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{{#Wiki_filter:_. 4,*g 8 UNITED STATES y' NUCLEAR REGULATORY COMMISSION g j WASHINGTON, D. C. 20555 %g..... Docket No. 50-316 i i MEMORANDUM FOR: Karl Kniel, Chief, Light Water Reactors Branch No. 2. DPM[ FROM: M. M. Mlynczak, Project Manager, Light Water Reactors Branch No. 2. DPM
SUBJECT:
FORTHCOMING MEETING WITH AMERICAN ELECTRIC POWER SERVICE CORPORATION - D. C. COOK UNIT 2 DATE AND TIME: Wednesday, October 26,1977 1:30 p.m. ~ LOCATION: Room 2688 Roger Boyd's Office PURPOSE: To discuss final resolution of outstanding items, D. C. Cook Unit 2. PARTICIPANTS: AMERICAN ELECTRIC POWER SERVICE CORPORATION (R. S. Hunter, P. W. Daley, G. Charnoff, R. W. Jurgensen) NRC - STAFF (R. S. Boyd, D. B. Vassallo, K. Kniel, M. M. Mlynczak, R. Mattson W. Lovelace t. D.C.CookUnit2TechnicalReviewers), H. M. ilynctak 55 840606 L9ght Water Reactors l 85041$$A Branch No. 2 k$bLEFEg4-367 PDR Division of Project Management ko76'.01RNc8 N ORS RND IM6 ~ Sec.o no . d %e
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- arch 16,1977 SU# 792 5!!DJECT:
Don 11d C. Cook Unit No. 2 Prcoperatienal Procedure Index and Status Report FROlA D. A. Niebaum To See Attached Distrib'ution Please find attached your copy of the complete, Revision 3 of the Donald C. Cook Unit 2 "Prcoperational Procedure Index and Status Report". The index has been revised to reflect chanEes in procedure assignment, completion status and new scheduled and actual dates for procedure approval, start and completien. Significent modifications have been made on this index as compared to the one issued for Unit 1. They are as follows: 1. A' prefix of 2 has been added to some of the procedure numbers. Thic denotes that a new procedure will be written and that it applies to Unit 2 only. 2. The Author and AEPSC Cognizant Engineer have been added for reference on ecch. procedure, along with the Responsible Engineer in the Consttuction and Operations Departments. 3. An Approval Date column has been added. Each procedure will have a scheduled approval date listed, or the date uhen it is actually approved. 4. It is planned to use this index as a status re' port to reflect testing progress for each procedure. Each p ocedure will have a scheduled Start and Completion Date from the preop schedule; along with an.actuc1 Start Date, Percentage Complete.-and eventually an actual Completion Date. S. This index will be issued on a periodic basis to reflect procedure I additions, deletions and/or revisions; and preoperational test pregram progress. You will note that Micre the author is unknown, the group is designated. As toon cs possible, the Start-Up Creup should be notified as to who this author t l= wi31 be. Also nota that the IMI Responsibic Engineer is atided where the in-dividual has been assigned. However, in seme cases the responsible Construc-tiun and Oparntiens r.cct *uns have not designated this engineer. As soon as these assignnents are known, chev shceld be forw:rded to the Scart--Up. Enginecrc .for f ee.usion on the next it.d.x. t /{ 9 4% D. ~4.. N3'cbaun eno m% _f6tTPJ.-sY3,14u
Donald C. Cook Unit No. 2 P,rcoperational Procedure Index enc'. Status Repcrt 'I, March 16, 1977 SUf 792 Page 2 cc: G. P. Field /J.'A. DiBella H. A. Fisher R. F. Hering/A. S. Grimes R. S.. Hunter /S. J. Milioti J. R. Jones R. C. Lehrer H. N. Scherer/S. H. Horowitz J. R. Struyk/W. W. Stelle F. V. Sweeney 6 4 W f I L I O a e 6 e o O 6 e e e O e p 6 G e b I G 9 m i
,a e DONALD C. COOK UNIT NO. 2 PREOPERATIONAL PROCEDURE INDEX AND STATUS REPORT DISTRIBUTION LIST AEPSC R. H. Baer R. G. Kriftuer/R. I. Pawliger - T._W.~ Baker /N. C. Pruitt G. E. Lien N. D. Balliet M. I. Olken/T. E. King P. W. Daley. G. A. Rothmaler H. J. Janzon/M. W. Cherry R. L. Shoberg C. S. Kalinowski S. H. Steinhart/P. A. Fisher R. C. Kopelow/0. R. Tattoli G. W. Weatherford/J. H. Bauman I&M POWER COMPANY W. D. Bickerstaff T.~ F. Plunkett R. L. Dudding R. H. Porter R. E. Gifford D. V. Shaller L. H. Lieving B. A, Svensson R. W. Jurgensen S. J. Trippy R. S. Keith Shift Engineer's Office R. S. Kern. .E. J. Halek - W K. A. Toner NOTE: Those listed above should insure that copies are made for the cognizant individuals under their direction. e =
~ ~ ~ s, p 7,2g-77 c.s.6. _.e._.j..._ 228E8Di DON ALD C. COOK UNIT NO. 2 SUFFIK DENOTES: INDEX s = Schedul.d Dat. PREOPER ATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date . Issue Date 3-16-77 ? ~ C = Construction Revision No. 3 I. 0 = Operations-Page 1 of 37 PREPIX DENOTES: 2 = Unit 2 only y' I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION Z t.ig FROCEDi"t*.,NO. NO, TITLE AUTHOR C00. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS i REV. .0 CLEANING AND FLUSHING ' 't g Po-020 200 ' 1, Nuclear System Flushing Svensson Baker 5/3/73A Ramsay (C) N/A N/A N/A bMl '. ' 'h I 4 2-PO-020-201 0 Essential Service Wat,er System Van Pelt / Marrocco 8/14/75A Ramsay'(C) 6/18/76A 4/12/765 100% Flushing Paquin DO%,(.,d I 3 'I 2-PO-020-202' 1 Primary and Dominere11 sed Water Flushing Van Pelt / Pennecke 2/2/76A. Ramsay (C) 5/14/76A 5/10/76S 935 L sj j]. Paquin i.0 2-PO-020-202A 0 Flush Tritium from Primary Watei Van Pelt / Pennecke 12/15/75A Ramsay (C) 6/28/76A 6/28/76A 100J - [' 'j9' System Paquin y (,5 (* Q i ', k ', 7, 2-PO-020-203 0 Component Cooling Water' System } I Flushing Van Pelt Ripak 8/13/75A Ramsay (C) 2/13/76A 2/7/77S ,57% 2 2-PO-020-206 0 Rentdual Heat Removal System, Paquin Matrocco 11/11/75A Ramsay (C) 1/22/76A 8/30/76S ,,99 7 ~ i. t@* ! '., W", Safety Injection System, and .c b." Refueling Water System Flushirs /d,,, Y..,,,. b l 2-PO-024 207 0 ECCS Recirculation Plush Paquin Ripak 7/22/76A Ramsay (C) 2/28/77A 2/14/77S ' M,,. IIIT 'g po% . "]J - 2-PO-020 208 0 Containment Spray System Flushing Paquin Marrocco 2/27/76A Ramsay (C) 2/18/76A 2/7/775 y7f d5d/ 90% i'. 2-PO-020$ 209 - 1 CVCS - Letdown and Charging System Flushing. Van Pelt Pennecke 5/17/76A Ramsay (C) 7/13/76A 2/21/77S J0f 65 / ' / 'I, t E i a.M -,a* 2$i ,.9 pr
v \\ ).., 3-i / 5"5 DON ALD C. COOK UNIT'NO. 2 $UFF11 DENOTES INDEK $ = Schedul.d Det. 'P R'E O P E R A T I O N A L P R O C E D U R E I N D E X A N D S T A T U S R E P O R T A = Actual Date Issue Date 2 16-77 C = Construction Revision No. J 0 = Operations Page 2 of 37 I PREFIK DENOTES: 2 = Unit 2 only ISM. PROCEDURE STA1VS AEFSC APPROVAL RESF. COMPLETION 1 RET. PROCEDURE NO. NO. u s s.E AUTNDR COG. ENCR. DATE ENGINEER START DATE DATE COMP. RENARKS 907* / 2-FO-020-209A 0-C9CS - Reactor Coolant Pump' Seal van Pelt .Pennecke 11/4/75A Ramsay (C) 9/15/76A 2/21/77S Jr .j Water Injection and Return System Flushing e>. t '4. - '.?.i t 2-F0-020-209C 0 CTCS - Borom Recovery System Van Pelt Fennecke 4/6/76A Ramsay (C) 5/5/76A 10/22/76A 1002 Flushing ( ** 9, 2-FO-020-209F 0-CVCS - Beactor Coolant Domineralisation Syst a Van Pelt Pennecke 11/6/75A Rams,ay (C) 1/6/77A 4/19/775 J12 j 757 Flushing 2-Po-020-210
- O (Liquid) Weste Disposal System Paquid Pennecke 10/4/76A Ramsay (C) 8/24/76A 3/7/778 20%
b
- Flushing, i
2-FO-020-212 0 Nuclear Sampling System and /CDIo Hydrogen Monitoring System Faquin Pennecke 8/5/76A. Ramsay (C) 1/21/77A 1/31/77S. 50% Flushing FO-020-213 0 Spent Fuel Pit Cooling and Steinbauer Pennecke 6/19/73A' Ramsay (C) 100% Cleanup System Flushing 20 % 2-FO-020- 214 0 feedwater System, Condens' ate van Pelt Zivkovic-1/7/76A Ramsay (C) 2/7/77A 4/4/77S Ji /OO7o l; 1' j. System, and Turbine Auxiliary Cooling Water System Flushing t 4 f
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- DON ALD C. COOK UNIT NO. 2 SUFFIX DENOTES:
INDEX s - Schedul.d Dat. PREOPERATION A.L PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 0 = Operations P.sge 3 of 37 _ f PREFIX DENOTES: 2 = Unit 2 only I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION Z REY. PROCEDURE NO. No. TITLE AUTHOR C00. ENGR. DATE ENGTNEER START DATE DATE COMP. RDIARKS Ramsay (C) 1*/'/" . I n m L 2_ 1 '9fl9999t>2teh75 _,../ -- f--- /Do w; 2-PO-023-215 0 Auxiliary and Containment Paquin Zivkovic Buildings. Drains Flushing 10/10/77S 10/22/775 --'77 -
- /;
- /^7; 257.
/co 7e G['$$l17A 2-PO-02J-216 2 Main and Feedpump Turbines Howell Howell 8/6/76A Ramsay (C)
- l Lube Oil Flush (Guide) 64sssst*I
@fffUrt (C) 1/16/785 P N' ^ - 2-FO-021-2161 el Electrical interlock Schedule Owens Ring N for Turbine Control and Lube 011 System. i ^ huhis5 ~ 2-P0-020-217~ O Turbine control Fluid System Howell Howell I/'/770 Ramsay (C) 7///1% 72 6 2 Flushing PO-020-218 0 Reactor Vessel Cleaning Proc. Osborne Jensen' 7/12/73A Ramsay (C) 4/25/775 5/16/775 l e /* PO-023-219 0 Reactor Coolant System Flushing Osborne Jensen 8/2/73A Ramsay (C) 4/25/77S 5/16/77S' 987* f ) and Cleaning 2-PO-020-220 0 Ice Condenser Refrigeration (Clycol) System Flushing Poluhanyca Harrocco 9/3/76A Ramsay (C) 1/6/77A 3/4/77A 100Z 2-P0-023-221 0 Auxiliary Feedwater System Flushing Van Pelt Marrocco 1/9/76A Ramsay (C) ge% (SN l S.4. Q Tr';.;'"'
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~ O te m o t DON ALD C. COOK UNIT NO. 2 SUFFIX DENOTES: INDEX s - schedulea nate PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 4 C = Construction Revision No. 3 l { 0 = O erations Page 4 _ of 37 P PREFIK DENOTES: '2 = Unit 2 only ~ PROCEDURE STATUS IGN AEPSC APPROYAL RESP. COMPLETION PROCEDUR3 NO. NO. TITLR AUTHOR COC. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS I-REY. 2-FO-020-224 O. Steam Generator Blowdown Poluhanycz
- Pennecke, 7/22/76A.
Ramsay (C) 2/13/77S 2/21/77S-507e /ec'7 Treatwent System Plushing Reactor Ces (N &H Paquin Lev 8/27/76A Ramsay (C) 8/31/77A 8/16/76S CleaningFroebure) System 3-PO-020-225 0 2 i. CHEMICAL CLEANING Aim SYSTEM stow 0uT f Turbine Steam Seal Blowout Rue Rederstorff 3/23/77S [ Ramsay (C) 3/20l770 3/;;h% Jggpo-7!g,/71.j. '770 2-FO-025-252 0. 714h5 'Illi 2-FO-020-2521 0 Electrical Interlock Schedu1e Beeton King 6/10/76A Gifford (C) 6/6/77S for Turbine Steen Seals 7 jgl77 l -;-l;N;'11 A 4/27/715 ~ 5ftf+PS- /c07, 70 4/23/' 0 2-PC-025-253 0 Condeneste/Feedwater. Chemical Pennecke Pennecke i/4l175 5lt Cleaning f 9 9
.I tECEND: DON ALD C. COOK UNIT NO. 2 SUFFIX DENOTES INDEX l S - Scheduled Date PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 0 = Operations Page 5 of 37 PREPIX DENOTES: l 2 = Unit 2 only g I&M PROCEDURE STATUS { AEPSC APPROVAL RESP. COMPLETION PROCEDURE NO. NO. TITLE AUTHOR C00. ENCR. DATE ENGINEER START DATT DATE COMP. RDtARKS j REY. HYDROSTATIC / PNEUMATIC INTEGRITY TESTING P0-030-301 6 General Hydrostatic & Pneumatic Halamay Zivkovic 6/14/76A Ramsay (C) N/A N/A. N/A C,5 EI,
- Test Cuide MI 2-PO-030-302 0
Essential Service Water System Van Pelt Harrocco 4/5/76A Ramsay (C) 12/14/76A 1/13/77A 1001 Hydrostatic Test f o '/. 2-PO-030-303 0 Pressuriser Relief Tank and Poluhanycs Jensen 12/7/76A Ramsay (C) 3/7/77S 3/14/77S e Safety Valve Hesder Hydro-op' in s/shm static Test Jensen-4/6/'??- Ramsay (C) 6/6/779 4/13/773-g,g 7, f Cg Jg r 2-PO-030-304 Reactor Coolant System Hydro-MM gjso)11A 6K11 A ' static Test d'20/'lT)6 JO% dh/ ho P-PO-030-305E 0 Component cooling Water System Van Pelt Ripak 5/25/76A Ramsay (C) 12/20/76A 2 70-25 Hydros,tatic Test 2-PO-030-306 0 Residual Heat Removal, Refuelins "aquin Ripak 7/12/76A Ramsay (C) 2/14/775 3/14/775 45
- 05 IA /Cc'/o-7 d
Water, Low-Head Safety Inj. and Containment Spray Systems Hydrostatic 'f'ests 2-P0-03%307 0 High Head Safetr Injection Poluhanyc Marrocco 6/1/76A Ramsay (C) 2/21/77S 3/14/77S <g 90 65 h ' ar.1/gp /, t System Hydrostatic Test N s 2-PO-03')-308 0 CVCS - Letdown and Charging van Pelt Pennecke 6/25/76A Ramsay (C) 2/28/77S 3/7/77S $0Ye 0,6 l /ge /g System Hydrostatic Test
~ F I W END: DON ALD C. COOK UNIT NO 2 SUPPIK DENOTES: INDEX -1 5 - scheduled nata i I. PREOPERATION AL PROCEDURE INDEX AND.ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 O = Operations Page 6 of 37 i PREPIX DENOTES: 2 = Unit 2 only I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION 1 REY. PROCEDURE NO. NO. TITLE AUTHDR C00. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS i 2-PO-030-308A 1 CVCS - Baron Make-UP.' Boron Van Pelt Pennecke 10/6/76A. Ramsay (C) 1/3/77S 1/10/77S 1067. CSN' Hold-Up and Boron Recovery Systems Hydrostatic Test' 2-PO-030-308B 0-CVCS. Reactor Coolant Pump Seal Van Pelt P'ennecke 6/28/76A Ramsay (C) g gjy93 l 18 '775 l Injection and Seal Return ' System Hydrostatic Test 4 2-70-030-300C 0 CVCs - Rosetor Coolant Demia-Van Pelt Pennecke 1/10/77A-Ramsay (C) 4/19/77S 4/26/.775 f oo S eralisation System Hydrostatic Test I 3-PO-030-309A 0 Reactor Coolant Drain Tank Poluhanycs Pennecke 6/18/76A Ramsay (C) 3/14/775' 3/21/77S 457. (Co'7o I -Sub System Hydrostatic Test. ^ $ dl 2-PO-030-310' 0 caseous Waste Disposal System Poluhanyca Pennecke 7/9/76A Ramsay (C) Pneumati.c Test 2-PO-030-311 0 Main Steam System Hydrostatic Rue Bensinger 1/14/77A Ramsay (C) Sft#N8 Sft9ftP9 ge$ CSYl (g@ i Test M17A 7[4//7/$. 2-PO-030-312 0 Steam Generator Secondary Side Rue Jensen 6/18/76A Ramsay (C) 3/8/77A 3/11/77A-100% C.Y l'd Hydrostatic Test
l DON ALD C. ' COOK UNIT R0, 2 W END3 SUTPIX DENOTES: INDEK PREOPER ATION AL PROCEDURE INDEX AND ST ATUS REPORT S - Scheduled Date A = Actual Date Issue Date 3-16-77 C = Construction I Revision No. 3 l 0 = Operations Page 7 of 37 PREPIX DENOTES: i 2 = Unit 2 only l I&M PROCEDURE STATUS { AEPSC
- APPROVAL, RESP.
COMPLETION 1 8 ' PRO *EDUKK NO. NO. TITLE AUTHOR COG. ENGR. DATE ENGINEER START DATE DATE COMP. RDtARKS REY. 2-PO-030-313 0 Auxiliary Peedwater' System Van Pelt Harrocco 6/18/76A Ramsay (C) 7/26/76A "/" '? M 20% h4 7/27* ~7/d 7bl'7% " Hydrostatic Test-
- 3o7, 2-PO-030-314 Primary Water System Hydrostatic Van Pelt Pennecke 4/5/76A Ramsay (C) 6/14/76A-5/24/765
,10% ')91 [ Test 4
- /2[-['7 M-75 C 2-PD-0 W 315 -
1 stuelear Sampling System Hydro-Poluhanycs Pennecke 7/12/76A' Ramsay (C) ll"l7 ; M G/dof775 7/ 775 static Test InstrumenthtydrostaticTest PO-030-316 2 N/A N/A Procedure Tressa Tressa 7/18/74A Ramsay (C) N/A 4JS-0/27/77"_ 2-PO-030-318 0 Mon-Essential Service Water Van Pelt Harrocco 5/20/76A Ramsay (C) 6/46/j'1% ~1hSl TIS 'M' ~7131 System Hydrostatic Test 2-PO-030-320' O Peedwater System Hydrostatic Poluhanycs Bensemees-- O'^' 7"- Ramsay (C) 5/9/775 5716/775 /80 I ENW Sh774. i i Test e o Resetor Ces (N & H ) System Poluhanycz Bensinger 1/14/77A Ramsay (C) 6/28/76S 7/12/76S fo. 2-PO-030-321 1 2 PneumaticTes! 4/27/775 ~Mhf775 Ne g.g ' 1/2'T c A7f G , e s-2-PD-030-322 0 Steam Cenerator Blowdown Poluhanycz Pennecke 6/25/76A Ramsay (C) 3/4ftfS Treatment Hydrostatic Teet 4
s ( *.- ^ . ~ _... _..... LECEND: }
- REQUIRES PNSRC I
8 APPROVAL D0N ALD C, C00K UNIT N0. 2 SUPPIX DENOTES: INDEX { S - Sched=1*d nate i-PREOPERATION AL PROCEDURE INDEX' AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 j C = Construction Retvision No. 3 f O = Operations P.nge ' 8. of 37 PREPIX DENGTES 4 2 = Unit 2 only 8 ' I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION-Z PROCEDURE NO. NO. TITLE AUTNOR C00. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS f REV. I CONTAIlotENT PREOPERATIONAL f INTEGRITY TESTS g r 4/24/~7-- 6/24/77S 6/29/775 '/7/o $u fy. 'If2S 2-PO-033-330* 0 Containment Per.atratica and Trezza Tressa I 4,//5f778 Personnel Lock Leakage Test 6/24/77S 6/29/77S 75 % $cn 7f28 M2% g 2-P0-033-331* 0 Sensitive Leakage Rate Test Tressa feesee 4/ /1/P - i/nisis '/5% /s//5[f"7A 2-PO-033-332* 0 Containment Isolation System Tressa Tressa S 4h3/773 Nydrostatic and Pneumatic Leak Tests 2-P0-033-333** 1 Dry Containment Structiaral Paleos Paleos 5/15/775 7/15/778 7/22/77S /@7c '7)23f77 Integrity Test (S.I.T.) 7)el114 ,,'l 2-P0-033-334* 0 Cold containment Integrated Tressa Tressa 5/15/775# 7/15/778 7/22/7ZS fca,.'7f29,30hJ ,,j r; Leakage Rate Test-(ILRT) .V P0-033-336' 1
- Organisation and Test Aetivi-Trippy Trippy 9/27/73A ALL N/A N/A N/A l
ties for Q/A
V I I W ENDI DON ALD C. COOK UNIT N0, 2 i 5 SUFFIK DENOTES: INDEX s - sched=1*d nate l PREOPERATION AL P'ROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Zeeue Date 3-16-77 g C = Construction Revleion No. 3
- I' !
0 = Operatione Page 9 of 37 PREPIX DENOTES: 6 2 = Unit 2 only j I&M PROCEDURE STATUS [ AEPSC APPROVAL RESP. COMPLETION 1 PROCEDURE NO. N0. TITLE AUTNDR COC. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS j RIV. EQUIPMENT CHECKOUT, INITIAL . OPERATION AND ADJUSTHENT
- PROGRAN PO-040-410 4
Cable and Electric Penetration Jeffrey King 10/27/75L Cifford (C) N/A N/A N/A Insulation Test Procedure i ~ .PO-040-411 2 Equipment Insulation Test Jef,frey King 10/27/75A Cifford (C) N/A
- N/A N/A Procedure
'4 Control Panel'and Back General Jeffrey King' 7/15/76A C'ifford (C) N/A N/A N/A PO-040-412 Inspection Procedure = P0-040-413 .2 Annunciator Test Procedure Jeffrey King 10/27'/75 A Cifford (C) N/A N/A N/A PO-040-414 3 Instrument Treseformet Test Jeffrey King 10/27/75 A Gifford (C) N/AJ N/A N/A Procedure 4 PO-0'.0-415 3 , Latterg Test Procedure Jeffrey King 10/27/75 A Gifford (C) N/A ' N/A N/A. I Ed' v Chargrar Test Procedure Jeffrey King' 10/27/75 A Gifford (C) N/A N/A N/A .PO-040-416 PO-040-417 2 Inverter Test Procedure Jeffrey King 10/27/75 A Gifford (c) N/A N/A 'N/A PO-040-418 2 control Distribution Cabinet Jeffrey -King 10/27/75 A Gifford (C) M/A N/A N/A T w Frocedure PO-040-419 2 Liquid Filled T'ransformer Test Jeffrey King 10/27/75 A Cifford (C) N/A N/A N/A o Procedura e
12ct"Di DON ALD C. COOK UNIT NO. 2 SUFFIK DENOTES: INDEX l S = Seweduled Date PRE 0PERATION AL' PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. -3 f 0 = Operations Page 10 of 37 PREPIX DENOTES: l 2 = Unit 2 only I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION REV. PROCED'JRE NO. NO. TITLE AUTH0lt COC. ENCR. DATE ENGINEER START DATE DATE COMP. kEMARKS PO-040-420 2 Dry Type Transformer Test Jeffrey King 0/27/75 A Cifford (C) N/A' N/A N/A Procedure PO-040 &21 - 2 Switchgear General Inspection
- Jeffrey, King 10/27/75r A Cifford (C)
N/A N/A N/A Procedure PO-040-422 2 4kV Air Circuit Breaker Test Jeffrey King 10/27/75 A Cifford (C) N/A N/A N/A l i Procedure PO-040 l.23 2 4KV Hotor Test Procedure Jeffrey King 10/30/75 A Gifford (C) N/A N/A N/A PO-040-424 2 480/660V Air Circuit Breaker Jeffrey King 11/20/75 A Cifford (C) N/A N/A N/A Test Procedure PO-040-425 2' 480/600V Hotor Test Procedure Jeffrey King 10/30/75 A Gifford (C) N/A N/A N/A PO-040-426 3 Motor control Center General-Jeffrey King 10/30/75 A Gifford (C) N/A N/A N/A Test Procedure PO-040-427 3 HCC Starter Tot Procedure Jeffrey King 10/30/75 A Gifford (C) N/A li/A N/A PO-040-428 2 Notor Operated valve Test Jeffrey King. 10/30/75 A C1fford (C) N/A N/A N/A Procedure' PO-040-429 2 Damper Test, Procedure - Jeffrey King 10/30/75 A Cifford (C) N/A N/A N/A PO-040-430 2 Low Voltage Motor Test Procedur3Jeffrey King 11/3/75 A Cifford (C) N/A .N/A N/A PO-040 /:31 4 Air Operated Valve Test Jeffrey King 7/12/76A Cifford (C) N/A N/A N/A Procedure
~ '....Q
- 9...
<- L .n s.- ,l D O N A L D C. C'0 0 K U N I T N O. 2 Luc ="ni l SUFFIK DENOTES: INDEX PREOPER ATION AL PROCEDURE INDEX AND ST ATUS REPORT S - Schedul.d Dat. A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 0 = Operatione Page 11 of 37 PREFIK DENOTES: l 2 = Unit 2 only I&M PROCEDURE STATUS RET. AEPSC APPROVA1. RESP. COMPLETION 1 PROCEDURIN0'. NO. TITLE AtrrROR C00. ENCR. DATE 2NCINEER START DATE DATE COMP. REMARKS I PO-040-432 2 Throwaver Switch Test Procedure Jeffrey King 11/3/75 A Gifford (C) N/A N/A N/A PO-040-433 2 Heater Tee't Procedure Jeffrey King 11/3/75 A Gifford (C) N/A N/A N/A PO-040-434 2 Pire. Protection Equipment Test Jeffrey King 11/3/75 A Gifford (C) N/A N/A N/A Procedure l. t.. e. PO-040-435 2 Cross. Train. interlock Inspec. Jeffrey King 11/3/75 A Cifford (C) N/A N/A N/A .t tinn Procedure-e'e. i i . i,,.' ! FO-040-436 2 Defactive Equipment Replacement Jeffrey King' 11/3/75 A Gifford (C) N/A N/A. N/A i Procedure .e. ., i,... PO-040-437 2 Testing Equipment Calibration ,Jeffrey i King 11/3/75 A Gifford (C) N/A N/A N/A ...and Inspection Procedure'- e o. PO-040-438, 2 Temporary Interlock and' Wiring lJeffrey King 11/3/75 A Cifford (C) N/A N/A N/A j l e<e control. Procedure i.. i +... '.. lPO-040-439 2 Pield DeeI1gn Modification. jJeffrey i King 11/3/75 A lGif ford (C) N/A N/A N/A i Procedure I l !PO-040-440 1 ' 4KV to 69KV 011 Circuit Breaker Jeffrey King," 11/3/75 A - 'Cifford (C) N/A N/A N/A Test Procedure i. i TeMetL I-PO-040-440I
- 1 Electrical Interlock Schedule Carruth King 1/3/75 A etM ood (C) l l
for Chemical Cleaning ~. System
l _. ~~ t
- REQUIRES PNSRC l'
Ar m v^L $011kLli C. 'C O'0'K IU N 1 T IN 0. 2 SUFFIK DENOTES: INDER S = Schedul.d Dat. 3 IPIR'E'0'P'E'R:A T 4'0'N'A'L 'P'R'O'C:ET)'U ~R'E 'I N'D E'X. A N D S T A T'U S R'E P O'R T Issue Date 3-16-77 j. A = Actual Date ~ C = Construction Revision No. 3 0 = Operations Page 12 of 37 PREPIK DENOTES: 2 - Unit 2 only I I&M PROCEDURE STATUS AIPSC APPECTAL R' ESP. COMPLETION 1 i I NO., TITLE AUTNDR COG.' ENGR. 'DATE ' ENGINEER START DATE-DATE COMP. REMARKS 217. 'l'Ptoct00RE'HO. I I f'P01040aC41,1 'Peblic'Addedes System' General Jeffrey King '11-3-75A Gifford (C) N/A f N/A N/A ..nspection Procedure I .s i .i... ,i TsAMLL e r u l2-po.040-4411 1 . Electrical Interlock Schedule for Station Drainage Beeton King 12/3/76A n::..;'C) PO-040-442 1 Securfty Surveillance System 11' 3-75 A Cifford(C) . E/A N/A N/A Tes. Procedure Jeffrey King 2-PO-040-4421 0 Electrical Interlock Schedule Glessedet for Mein Steam' System Owen King 11/12/76A e68 deed (C) PO-040-443 1 Diesel Engine Test Procedure Jeffrey King 1'1-3-75 A Gifford(C) N/A -: N/A N/A ,i y 2-PO-040-4431 1 Electrical Interlock Schedule oven King 1/21/77A e&ddeed(C) for the Nuclear Sampling Sye. - ~ 2-PO-040-460
- O Reactor Coolant Pump In'itial M
h.. -,,['774 Operation. besse Ripak ?" ~* i O t-PO-040-460! 1-Electricil Interlock Schedule for Reactor Coelant System Beeton King 12-6-74A Kggf. (C) m 7D t-PO-040-461
- O Primary System Pressure Relief Bencivenga 11vkovic
[0-cho4 fc 5 774 i lI Valve Teste t-P0-040-462
- O.
Secondary System' Safety Valve h<,.7 64 Settings Bencivenge Zivkovic 4-6-f?!r s/D/DA. w,,,g ,3cm 6. C t b /W
m. 4 ~ i *. 4 LECEND: 4
- REQUIRES PNSRC-
- l' 'I LDON ALD C. COOK UNIT NO. 2 APPROVAI. I SUPPIX DEN 0TESS INDEX 8 - Schedu1=d nate I i l P R E O P E R A'T I O N A L P R O C E D U R E I N D E X A N D S T AT U S' R E P O R T A = Actual Date Issue Date 3-16-77 .I C = Construction Revision No. 3 j O = Operations Page 13 of 37 PREPIK DENGTES: { 2 = Unit 2 only igm PROCEDURE STATUS f AEPSC APPROVAL RESP. COMPLETION 1 PROCELURE NO. No. u m a.E AUTHDR C00. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS I RET. r 2-PO-040-4631 0 Electrical Interlock Schedule Owen King 6/9/76A Gl46tSdAd 9/12/775 for the Bleed Steam System 2-PO-040-465* Main Peed Pump Turbinee' Initial Porter DeMarasse 7/19/775 9/19/778 10/3/77S Operation 2-PO-040-465I 0 Electrical Interlock Schedule Owen King 10/8/76A Gl4558 DAM 79/19/775 for the Main Paed Pump Turbines t, ' l" ?2 %l-,,,,. 9/5 isis - f 5[57""*7A 9f, gc, /c/3fyp l 2-PO-040-466* O Auxiliary Peed Pump Turbine Porter Pavliger' e 7 Initial Operation d i 6/-ne GM$sMAd
- Mf990 krmuto Casseth.
King 2-PO-040-4701 / d Electrical Interlock Schedule-for Plant Ventilatica for.
- Mechanical Systems (Turbine Room)-
e S. A e b 'l e I d + ~ \\
~ t LECEND: g REQUIRES PNSRC APPROVAL-a D0N ALD C C00K UNIT N0. 2 S = Seweduted Date l I SUFFIK D! NOTES: INDEX PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 O = Operations Page 14 of 37 PREFIX DENOTES: 2 - Unit 2 only 1&M PROCEDURE STATUS AEPSC APPROVAL - RESP. COMPLETION REY. PROCEDUR3 NO. NO. TITLE AUTHOR C00. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS SiSTEM PREOPERATIONAL TESTS OCits ,1 g 1 Water System (Cuide) Marrocco Cherry 6/28/.73A 6/13/77S 6/20/77S JT ' I PO-050-500 0 Turbine Auxiliary Cooling 2-PO-050-5001 0 Electrical Interlock for Turbino. Auxiliary Cooling Water Sys. Owen King 5/14/76A G&AsspotV 3/12/77S 2-PC-050-501* O Misc. HVAC to include Diesel Cenerator Aux.. Feed Pump. ESW .,1 k Pump and Switchgear Rooms. Rue Keating 8/19/76A Barfelz 7 tolso solulr1 2-PO-050-502* 0 Non-Essential Service Water Van Pelt Harrocco 8/6/76A' Weber ,[ ? , ',7 ! P~7 2-P0-050-5021 (A Electrical Interlock for (,/"#/'7 #f Non-Eas'ential Service Water Entenberg King 20/?6A-7/pga,(. 7/4/,77S go $ o 2-PO-050-503*. O compressed and control Air 5/11/76A Blind 6/25/76A 3/14/77S . 357 Van Pelt Kobyra System P 2-PO-050-503A* O Loss of Instrument Air Test Bischoff Trezza 4/25/77S Bischoff 0/25/770 2/M/MS- [ Mid IC # run. w G31 2-PO-050*503I o Electrical Interlock for DM compressed and Control Ai,' Owen King 4/7/76A g(gssaogd
a LECEND:
- REQUIRES PNSRC l
APPROVAL DON ALD C. COOK UNIT N0. 2 } surPrx den 0TES: xxDEx 4. 8 - schedu1=a nata i P REOfE R AT I O N A L P RO C ED U R E I ND EX A ND ST AT U S RE P O RT A = Actual Date Issue Date 3-16-77 4 C = Construction Revision No. 3 O = Operations Page 15 of 37 { PREPIX DENOTES: 2 = Unit 2 only j I&M PROCEDURE STATUS l AEPSC APPROVAL RESP. COMPLETION Z REY. I PROCEDUPE NO. NO. TITLE AUTHOR C00. ENCR. DATE ENCINEER START DATE DATE COMP. REMARKS Van Pelt Harrocco 8/6/76A Toner i ; '; - f 2-PO-050-505* 0 , Essential Service Water System 2-PO-050-5051 /l Electrical Interlock for GlA553dA/l 1/17/775 4 / *s* 't"r..- ^ Essential Service Water Sys. Entenberg King-ut a t O Pire Protection.- CO Weber. Daley Jf"'""- 7/1;l770 gj;7l ;0 g-pf*M [Po-050-506* 2 ,, n i e a 7/"74 ,? cliin',! 2-PO-050-506A* 0 Pire Protection - Halon. Barfels Daley 5/13/77S f/13/770 1 e ts j ilith]s 7/13/77S 2-PO-050-5061 1 Electrical Interlock'for' Owen King 10/15/76A fggg(, Pire Protection, 22 t 5/II/7% W'"S' '"/??S /0o 7. i 2-PO-050-507* O Primary Water System Van Pelt Pennecke 9/7/76A Toner 7 '^^'i;. 5 tsa.o.Macty % Sg. ca gA*b o sh2A ~.Teust L UP p.w.soci a m we g, l l
- REQUIRES PNSRC APPROVAI.
DONALD C. COOK UNIT NO. 2 SUFFIX DENOTES: INDEK PRE 0PER ATION AL PROCEDURE INDEX AND ST ATUS REPORT S - Sched=1=d D=== A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 O = Operations Page 16 of 37 PREPIX DENOTTS: 2 = Unit 2 enly I&M PROCEDURE STATUS I AEPSC APPROVAL RESP. COMPLETION 1 REY. ?ROCEDURE NO. NO. TITLE AUTHOR C00. ENCR. DATE ENCINEER START DATE DATE COMP. REMARKS )* 2-70-0 0,^7: "in :rire! ? :: 1::'- frr '-4==ew K4es- -11/^~/77^ -iff4f721._ W=s s system O Pire Protection - Water Blind Daley 3/^/77;
- ,'7[-
/,; ^,;, hPO-050-508* ..p wu ao a..a , yIe g n 9 9)s ge 2-PO-050-508I 2 Electrical Interlock for Fire Protection - Water Owen King 1/21/77A N#dM 5/9/77S
- ' ^^^
Barfels ^/.,/77; 2-PO-050-U94 0 Component Cooling System Van Pelt Ripak' $/35/374 '15 9/ral??S 2-P0-050-5091 fl Electrical Interlock for 3/7/77S %g 6/E584M/ Component Cooling Sys. ten Owen King ^/^^/?? siih?s Mr2In"s 2-P0-050-510* ' O Residual Heat Removal Van Pelt Ripak 10/28/76A Litwinski "/"" '771 ~f 2-PO-050-510I' / 4 Electrical Interlock for [ [EM 3/21/77S Residual Heat Removal Beeton King asteresa 2-PO-050-511* O (RCP Injection) Seal Water Sys. Van Pelt Ripak 3/16/77S 5 /15f"- -i,/p,,)e fAttT~Ohb)C1-WW $linlNS-
- I7
- e I
2-PO-050-5111 0 Electrical Interlock for (RCP Injection) Seal Water Sys. Owen King 4/16/76A f(M 5/16/77S O
f l LECEND:
- REQUIRES PNSAC i
t ArrRovAL DON ALD C. COOK UNIT NO. 2 SUPPIX DENOTES: INDEX j S - Schedulea ntee PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date. Issue.Date 3-16-77 C = Construction Revision No. 3 0 = Operations Page 17 of 37 PREFIX DENOTES: / 2 = Unit 2 only I igm PROCEDURE STATUS REY. AEPSC APPROVAL RESP. COMPLETION Z PROCEDURE 100. NO. TITLE AUTHOR COC. ENGR. DATE ENGINEFR START DATE DATE COMP. REMARKS sketna etsins yh"lv;s fc~ ~. *"- O Safety Injection System Van Pelt Marrocco -1/21/770 Blind 3/21/770 4;; 7 f 2-PO-050-513A* 0 Safety Injection System Check Paquin Harrocco 12/9/76A 4/15/iro 1/2 *770 g IO (8 7l'I'l. 4/s)'J7/) 9//j/77$ f 2-PO-050-51354 Valve Leakage Tests b8h7'l 's 4/4,f'f 77$ 2-P0-050-513C* 0 Safety Injection Signal Con-Blind Harrocco -1/2?/77 Blind 0 " 772 73-ponent Actuation Tests g/g/77 g h[d/77$ Ef 2-PO-050-5131 $l Electrical Interlock for Safety Beeton King 10/27'70. MfA4 3/20f77S 4-/M/77/9 Injection System 2/Mf?["?S 2-Po-050-514*' 0 containment spray System van Pelt Harrocco 9/7/76A Barfelz 2/29f'?? 5l:: S!!&lMk fOfte /c{t1/17 2/'* 4/23/77; QQ Plow Test 10)f770'T2A/p/2DlMS 2-PO-050-514A* O containment Spray Nozzle Paquin Marrocco 2/14/77A Barfelz 2-PO-05t-5141 0 ElectricalIntedockfor Owen King 5/14/76A (,Qgsg,/ 1/31/775 Containment Spray System i 2-PO-050-5154 0 (CVCS) Letdown and Charging Van Pelt Trezza 10/28/76A Engle 0/1".l75 O/70/77S -#E/M 9ho/715 b Wh h,
i s -~ - -- LECEND: f
- REQUIRES PNSRC Arraov^t.
i DON ALD C. COOK UNIT NO. 2 INDEX g SUFF1X DEN 0TES: s - scheduled D*ta PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 0 = Operations Page 18 of 37 1 PREFIX DENOTES: 2 = Unit 2 only I6M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION PROCEDURE NO, NO. TITLE AtTfMOR COG. ENCR. DATE ENGINEER START DATE DATE COMP. RFMARKS REV. 2-PO-050-5151 1 Electrical Interlock for
- (CVCS) Letdown and Charging Beeton King 1/21/77A T W ILL 3/14/77S 2-P0-050-5161 Electrical Interlock for Boric Owen liing 10/29/76A (ddfi8 tile /
2/7/77S Acid Heat Tracing Systema Preop 1131/k Engle
- f: f*7" 2i,,,,o
} G Igria +/is/rrs__ 9/is/ >?s Mo << v-2-PO-050-517* O (CVCS) Boron Make-Up van Pelt Trezza l 2-PO-050-5171 0 Electsteal Interlock for (CVCS) Boror. Make-Up Beeton F.ing 5/25/76A '/244fLL 1/31/77S 2-PO-050-518* 0 Converted Boric Acid Evaporator Van Pelt Pennecke 11/1)/76A Engle 3/7/718 3/14/77S' 1807. Preoperational Test 2-Po-050-5'181 0 Electrical Interlock for (CVCS) Ove'n King 5/14/76A 7^(gAC&L 3/7/77S Boron Hold-Up, Recc vy and Monitor Tanks 2-PC-050-5194 0 Boric %cid Heat Tracing Bischoff Keating 12/4/J6S Bischoff P/1fff9-hinl77" Systems Preop 5/o75/77A 34*M5I JMW 'c/, c, ish}ns
r= ~mT . ~ ---m-------------- ~ ~ ~ ~~ tE0
- REQUIRES FNSRC AFFR0 VAL
. i 'DO N ALD C. -C O O K U N IT N O. 2 SUFFIK DENGTES ' INDER l S - Scheduled Date ~PREOPER ATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Isene Date' 3-16-77 C = Construction Revision No. 3 l 0 = Operatione Page 19 of 37- .j FREFIX DENOTES: ? 2 = Unit 2 only I&M PROCEDURE STATUS AEFSC AFFROTAL ' RESP. COMPLETION 1 RET. FROCEDURE 750.' No. TITf-E AIFFNOR C00. ENGR. DATE ENGINEER START DATE DATE CON'. REMARKS -i!' ',/ % 8/GSh7A ggte 2-PO-050-5191.* Al . Electrical Interlock Schedule oven King for Boron Recovery f 2-PO-050-520A* 0-Lic.uid Weste No1 ding Tanko Paquin Pennecke 2/4/77A Engle 3/28/775 4/4/773 V (Parts 1 and 2)- hh, -1 lain l 2-F0-050-5201 0 Electrical Interlock for Beeton K'ing - 11/8/76A MILb Weste Processing System k 2-F0-050-521* O Condensate /Feeduster Chemical b..J i 9fM4338. h'/o N,/-' hA 7/M/i 1 ~ Feed ' Tee-Fe&4 Pennecke 7f lll11. 175 WPg.T 8S . \\. 2-F0-050-5211 0 Electrical Interlock for Beeton King 7/19/76A h 5 9/775 ~ Condensate /Feedwater Chemical. 's Feed i
- nim 7,pi,,,.
1/ts/775 2-F0-050-5234 0 Nucteer Sampling System Wojcik Pennecke 11/8/755 Wojcik .., n whln O
.--L_.__. LECEND't I
- REQUIRES PNSRC ePRovu.
BON ALB C. CteK UNIT NO. 2 SUFFIK DENOTES: INDEX ~ S - Sched=Ied oete PRESPERATION AL PROCEBURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 0 = operatione Page 20 of 37 PREFIK DENOTES: 2 - Unit 2 only I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLET10N 1 REY. PROCEDURE NO. NO. TITLE AUTHOR COC. ENCR. DATE ENCINEER START DATE DATE COMP. REMARKS 2-PO-050-5231 , Electrical Interlock for King 3/17/77S [eX/6ZC 5/17/77S e Nuclear Sampling System 2-PO-050-524* O Hydrogen Electric Recombiner Lachenmayer K'ing 6/2/77S 8/2/77S 8/8/775 cilzs iv 9 Inh, 1"d'N'"N gggA 8/2/77S 2-PO-050-524I Electrical Interlock for Owen King
- [
Hydrogen Electric Recombiner I 2-PO-050-525*^ 0 Containment Hydrogen Sampling 9egimen Pennecke 4/29/77S 6/29/775 7/6/77S Icl3s /t),} j-) 2-P0-05P 5251 0 Electrical Interlock for Con-tainnent Hydrogen Sampling Beeton King 11/8/76A [h'Ad 6/29/77S ~3/,/"[77b 0-0 Steam Ce,nerator Blowdown Engle. Pennecke 3/2/77S, Engle 3"^/77; k 2-PO-050-$264 9 /12 9# Treatment Systes Slu 13 2-PO-050-5261 0 Electrical Interlock for Stese Beeton. King 9/17/76A [EM 5/1/775 Cenerator Blowdown Treatment System 2-PO-050-5286 0 Ice Condenser Refrigeration Poluhanyes Harrocco 12/9/76A 2/21/77S 2/28/77S $$20 Icl3} y; a
^ i =- { LECEND
- REQUIRES PNSRC APPn0 VAL t
D 0 N A LD C. C 0 0 K U N I T N.0. 2 SUPPIK DENOTES: INDER .j S - Schedul.d Date I. PRE 0PERATION AL-PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Zeeue Date 216-77 C = Conetruction Revie10s No. 3 0 = Operatione Page 21 _of 37 PREPIX DENOTES: 2 = Unit 2 only 's igm PROCEDURE STATUS 4 AEPSC APPROVAL RESP. COMPLETION 1 REY. PROCEDURI: NO. No. TITLE AUTHOR C00. ENCR.' DATE ENGINEER START DATE DATE COMP. REMARKS 7-P>050-5281. 80 Electrical Interlock for Ice Ouen King 10fC/707.
- hgl, 2/21/i7S Condenser Refrigeration 3/V/77/9 System 2-PO-050-529*
0' Circulating Water, Priming Sye. Van Pelt Harrocco 8/6/76A Litvinski 644 4 98-214o,f77b 7/2T 7df/7M Washing, Misc. Seeling &
- /f2.f[77
$f f[} g "E I* " 2-70-050-5291 0' Electrical Interlock for.Cire. Beeton King 6/21/76A- [t'Ad 5/2/778 Water, Priming Sys. Washing, Misc. Sealing & Cooling Sye. 4 PO-050-530 0 condeneste, Condensate Storag'e 5/9/778 5/16/778 gjgy/77 ff[-/yg ' (Cuide) ~ O PO-050-5301 1 Electne:A Interlock for Con-Owen ~ King 12/1/76A 5/9/778 deneste, Condensate Storage W)/f,,0"S [%~uaoa.s eet, I ' 0/2t//7h / 10/10/778
- -PO-050-531* -
0 Main Peed Pump Rue Marrocco w W 2-PO-050-532* O Engineered Safeguards Systeme Hylok Colino 7/26/775 9/26/775 10/3/7,75 hAFLT' of El O Initiation Logic Check
- free,
~ ~ l 1.ECEND
- REQUIRES PNSRC 3
ArrRovat. t DON ALD C. COOK UNIT NO, 2 SUFFIX DENOTES: INDEX j 8 - sched=1*d Data i PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 4 O = Operations P.nge 22 of 37 PREFIX DENOTES: 2 = Unit 2 only a . I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION Z REV. PROCEDUR'? NO. NO. TITLE AlffMOR COG. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS GeLoM Ice Cond.nser Reactor Contain-Van Pelt .Moreween 12/21/76A 2/21/77S 2/28/775 2-PO-050-533* O e h16f?"7 /0 [3/7 ") 2-P0-050-534* 0 Auxiliary Feedwater System Rood Harrocco G/0/77" 8/8/77S 9/12/J7S i 2-PO-050-5341 3-Electrical Interlock for Beeton King 6/6A M 6lA556Wlal 8/8/77S t/2/77A Auxiliary Feedwater System 2-PO-050-5351 0 Electrical Interlock Schedule Owen King 11/22/76A /Elff for Personnel Hatch System 2-PO-050-536* O Carbon & Hepa Filter Integrity. Barfels Keating 6/1/77S Birfelz 8M/MS-g MUI7775 n-. Test (C/l*7 ./ 39 M[g/f775 jo]g 7g tf'13/76A Blind l'//f/778 2-PO-050-537* O Emergency Core Cooling System Van Pelt Harrocco /o 3 and containment Spray Full' Flow Test (normal & with emergency power) g O Reactor. Coolant Flow Coastdown Weber Harrocco 11/23/775
- edt#-
1/23/785 1/30/785 f 2-PO-050-539* Ross 5/10'7'O 6/24/77S M JCe D l'"'"N4 3/4/775 2-70-050-541* O Prodec Preop Test (Process & Ross Colino / Nuclear) 2-PO-05'-542* 0 Nuclear Instrumentation System Sammons Trezza 8/31/775 10/31/77S 11/7/77S 2-Po-050-542A* 0 Temp. in Vessel Nuclear Inst. Hylok Trezza 9/28/77S 11/28/77S Functional check k 2-PO-050-543* 0 Steam Dump System 4eche Trezza 6/8/77S 8/8/77S 9/12/77S g went
~ l* 'k - LECEND:
- REQUIRES PNSRC D O N'A L D C. C O O K U N I T. N O. 2 mmag,,,,,
i S - Sched=1=d n=ta I PREOPERATION AL PROCEDURE INDEX AND STATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 0 = Operations Page
- 23. of 37 PREFIX DENOTES:
2 = Unit 2 only I&M PROCEDURE STATOS l REV. ~ AEPSC APPROVAL RESP. COMPLETION PROCEDUVE NO. NO. TITLE AUTHDR C00. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS Gl4ssavast 8/8/77S //5E' ?".O '"/77A 2-P0-050-543I AS Electrical Interlock for Beeton King Steam Dump System
- @)/Nf775 2-PO-050-544*
0 containment. Isolation System Litvinski Tressa 1/22/77S Litwinski
- /* /74
- )l4f l*)%
Preoperational Test. ioIMlM /cl24-h1 Barfel Colino 11/23/77S - 1/23/78S, 1/30/785 f 2-PO-050-546* O RCS Flow Measurement f 2-PO-050-547* O RfD Bypesa Loop Flow Heasure-Toner Colino 4/?:f??O 4,"_ ?!? ?S M ?^f "" it(1LM1"lS f(t.1l184 ((sehts ment 7 f 2-PO-050-548* 0 In-Core Thermocouple & RTD Cross Calibration Sammeone Colino 6/8/77S 8/8/775 9/12/77S 2-PO-050-549* O Reactor *i* ant System Calibra-Bischoff Colino 8/3/77S 10/3/77S 10/31/77S tion and O tpoint Ye.rifica-tions 2-PO-050-550* 0 Automatic React'or control Bischoff Colino - 12/1/77S 2/1/78S ,2/15/78S ~ t f2.P_0,,,,. Level Control Bischoff Tresas 12/22/77S 2/22/78S g g O A.to.i. St. r.t.. 9 ') t o dio \\ s d
~ LECEND:
- REQUIRES PNSRC D O N A LD C'.
C O O K U N I T N O, 2 APPROVA!. i SUFFIK DEN 0TES: INDEK S - Scheduled Date PRE 0PER ATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 i C = Construction Revision No. 3 1 I 0 = Operations Page 24_ of 37 PREFIX DENOTES: 2 = Unit 2 only I&M PROCEDURE STATUS AEPSC APPROVA*. RESP. COMPLETION REV. PROCEDURE NO. No. TITLE AUTHOR C00. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS use o ntws A a_,2) Miles Colino 8/31/77S 10/31/77S 11/14/77S , 2-PO-050-552* O-Reactor Protection 1== ,ead Operational V icatio W 2-PO-050,554* O Computer Input and Data Print-7/25/775 8/8/77S 4/2-l(734/2119A out (Process & Nuclear) Ross Colino t,' ( 2-PO-050-555* O Control Rod Drive Mechanism Miles Colino -6/8/77S 8/8/77S 9/12/77S Test 2-PO-050-5551 0 Electrical Interlock for Owen King 10/1/76A TtdittL 8/8/77S Control Rod Drive Mechanism Test 2-P0-050-557 0 Axial Power Dist., Monitoring Bischoff Colino 12/22/77S 2/22/785 System ~ 2-PO-050-559I O Electrical Interlock for Owen King 12/24/76A GA455&MM 6/13/775 Steae Jet Air Ejectors 2-PO-050-560*' O Containment Penetration and Rue Tressa 2/16/77A 6/29/775 7/13/77S '[ e Wald Channel Pressurization g 2-PO-050- 5601 0 Elect. Inter. for Containment Owen King 4/15/76A j(Eff, 6/29/775 Penetration Pressure I 2-PO-050-561* O Leak Detection System Rood Trezza 4/10/770 e C/'70
- 6/J2/?75~'
'i le N 775 6 f- ------ q. cg,,
~ j LECEND:
- REQUIRES PNSRC 3
D0N ALD C. C00K UNIT N0. 2 APPROVAL SUFFIX DENOTES: INDEX PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT S - Scheduled Date A = Actual Date Issue Pete 3-16-77 C = Construction Revision No. 3 0 = Operations Page 25 of 37 PREFIX DENOTES: 2 = Unit 2 only I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION 1 REV. PROCEDURE NO. NO. TITLE AUTFOR COC. ENCR. DATE ENGINEER START DATE DATE COMP. RLMARKS 2/^0/"I% f0'7c Nil b"[ 6l2Cf' O 0 Cas System - Nitrogen and Van Pelt Lew 11/29/76A Litvinski f 2-Po-050-562* I Hydrogen Reactor t - 4/10/"h'A KfAA 2/7/77A deer 2-PO-050-5621 lI Ele'ctrical Interlock for Cas Owen King J 4MO/ System - Nitrogen and Hydrogen l^ Reactor + 4 Control Room ventilation Sys. Rue Keating 6/1/77S 8/1/778 8/8/77S t 2-PO-050-563* 0 Illn)12 II/zsh, 2-Po-050-5631 0 Electrical Interlock for Owen King 5/14/76A (,gggggg 8/1/7,7S Control Room Ventilation 2-P0-050-564* 0 Auxiliary Building Ventilation Rue Keating 6/8/77S Barfels e/6/PS o/44/ m - 7(IBf775 P/li'/775 System MIz*h > Is I toh, godna 2-PO-050-5641 lA Electrical Interlock for Aux. Beeton King 0/00/75A- [tTifLL. 8/8/77S Building Ventilation Sys. 0 containment Ventilation Sys. Rue Keating 6/8/77S 8/8/77S 8/efff7S~ r kb 3-PO-050-565* ~ 1hz/n 2-PO-050-5651 0 Electrical Interlock for Owen King 11/12/76A G(4558t/fe/ 8/8/77S' Containment Ventilation Sys.
i LECEND
- REQUIRES PNSRC DON ALD C. COOK UNIT NO. 2 APPR0 var.
SUFFIK DENOTES: INDEX' PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT S - Scheduled Date A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 0 = Operations Page 26 of 37 PREFIK DENOTES: 2 = Unit 2 only I&M PROCEDURE STATUS AEPSC
- APPROVAT, RESP.
COMPLETION 1 RRV. PROCEDURE NO. NO. TITLE AUTHDR C00. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS 2-PO-050-5666 0 Air Recirculation Pan / Hydrogen van Pelt Keating~ 5/9/77S J 743ffTS E ICf73 9l('l 7~l l k 2-PO-050-567* 0 Pressuriser Relief Tank %e Jensen 3/1'/??*- .7/^ 7l7T 9f24 [o .5/;d/77/l c/ /'73 6/ ? G ~7 sE'h1 8' i 1 ') ,f 2-PO-050-568* O Reactor Coolant System Thermal Weber Jensen 6/8/77S 8/ /77S 9/ / 7S .P Expansion 2-PO-050-5698 0 Reactor Coolant Systeo Heatup Geotes Jensen 6/8/77S 8/8/77S 8/15/77S /\\a $v%
- 1 1
2-PO-050-5704 0 Reactor Coolant System at aweeer Jensen 6/15/779 8/15/77S 9/5/775 NO Temperature r l 2-PO-050-5711 0 Electrical Interlock Schedule Beeton k'13/76A (t3fA 8/15-5/24/775 t f for Preseuriser 4 Jensen 51775 4/5/77S 9/12/7,75 0 Reactor Coolant System Cooldown g (2-P0-050-5724 .3/76A 1/10/775 1/24/77S
- led, 2-PO-050-573A 0
Emergency Diesel Cenerators Rue 11eMarasse, 4 Starting Air Blowout Procedure A 2-PO-050-5738 0 Emergency Diesel Generator Lube Rue DeMarasse 9/3/76A 10/14/76A 11/12/76A 100Z C.b I 011 System Chemical Cleaning and Flushing
~ ~,,, LEGEND: l-
- REQUIRES PNSRC l
D0N ALD C. C00K UNIT N0. 2 APPROVAL ( SUFFIX DENUTES: INDEE j S = Schedule 4 Date p' PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 g C = Construction Revision No. 3 ( 0 = Operatione Page 27 of 37 PREFIX DENGTES: I "? 2 = Unit 2 only i' Igg PROCEDURE STATUS AEPSC APPROVAL' RESP. COMPLETION I REF. PROCEDURE NO. No. ms.E AUTHOR C00. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS I Rue DeMarasse 9/3/76A-W 12/27/76S 1/10/77S /o. 7, Y I* ~ 2-PO-050-573C 0 Emergency Dieeel Generator' Fuel 011 Systems cleaning Procedure. cit 4N O'"C' E' 2-PO-050-573D 0 Emergency Diesel Generator Misc.. Rue DeMarasse 10/4/76A 1/17/77S 1/24/77S ewddha Systems Cleanies Procedure 2-PO-050-573E O Emergency Deisel Generator Poluhanyes DeMarasse 10/6/76A~ 1/3/778 1/17/77S lo A Jacket Water Flushing Procedure 2-PO-050-573F* 0 Emergency Diesel'Senerator Starting Air System Prepp Test Polahanycs DeMarasse 11/29/76A Weber ' l -- 2/28/778 /o t.'/o M-i ~[~[~IM 3/,21/778 1047. 2-P0-050-5730* O taergency Diesel Generator Lube Rue DeMarasse l'/5/77A Weber i' .011 System Proop-JJ , d/ q.. e . 3/3/[h/4 k"'(((77A gon f 2-PO-050-573R* O Emergency Diesel Generator Fuel Rue DeMarasse 2/16/77A Weber 1l Jl--" f h 011 System Preop Qt N#~ 2-P0-050-573Je 0 ' Emergency Diesel Cenerator Rue - DeMarasse 10/20/76A We',er 3/21/77S 1M',@ 7 7 4 $[f f *1 Miscellaneous Systems Preop /J1 7o 2/ ' 5/11/ ? ?, - gg .3/dk"7% fo//fg 2-PO-050-573K* O Emergency Diesel Generator Rue DeMarasse 2/S/77A Weber Jacket Water System Preop /co?
LECEND:
- REQUIRES PNSRC DON ALD C. COOK UNIT NO. 2 Am0VM.
a SUFFIX DENOTES: INDEX S - Schedulea nat* i PRE 0PERATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Rsevision No. 3 O = Operations P. age 28 of 37 e PREPIX DENOTESt 2 = Unit 2 only I Ist PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION REY. PROCEDURE NO. NO. TITLE AITfHOR _
- 1. ENCR.
DATE ENGINEER START DATE DATE COMP. REMARKS 2/7/77$ 2-PO-050-573I gl Electrical Interlock for Beeton King Emergency Diesel Cenerator 2-PO-050-574* Hester. Drains and Vents (Cuide: Marrocco Marrocco 5/26/77S
- g. p 2-PO-050-5741 1
Electrical Interlock'for Owen King 1/21/77A 6M5tSM Hester. Drains and Vents 2-PO-050-575A* O Initial Turbine Roll and Cen. AEPSC Rederstorff 8/24/77S 10/24/775 11/21/77S Sync. Using Unit 1 Steam (Notes includes interlocks) 2-PO-050-57584 0 Initial Turbine Roll Using AEPSC Rederstorff 12/15/77S 2/15/78S 2/22/785 Unit 2 Steam 8 ' 2-PO-050-575C* O Main Turbine Interlock Tests AEPSC King 11/25/77S 1/25/785 2/8/78S t d '["5 /~DS9 5 2-PO-050-576 0 Stator Cooling Water System Paquin Edmonds 4/13/77S 8/ riushing Procedure Mll 9 2-PO-050-5761 Electrical Interlock for Stator King 2/13/775 G {gsggg,/ 6/13/77S Cooling Water System 2-PO-050-577 Cas Systems - Generator Rood Edmonds i / ^ 2-PO-050-5771 (1 Electrical Interlock for Cas Owen King 1-6(45$$gge/ 7/18/77S 10 77A Systems - Cenerator
LECENDt
- aEqutRES rwSRC i
D0N ALD C. C00K UNIT N0. 2 APPROVAL 1. SuPrix DENOTES: twoEx I
- 11.... i* P.R E O P E:R AT I O N A L P R O C E D U R E I N D E X A N D ST ATUS REPORT s - scheduled Data f
A = Actual Date Issue Date 3-16-77 i C = Construction Revision No. 3 - ^~, ', ' - 0 = Operations Page 29 og 37 P PREPIX DENOTES: 2, 2 = Unit 2 only I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION REY. PROCEtiURE NO. No. TITLE AUTH02 COC. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS l g/0 I-PO-d50-578* 0 Turbine Steam Strainer. h0D Operating Pressure DifferentialilAEPSC DeMarasse 9/14/77S 2-PO-50-Si9A* C 4.36 KY,Switchgear Energising Entenberg King 1/22/76A /CA8-1/15/76A 3/17/76A 100% 2-PO-056-579B* 0 4.16 KV Switchgear Energising Entenbers . King 1/22/76A 4/23/76A 4/23/76A 100% 3,-PO-050-579C*, 0' '4.16 KV Switchgear Energising Entenberg King 3/2Sl76A 7/4/771 7/18/J7S fg ~ 1hh14 5-PO'056-580* 0? 600 and 480-Yolt System Entenberg King 1/22/76A 3/17/76A 80% l $ff[-}-) 2-PO-050-581A* '0 Station Battery Test Pr'r edure Hact King 3/26/76A If 2-FO-050-581B*; _O-Station'Esttery Charger Test Procedure 11aar King 3/26/76A ~ ( !, '.4 a ,',[ $-PO-050-581C* 0. , 250 V D.C. System - Distributfor Haar King 1/15/76A cjg7q ~
- 2-PO-050-582*
Lighting System (Normal) King 8/15/76S j' jehq ( g Md f.77 g 3/15/76S ( 2-PO-050-583*. Lighting System (Emergency) M King
- REQUIRES PNSRC l
Arrwvat DON ALD C. COOK UNIT NO. 2 S S hea"S$ ate PREOPERATIdN AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Data Issue Date 3-16-77 C = Construction Revision No. 3 j 0 = Operations Page 30 of 37 j f PREFIX DENOTES: 6 2 = Unit 2 only i I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION PROCEDURE WO. NO. TITLE AUTHOR 000. ENCR. DATE ENCINEER START DATE DATE COMP. REMARKS { REY. g/f7!J75-/c( 2-PO-050-584A* O Voice Coussunications Public, Haar King 2/3/76A llI "f]f 'llisfnA Address 2-PO-050-5848* O V e nications Test Haar K'ing 2/3/76A ff,/77 3 g[,7)773 o ]o e l 7f2f/77A ~ 2-PO-G5S-5854 ' O Evacuation Sirea Engle King 7/7/77S 9/7/ff9-9/M/t?S- -
- TWh, 1Iuln 2-PO-050-586*
120-Volt vital Instrument Bus Litvinski King 6/1/77S J/t/tfS 4/4/979 9/2t.In Ich/77 ( JA, g AM ,2-PO-050-587* O Statica Auxiliaries Transfer. Engle King 5/18/77S 8/77S 7/25/7 p. bo Ot)AS.J). Y W Test ^ ~ Weber ^/^^"--^ fr70 cc 680 ^ /l^I5'l$$A 2-PO-050-588* 0 Imergency Power System Weber King 'IO)M to/so}??S ~ 5 s. 3 A'- ^ ";; - WE/i?S 1/IE/775 G2.11ett Marrocco N Condenser Vacuum Test (Got1Ptf l $-PO-050-5894 0 7/7h?4 King 12/15/77S 2/15/78S 2/22/78S 'DynamicGeneratorTests. Phasing'.'Nef4G 2-PO-050-592* O and Initial Synchronization 2-PO-050-593* 0 Static Generator Tests -Lin9 '
- King 8/15/77S 10/17/775 10/24/77S KurtG
. --.r LEGENDt
- REQUIRES PNSRC f
i i ' DON ALD C. COOK UNIT NO. 2 APPROVAL f. SUPPIX DENOTES: INDEI ~ 8 = Scheduled Date PRE 0PERATION AL PROCEDURE INDEX AND STATUS REPORT A = Actual Date-Issue Date 3-16-77, ' C = Construction Revision No. 3 i 0 = Operations Page 1 of 37 { PREPIX DENOTES: 2 = Unit 2 only ] I&M PROCEDURE STATUS 7 REF. APPECTAL ' RESP. COMPLETION Z + AEPSC PROCEDURE No. N0. TITLE ADPlWR COG. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS v I 2-PO-050-594* 0 . Final Unit, Interlock Teste BHud-King 12/8/775 2/8/785 2/15/78S L god & 2-PO-050-59'5A* O Contaisement Air Particle Detector (111) Palmer Nagai 8/3/775 10/3/775 11/28/77S 2-P0-050-5958* 0 Containment Radio ~- Cao Palmer Nagai 8/3/775 10/3/778 11/28/778 Detector (R12) 2-PO-050-595De O Condenser Air Ejector Radio Palmer. Nagai 8/3/775 10/3/778 11/28/77S i Cae %tector (R15) ~ 2-PO-050-595E* O-Component Cooling Leop. Liquid Palmer Nagai-8/3/77S-10/3/773 ~11/28/775 -Monitors (R17A & 117B) ~ 2-70-050-5950* O Steam Cenerator staudava Liquid Monitor (R19) Palmer Nagai 8/3/778 10/3/77S 11/28/778 2-PO-050-595N* ,O Essential Service Water Liquid Monitor (R20) and (R28) Palmer Nagai 8/3/77S 10/3/778 11/28/77S L t. m-
LECEND j
- REQUIRES PNSRC A m 0VAI.
DON ALD C. COOK UNIT NO. 2 SUPPIX DENOTES: INDEX S = Scheduled Dace PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 0 = Operations Page 32 of 37 PREPIX DENOTES: 2 = Unit 2 only I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION 1 PROCEDURE NO. NO. TITLE AUTHOR C00. ENCR. DATE ENGINEER START DATE DATE COMP. RD4 ARKS _ REY. i 2-Po-050-595K* 0 Steen Generator Blowdown Treat-Palmer Nagai 8/3/77S 10/3/775 11/28/77S sent Monitor (R24) 2-PO-050-595La 0 Unit Vent Air Particle Palmer Nagai 8/3/77S 10/3/775 11/28/775 1 l Dete'etor (125) t; I' 2-Po-050-595M* O Unit. Vent Radio Cas Detector Palmer Nagai 8/3/77S 10/3/77S 11/28/775 r (R26) 2-PO-050-595P* O Unit Vent Radio Iodirie Monitor Palmer' Nagai 8/3/77S 10/3/77S 11/28/77S (R31) 2-PO-050-5959* O Unit Vent High Level Ridio Palmer Nagai 8/3/77S 10/3/77S 11/28/[7S Cas Monitor (132) 2-PO-050-5951 0 Electrical Interlock for Owen King 11/17/76A f(gRf. 10/3/77S System Process Monitors 2-Po-050-596A* O Area Radiation Monitoring Palmer Nagai 8/3/77S 10/3/77S 11/28/77S 2-Po-050-596B* O Control Room Area Monitor (RI) Palmer Nagai 8/3/77S 10/3/77S 11/28/77S
~ ~ ~ i
- REQUIRES PNSRC i
D O N A L D C. C O O K U N I T ii 0. 2 APPROVAL SUFFIX DENOTES: INDEX !i S = Scheduled Date PREOPERATION AL PROCEDURE INDEX AND ST ATUS REPORT A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 0 = Operations Page 33 _ of 37 i PREPIX DENOTES: 2 = Unit 2 only t' I&M PROCEDURE STATUS AEPSC APPROVAL RESP. COMPLETION PROCEDURE No. NO. TITLE AUTHOR C00. ENCR. DATE ENGINEER START DATE DATE COMP. RD8. ARKS l REV. i 2-PO-050-596C* O Containment Area Monitor (R2) Palmer Nagai 8/3/77S 10/3/77S 11/28/[7s l 2-Po-050-5961 0 Electrical Interlock for Beeton King 9/28/76A gEf/. 10/3/77S Area Monitoring 6 g(p,,[/c4(J7[f. 2-P3-050-597* O Radiation Surveys and Shielding Palmer Kilburn 9/28/77S i Effectiveness O Hot Shutdown Panel Bischoff Tre 6/8/77S 8/8/775 9/12/775 f 2-PO-050-598* W bb 7851 ( 6AinfS ffff-l7J h/o [i o c.,, t 7(D.Cf50499 0 7fg [q, START-UP TESTS - CORE LOADING 2-PO-060-600* O Reactor Coolant System' Sampling W_, Pennecke 9/14/77S 11/14/77S 11/28/77S Prior to Core Loading 2-PO-060-601* O Initial Core I'.oading and + ectr ' castresana 9/28/77S 11/28/775 12/12/77S i Periodic Checkoff. VMMAl*M -l Castresana 9/14/77S 11/14/77S 11/28/77S 2-PO-06tw6028 0 ' Core Loading Pre-requisites 4 2-PO-060-603* 0 Rod Drop Test, Hot & Cold Teeh. Castresana 11/16/77S 1/16/78S 1/30/78S $1Li-2-PO-060-604* O Rod Drive Mechanism Timing 2ee+rr Colino 11/16/77S 1/16/78S 1/30/78S
- 1tLD
a REqutRES PNSRC i APPROVAL l DON ALD C. COOK UNIT NO. 2 SUFFIK DENOTES: INDEX PREOPERATION AL PROCEDURE INDEX AND STATUS REPORT S - Sched=1.d Date A = Actual Date Issue Date 3-16-77 C = Construction Revision No. 3 O = Operations Page 34 of 37 PREFIX DENOTES: i 2 = Unit 2 only I&M PROCEDURE STATUS AEPSC APPR07.U. RESP. COMPLETION 1 i RET. { PROCEDUEE Wo. 30. TITLE AUTH0R COC. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS 2-P0 N 605* O P rt Length (P/L) Rod System testig-Colino 11/16/77S 1/16/78S 1/30/78S Mi&O and Mechanisa 2-PO-069-606* 0 Rod Control System Tee 4rr Colino 11/16/77S 1/16/,78S 1/30/785 ow mtLt$ 2-PO-6061 0 M. C. Power and Reactor Trip Owen King 10/1/76A Trjettit 1/23/78S Breakers i 2-PO-607* O Rod Position Indication System 9eetri-Colino 11/16/775 1/16/785 1/30/78S mettf3 2-PO-959-607I O Electrical Interlock Rod Owen King 11/24/76A ICNMid ,1/23/785 CLO Posities Indication' 2-PO-950-608* 0 Pressuriser Spray & Heater. Jensen 11/16/775 1/16/78S 1/30/78S Cr4 Capability and continuous gjff 739 y E Spray Flow Setting 2-PO-990-610* 0 Post Core Loading Test Tech. Castresana 11/16/775 1/16/783 1/30/78S two Shoberg King INITIAL CRITACALITY AND IAli POWER PHYSICS TESTS Castresana 11/30/775 1/30/785 2/1/785 W 2-PO-070-701* O Initial Criticality ALLES 2-PO-070-7084 0 In-Core Movea'ble Detectors Colino 12/1/77S 2 5' g 2-PO-070-710* Zero Power Physics Tests camb Castresana 12/1/77S 2/1/78S 2/15/78S g4LLtU
4 'J' LECEND 4 e
- REQUIRES PNSRC APPROVAL DON ALD C. COOK UNIT NO. 2
~ SUFFIK DENOTES: INDEK l. PREOPERATION AL' PROCEDURE INDEX AND ST ATUS REPORT-3-16-[7-S = Sen.dul.d Data A = Actual Date Issue Date C = Constr.:1on Revision No. 3 e- , - 0 = Operatiene Pase L of 37 { PREFIX DENOTES: 4' 2 = Unit 2 only -l t. I&M PROCEDURE STATUS 1 AEFSC APPROVAL RESF. COMPLETION 1 RET. PROCEDt92 WD. NO. TITLE AUT BR C00. ENCR. DATE ~ ENGINEER START DATE DATE COMP. REMARKS l. PONER FWYSICS AID CORE PERFUENANCE IRASUREMENT 2-PO-080-8C34 Nuclear and Temperature seeh,= T'ressa 12/22/77S 2/22/788 Instrumentation Calibraties ggg,3(pFF and Thornet Power Measurement 2-FO-080-802* RCC Pseudo Ejection and RCCA W Sebel 12/22/775 2/22/788 e Out of Fooition (Include la rAss7 I i 810) t 4 ' i 2-FO-080-804* O-Ercore Incore Detector Esoire Sobel 12/22/77S 2/22/788 AMN -Calibration. 2-F0-080-810* O Fwr Teste Tech Sobel 12/22/77S 2/22/788 Shobert King = 7 O
.... n.- -... j LECENDt
- REQUIRES PNSRC APPROVA1.
l DON ALD C. COOK UNIT NO. 2 SUFFIX DEN 0TES: INDEX PR50PER ATION AL PROCEDURE INDE_X AND ST ATUS REPORT S - Schedulad oate A = Actual Date Issue Date 3-16-77 i C = Construction Reviaton No. 3 f 0 = Operations Page 3o of 37 PREPIX DENOTES: 2 = Unit 2 only l 1 f I&)a PROCEDURE STATUS AEPSC APPROVAL RESI. COMPLETION 1 PROCEDURE 20. NO. TITLE AUTHOR COG. ENCR. DATE ENCINEER START DATE DATE COMP. REMARKS i REY. t NATERIALS RANDLINC PREOPERATIONAL TEST i i,,./;;- si-h7S 1h ; 2-PO-110-1100* O Reactor Vessel Stud Tensioner Bencivenga Jensen 3/19/77S and Head Lifting 2-PO-110-11Cl* 0 Surveillsace and Radiation Bencivenga Jensen 5/26/77S Specimen ~ ^ ~ ~ ^ is &lnl77: 5 2-PO-110-1102* 0-Reactor Interna 1a Reacval and Bencivenga Jensen Replacement G A 775 2-Po-110 -1103A* O Fuel Handling Tools & Fixtures Bencivenga Sobel 7/12/77S 9/12/775 9/19/775 2-PO-110-11038* O Fuel TrAsfer System Checkout Bencivenga Sobel 9/3/773 3 I*'3/775 11/10/77S 2-PO-110-1104* O Fuel Transfer Functfonal Bencivenga Sobel 9/10/77S 11/10/77S 11/21/77S g , Demonstration 2-PO-110-1104I O Electrical Interlock for Fuel Beeton King 12/7/76A gggd.f., 11/10/77S Transfer Functional Demonstration
s. ] s i j j e
- .. ~. -
- REQUIRES FNSRC
.D0N ALD C. C00K UNIT N0. 2 AFPROVA!. .r SUFFIK DENOTES: INDEX PREOPERATION AL PROCEDURE INDEX AND ST ATUS. REPORT S = sched.1.d Dat. A = Actual Date Issua Date 3-16-77 C = Construction Revision No. 3 O = Operatione Page 37 of 37 FREFIK DENOTES: 2 = Unit 2 oury + I&M FROCEDURE STATUS AEFSC AFFROVAL RESP. COMPLETION 1 N.* FROCEDURE NO. NO. TITLE AUTNOR COG. ENCR. DATE ENGINEER START DATE DATE COMP. REMARKS ~, ; RET. 5//7/77B $ 1 5, h,.,[1,$ .l .J.. 2-FO-110-1105* O Containment Polar Crane Bencivenga Keane 3/;;/773 " ^i;; &,Nbis 9 2-FO-110-1106* O Manipulator Creme Bencivenge Keane 9/14/77S 11/14/775 11/17/775 70-116-1107 0 New and Spent Fuel Handling Wenman Keane 4/23/73A 9/5/77S. 9/12/77S .v Cranes and Fuel Elevator ( i F0-110-1107I Electrical Interlock for New Owen King 10/18/74A
- /jA4tT4 9/5/775 f
and Spent Fuel Nandling Carruth i. Cranes and Fuel Elevator .. ~. . e ::,,;;= e n.. a.;. c_ _ t/r!'?" r/r/= -s='-!: s .i 1 .. s. e I ,l 1 b
~ ~ Sysrem.s , d:ck 2 7-ca,- 77 NhME START-VP PER }ELEnse pi>TE REV 2lO 5 O PER. A C Cel'T BLEED S TEA M B-2 N /9 9-/2 - ?? DRIP PIPING D-2/4B 9-13.-77 SECON DA R Y ~ SAM P LIN& S- &it! 0 T-8 *77 \\ . STATloN - O R - El5 -l-pR'AIN A G E D R - 215 - 8, ll - HI ~ ? ? DR - 215 __ Tl/RBINC L U B O tt. ANo ~ LV8 Oll PURIPtc ArloN LO -Ll6 0 ~'I ' ' '? , ~ ~ ~ . AUX STEAM ANO PL ANT H E ATING AUY-25l 6/4h7 @ /' /~/l .. TURBINE STEAN? .1
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g DONALD C. COOK NUCLEAR P PROGRESS REPORT NO. 454 JUNE 30, 1977 DISTRIBUTION SHEET I Distribution T. W. Baker P. F. Carl J. R. Corbett E. P. Dennehy J. E. Dolan/G. E. Lien + Attach. P. J. Dunphy G. P. Field C. Gifford R. F. Hering + Attach. R. S. Hunter + Attach. J. G. Jaeger R. W. Jurgensen R. C. Lehrer + Attach. S. J.' Marmaroff/ J. Cademartori L. M. Nicoll G. W. Pennecke H. N. Scherer J. F. Stark J. R. Struyk J. A. Tillinghast W. S. White W. W. Widenhofer i B. K. Wu J. G. Tinker - Haskins & Sells 1 V i 9, e f s e E e 5 4 4 m
g PkOGRESS REPORT NO. 454 JUNE 30, 1977 PAGE TWO g. PERSONMEL (CONTD.) (k [ m'C8 r; g g ppgygg g INDIANA & MICHICAN POWER CO. (CONTD.) CANONIE CONSTRUCTION CO., INC. rm:uas e cv.ac xccLras ytasy Accounting Department (Service Contract) Second Shift Fot s eaa, s% maan esses 1 - 01fice Manager 2 - Operators 2 - Constr. Accountant II 1 - Ironworker June 30, 1977 1 - Constr. Accountant 3 1 - Laborer 1 - Constr. Stores Supervisor 1 - Teamster Pantarcq REPORT NO. 454 2 - Rec.-Ship. Irspector I 1 - First Aid AttaaAmat 1 - Rec.-Ship. Irspector II 7 FOR WEEK ENDING JUNE 29, 1977 3 - Clerks (No change) 1 - Chief Constr. Timekeeper 3REwER ENGINEERING F. V. Sweeney - New York 2 - Timekeepers 1 2 - Structural Eng. 4 - Timekeepers II 7-7 (No change) Following is a report of construction activity J. L. MANTA, INC. at the Donald C. Cook Nuclear Plants 111 (-1) 1 - Supt. - J. Rouse 1 - Painter Foreman NEATHER CONDITIONS CANONIE CONSTRUCTION CO., INC. 15 - Painters (2-For LEC) Temperature (Addendum A) Day Shift "TY (No change). Date Weather Precipitation Max. Min. 1 - Ironworker Cen. Foreman 7-~ 6-23-77 Clear Mone W W 4 - Ironworke Foremen L. K. C. DESIC'3 SERVICES 6-24-77 Clear / Rain 0.85 86 65 33 - Ironwr wers 1 - Asat. Field Supervisor 6-27-77 Clear None 83 68 1 - Gen. Carpenter Foreman 1 - Draftsman C-28-77 Clear / Rain 0.52 85 65 2 - Carpenter Fonemen 4 - Draftsman Checkers 6-29-77 Clear -None 80 62 17 - Carpenters 1 - Hanger Designer 1 - Cement Fin. Foremen 7 Praenamit, 7 - Cement Finist.ers (No change) ~~ 2 - Technical Engineers DAYCO SHEET METAL CO. .;DIEA & PICHICA*! POWER COMPANY 13 - Laborers 1 - Supt. - G. Miller Enginee r ing te:.a rt..ent 3 - Mech. Constr. Asst. II T_ (No change) 1 - Detail Foreman 1 - Ccnstructics Manager 4 - Mech. Consultants 2 - Pipe Fitter 1 - Asst. Construction Manager 1 - QC Consul
- ant - Mech.
CANONIE CONSTRUCTIC N CO., INC. 1 - Sheet Metal Foremen 1 - Construction Coordinator 1 - Seev.-Steno - Mech. (Service Contract) Day shift 15 - Sheet Metal Workers 1 - Secretary 1 - Clerk - Mech. 1 - Supt. - T. Wilburn T 1 - Chief Civil Construction 1 - Material-Equipment Coord. 1 - Asst. Sept. (No change) 2 - Asst. Chief Civil Constr. 3 - Stenographers 1 - Office Mansger WESTINCHOUSE ELECTRIC CORP. 1 - Civil Constr. Asst. I 1 - Quality Assurance Coc,rd. 1 - QA/QC Clerk 1 - Site Kanager - E. Halek 3 - Civil constr. Asst. II 2 - Quality Assurance Engineera 1 - Secretary 0 - Computer Specialist (-1) 1 - First Aid Attendant 1 - Ice Condenser Eng. 2 - Engireer's Asst. - Civil 2 - Intermediate C1ks.' 1 - Asst. First Aid Attendant 1 - Nuclear Engineer 1 - Safety Supervisor 1 - Lead Start-Up Engineer 1 - Safety Assistant 2 - Start-Up Engineers *** 3 - Laborer Fores.en 1 - Mech./ Systems Engineer 1 - Chief Elec. Constr. 1 - Start-Up Engineer... 35 - Laborers 0 - Electrical Specialists (-2) e i 3 - Asst. Chief Elect. Constr. 4 - Start-t?p Engineers 5 - Teamsters 1 - Process Control Engr. 4 - Elewtrical Constr. Asst. I 1 - Systems Release Coord.*** 1
- Master Mechanic 1 - Mechanical Engineer (+1) 2 - Electrical constr. Asst. II N
12 - Operators 1 - Secretary
- 22 - Relay Checkout Men (-1)
~'KT (No change) 7 (-2)
- 3 - Electrical Const. Assts.
- Fort Wayne Payroll
~ ~ A 1 - Chief Mech. Constr.
- Benton Harbor Payroll CANONIE CONSTRUCTION CO., INC.
BROWN BOVERI D 1 - Chief Mech. Constr.
- Chio Power Co. Payroll (Service Contract) Third Shift 3 - Erectors 4 - Asst. Chief Mech. Constr.
- New York Payroll 1 - Operator 7
- Chio Power Co. Payroll (Service Contract) Third Shift 3 - Erectors 4 - Asst. Chief Mech. Constr.
12 - Mech. Constr. Asst. I (A) Ohio Electric Co. Payroll ] (No change) ~~~ (No change) D 1 - Mech. Constr. Asst. I (a) Appl. Power Co. Payroll PHOENIX SPRINKLER SYSTEMS C 2 - Mech. Constr. Asst. I (C) Cardinal Operating Co. Payroll 1 - Pipefitter Foreman (+1) 2 - Pipefitter (+1) ] (+1) e O
-,q PROC C S RIPCRT ZO. 454 PRC3RE3S REFORT NO. 454 JUNE 30. 1977 JUNE 30, 1977 PACE TERIE PAGE FOUR PERSGNNEL (CONTD.) PERSONNEL (CONTD.) { PCWER SYS*I*S. I*;C. (DAY SHIFT) 1 - CA Supervisor M NISCO (SECOND SHIFT) 1 - Project xgr. - R. Lack 1 - Party Chief (T.E.) 1 - Manager - L. Hitchcock 1 " istrative Asst. 2 - Technical Engineers 1 - Superintendent 1 - Field Engineer 1 - Supervisor 1 - Aux. sidg. Supt. 3 - Teamsters 1 - S*Cret3rY 1 - Aux. stdg. Engineer 1 - Master Mechanic 1 - Insulat r C*n. F reman 1 - CC Inspector 1 - Aux Bldg. Jr. Eng. 4 - Operators (-1) 16 - Insulator Foremen 0 - Carpenter (-1) 1 - Aux. & Cont. Bld2. Supt. 1 - Carpenter Foreman 122 - Insulators 1 - Boilerzaker Cen. Fore. 0 - Boilermaker Foreman (-1) 1 - Lead Eanger Engineer 1 - Carpenter Cen. Foreman 1-at Mn 3 - Eanger Engineer 15 - Carpenters 1 - Carpenter Ger. Foreran 1 - Boilermaker (-7) 1 - Cont. & Turb. Bldg. Hgr. Eng. 2 - Carpenter Apprentices 2 - Carpenter Foreman o - Boilermaker App. (-2) o - Laborers F3) 1 - Ccr.t. aldg. Manger Jr. Eng. 1 - Laborer Foreman d,- ] (.14} A ntice 1 - Turbine aldg. Eng. 18 - Laborers (-1) n S 1 - T:.rb. Eldg. Eng. (Piping) 6 - Pipe Fitter Gen. Foremen (-1) 1-rer Fo 31 - Laborers ([88&D L. K. COMSTOCK (DAY SMIFT) 1 - Yard & Flushing Supt. 25 - Pipe Fitter Foremen 3) 1 - Instru=entation Supt. 69 - Pipe Fitter Welders (-4) 2 - Teamsters 1 - Project Mgr. - K. Graybill i 1 - Asst. Project Mgr. 1 - Instru=entation Eng. (-1) 25 - Pipe Fitter Apprentices (+1) 8 P8f8 4 - Field Clerks 110 - Pipe Fitters (-9) (+ ) 1 - Area Manager 1 - Office Mgr./ Accountant f[
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F19) e r neer ICMS (SECOND SHIFT) 6 st r etE 2 - Ccst Clerks POWER SYSTEMS, INC. (SECOND SHIFT) 1 - IA80 8C Y G88* IOr 3 - Document Control Mgrs. 1 - Office Engineer 1 - Cont. Bldg. Supt.
- D8 8 8848 1 - Janict Eng. - Hangers 1 - Field Engineer 38 - Insulators ( 3) 1 - Asht. Accountant /Secy.
2 - Print Centrol Clerks 1 - Clerk 1 - L8b rer F **882 1 - Systems Coordinator 2 - Planning & Sched. Analyst 1 - Jr. Field Eng. 5 - Laborers 2 - Systems Clerks 1 - OC Manager 1 - Field Clerk - Sched. 1 - Instrumentation Engineer (+1) I~ 'P " nspectors ~ 1 - Welding Supt. 1 - Flushing Engineer - Carpe s 1 - Material Supt. 1 - Timekeeper 1 - Carpenter App.
- g. OC laspectors 1 - Cffice Manager 1 - QC Welding Insp.
1 - Teamster 1 - Safety Engineer 1 - Warehouse Superviser 1 - Acccantant 4 - Pipe Fitter Gen. Foremen
- f8 1 - Timekeeper / Cost Cont. Clk.
2 - tilling Clerks 14 - Pipe Fitter Foremen I I 7 - Field & Systems Engr. 1 - Rece;t. - Switc * *rd O. 36 - Pipe Fitter Welders (-4) 4 - Elec. Gen. Foremen P 1 - Pay aster 72 - Pipe Fitters (-9) NISCO 2 - Ti ekeepers 11 - Pipe Fitter Apprentice 1 - Project Man. - C. Harmon is - Electrician Foremen 176 - Electricians (-1) 1 - Clerk Typists 1 - Carpenter Foreman 1 - Sit
- Man 898f 1 - ELP operator 1 - Carpenter App.
1 - Field Engineer 1 - Carpenter Foreman 2 - Secretaries 8 - Carpenters 1 - Expediter 4 - Carpenters 1 - Laborer Foreman 1 - Safety Sapt. 3 - Operators (-1) 1 - Lead Mech. Engr. $ - Laborers 1 - CC Sapervisor 6 - Laborers 1 - Accountant 1 - Operator (Canonie Payroll) 1 - CC Chief weld. Insp. ITs - (-13) 0 - 8*" ***'Y Fl,' E (-13 6 - CC Weld Insp. 1 - Lead QC Engineer 1 - CC Chief Mech. Insp. POWER SYSTEMS, INC. (THIRD SHIFT) 1 - OC Engineer L. K. COMSTOCK (SECOND SHIFT) 2 - CC Mech. Insp. 1 - Pipe Fitter Foreman 1 - M111 wright Foreman 7 - Electricians 1 - Chief Rec. & Doc. Insp. 4 - Pipe Fitters f[ 0 - CC Rec. & Dcg. Insp. (-1) 1 - Operator tA 1 - CC Doc. Cleras 2 - Laborers 1 - Boilermaker Gen. Fore. WACKENHUT CORPORATION f[ e st. ] (No change) 1 - Boilermaker Fc, reman (-1) 2 - Captains 7 - Boilermakers (-7) 2 - Lieutenants 0 - CC Vault Clerk (-1) POWER SYSTEMS, INC. (TURB. CONTRACT) P' n$ s 1 - Millwrignt Foreman n 7 - M111 wrights (+1) 3 - Laborers 3 (No change) 2 - Milivright App. arPenters TN (el) 1 - Carpenter roreman Cox INSutATION 3 (-7) 1 - Superintendent 1 - Insulator Foreman 4 - Insulators ] (No change) e l _.____,__________.__-_---.a
I I l PPOCAISS ICPORT KO. (54 PRCCRESS LEPORT NO. 454 l T.:.T 3C, 1977 JUNE 32, 1977 PAGE FIC PAGE SIX PERSCNNEL (CCNTD.) Icgs Insulatiaq Continaed insulatios of BD, AUX FW, CS, MS, and 3 piping. 3*.A"'.UJLUX CORPCRATIO*3 SOUTHWEST RESEARCH INSTITtTTE
- A* and "B* condensers.
(S b to iower Systems, Inc.) 1 - Team Leader (+1) ( 1 - Project Supervisor 1 - Engineer I:ISCO 7 - 537 Technicians 1 - QA Auditor (+1) Continued Steam Generator ring dam installation. Welding caps on spare l 7 (No change) 0 - Specialist (-3) containment penetra: ions. Continued installation of seismic restreints 1 - Computer Operator (+1) on head. Removing defective heaters from pressuriser. i MIOLAND I MINEERING 12 - Technicians (-2) i 1 - Forenar. IT 1 - Operator ~ (-2) COx Ynstalling Mirror Insulation on 3C loop piping. t 5 - acofers UNICM BOILER (SECOND SHIFT) 7 ('G change) 1 - EJperintendent BREWER ENGINEERING ".ABORATORIES 1 - Pipefitter General Foreman Providing instrumentation and technical support in preparation for CUO*r *C!LER CO. (DAY SHIFT) 6 - Pipetitters (+1) Structural Integrity Test. 3 - Superintender.ts 3 - Pipefitter App. 1 - Tirekeeper 1 - Boilermaker Foreman UNION BOILER COMPANE 2 - CA Ingineer 3 - Boilermakers (-2) Continued installing H.E.L.S. pipe restraints on the main steam and 1 - Secretary (+1) 2 - Boilermaker App. feedwater systems. Loading ice into ice condenser. Installing equipment 1 - Teenster "TT - (-1) hatch flange and personnel lock. Starting modification to S.C. belly hand 1 - Pipe Fitter Gen. Foremen snubber brackets. 2 - Pipe Fitter Foremen PEARSON CONSTRUCTION CO. 17 - Pipe Fitters (-1) 2 - Bricklayers DAYCO SHEET METAL CO. 1 - Pipe Fitter Apprentices 2 - Laborers Installing leak det Etion system. Meeting temporary ventilation needs 1 - Ironwczker ] (No change) throughout all buildings. Installing duct work to CIPX fan. 2 - Boilerraker Cen. Fmn. 3 - Boiler =aker App. (+2) 1,625 TOTAL PERSONNEL BROWN BOVERI CORPORATION 23 - Scilersakers (+10) (Decrease of 38) Providing technical assistance for erection of Unit No. 2 Turbine and ] (+12) (Also decrease of 2 associated equipmen supplied on the Brown soveri Contract. for arithmetic corrections.) WESTINGHOUSE ELECTRIC CORPORATION ACTIVITIES Providing technical assistance to 16M Power Company for installation and operation of equipment supplied on Westinghouse NSSS Contract. J. L. 'A"TA, INC. Puntang pipe nangers, miscellaneous steel and catwalks throughout all SOUTHWEST RESERACH INSTITUTE j buildings. Cocpleted painting floors in electrical tunnels. Painting Making preservice inspection of primary system. l A5 pipe chase. Cenpleted painting the volumn control tank room. j POWER SYSTEMS, INC. CANONIE C*';STRUCTICN CO*cPANY (SERVICE CONTRACT)
- Continued piping, pipe restraints, hangers, and instrumentation erection Cpsrating and maintaAnang I 6 M-owned equipment. Maintaining plant in Unit No. 2 Turbine, Auxiliary, and Containment Building. Continued cccess roads. Checking, servicing, and replacing plant portable fire small diameter pipe fabrication at Pipe Fab. Shop.
cxtinguishers, and maintaining plant yard hydrant system. Crew Information - Pipe Fitters CA*:CN!E CO*:STRUCTICN CCMPANY (AODENDUM A) Installing cascellaneous platform steel in all buildings. Grouting Day Shift Second Shift
- g rd Shift pi;e su;; orts throughout all buildings. Installing RC pump hatches.
3 Crews - Auxiliary 2 Crews - Flushing 1 Crew - Flushing crilling reactor vessel missile blocks. Forming and pouring south 14 Crews - Turbine 2 Crews - Instrumentation wall of east Aux. Building at opening. 2 Crews - Flushing 8 Crews - Turbine 3 Crews - Fab. Shop & Yard 3 Crews - Auxiliary 3 Crews - Instrumentation Total - 40 Crews e F I L.
ritOGRESS REPORT NO. 454452 PR37AE3S REPGRT No. 454 JC;E 30,1977 JUNE 3036, 5977 PAGE EIGHT PAGE CIVEN ACTIVITIES (CONTD.) DRAWINGS, MATERIALS, AND INFORMATION NEEDED PCWER SYSTE**.S, I";C., (CONTD.) Q ctrical Quantities Installed to Date 06-22-77 2. Need wiring drawings for chiller package no. 9 and 10. "I
- 9 '"* * * *" "Y" 2-1/2" and I.arger 2* and Under
- U"""***
- 0*
Installed t Installed n Re-d. This wk. To Date Comp 1. Re d. ThTs idk. To Date Comp 1. 5. RTD's needed, P.O. 82174-821-7, partial shipment received. Cont. 3 0 1,355 100. O J,002 99.4 Need balance of material. A2x. 1,938 ' 5 1,922. 99.2 2,666 23 2,643 98.1 Turb. 3,251 22 2,817 86.7 2,309 36 1,237 53.6 7. ETR's on P.O. 04289-821-7 needed for ILRT. 6/27/77 partial shipment cont, 1,342 0 1,342 10 9,016 0 8,560 94.9 7/1 completed shipment per vendor.
- eived.
Aux. 2,095 38 2,094 99.9 13,253 76 13,253 100 Mechanical Turb. 3,417 42 3,417 100. 14,623 211 11,809. 80.8 46. Need seismic calculations for Lunkenheimer valves. (P.O. 2014-Design Hangers and Restraints 821-6) Actions E. Salvador. Cont. 2,G67 8 1,739 84.1 .2. ~4 % Aux. 2,165 14 2,165 100 Shipment 5. Received 9/17/76 g.3 15CE03AS - on site Turb. 3,481 41 2,020 86.7 s,M 4 - 6* - 15CE06AS - on site 4 1/2" - 15CE25AS = on site 3,305 47 3,293 85.0 47. Need missing hanger springs as per list transmitted by Bill ,g Smiley to Ed Salvador on 5/11/77. 48. Need SV-10 safety valves (8/15 no good). SV-122 safety valves Quantities Installed w/E 06-26-77 received, but need documentation. Actions T. Baker. 2333' Cor.duit (1* and Under) in Containment 50. Need seismic analysis on Lunkenheimer valves 60GH03AT. 60GH04AT 1634' Conduit (1* and Under) in Auxiliary Building and 15GQ06AS. Action: T. Baker, E. Salvador. 250' conduit (1* and Undar) in Turbine Building 713' conduit (1-1/4" and Larger) in Containment St. Need documentation for valves WCR-905 and WCR-929 on P.O. S860-317' Conduit (1-1/4" and Larger) in Auxiliary Building 820-6, ITT Hamel Dahl. Actions T. Baker, D. Eivkovic. (Valves 85' Conduit (1-1/4* and Larger) in Turbine Building 4' Tray in Containment installed with Hold For QCCL Tags.) 20' Tray in Turbine 54. Need documentation for SV-16 valves. Valves have been on site G' Tray in Auxiliary since 4-19-77. Action: T. Baker, D. Eivkovic. 951 Terminations 125 Cables Pulled - 19,872' 55. Need clamp for hanger no. 2-RC-R616. Vendor is Grinnell. Crew Information 8**"C""#*1 2 Crews - Cable Pulling 3. Need ILRT procedure and instrumentation. Actiens G. Paloes and 6 -C. 1.m nt B & Steam Enclosures - Conduit, M.J. Trezza. tray thermistors, strain gauges, grounding & covers 3C - Aux r 11 ding - Conduit 5. Naed contract for silicon foam installation. Action: R. Daley/ Cr R.C. LeM ar. 1 Crew - Support - Storeroom, Tool Room (Misc. Maint Work) 1 Crew - DCX Work - Tray Removal Conduit Beroute, ETC. TJ Total Crews W
PROCRESS EEPORT No. 454 JUNE 30 1977 PAGE WINE EQUIPMENT Equipment is reported monthly (first report of each month). + REMARKS In general, progress has been satisfactory, however, there are certain areas needing additional effort. L. X. Constock's production has improved by working extended time in critical areas. We are still concerned over loss of manpower by Power Systems, Inc. adversely af f ecting complet..an dates on critical systems and we are trying to overcome some of these problems with spot overtime. Backfeeding of main and auxiliary transformers is still tentatively set for July 6,1977. Steam seal blow and checnical cleaning of feedwater and condensate piping is scheduled for the latter part of next week. Ioading of ice continues on a two-shif t basis. As of Thursday, June 30, 979 of the 1,944 baskets have been load p. S/D g L. R. Lieving Construction Manager /a Attachment cca See Distribution Sheet New York Visitors None i e S g l t
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