12/85

. COMPLETED l

11-PT-057-3 iLEAK TEST (DER 00MNE1 EIQ_

l I

l l TYPE B TEST OF CONTAIMMNT W. LEONARD NSSS i

l1-PT-057-4

. ELECTRICAL PENETRATION (DERBONg[]

l l

D. WHITE NSSS l

11-PT-058 NUCLEAR STEAM SHUTOFF (DERSONNLJ l

I i

l R. EVANS IBOP l

06/12/84 11/13/84 ICOMPLETED r

11-AT-102 DEARING COOLING WATER fMASTERSl_l l

l CIRCULATING WATER, COOL-W.EVERETTEl BOP i l

l I

i l1-AT-103 llNG TWR k VACUUM PRIMING LMASIERS) l l

l l

MCCONNELL l BOP l i

11-AT-104 CONDEMSATE LQtBYAMl__l l

l CONDENSATE MAKEUP MCCONNELL BOP 10/12/84 10/18/84 10/18/84 10/19/84 10/24/84 01/16/85 COMPLETED I

i1-AT-106 AND_QRAWOFF

LQJYAHL_,

[

l CONDENSATE MAKEUP TO MCCONNELL BOP l1-AT-106-1 RADWA11E (D.RYANL__

l FEEDWATER PUMP AND CAPLETTE BOP l

l1-AT-107-1 DRIVE LUBE Olt

[ReBYAMl__

l l

CAPLETTE BOP l l

l1-AT-107-2 l[{[DWATER SYSIEM (D.RYAN]__l l

l FEEDWATER HEATER G.MCKINNEY BOP 10/23/84 10/26/84 10/26/84 11/02/84111/08/84

. COMPLETED I

l1-AT-108-1 YLBTS AND DRAIN l[QtRYAM1__

l l

EX1RACT10N AND G.MCKINNEY BOP 08/27/84 09/18/84 09/18/84 10/02/84 10/19/84 COMPLETED l1-AT-108-2 BEHEAT SYSTEM (D.RYAN1__

l

~lREllEAT TEMP. CONTROL AND G.MCKINNEY BOP 08/17/84 08/24/84 09/04/84 10/17/84 10/19/84 l

COMPLETED H

}.

11-AT-108-3 MISCELLANEOUS DRAINS LR.RYAN)

L A.SlHS BOP 11/12/84 11/19/84 11/19/84112/04/84 12/07/84

' COMPLETED i

l 1-AT-110 MAIN TURBINE (D.RYAN) l MCCOLLISTR BOP 06/20/84 11/28/84 COMPLETED l

1-AT-111-1 : CEN. OIL COND & STO

[D18YAH.)__ l l

l l

l MCCOLLISTR BOP 111/26/84 11/30/84 11/30/84 12/26/84 12/31/84 COMPLETED l

l1-AT-111-2 TURBINE LUBE Olt LQ RYAN) l l

l l

T. IVY BOP 01/13/85 01/14/85 01/15/85 01/15/85' 01/25/85 COMPLETED I

11-AT-112 TURBINE HOOD SPRAY

[Q.RYAN1__

l l

l MCCOLLISTR BOP 11/18/84 11/25/84 11/26/84 12/28/84112/31/84 COMPLETED 1

11-AT-113 lEHC HYDRAULIC OIL LR BYAN1__

i I

COMPLETED I

I l

l M.ROTOLO BOP.02/25/85102/27/85 02/27/85 02/28/85102/28/851 ll-AT-114 l GLAND SEAL AND EXHAUST IfD.RYANI l

l 1

l l

l

(*) PRIOR TO ESTABLISHING REVIEW CROUP DATE ISSUED 13/12/85)

.. - ~

~

^

TEST'RESULTS REVIEW STATUS o

1 lRESPONS8LE

l. REVIEW

. REVIEW COMMENTS COMMENTSlJTG DATE XMITTED 1 1

PROCEDURE I l ENGINEER ISTARTED COMPLETE TO ENG.

RESOLVEDIAPPROVED TO PPF l l

.1 NUMBER l

TITLE l hLEAD QLEQl 401 701' 801 901-l 1001 1 DATE l REMARKS l

l REACTOR BUILDING CLOSED lJ.PAWLIM NSSS102/28/85 03/04/85 03/04/85 1

1 I

i 11-AT-115 G99(ING WATER ffDERSONNEl I

I l

l TURBONE SLDG G.JIRSA BOP 10/07/84 10/13/84 10/13/84111/16/84111/27/841 COMPLETED l

i 1-AT-116 CLOSED COOLING WATER

[M&$IER) _

l l

R. EVANS BOP l

l l

1-1-PT-118 1INQBMAL SERVICE WATER IMASTER) l l

l l

IGENERATOR HYDROGEN lMCCOLLISTR BOP 111/18/84 11/20/84111/20/84 12/18/84 12/21/841 COMPLETED l

1-AT-119 ISEAL OlL lfD.RYANI l

l t

l lSCHWElKART BOP l 1.

l l

1 1-AT-120 ISTATOR COOLING WATER IfD.RYANI l

l l

l 3.

11-PT-121/ l l DAVENPORT BOP l

l l

l 1122 13[RY1CE/ INSTRUMENT AIR llMAEIER) l

'l i

j l

-l GENERATOR HYDROGEN lM.ROTOLO _

BOP __

l l

i 11-AT-123 LAND CO2 llR,RYAH L l

l l

lSCHWEIKARTlBOP 11/16/84 11/19/84 11/19/84 12/11/84112/14/84 ICOMPLETED l

[

l1-AT-125 (CONDENSER AIR REMOVAL 1[D.RYANI l I

l I

i l

l lMCCOLLISTRIBOP l11/13/84111/15/84 11/15/84111/20/84 11/28/84 ICOMPLETED l

1-AT-126-1 lAUXILIARY STEAM (D.RYAN]_ l i

l l

i l

MCCOLLISTRIBOP l

l l

1-AT-126-2 RADWASTE AUXILIARY STEAM (D.RYANI l

l l

1 B.SUTOR INSSS

-l l

1 l1-PT-200 REMOTE SHUTDOWN SYSTEM liDERROMNEll l

I

[.

I C.OAKLEY NSSS l

.1

+ PT-201 11AMDRY LIQUID CONTROL IDERSONNE)

I l

i i

AUTOMATIC D.CHIEN NSSSl I

l I

i:

.11-PT-202 DEPRESSU61ZATION SYSTEM LEEBS9MBEll i

l I

l D.CHIEN NSSS 01/21/85 01/29/85 01/29/85 l

l lL l1-PT-203-1 HPCS

[R[RBONNE) l l

l 1

l l

E. ROGERS MSSS l

l l

[

a 1-PT-203-2 lHPCS SWITCHGEAR

[Q[BRQRM[ll l

l l

f 1

J. PH I LLI PS NSSS l

l 1

l 1-PT-203-3 HPCS DIESEL LR[RS9MME1 l

l 8.SUTOR NSSS l

l 1-PT-204 lU[10 DUAL HEAT REMOVAL LR[MS9BME1 l

l 1

l-l l LOW PRESSURE 8.SUTOR NSSS 10/12/84 10/18/84 10/18/84110/19/84110/31/841 COMPLETED l

11-PT-205 l CORE SPRAY

((DERSONNEl l

I l

l l

A.WALTERS MSSS i

i h

1-PT-207 LEAK DETECTION LQ[BBONNEl l

l K.FLEMMING NSSS l

l l

1-PT-208 ME1V SEALING IDLPSONNE) l I

l I

l REACTOR CORE T. PAO NSSS l

1 l

[

11-PT-209 ISQLA110N COOLING

[DERR93M[1l l

l l

1 INTEGRATED ECCS-CORE WOLFINGER NSSS I

l ll-PT-210 STANO8Y COOLING SYSTEM LQLBS9MMEJ l

l l

j FIRE PUMP HOUSE FIRE J.1HORSON BOP 03/06/85103/07/85 03/07/85 03/08/85 03/ /85 i

{-

1-PT-250-1 DETECTION SYSTEM llMASI[B)__

l l

l g.

(NHL SWGR BLDG & TURB BLDG:J.THORSOM BOP l

l l

h I

1-PT-250-2 lEL_25' FIRE DEIECTION SYS LMAll[Rl__

l I

l

(

l DIESEL GENERATOR BLDG MARKS 8ERRY BOP l

l g

l1-PT-250-3 l[jRE DETECTION SYSTEM fMASTER) l l

L l

I i

I 4

i 4

4 I:

[

TEST RESULTS REVIEW STATUS l

RESPONSBLEI

. REVIEW l REVIEW ICOMMENTS COMMENTS lJTC DATE XMITIED PROCEDURE l ENGINEER l

. STARTED lCOMPLETEITO ENC.

RESOLVED l APPROVED TO PPF NUMBER TITLE

& LEAD lQ11G J Q1 701

__SQL 901 l 1001 DATE REMARKS 190P 103/07785l03/08/85 03/08/85 l

COOLING TOWER SWGR HOUSE J.THORSON 1

03/09/85 03/ /858 l-(

1-PT-250-4 FIRE DETECTION SYSTEM IMASTER) l l

' l l

}

, MAIN CONTROL SulLDING MARKS 8ERRYl BOP l l

't 1-PT-250-5 l[1B[_ DETECTION SYSTEM

[B&l((g1__l l

l l

l REACTOR SUILDING J.THORSON BOP l l

l l

1-PT-250-6 FIRE DEIECTION SYSTEM IfMAST[R1__

l l

l STD8Y CLG TWR SWGA BLDG & MARKSSERRY BOP l

l l

l 1-PT-250-7

[UEL BLDG FIRE DETECT SYS fMASTER) l l

l l

l TUR81NE dulLDING R. COLE BOP l

I l

l 1-PT-250-8 l FIRE DETECTION SYSTEM IMAEI[Rl__

l l

l 1

l1 l

l l

l 1

l~

lAUXILIARY BUILDING MARKS 8ERRY BOP l l

I l1-PT-250-9 FIRE DETECTIDH SYSTEM IMASTER1 l

l l

j j

l AUX 1LIARY CONTROL BLDG B.ELLIS BOP l l

l l

l

{t' a

11-PT-250-10 [1RE_ DETECTION SYSTEM IMASTERI l l

l l

l I

W l

lRADWASTE BUILDING R. COLE l BOP l

l l

l' l

11-PT-25Q-11 FIRE DETECTION SYSTEM IMASTER) l 1

l l

RIVER INTAKE STRUCTURE B.ELLIS l BOP l

l 1-PT-250-12 ElBE_ DETECTION SYSTEM

[MARIERI l l

l t

SERVICE BUILDING J. KHAN l BOP i

i 1-PT-250-13 [lRE_ DEJECTION SYSTEM

[ BASTER) l l

i l

MAIN CONTROL ROOM R. COLE BOP l

1 -

i l1-PT-250 *5 PCCC HALON SYSTEM (MASTERI i

l l

l AUX BLDG CO2 FIRE B.ELLIS BOP l l

l l

l 1-PT-250-16lfROTECTION SYSTEM IMASTER) l l

l l

l 4

IAUX CONTROL ROOM & NORM.

ELLIS BOP l l

l H

l l

j 1-PT-250-17 SWGR. IBLDC HALON SYS

{MASTERI i l

l l

l 8.ELLIS BOP

l l

l l

ALT..ENG l

]

1-PT-251

[1BE_ PROTECTION - WATER LMASIgg1__

l l

JIM THORSON l

l-i HYDROGEN MIXING, PURGE, R. POWERS BOP l

l I

l l

11-PT-254 eMD RECOMBINER

[ Mall [Rl__l l

l l

l l PENETRATION VALVE B.SUTOR NSSS l

l 1

ll-PT-255___l LEAKAGE CONTROL

[Q[RRQMME1 l

l

.i l

l B. Will T E BOP l

1 11-PT-256 STANDBY SERVICE WATER jfMASTER)

I j

l

. D. SMITH BOP l l

l 4

11-PT-257 SIANDBY CAS TREATMENT

{jiDUMMl__l l

l i

l 230KV ELECTRICAL

, C.WOMACK ELEC 1

l l07/28/84 LCOMPLETED 1

11-PT-300 Q13IR18UTION (WOMACK1 l

l l

230KV DISTRIBUTION C.WOMAKC ELEC 10/18/84 10/20/84110/20/84 10/23/84 10/24/84 l

l COMPLETED l

j 1-PT-300-1 CEH[BA19R BREAKERS (WOMACK1 l

l 113.8KV ELECTRICAL

.D.LANORY ELEC 07/25/84 08/03/84 08/03/84 08/15/84 08/22/84 COMPLETED 1

1-PT-301 l DISTRIBUTION IfWOMACKl l

l 4.16KV ELECTRICAL HASilAGEN lELEC 10/26/84 11/01/84 11/01/84 11/05/84 11/16/84 COMPLETED l

11-PT-302 DISTRIBUTION fHASHACEN)

I f

I i

l 480V ELECTRICAL 1 8. DAVIS ELEC l

l l1-PT-303 DISTRIBUTION IfHASHACEMI i

l 120V ELECTRICAL

.HASHAGEN ELEC H

l i

l1-AT-304 DISTRIBUTION

. [MA$LIAC[g1 l

l I

1120VAC STANDBY HASHACEN ELEC l

l l

l 1-PT-304-1 : DISTRIBUI19N SYSTEM

[HASHACEN]

l l

125VDC BYS DISTRIBUTION lHUDDLESTON ELEC 11/30/84l12/09/84 12/09/84 12/2//84 11-PT-3D2-1_ & BATTERY & CHARCER lfHASHACENI l

l

~

12/31/84 I COMPLETED l

l i

l 4

(*) PRIOR TO ESTABLISHING REVIEW GROUP i

1 r

TEST RESULTS REVIEW STATUS l

l RESPONS8LE l REVIEW REVIEW COMMENTSICOMMENTSlJTG DATElXMITTED l

-l PROCEDURE I ENGINEER ISTARTED COMPLETE TO ENG. IRESOLVEDlAPPROVEDI TO PPF l

l NUMBER l

TITLE

& LEAD Ml 401 701 03/19/84l05/15/8407/25/84l

'801 901 1 1001 l DATE REMARKS l.

END 125VDC MSS R.fRUGE ELEC 03/12/84 03/18/84 i

I l

. COMPLETED l

1 1-PT-305-2 GQNTROL POWER fHASHAGEN1

____ELEC11/14/84111/19/84 11/19/84l12/28/84 12/31/84 ICOMPLETED 1

l t

lHC 125VDC INVOI HUDDLESTON 1-PT-305-3 CONTROL POWER fMASHAGEN1 l

l l

l HUDDLESTONIELEC 10/30/84111/01/84 11/01/84111/14/84 11/16/84 BCOMPLETED 1-PT-305-4AllNVERTERS LMASHAGEN11 l

l' l

l 1

l l

l HUDOLESTON ELECl12/10/84112/14/84112/14/84112/27/84 12/31/84 ICOMPLETED l

1-PT-305-4BilMVERTERS ffHASHACENI l

l l

18YS 1C BATTERY k lR.FRUGE ELEC l

l 107/29/83L COMPLETED.

l 1-PT-305-5 : CHARGER SYSTEM liHASHAGENI l

l l

SERVICE l0.LANDRY -lELEC l

9 l

l l1-AT-305-6 BUILDING BATTERIES l1WOMACKl I

l l

l 480VDC ELECTRICAL DIST.

lHUDDLESTON ELEC l

l 11-PT-306

& BATTERY & CHARGER fHASHAGEN) l l

l

' CATH 00lc PROTECTION fHASHAG[M1 l

l l

B. DAVIS ELEC i

l l

l1-AT-308 l

W. LEONARD INSSS 02/13/85 03/01/85 03/02/85-1 I

l 11-PT-302-1. DIESEL GENERATOR 1A IDERBONNEll l

l l

l W. LEONARD NSSS I

l 11-PT-309-2 DIESEL GENERATOR 18 ffDERBOMME1

____ELEC12/13/84 12/18/84 12/18/84.12/20/84112/21/84

COMPLETED I

l l

l D.LANDRY ll-AT-310-1 CENERATOR EXCITER IWOMACKl i

i l

l l

D.LANDRY ELEC 12/10/84112/17/84112/17/84112/20/84 12/21/84 COMPLETED l

1-AT-310-2 GENERATOR PROTECTION IWOMACKl l

MAIN AND STATION C.WOMACK ELEC 01/21/85 01/22/85 01/23/85 01/23/85 01/25/85 1-PT-311 l TRANSFORMERS

[WOM6CMl__l l

. COMPLETED l

l l

l C.WOMACK lELEC i

1-AT-312 l LIGHTING iWOMACMl__l l

l HASHAGEN lELEC I

l 1-AT-313 GBQQMD_ GRID

[LIASHAGEN1 l

I g

SUPERVISORY CONTROL &

HUDDLESTON ELEC l

l l

l

[

1-AT-314 ILLEMETERING SYSTEM fHASHAGENI l

l

[

HVAC - NON SAFETY AIR 8.DUNN BOP l l

l

[

1 l

]

5 1-AT-400-1 FLOW CHEGMS

[R,DUNN) _

BOP l I

l l

HVAC - SAFETY AIR 8.DUNN 11-PT-400-2 FLOW CHECKS _

lLR,DUMMl__

l l

TECHNICAL SUPPORT MCDOUCALD BOP l l1-PT-401-1 SYSTEM VENTILATION

[RoQUMMl__

l l

MCDOUGALD BOP l l

i I

1-AT-401-2 SERVICE BLDG VENTILATION

[R,00Ng l__

l l

l J. MORGAN BOP l

l l

l' 1-PT-402 HVAC - CONTROL BUILDING 13,DUNN).

BOP l

l l

1 i

H B.DUNN 11-PT-404 ilVAC - DRYWELL GQQLING fB.DUNN) l l

l l

HVAC - DIESEL CENERATOR L. FANN BOP 02/03/85 l

l l

lON HOLD PEND.

l1-PT-405 guLLD1MG fB.DUNN) l l

l l TEST

SUMMARY

(*) PRIOR TO ESTABLISHING REVIEW GROUP 1

1; e

V

TEST RESULTS REVIEW STATUS m

i 1RESPONS8LE l REVIEW l REVIEW COMMENTS. COMMENTS JTG DATE 'XMITTED I l

-l PROCEDURE l ENGINEER l STARTED l COMPLETE TO ENG.

RESOLVED APPROVED TO PPF.1 l

l NUM83__

TITLE l

_& LEAD Q1&Gl 401 l 701 801 901 1001 DATE REMARKS I

I IJ. MORGAN BOP l

l i

1.

11-PT-406 HVAC - FUEL BUILDING jfB.DUNN) l l

l l

l lJ. MORGAN BOP I

l l

l 11-PT-407 HVAC - RADWASTE BUI LDI NGl f 8. DUNN)

I l-

'l I

8 l

10. SMITH BOP l

l l

l 11-AT-408-1f HVAC - TUR81NE BUILDING f B. DUNN )

l l

l HVAC - OFr GAS VAULT D. SMITH BOP l

i I

li-PT-408-2 REFRIGERATION fB.DUNNI. l l

l l

l D. SMiin BOP i

l l

l 1-AT-408-3 UVAC - 0FF GAS BUILDING fB.DUNN) 08/19/84 08/29/84101/22/851 COMPLETED l

l l

l HvAC - CONoENSATE DEMIN/

D. SMITH BOP 06/19/84 08/14/84;U3/15/85 1-AT-408-4 TURB SAMPLING LR QUNN)

.I I

I I

l l

l HVAC - CONTAINMENT REClR L. FANN l BOP l l

l l

11 - P T-409-1

& COOLING fB.DUNNI l l

H

--I

(

l l

I1-PT-409-2 HvAC - ANNULUS PRESSURE /Jll. FANN l BOP l l

l l

l MIXING (8.DUNNI l

l l

1 HVAC - CONTAINMENT PURGE L. FANN BOP I I

l l

l 11-PT-409-3 & FILTER fB.DUNN) _.

BOP l

i l

l l

I I

HvAC - AUX. BLDG NORMAL lL. FANN 11-PT-402-h_ SUPPLY / EXHAUST if8.DUNN)

I

[

11-PT-409-HVAC - AUXILIARY BUILDING.L. FANN BOP.

11/09/84 11/12/84 11/12/84 11/18/84 11/30/84 l COMPLETED 15/6

[QUIPMENT AREA 18.DUNNI I

l l

l CHILLED WATER -

R.PERTulT BOP i

l l

l li-AT-410-1 lugg1M[_RM11 DING IG DUNN).i.!

I I

l CHILLED WATER -

R.PERTulT BOP l

i i

11-AT-410-2 RA0 WASTE BUILDING

[RtDUMKl__

l I

l l

l CHILLED WATER -

R.PERTuli BOP L

l 1

I i

l 11 - P T-410-3 CONTROL BUILDING (R&QMMMl__

l l

I I

l l

CHILLED WATER - REMOTE R.PERTulT BOP l l

l l

11-PT-410-4 EMyJDQWN ROOM llDiDUMM l__

l l

l llSOLATED lSCHEWIKART BOP 08/02/84 08/19/84 08/20/84110/23/84 10/24/84 01/14/85 COMPLETED 1

11-AT-411 IPHASE BUS COOLING

'fB.DUNNI l

l l

lHVAC - WATER TREATMENT B.DUNN l BOP.07/19/84 07/21/84 07/21/84 07/23/84 07/27/84 01/23/85 COMPLETED.

l l1-AT-412 BulLDING

[R,DUMN).i I

l l

l HvAC - AuxlLIARY BOILER B.DUNN l BOP 07/17/84 07/20/84 07/20/84 08/03/84 08/09/84101/24/85 COMPLETED l

11-AT-413 ROOM LR.DUNN) l l

l 8.DUNN BOP l

l f.

li-AT-414-i HvAC - ELECT. & PPG TNLS fB.DUNNI l

l l

HVAC - STAMO8Y SERVICE B.DUNN BOP l

l l1-PT-414-2 lWAIER PUMP HOUSE LR.DUNN) l l

l l

lHVAC - YD. STRUCT. FIRE B.DUNN BOP l

l

l04/07/84112/05/84, COMPLETED l

11-AT-414-3 PUMP HOUSE 18,DVMMl__ISOP l

l l

i HvAC - YD. STRUCT. NORM.

J. MORGAN 09/18/84 09/29/84 09/29/84 10/23/84110/26/84101/29/85 : COMPLETED 1

1-AT-414-4 SbMIR. BLDG.

[R&DUMM1__l l

l l

l

.HVAC - YD. STRUCT. MOTOR J. MORGAN BOP 07/17/84 07/17/84 07/17/84 07/19/84 07/27/84101/30/85 COMPLETED i

I 1-AT-414-5 C[MERATOR BLDC.

[R,QUMul__

l I

i HVAC - YD. STRUCT. DEMIN.

J. MORGAN BUP l

03/20/84 11/05/84 COMPLETED ll-AT-414-6 tUMP HOUSE 1R&DUMM1__

l l

HVAC - YD. STRUCT, CIRC.

D.

SMITH BOP 07/17/84107/24/84 07/25/84 07/30/84'08/03/84 01/31/85 COMPLETED 11-AT-414-7 WAIER PUMP HOUSE

{R,D_UMM1_I l

HVAC - YD. STRUCT. SWGR.

R.PERTuli BOP 110/03/84 10/16/84110/16/84 10/23/84 10/24/84 li-AT-414-8 HOUSE CLAR. ARA fB.DUNN)

{

l l

l 1

l.

I I

i l

I i

i i

I l

l l-(0) PRIOR TO ESTABLISHING REVElW GROUP.

O

~

TEST EESULTS REVIEW STATUS 6

l lRESPONS8LE l REVIEW,. REVIEW COMMENTS COMMENTSlJTG DATE XMITTED l l

PROCEDURE

.I ENGINEER ISTARTED COMPLETE TO ENG.

RESOLVEDIAPPROVED TO PPF l l

_, NUMBER TITLE I & LEAD Q1SQl 401 701 801 901 l 1001 DATE I REMARMS l

HVAC - YD. STRUCT. INTAKE J. MORGAN-BOP l 1

l l

l 11-AT-414-9 MAMEYP WATER PUMP HOUSE fB.DUNN) _

l l

l l'

l l

1 HVAC - YD.-STRUCT. SWGR.

R.PERTulT l BOP l l

l l

1

[

11-AT-414-10 NOUSE & COOLING TOWER ft. DUNG 1__

l l

l t

j

'lHYPOCHLORITE BULDC. ANO J. MORGAN BOP 08/22/84 08/24/84 65724/84 08/30/84108/31/84 02/03/85 COMPLETED l

l1-AT-414-lit SLOWDOWN PIT VENTILATION fB.DUNNI i

l 1

I1-AT-415 HVAC - AUXILIARY 8.DUNN BOP l

CogiaqL_gUILDING f B.ougNL_

l l

l ROD CONTROL AND ALEXANDER NSSS I

l i

11-PT-500 INFORMATION CENTER (DERBONNEl l

l l

0. HICKS NSSSI I

l ll-PT-501 FEEDWATER CONTROL SYSTEM IDERBONNE1 1

IJ.TROBAUGH NSSS I

i i

1-PT-503 SOURCE RANGE MONITOR

[Q[BSONNEll l

l l

INTERMEDIATE J.TROBAUGH NSSS i

l l

11-PT-504 RANGE MONITOR fpERBONNEl l

l l

AVERAGE POWER ALEXANDER NSSSl i

I 11-PT-505 RANGE MONITOR (DERSONNEl I1-PT-506 D.HICHS NSSS I

l

, TRAVERSING INCORE PROBE (DERBOgg[1 l

i I

D. WHITE NSSS i

l

1-PT-508 R[ ACTOR PROTECTION

[QLRSONNEl i

I l

STEAM BYPASS AND 1-AT-509-1 PRESSURE CONTROL

, D. HICKS NSSS 1

1 IDERROgg[1 l

l l

l K. FLEMING NSSS 12/30/84 01/03/85 01/03/85 01/09/85 01/11/85 COMPLETED l

11-AT-509-2 l TURBINE EHC CONTROLS

[Q[RgQgg[Il l

l l

ALEXANDER INSSS L

l I

i 11-PT-510 EROCESS COMPUTER 10ERBOgg[1; I

L l

i I

l DIGITAL RADIATION J. NEWTON NSSS l

l l

1 1

11-PT-511-1 MONITORING IDERBQMg[1 i

l I

J.NEW10N NSSS l

l l

l 1-PT-511-2 PROCESS RADIATION MONITOR (DERBOgg[]

l l

lJ.NEWlON NSSS l

l 1-PT-511-3 REPORT PROCESSING SYSTEM

[Q[RSQMME1 y

l E.SilAFFER NSSS I

1-PT-514 lERIS

[Q[RBONNEl l~

l l

HUDOLESTON ELEC l

l l

11-AT-551 lCQMMUH1 CATIONS (HASHAGLH1 l

1 l

I l CONTAINMENT AIMOSPHERIC K. FLEMING NSSS l

l l

t i-ll-PT-552 l LEAKAGE MONITORING l[Q[BBQMM[1 l

l 1

l l

G.J1RSA

. l l

l l

7~

BOP l

l l

11-AT-554 METEOROLOGICAL TOWER (MASTER) l T.lvY BOP l

l l

11-PT-557 ELLEMIC MOg11QgigG (D.RYAN) l i

l l

l

{

l STATION CONTROL AND R. EVANS BOP l

1 l1-PT-558 8YPASS INOP. STATUS (MASTERI l

l s

I I

i lT.tvY BOP 112/27/84 12/28/84 12/28/84 12/29/84112/30/84 lCOMPLtaED I

11-AT-559 lVfBRATION

[Q.RYANI l

l i

h I

i T. IVY BOP 1

i n

j ll-PT-559-1 ILOOSE PARTS MONITORING i qJyAHL_

l l

l MCCONNELL BOP l

l l

1-AT-562 TEMPERATURE SCANNER

fD.RYAN1-l l

l l

S.PERRIS & NSSS l

l l

l I

1-Al-601 l REACTOR WATER CLEANUP M. GEORGE l

l l

.1 T.GRIFFITH NSSS I

l l

l l1-PT-602 IFUEL POOL COOLING IDERBONNEl l

l l

A F

%A.

y

-TEST RESULTS REYlEW STATUS l

lRESPONS8LE REVIEW REVIEW COMMENTS COMMENTS JTG DATElXMITTED 1 1

~

PROCEDURE l l ENGINEER STARTED COMPLETE TO ENG.

RESOLVED APPROVEDI TO PPF l l

NUMBER l

TITLE

& LEAD Q13Ql 401 701 801 901 1001 l DATE l REMARKS l

l A.J AMES BOP

.I I

i 1-PT-603 l LIQUID RADWASTE SYSTEM ljjA11[R1 l

l l

l A. JAMES 80P l

l l

l 1-AT-60N

'lSOLID RADWASTE lljl6 STERI l

l l

1 l

!l lJ.?AWLIK NS5S i

l l

l' 1-f_!; SD6...f OFF GAS 1.kiB80NNEll l

l l

l M.KOCM l BOP l

l l

1-AT-607 RADWASTE SAMPLING IMASTERI._ I l

l

)

M. KOCK.

BOP l

l l

l1-AT-608 CONDENSATE DEMINERALIZER fMASTERl__

l i

I IRX SulLDING G.MCKINNEY BOP l

l l

I1-AT-609-1 [QMi[14ENT DRAINS ID.RYAN1__

l l

(

l TUR81NE BUILDING G.MCKINNEY BOP i

l l

.(

11-AT-609-2 EQUIPMENT DRAINS (D.RYANI l

l 03/05/85 03/05/85 03/08/85 ICOMPLETED 1

-t' l

l l~

[

l FUEL 8UILDING G.MCKINNEYl80P 103/04/85103/05/85 l1-AT-609-3 iFLOOR DRAINS (D.RYANI l

l l-l l

l MISC. BUILDING G.MCKINNEYlBOP l l

t l

11-AT-609-4 l LOOR DRAINS l{UXILIARY BUILDING (D.RYAN1__l l

l l

A G.MCKINNEY BOP l i

L ll-AT-609-5 l[LQQR_ DRAINS (D.RYAN) l l

l l

l l10R88ME BUILDING G.MCKINNEY BOP l l

I l

l l1-AT-609-6 l[LOOR DRAINS ID.RYAN1 l

l l

lRADWASTE BUiLDiMG FLOOR G.MCK1NNEY BOP l i

I I

I ll-AT-609-7 eMQ_[QM1f. DRS

{R. RYAN L_ l l

1 I

I l

l 1

STORM, ROOF AND MISC.

G.MCKINNEYl BOP l l

l l

l l1-AT-609-8 VENTS & DRAINS (D.RYAN) l l

l l

l G.MCKINNEYl BOP i l

l l

11-AT-l09-9 l CONTAINMENT FLOOR DRAINS (D.RYAN)_l l

l l

J.AMBURGEYlBOP l l

l-l 11-AT-610-1 l REACTOR PLANT SAMPLING (MASTER) l l

l l

J.AMBURGEYlBOP l 11-AT-610-2 l FUEL 8UILDING SAMPLING (MASTERI l l

l l

J.AMBURGEYlBOP l l

1-AT-610-3 ffQ11_ ACCIDENT SAMPLING IfMASTER) I

l l

ITUR81NE SAMPLING -

R. POWERS BOP 10/01/84 10/04/84l10/05/84 12/17/84112/21/84 COMPLETED

.11 1-AT-611-1 l MAKEUP DEMIN.

IMASTER) l l

l TURBINE SAMPLING -

R. POWERS 80P l11/16/84 11/26/84 11/26/84 12/20/84 12/21/84 l COMPLETED i,I i1-AT-611-2 lQ_ONQLgS_ ATE _DEMIN.

(j! ASTER) 1-l l TURBINE SAMPLING -

R. POWERS BOP i

11-AT-611-3 llUBSIME_BMILDING LLEYAlil_

l l

l IHYP0 CHLORITE & CHEMICAL IW.EVERETT BOP 06/29/84 07/09/84 07/09/84110/17/8T110/19/84 02/13/85 COMPLETED l

l 1-AT-652-A

'((ED SYSTEM 1RyAMl_l l

l l

A COOL. TOWER MAKEUP, CLAR. J.AMBURGEYlBOP l

i 1-AT-653

& VAC. PRIM.

MI[RL_l l

l l

I W.EVERETT l BOP l l

I 1-AT-654 l SANITARY SEWAGE TREATMENT (D.RYANI I

l l

l

_l.

l i;

l n

t

!ilj b'

i..

t n.

6

7_

= _ _ _ _ _ _ _.. _ _ _ _ _ _ _ _ _ _ _ _ _... _ _ _ _ _ _ _ _

TEST RESULTS REVIEW STATUS l

l lRESPONS8LEl REVIEW.

REVIEW.i COMMENTSI COMMENTS JTG DATE XM11TED l l

'l PROCEDURE l 1 ENGINEER I STARTED COMPLETE TO ENC.

RESOLVED APPROVED TO PPF l l

NUMBER l

TITLE l & LEAD Q13G 401 701 801-901

_1001 DATE i REMARKS l

-t i

1-AT-655 l DOMESTIC WATER.

lW.EVERETT BOP t

I i

lLMMHL l'

l

-l l

l l

l IR. POWERS BOP 106/28/84 07/10/84 07/10/84 09/25/84109/28/84 l COMPLETED 1

1-AT-657 WARTE WATER TREATMENT

'IMASTER L l

1

-i MAMEUP DEMINERALIZER R.WERMAN 1-AT-658 f WATER TREATMENT fjje31[R L. SOP 105/23/84 06/25/84 06/26/84 12/04/84 12/07/84 02/22/85 COMPLETED l

l MCCONNELL BOP l

l

l *

.07/16/841 COMPL ET ED 1-AT-659-1 19AkEUP WATER SYSTEM ll0.RYANI l l

l l

l MAKEUP WATER RADWASTE MCCONNELL 180P l

l l

l 11-AT-659-2 ISUILDING (D.RYAN) l l

l l

MCCOLLISTR 80P l

l

l

l

04/13/84 11/30/84l COMPLETED l

1 _AT-660 l WASTE oft DISPOSAL ID.RYAN)

{

l l

I l

P.CHENELL BOP l

.: 1 1-PT-700

_Al.RLOGES iD.RYAN) l I(j FUEL BLDG ' T' DOOR ( 1JFA-P.CHENELL BOP 02/04/84 02/05/85 02/05/85 02/12/85 02/15/851 (COMPLETED

[-

1-AT-700-1 DQ.41 FUNCTIONAL TEST (L RYAll L l l

l l

REACTOR BUILDING P.CHENELL 80P l l

l l

1-PT-701-1 EQLAR CRA_ME l{ M yAN) l l

l l

l 1'

.RADWASTE BulLDING IP.CHENELL BOP i

l l

i l'

11-AT-701-2 M lQGE CRANE IfD.RYAKl__,

1 l

l AUX. BLDG. CRANES, HOIST lP.CHENELL BOP l

11-AT-701-3 AND TROLLEYS l{ M LAR L l

P.CHENELL 180P l 11-AT-701-4 TILRgig[_gqJLRLMG CRANL {LRLAg}_,_,1 l

{

CIRCULATING WATER PUMP P.CHENELL 80P 07/26/84 07/31/84 08/02/84108/02/84 08/15/84 COMPLETED l

):

11-AT-701-5

!!QUSE CBA_gE

{LELA_HL I

l l

l 1

AUX. CONTROL P.CHENELL BOP l

l l

11-AT-701-6 DUILRING CRANE

1D.RYAN) l i

l l

. fuel BUILDING P.CHENELL 80P 01/29/85101/30/85 01/30/85 01/31/85 01/31/851 COMPLETED I

i 1-AT-701-7.IBRIDGE CRANE

{ M YAN) l l

l l

ISPENT FUEL P.CHENELL 80P l

l l

l i

11-AT-701-8 CASK TROLLEY fD.RYAH L l

l

!I 1

1 P.CHEMELL 80P 02/04/85 02/11/85 02/11/85 02/22/85102/27/85 LOMPLETED i

11-AT-701-9 COLD MACHINE SHOP CRANE (ARLAN) i l

BulLDING CARD R.fRUCE ELEC l

l l

1-PT-702-1 READER & COMPUTER fHASyAQ1R1 i

R.fRUGE ELEC 02/27/85 02/27/85 02/28/85 02/28/85 03/01/85

COMPLETED 1-PT-702-2

' ENTRY AREA PAP (jlA$!!ACENI

,R.FRUCE ELEC 02/26/85 02/27/85 02/27/85 02/28/85 02/28/85 COMPLETED p

1-PT-702-3 MICROWAVE f HAS!iACEN]

I

[.

I R.FRUCE ELEC i

ll-PT-702-4 (E FIELD LijAS!IAGEN I I'

1 R.FRUGE

_ELEC,02/26/85 02/27/85 02/27/85 02/27/85 02/27/85 COMPLETED l

1-PT-702-5 TV VIDEO SEC. LTG fHASHAC[M1 i

l l

D.NILIUS N$3S l

l l

1-PT-705 PIPING VIB

[D[RJQHM[.1 l

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R.FRUCE ELEC 1

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l l

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MASTER PUNCHLIST STATVS e

L n.

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^

J m u (A) ' TOTAL MPL ITEMS 96,000 7

AS OF 03/13/85 r'

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/

_, d 20,000- -

, e r' 18,000-(D) OPEN MPL ITEMS p #,," C E 16,0002

+ (E) OPEN PAPER ITEMS 4

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ML20127C544

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