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{{#Wiki_filter:TENNESSEE VALLEY AUTHORITY DIVISION OF CONSTRUCTION 9 PROJECT TREND ANALYSS MANPOWER PROGRESS SCHEDULE ~- .u-( iitp, s hhA j g HE d i BELLEFONTE NUCLEAR PLANT es JOB PROGRESS THROUGH JULY 30, 1981 BELLEF0 T STAFF: T GROU C:
i INDEX I. Project Trends A. Project Synopsis B. Major Milestones C. Labor Productivity Report Sununary D. Project Susanary Analysis E. Total Project Man-hour Plots - Forecast vs. Actual F. Total Project Progress Plots - Forecast vs. Actual G. Project Barchart II. Manpower A. 14 test Revised Man-hour Estimate Analysis B. Base Estimate Otange Analysis C. Man-hour Base Estimate History Chart D. Craf t Man-hour Status (
- E.
Major Craft Plots - Forecast vs. Actual
- l.
Boilermakers
- 2.
Carpenters
- 3.
Electricians
- 4.
Ironworkers
- 5.
Steamfitters
- 6.
Laborers
- 7.
Operating Engineers-
- 8.
Sheet Metal Workers III. Proaress A. Unit Rate Graphs for Key Tasks B. Unit Man-hour Report C. Quantity Installation Analysis
- D.
Quantity Plots (Major Tasks) - Forecast vs. Actual
- l.
Power & Control Cabla - Forecast vs. Actual
- 2.
Cable Tray - Forecast vs. Actual
- 3.
Cable Tray Supports - Forecast vs. Actual .*4. Conduit - Forecast vs. Actual
- 5.
Large Pipe - Forecast vs. Actust 4 s d
- q :
- 6.
Welding - Forecast vs. Actual
- 7.
2 In. and Under Pipe - Forecast vs. Actual
- 8.
Mangers Seismic - Forecast vs. Actual
- 9.
Valves - Forecast vs. Actual
- 10.
Protective Coating - Forecast vs. Actual
- 11.
2 In. & Iktder Hangers Seismic - Forecast vs. Actu'al
- 12.
Tubing - Forecast vs. Actual
- 13.
Ductwork - Forecast vs. Actual IV. Schedule A. Critical Paths B. Pre-op Test Status Report C. Exception Report D. Labor Productivity 8-week Bar Chart V. Material and Design .s A. Tie Changes 1. Incorporated into construction Schedule 4 A. Susunary for Month B. Susunary for Year 2. Scheduled Procurements 3. Scheduled Drawings and Information 4. Received 5. Rejected B. Hanger Tie Changes (None this month) C. EN DES Activities - Past Due Tie Dates D. Material Delivery Status 1. Piping (Unit 1 and 2 complete) - 2. Valves p l E. Major ECN Man-hour Impact F. Field diange Request Sussnary VI. Manaaement Action A. Potential Significant Problem Areas B. Action Items Status 1. Short Term Milestones C. CPM Management Action Report - Critical items ^* Items included in quarterly report only. Y p c
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) _ _ _ _ ~. _ _... _ _ _ _ _ .;_ A. .__ _ _. _.. _-. ;.__8 E LCEPDgTE.ff0CLt48LEtMT..:. _ _u. _. u c_._g.2_..y.2..h._._.-___._.__.____._. 3.._ } CASE. aUN DAtt 07381981 PRODUCTIVITV' REPORT. LEVEL 1 ) DATA DAT8 15 30JUL81 CURRENT SPAN IS 26JUN81 TO 30JEL81. _......... _. _ _ _.. _ _... _ _ __ )..;..-...;,-.. 4. _,. ACTIVITY,__ _l___. _. _ PRULUCTIC:1.__ ..-.. l. _. _.ANALYSI5 ---.. I - - PA0 JECT 10tts.. _ l.._ .. - -. ~ ) LI_,DESCRIPT!3f4 QUANTITY----._. .1_ _ .. HANHOURS PROGRESS IPRO. INDEx TIME I. MANHOURS El 3------------------*-I----------------------l-------------l---*-*----l--**--------------l--*----------I yi IUNIT _. QNTY CnTY I. ACTUAL ACTUAL lACC ACC 3CHD ITREDD TREND I LATEST-I LATEST cyER I ) 31 1 0F TOIAL THIS 70 1 TOTAL THIS 70 Is s s i TY THIS l PLANNED REVISED DIPl REVISED UNDER I L l_. _ r _ IMEAS._EST____ PERIQQ D ATE _1____ ESI_ PERIOD._. DATE_15HR_ENT.. SMT_ ! D A.L_ PERIOD ICOMPLET CCMPLET ____._ !. EST.. PLAN-t \\ -. ) 8ELLEI'Ot4TE NUCLEAR PLANT ( 368937571*SH ( 1,4) 3 P ~ ) 0 3 100 1.0 ~ ~ 70 498 13f7 621551 35261497 70.6 70.1 7 4.o*** * * * * * * * * $25AUG86 25AUG86 'O 50196856 359479 . DIRECT PLANT 1 s 100 " [. 2 75 35838704 448146 25403149 ( 70 70 76***h'****** 518APR86 18Arns6 o 35987046 148342 ) QVERHEAD .97801 _ _.. 520'UN86'20JUN86 0 8426315. 1 s 100 0.7 71 8328434 120107 6087665 ~ ' 73 71 71************ J ) g s 100 0.2 74 5031185 53297 3770682 74 T4 73************ 525AUG86 25A G86 0 5144441 113256 '~ U C ONT !r.GE1CY.. _. 1 3 100 0.0 0 639054 0 0 0 0 0************ 521NQyS4 21NOV84 0 639054 0 ) ) ) I 272432351e5H. ( 1.63 5WP DIRECT PLANT ) g 5 '500 1.E 70 35838704 448146 25405149 70' 70 76************ 31'8 APR8618APR86 0 35987046 148142 .. UNIT _DNE AND COMMON. _. _ _ _ _. _. -.. _ _ _ 2 3 100 1.1 76 2566t.026 313654 19928518 77 76 81************ 318APRS6 18APRS6 0 25884815 216789 ) UNIT TWO 2 s 100 1.6 54 10170678 134512 54i4620 52 54 63************ $ 1 MAR 85 1MAa85 0 10102231 -68447* T - 4., g ' - --. s. .. i, ,g ) )._ ) pwm _.wam. i-.
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__._______.._m e I .PAGE 4 SSM SPONTE NUCLEAR PLANT ~ ~ ~' RU*4 DATE 07301981 ~ PRDOUCTIVITY REPDAT. - ~- ~~ - ~ ~ ~ - ~ ~ - - - ~ DATA DATE IS 3oJUL81 CURRENT SPAN 15 26JUN81 TO 30JYL81' ~ ~ ~ ~ ~ _ AcT!v!TY. .I-I ,_ ANALYSIS __ _l PROJECTIONS. l. --.---------I PRODUCTIC's... l----------------------l------------------------------I LI DESCRIPTI3M i QUANTITY 1. MANHOUR5 i PROGRESS ,IPROG, INDER I . TIME l MAMHOUR5 1 I El I-----------------*-I-----------*--*--------l-------------l-*-------l---~~---------l-----------I v1 IUNIT QNTY 'GnTY I ACTUAL ACTUAL IACC ACC 3CHD ITRE D TRENO I . LATEST l LATEST OVER I 31 l CP TOTAL THIS TO I TOTAL' THI5 70 Is 5 5 'l TV THIS l*LANh80 REVISED DIPl REVISED UNDER.I
.---- T_LDA E_PERIDolCDMPLELCOMPLET.
..l. _EST_ _J LAN.l_.._., k..l____ _..___..._INEA3._EST PERIDO..DATE_)._ EST.. PERIOD _DATE_.lllHR ONT QN-----.:----------------------------.----------- UNIT ONE AND COMHQ4 ( 20826689)eSH ( 1,23*5 P 2 100 1.1 76 25668026 313634 19928528 77 76 '81************ $18APRS6 18APRS6 0 25484815 216789 ExCAVATIJN.C SITE. PREP ~~4 94 " ' 5 D 019 ~ ~ l 13'~ ~.9 8' 90** * * ** * * * ** * $13JANGE'i3JAN84 0 532168 71654 " ~ ~ '00 0.6~ t8 460514 ~3 s~' 1 i CUNTRcl SUILDING 3 5 100 0.7 84 1340393 11572 1200491' 90 84. 84************ 5164UG83 16AUG83._ "o 1413447 73054 ~ AUXILIARY OUILDING UNIT 1 3 s 100 0.5 74 4261552 46743 3032169 71 74 78************ 5 9Nov83 ' 9Nov83: 0' 4173836 -87716* AEACT.cR_SUILDING UNIT _1-- 17 M2 '2548907 ~ 91~ E7 ~86*6s44444*6*~*~ 34MKygi N T8 F 0 2896453 l'16iO9e" TUR81nE SUILDING UNIT 1 3 5 500 0.6 89 19053$3 14175 1713911 89 89 96************ 513J AN83 13JAN83.. 0 g924134 18781 SERV!ct L OFFICE 8UILDING 3 5 100. 0.7 62 720102 6540 -459245 63 62 64************ ' 5310CT83 260CT83 0 728778 '8676 Cc'J E ERCd STRUCTURES 3 - ' ~ ' -5 100 0.2 95 6649 6-~lGF 616453 92 95 ~98************ D 00C8i ' 8DEc82 7 F 644934 -22006 DTHER BUILDING 5 UNIT 1 ~~ 3 5 100 0.5 ~ 51 664346 ~5547 357654 53 '51'~53************ 518APRS6 18APRS6 'O 679604 ^15258 I GENERAL YARD .0.9 75 942081 6049 679231 72 75 81************' 325JUN84 25 FUN 84 ~ 0 915918 -26168 5 100 3 i _500KV SWITCHYARD _g_TPYD 3 5 100 0.0 99 57*361 4 519246 89 99 99************ 5 9AUG82 9AUG82 0 519733 59628 l 131EV SWITCHYARD __5 100_ 0.0_. _ 99 58400 0 53412 - 91 99 100***4********~ 5 5AUG82 5Auc82~ 0 53785 4615 ~ 3 UI MISC STRUC FASRICATIONS 3 5 100 1.0 78 2117844 27943. 1700333 80 78 75************. 314DEC03 14 Deca 3 -0 2149737 31893 AUXILIARY SLOG STAGE 2 62024 j 5 _ 100.. _ 0.6 i3. _ 662165 __..1499 679330 102... 93._ 94************, 521PE883 2trtes3-0.. ...724189. _. _.. SYSTEMS UNIT 1 3 s 100 14 67 8514614 163862 5837083 68 67 77e*********** 5 IJUN84 1JUN84 'O 8534082 19468 t ) i I
~ s PAGE 887 BELLEPogTE NUCLEAR PLAuf I CU1 DATE 07331981 PRODUCTIVITY REPORT. ~ DATA DATS IS 30JUL81 CURRENT SPAN IS 26JUNB1 TO 30JYL81 ~ - - - - - - - - - - - - - - - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - ~. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRO ECTIONS - - - -- --- ----i--- ------------- - ----- ----------------------l----------------a*--------l , I ,., ACTIVITY .I .PRODUCTICM I ANAkV535.. I J l LI oEsCRIPT13N I QUANTITY I HANHOURS l PR3GRE55 IPR 0!. In Ex i Tint I MANHOURS I o El I-------------------- ---l- ----------------------l------*---*--l--* --------l---
l-
I WI IUNIT QnTy QNTY I
. ACTUAL ACTUAL IACC ACC 3CH3 lTRE_D TREND I LATEST l LATEST OVER I
- El I CP TOTAL THIS 70 1 TOTAL THIS 70 12 3
5 I TO THIS IPLANNED REVISED DIPl REVI580 UNDER 1 IMHR.QNT 0 T,J.DAIE PERIO ICOMPLg7 C05PLET l_,,EST JLAN.I. 3 D Li .lMEA$e EST___Pggggo DATE_l EST_ _PERIpD__ DATE. UNIT T'.D t 641654bleSH ( 2.73=54P t s 2 s 100 1.6 54 10170678 134512 5474620 53 54 63****:'****** 5 1 MAR 85 trnass 0 101C2231 -68447* __ AUXILIARY SUILDING. UNIT _2. .. __ 72_ 1426819___ _ 18037. 943360. _66 _72_..87*******e**** 5 30CT83 3 mas 3' .o 136s206 -38613 3 5 100 1.2 ) REACTCR SUILDING UNIT 2 26294 1968422 75 74 77********r*** 5 6JAN84 Evan4 0 2624622 18320 3 s 100 1.9 74 2606302 TURBINE SUILDING UNIT 2 3 3 3 100 1.2 82 889366 7864 665431 74 82 90************ 5 15EPS3 1stra3 0 818589 -70777 37HER BUILD 11G5 UNIT 2 3 s _ 100 _ 0.3 _.85_. 307424...__ 1681 290153 94 85 94************ 520J AN83 ' 2ausa3' o 341291 31867' s U2 HI5C STRUC FA8RICATIONS 3 100 2.0 56 479908 8998 285986 39 56 69e*********** 5 90EC83 9bEC83' O 509034 29126 5YSTEMS JNIT 2 1 3 s 100 1.6,I4F 4460859 71635 1321267 29 29 38************ 5 1 MAR 85 1 MAR 85 0 4440489 -20370* ~~ OVERHEAD ( 5961854)e5H ( 0.83e5WP
- 1 s
100 0.7 71 8328434 120107 6087645 73 71 71************ 520JUN86 20JUN86 0 8426315 97881 _ CONSTRUCT!3?tPLANT_ __ ____ _ _ _ _ _. ~ _ _ _ .. _ _ _ ----- -___.--. -_.--.5 7JUN85 7JUN85 0 833075 16292 2 s 100 1.4 83 416783 10239 707495 86 83 81************ s CCNSTRUCTION FACILITY 2 4 100 0.7 70 6502151 91224 4627718 71 70 71************ 520JUN86 20JUN86 0 6583468 81317 GENERAL FACILITY 2 s 100 0.3 68 1009500 18644 752451 74 68 67e****.****** $18 MARS 6 18 MARS 6 0 1009772 272 CLEARING ( 3680668)e5M ( 0.7)e5 P s 1 s 100 0.2 74 503i185 53297 3770682 74 ~ 74 73************ 525AUG86 254Uc86 0 5144441 113256 ~ ~ OTHER_CLEARI1G ~ ~ s 100 0.2 74 5031185 53297 3770682 74 74 73************ 525AUG86 25AUC86 0 5144441 113256 i ~ ~ ~~ A3,$st l 1
g. ,( f-I. Project Trends A. Project Synopsis e B. Major Milestones C. Labor Productivity Report Summary D. Project Summary Analysis E. Total Project Man-hour Plots - Forecast vs. Actual F. Total Project Progress Plots - Forecast vs. Actual G. Project Barchart l l i l 1 l m
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BNP PROJECT
SUMMARY
ANALYSIS FBCDUCTION F90JECTIms FEATURg $ N-H VS $ qTT $ QTY VS $ Sc! Tag ggy.geggs Cownr:S ^ U#[)A U#[)A ANALYSIS ANALYSIS ANALYSIS ANALYSIS { {) g 0/ 0 C +359,479 NAEl 0./ SEE FOLLOWING CQeTNTS, OVERALL COM-BELLEFONTE NTTLEAR PLANT 70.8/70.1 A 70.1/74.0 NA EXCAVATION & SITE PREPARATION 113/98 NAM 98/90 C 0 C +71,654 NAN 39 2 WH LE N 2/ amTROL BUILDINC 90/84 N42/ 84/84 C 0 C +73,054 NA PROGRESS ACTIVITIES ACCOLNT FOR A AUXILIARY BUILDING 13IT 1 71/74 C 74/78 NA 0 C -87.716 C 1/ 97% OF THE PROJECTED OVERRLM IS DUE AUXILIARY BUILDING STAGE 2 102/93 NA 93/94 A 0 C +62,024 NA TO ACTUAL OVERRUNS ON COMPLETED y REACTOR BUILDING I3IT 1 91/87 NA 7 87/86 C 0 C +116,109 NA-EARTH AND ROCK EXCAVATION ACIIVITIES. TURBINE BUILDINC LHIT 1 89/89 C 89/96 N 0 C +18,781 A 2/ 70% OF THE PROJECTED OVERRLW IS DUE TO ACTUAL OVERRWS ON QEPLETE SERVICE & OFFICE BUILDINC 63/62 A 62/64 A 0 C +8,676 A ACTIVITIES. M)ST OF THE REMAINING CCW & ERCW STRUCTURES 92/95 C 95/98 A 0 C -22,006 C PRGIECTED OVERRL1 IS ATTRIB'JTABLE TO CHTI C bES MNER BUIIDINCS UNIT 1 53/51 A 51/53 A 0 C +15,258 A CDIERAL TARD 72/75 C 75/81 A 0 C -26,163 C VKE1 & E2, AND PROTECTIVE COATINC. 500 KV SWITCNTARD & TTTD 89/99 C 99/99 C 0 C -59,628 C 3/ SCHEDUI.E DELAT RESUI.TS ' ROM LESS THAN D @#I" ##" " 161 EV SWITCHTARD 91/99 C - 99/100 A 0 C M,615 C ABl&2 MISCELLANEOUS METAL, HVAC MISC. STRUCTURAL FAB. UNIT.1 80/78 A 78/75 C 0 C +31,893 NA / DUCTS & PIPINC (VA, VC & VF SYSTDtS) I AND PROTECTIVE COATINC. SYSTEMS UNIT 1 68/67 A 67/77 NA / O C +19,468 A 8 af 75% OF THE PROJECTED OVERRUN IS DUE OVERHEAD 73/71 A 71/71 C 0 C +97,881 NA 7 TO ACTUAL OVERRUNS ON COMPLETED 9 ACTIVITIES. MOST OF THE REMAINING NA 0/ PROJECTED OVERRLH IS ATTRIBUTABLE 1 CLEARINC 74/74 C 74/73 C 0 C +113,256 AUXILIARY BUILDINC UNIT 2 66/72 C 72/87 NA O C -58,613 C CR N RA C KPOSED METAL, SPENT FUEL POOL CATES, AND REACTOR BUILDINC UNIT 2 75/74 A 74/77 A 0 C +18,320 A HVAC DUCIVORK (VBMI & M2). TURSINE BUILDINC LMIT 2 74/82 C 82/90 NA12/ 0 C -70.777 C MHER BUI!EINCS UNIT 2 94/85 A 55/94 A 0 C +33,867 NA13/ 5_/ 92% OF THE PROJECTED OVERRLM IS DUE TO ACTUAL OVERllCNS ON COMPLETED ACTIVITIES. MOST OF THE REMAINING IS 0 C -20,370 C SYSTEMS UNIT 2 29/29 C 29/38 NA PRRIECTED OVERRUN IS DUE TO HICHER 1 bI Q/ TRAN EXPECTED EXPENDITURES ON MISC. MISC. STRUCTURAL FAB. UNIT 2 59/56 NA 56/69 NA O C +29*126 NA EXPOSED METAL, SECONDART CONTAINMENT WALL TO EL. 876, CONCRETE REPAIR & A_. Al' SIS CCDES _M C C000, NO ACTION r.r 4uma A ACCEPTABLE, NO ACTICN REQUIRED, NEGATIVE TREND INDICATED N NEEDS ATTESTION, NEGATIVE TREND EXISTS, NEEDS CLOSE MONITORINO, MANACIXENT ACTION WILL BE EIFLAINED UNDER "CCNMENTS" AN ACTION NEZrED, IMMEDIATE MANAGEMENT ACTION FEQUIPD, WILL BE EIFLAIND IN MANAGDENT ACTION REPORTS IP INSUFFICIETF PROGF.r.*>S TO NAEE ANALYSIS
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p i , l.! ic, [ l{ l {[ t PROJgCT SYNOPSIS l 1 = As of 7/30/81,'our PC-III schedule indicated that we were 3.9% behind schedule i
- (70.1% actual vs. 74.0% scheduled).
- Inryco has completed the stressing and grassing of. the tendons 'iti Unit 1 Reactor primary containment. However, a i
problem with low lift-off pressure has been encountered.. Testing to determine - the cause of this problem is underway. -We have decided, considering the 4 probable time required for resolution of the lift-off problem, that we can wait i no longer in resumption of concrete placement on the secondary containment wall. i j Preparatory work has begun and it is our intention that the concrete placement t i not be stopped until we reach the elevation of the botton'of the ring girder. j.' In the near future, we may decide to proceed with.the installation'of. annulus l steel cable trays and cable. r j Flushing and chemical cleaning of various piping has started. This general activity will continue for several months. We are progressing at a faster 4 i rate than expected. l [' While we have achieved some success in obtaining additional craft personnel, our effort to staff the engineering and engineering support functions has not provided the additional people required. This shortage, particularly i l ! in the mechanical and instrumentation disciplines has impacted and continues i to jeopardise the ability to adequately support the' craf t effort. 1 j Our effort on Unit 2 has been impacted by the concentration of resources l i on Unit 1. We are reviewing our Unit 2 schedule to' determine what re-i scheduling may be possible within the present fuel load schedule to reduce j near term man loading requirements. I I i Key Items for Manatoment's Attention (' l 1. Expanded EN DES acceptance criteria and stringent construction tolerances. unless relieved, will have a significant affect on the project schedule j and cost. 2. On 6/17/81 MW made a presentation to Design Project and Construction 3j. personnel on the status of the change assessment program. The prelimi-nary schedule they presented does not support Unit I hot functional test-ing and could. impact the preparation of operating plans and simulator l training by NUC POWER. MW was' made aware of this problem and the need for improvement in their schedule.. Recent correspondence indicates a i d schedule will be submitted to TVA by August-31, 1981. In our opinion P more effort must be exerted to resolve the change assessment program l items and the TOL list-items. i i l
- 3..While we have received some relief on angle welds total resolution has I
not been achieved. Specifically we need revisions to welding'specifi-l l cation G29M to address obtuse angle welds greater than 1350 and final disposition of NCR BLN BLP 8007.. ._.,..._~~._...m. ,4..- , - ~. _,. ,,..-m.. ,,,,,_,-....___.,.._,__m.,.~,, _m. .,m.,,,_
I l STATUS OF MATOR MILES 11)MES l UNIT 1 -UNIT 2 l Schedule Dates Difference Schedule Dates Difference Latest Current in Weeks Latest Current in Weeks 1. Erect 2-1/2" and over Piping 90% Complete 1/01/81C 1/01/81C 0 3/18/32 3/18/82 0 100% Complete 10/27/82 10/27/82 0 7/26/83 7/26/83 0-2. Pull Power and Control Cable 50% Complete 1/01/81C 1/01/81C 0 10/01/81 10/01/81 0 ~ 90% Complete 4/15/82 4/15/82 0 10/07/82 10/07/82 0 100% Complete 10/27/82 10/27/82 0 7/26/83 7/26/83 0 3. Install Conduit 90% Complete 7/23/81 7/30/81C .1 12/10/81 12/10/81 0 100% Complete 7/08/82 7/08/82 0 2/10/83 2/10/83 0 l 4. Erect Cable Tray 100% Complete 8/26/81 8/26/81 0 6/03/82 6/03/82 0 S. RPV Cold Hydro 9/13/82 9/13/82 0 6/13/83 6/13/83 0 6. Baseline Inspection 12/18/81 12/18/81 0 8/10/82 8/10/82 0 7. Hot Functional Test-Start 10/27/82 10/27/82 0 7/26/83 7/26/83 0 Complete 12/09/82 12/09/82 0 9/07/83 9/07/83 0 8. RB Structural Integrity Test 1/10/83 1/10/83 0 10/06/83 10/06/83 0 9. Integrated Leak Rate Test '1/31/83 1/31/83 0 10/31/83 10/31/83 0
- 10. Fuel Load 3/01/83 3/01/83 0
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- E.
Major Craf t Plots - Forecast vs. Actual - i
- 1.
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- 2.
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- Items included in quartarly report only.
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y- ~ t j MAN-HOUR ESTIMATE ANALYSIS JWE TftIS 1E1CRT DIPTEREN35 CC30ENTS ON DITFERENCES TOTAL BASE ESTINATE 49,837,377 49,837,377 0 DUE TO BECAS SEE BECA TABLE, LATFST REVISG ESTDULTE 49,950,751 50,196,856 +246,105 TO DATE OVERRUNS PLUS PR(UECTICMS. OVER-UL: DER PLAN +113,374 + 359,4 79 +246,105 SEE TAB 12 BEIXM. OVER-UNDER P!AI FEATUIE COGG3rf5 1AST N0tml T7 TIS MONTil DTFFERENCES CAUSE OF CHANGE MANACEfENT ACTION EXCAVATION & SITE PREPARATION +76,252 +71,654 -4,598 y DECREASE IN PRO 7ECTED OVERRUN 15 y NOME t/ PRIMARILY DUE TO UNIT RATE ADJUST. CONTROL BUILDING +91,363 +73,054 -18,30 % MENTS TO ACTIVITIES 8180, 8342 AND IJtXILIARY BUILDING IMIT 1 -124,326 -87,716 +36,610 1 B353. LUXILIARY SUI 1 DING STACE 2 +56,148 +62,024 +5.876 y DECREASE IN PROJECTED IMDERRUN IS 1/ NOME BEACTOR BUILDING UNIT 1 +111,652 +116,109 +4,457 DUE TO IMIT RATE ADJUSTMENTS TO ACTIVITIES VAM1 & VFM2 COUPLED TURBINE BUILDING UNIT 1 +5,766 +18,781 +13,015 WITH HIC 11 MANHOUR EXPENDITURES 1/ ON ACTiv1 TIES C275 C290, C295 SELVICE & OFFICE SUILDING -18,102 +8,676 +26,778 C490 AND C498 CCW & ERCW STRUCTURES -10,174 -22,006 -11,832 OTHER BUILDINGS UNIT 1 +14.067 +15.258 +1,191 1/ PROJECTED DVERRUN IS PRIMARELY jf NONE DUE TO (MIT RATE AR7USTIENTS TO CENERAL YARD -23,577 -26,163 -2,586 ACTiv1 TIES F160 F500 AND F170 500 KV SWITCHYARD & TFTD -57[425 -59.628 -2,203 161 KV SWITCHTARD -4,613 4,615 -2 -4/ PRQJECTED OVERRUN 15 DUE TO: (1) 4/ NOME UNIT RATE ADJUST!ENTS TO ACTIV1-SYSTEMS UNIT 1 -96,564 +19,468 +116,032i/ TIES RWNig RFM1 thru M4, M6 & M7 AND YRM33 (2) ACTIVITIES KCM22U OVERHEAD +56,262 +97,881 +41,619"5f AND NSM1PM ATTAINED 25% COMP 12TE CLEARING +34,166 +113,256 +79,090*/ RESULTING IN A PROJECTED OVERRUN 7 . OF 7,046 MANHOURS AND (3) NIGH AUX 1LIARY BUllD1 leg UNIT 2 -39,477 -58,613 -19.13 MANNOUR EXPENDITURES PRIMARILY REACTOR BUILDING UNIT 2 +50,016 +18,320 -31,696./ ON PIPING PACKACES KCM1,NSM2, 0 TURBINE BUILDING UNIT 2 -85.778 -70.777 +15,001 OTHER BUILDINGS IMIT 2 +28,645 +33,867 +5,2"22 5/ INCREASE IN PROJECTED OVERRUN 15 }/ NOME SYSTEMS IMIT 2 -5,147 -20,370 -15.223 DUE TO HOLIDAY OPTION BEING IN-LISC. STRUCTURAL FABRICATION UNIT 1 +20,538 + 31,89 3 +11,355 ' CORPORATED IN THE PC-111 COST LISC, STRUCTURAL FABRICATION UNIT 2 +33,682 +29.126 -4,556 6/ INCREASE IN PROJECTED OVERRIM 6/ NONE 13 DUE TO noLIDAY OPTION BEIIU INCORPORATED IN THE PC-111 COST PROGRAM. y INCREASE IN PROJECTED UNDERRUM 7f NONE IS DUE TO IMIT RATE ADJUSTIENTS TO ACTIVITIES C585 & C600 AND REDUCTION OF QUANTITY REQUIRED i I ON ACTIVITY C595CS RESULTING IN PERCENT COMP!ZTE INCREASING TO 991 FROM 601. (CONT'D) =,..
s BNP BASE ESTIMATE CHANGES MAN-HOUR TOTAL MAN-HOUR TOTAL tMANMOUR FEATURE PREVIOUS THIS CHANGE BECA NUMBER COMMENTS TREND REPORT TREND REPORT FOR PERIOO EXCAVATION & SITE PREP 460,714 460,514 -200 349 1,/ UNIT RATE CHANCES +25,461 (REVISIONS TO C0lG4UNICA-1 CONTROL BUILDING 1,315,228 1,340,393 +25,165_/ 348, 349, 350, 351, 352 VfT NG E CHA C 3 R AUXILIARY BU11 SING UNIT 1 4,268,969 4,261,552 -7.417 348, 349, 350, 351, 352 GANCES -331 ( ADDITION OF REWORK TO 9 MISCELLANEOUS A MS&@M AND MANHM WSM M 5 AUXILIARY BUILDING STAGE 2 662,271 662.165 -106 349 MISCELIANEOUS ACTIVITIES). AUX 1LIARY BUILDING UNIT 2 1,430,728 1,426,819 -3,909 349, 350, 351, 352 2/ WIT RATE GM +26,695 (REmW M VA1.VE ROOM REACTOR BUILDING UNIT 1 2,765,568 2,774,341 +8,773 348, 349, 350, 351, 352 2 STRUCT. STEEL, SECOND. CNTNT. WALL TO EL876, CIASE REACTOR BUILDING UNIT 2 2.564,336 2,606,302 +41,966_/ 348, 350, 351, 352 CONSTR. OPENING AND CROUNDING ACTIVITIES)g ENGINEER. M A[T 8 TURBINE BU11b1NG UNIT 1 1,920,863 1,005,353 -15,510 348, 349, 350, 351, 352 ( ND mm TURBINE BUllSING UNIT 2 904,934 889,366 -15,568N 349, 350, 311, 352 & 2 INSTRUMFNTATION PACKACES, AND 8 MISCELIANEOUS M III SIRVICE & OFFICE BLDG 743,064 720,102 -22,962 348, 349, 350, 351, 352 CCW & ERCW STRUCTURES 657,464 666,960 +9,496 348, 349, 350, 352 J/ UNIT RATE CHANCES -17.047 (REVISIONS TO HOT WATER HEATING & HVAC DUCT PACKACES AND INST. MISC. MTAL OTHER BUILDINGS UNIT 1 664,040 664,346 +306 349, 352 CABLE TRAY & EXPO $ED CONDUIT ACTIVITIES)g ENGINEER OTHER BUItalNCS UNIT 2 307,165 307,424 4259 352 ING CHANCES +1,1013 FARAMTER CHANCES +436 (QUANTITY AN MANHOUR REVISIONS TO 1 PIPING & 3 INSTRUM NTATION CENERAL YARD 948,365 942,081 -6,284 348, 349, 350, 351, 352 PACKAGES AND 4 MISCElJANEOUS ACTIVITIES). 500 KV SWITCHTARD & TFTD 579,645 579,361 -284 349, 350 4/ 11 NIT RATE CHANCES -16,442 (REVISION TO CABLE TRAT 161 KV SWITCHTARD 58,397 58,400 +3 350 ACTIVITT)g ENGINEERING CHANGES +874. U SYSTEMS UNIT 1 8,548,666 8.514,614 -34,052 348, 349, 350, 351, 352 0 yE 8 (WM AND MANHNR REmWS STSTEMS UNIT 2 4,436,519 4,460,859 +24,340 348, 349, 350, 352 U TO SB ADDITION EARTHWORK AND FOUNDATION & WALLS)g OVERHEAD 8,309,359 8,328,434 +19,075 348, 350, 352 UNIT RATE CHANCES -23.157 (REVISIONS TO EXPOSED CON. DUIT, LICHTING, SB ADDITION PRECAST WALLS AND PWR. CLEARING 5,019,785 5,031,185 +11,400 352 STORES WHSE. CONDUIT ACTIVITIES): PARAMETER CHANCES MISC. STRUCT. FAB. UNIT 1 2,120,025 2,117,844 -2,181 348, 349, 350, 351, 352 +137 (QUANTITT AND MANHOUR REVISIONS M 7 MISCELIAN. m Ac m t m S). MISC. STRUCT. FAB. UNIT 2 477.454 479,908 +2,454 348, 349, 350, 352 DESIGNATED CONTINGENCT 116,316 113,899 ,2,417 348, 349, 350, 351, 352 6_/ UNIT RATE CHANGES -57,263 (REVISIONS TO 6 FIRE PRO. U
- I
- I N3 CENERAL CONTINGENCY 169,299 126,849
-42,450 348, 349, 350, 351, 352 ENGINEERING GANGES +3,7523 PARAMETER CHANCES +19,459 OVER/ UNDERRUN CONTINGENCY 103,319 112,511 +9,192 348, 349, 351, 352 (ADDITION OF REWORK TO 2 PIPING, 4 INSTRUDENTATION & 5m Mn Esmtomm m WSm1VI-ELECT ACTIVITY CONTINCENCT 284,884 285,795 +911 348, 349, 351, 352 TIES. QUANTITY AND MANHOUR REVISIONS TO 46 PIPING, 42 INSTRUMENTATION & 9 CABLE PULLING PACKAGES AND 12 MISCELIANEOUS ACTIVITIES). TOTALS 49,837,377 49,837,377 0 J/ UNIT RATE GANGES +6,834 (REVISIONS TO 3 ERCW AND 1 FIRE PROTECT. PIPING PACKAGES)g ENGINEERING CHANGES +1,091 PARAISTER CHANGES +16,415 (ADDITION OF REWORK TO 2 FIPING,1 INSTRtJENTATION & 5 CABLE PULLING PACKAGES AND 4 MISCELIANEOUS ACTIVITIES. QUANTITY AND MANHOUR REVISIONS TO 12 PIPING, 20 INSTRUfENTA. TION & 6 CAB 12 PULLING PACKAGES AND 3 MISCELLANEOUS ACTIVITIES). f (CONT'D) TV A 10241 (CONST-9-77)
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BELLEENTE NUCIEAR PLANT CRAFT MAN-HOUR STATUS + Time Now Date July 30, 1981 Total Actual Early Average Estimated Expended Start Start Craft Man-Hours Man-Hours Man-Hours Man-Hours Boilermakers 1,552,792 1,444,354 1,395,484 1,381,566 Carpenters 5,520,868 4,136,848 4,328,889 4,168,872 Millwrights $47,438 440,988 385,901 373,447 Electricians 8,676,236 5,708,714 5,882,839 5,620,541 Ironworkers 4,423,070 3,732,548 3,801,813 3,686,068 Steamfitters 14,247,844 8,715,657 9,488,388 9,196,632 Laborers 5,794,620 4,421,164 4,676,172 4,446,156 Operating Engineers 3,511,020 2,571,706 2,679,852 2,554,356 Sheet Metal Workers 1,798,376 1,383,066 1,448,795 1,410,970 Other crafts 4,852,014 3,373,764 4,190,619 3,947,717 TOTAL CRAFI MAN-HOURS 50,924,278 35,928,809 38,278,752 36,786,325 Reimbursable Man-Hours. Backcharges, Suborders. Pool Equipment Repair. Pool Equipment First Costs. and Interoffice Charges -1,086,901 -667,312 -667,312 -609,293 mTRMNTE NUCIEAR PLANT CRAFT MAN-HOURS 49,837,377 35,261,497 37,611,440 36,177,032 nu n--- u,- --s m s
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i ) . (. J 9 III. Progress A. Unit Rate Graphs for Key Tasks B. Unit Man-hour Report C. Quantity Installation Analysis
- D.
Quantity Plots (Major Tasks) - Forecast vs. Actual
- 1.. Power & Control Cable - Forecast vs. Actual
- 2.
Cable Tray - Forecast vs. Actual
- 3.
Cable Trsy Supports - Forecast vs. Actual
- 4.
Conduit --Forecast vs. Actual
- S.
Large Pipe - Forecast vs. Actual
- 6.
Welding - Forecast vs. Actual
- 7.
2 In. and Under Pipe - Forecast vs. Actual
- 8.
Hangers Seismic - Forecast vs. Actual
- 9. -Valves - Forecast vs. Actual
- 10.
Protective Coating - Forecast vs. Actual
- ll.
2 In. & Under Hangers Seismic - Forecast vs. Actual
- 12.
Tubing - Forecast vs. Actual
- 13.
Ductwork - Forecast vs. Actual [ 9-
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o._.. _. _.. m .R q BELLEFONTE NUCLEAR FtANT DATE:. AUGUST 14, 1981 QJANTITY INSTALLATION ANALYSIS Total Proj J BL"2 ON 65 -.zna Tu unit 1 HFT. Quantity Percent Quantity Inst allation Total Estimated Required Qty. Required Rate. Installed of Remaining New Rate / Week Task . Remaining Remaining 6/26/81 to _6/26/81 to Sequired as of Required Past Kay Tasks Code Measure As of 6/25/81 to HFT e 7/30/81 7/30/81 Rate 7/30/81 Rate 12 Weeks P & C Cable CC LF -7,475,16$ 6,024,370 86,062/wk 41,106/wk 47.7 7,268,497 94,060 40,321 Terminattons CT 'EA 248,422 202,045 2,886/wk 1,710/vk 59.3~ 243.111 2,812 1,415 conduit EC . LF 409.898 283,453 4,049/wk 3,093/wk 76.4 394,333 3,149 3,504 Large Pipe FP. LF 96,422 45,810 654/wk 1,330/wk 203.4 93,693 657 1,217 Hangers HR EA 13.430 10,522 150/wk 96/wk 63.8 12,928 148 94 Cable Tray TC LF 10,354
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1,803 26/wk 23/wk 90.0 2,322 22 19 Small Hangers 2H EA 26,834 22,121 316/wk 182/vk 57.3 26,433 316 169 Smill Pipe 20 LF 134,839 95,267 1,361/wk 902/wk. 66.2 136,555 1,482 1,102 <, e' Required quantities from Knoxville Project Control are based on percentages noted on meno stu ,*** Required quantities for HFT Unit I have been completed. 31 0714 401 ~. 4
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u s I-IV.- Schedule A. Critical Paths
- B.
Pre-op Test Status Report I C. Exception Report D. Labor Productivity 8-week Bar Chart
- The Critical Path (s) are included in the Weekly Progress and Analysis Report; therefore, they are not included
~ herein since they would be outdated by the time the report is published. d* t - ( e a s m m.
..s T. h.3 h,I.: ". 'Y BELLEFONTE NUCLEAR PLANT (. UNIT 1* PREOPERATONAL TEST INSTRUCTION STATUS REPORT AUGUST 1, 1981 Chan8es Since July 1,1981 July 1 1981 Total Tatal Tests 157 0 157 T:sts for which Scopin8 Documents Have Been Issued by EN DES 151 0 151 PTI Drafts Received fra NUC PR _for Review 56 0 56 PTI Drafts Returned to NUC PR With Comments 23 0 23 PTI Drafts Still Due from NUC PR 101 0 101 PTI's Approved by EN DES 19 0 19 T:sts Run by NUC PR 1 0 1 Test Results Received from NUC PR ( for Review and Approval 1 0 1 Final EN DES Approval of Test Results 1 0 1.
- Includes tests which are common to.both units.
e ( O e a I e
___...RUN.0 ATE,07301961 .m.._ . _ ___SSLLEPONTE NUCLEAR PLAN'~'_. ) _.t.. _. ^ DURATION EXC8P730N REPORT IIN J6RE55 V82880N) PAGE 1 l g.--_ -- _, . - - - ~ -. - _ ~. - - _. _. BECOEING_CRI.T.IC AL91LERTENGINGJCHgQUttO_{Ng_gAIL. ______ _ _..._...__.. j i OATA_0 ATE !$ 30JUL'81 CURRENT SPAN _II. 2%JUNSLTD30 jut 81. ..m._. ') . ) '
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- 1. DURATION I FLOAT I ORIG IPROJECT80: ACTUAtl
__ ACT IVITY_. I..____... DESCRIPTION _ _..[_.3._l---- .T.- I .. a l _ E90__ f EN0_ __ I.57 ARY_ g. _ __... _.. _ _,, _ _ _ l ICOMPLIORIG DIF BEW10 RIG NEW l DATE I DATE l OATE I ), . _......._,- - -. _,.4......-- - - - -._ 4 MAR 77 i C01AEA2 A101 SACKFILL POWERHOUSE 90 263.38 302 30 -5 6JUL82-29 MAR 84 C01BCEA B180 CB CLOSE CONST OPEMING5 67 169 44.214 38 -3.21 GAY 82 __2SMAR93__150EC78. j i C019CE5 5235 CB INSTALL MISC METAL SG 397 40 338 9 =29 300C82 95EP8f 19MOV76 l -3_23JUMf2 198UGgg._27 MAR 50__.___ _ C01 BE EC_8297_0R IL L C0gT_aLOG_COND _ S L E RY15_ ___55_.11L_ _9_11?___.2 - -11 6JUL82 220CT84 20MAY77 C01SEEC 8310 C8 EXPOSED Psc CONOUlf 99 252 15 267 3 I I C015EEE B260 CB MISC ELEC ESPT _ _44 159.61 221. 55 -3 22J4N82. 28MAROJ.270CT78 I C01BEEE B342 CB COMMUNICATION ES EL610 50 215 95 312 7 -87 40EC81 50CT84 '22JUL77 C015EEE 8452 EQUIPMENT _NAME TAGS 24 .125. 17 142 10 _-6 134UG82 _150ECO2 _31JAN80 l 1 C01BEEL 8315 CONT BLDG LIGHTING C1=C13.... _S 90 273 56 330 21 -33 30APR82 27 MAYS' 150CT74 C018 EVIL.V4E L.P.ULLC ASLill_HVAC_3Y3_f MG_1._._. 91.103._32_1M__28 -Z_18AUGO1__lAPAS L 19JUL79__._____ C018 EVE VME2 PULL CABLE 08 HVAC SYS PNG 2 77 130 29 160 10 -19 11 MAR 82 40 CTS ( 19JUL79 I L 9 C01SM K.VKJ2 INSTRUM CB HVAC.SYS.Pt(G Z_. ._.25..__78._. 8._8L _ 2 _-5 27M4Y82..26JULO_ 240CT80... V i C015:1Vtt VEN1 CB HVAC SYS PEG 1 98 121 59 181 30 =27 74UG81 245EP83 23FES79 i C015HVK VKMZ CB.HVAC SYS PKG 2 98 152. 41 214. _10. =50 23 MAR 82_ 24 MAYO.. 23FES79.._ C018tIVL' VLM1 CONT BLOG HVAC SYST .99 159 19 178 16 -3 11 MAYS 4 275EP84 23FES79 C01sRAx_s570_C5_ ARCH lROTICTIVE. COATINGS
- 75. __261 126J99_24 l09_18tPIL_39J AMe!_ MMAY77___._ __._____._..
..._ i C01CCEA C246 481 CLOSE CONST OPENINGS 70 259 91 352 42 -46 26&PRW2 23JAN81 21JAN77 C01CCEA C247 481s2 CONC REPAIR C PATCHITIG 68 349 34 384 0 33 24P9863. 240CT8f f23JAN76 C01CCEA C486 CONCRETE ENVELOPE 5 ~ 88 305 48 354 4 -43 25JAN83 300EC83-12NOV76 ~ ~ C01CCES C275 INSTALL MISC METAL AS 1 C 2 78 267 125 395 28 _-95. 3AUG8{ _31DEC5t _ 4 MAR 77 ) C01CEEC C295 481 EXPOSED CONOUIT 91 229 82 313 4 =77 14JAN82 16AUG8J 20MAY77 PULL CARLE AB._HV6AC_. 79._ _ 129 _ 53 J 83._ _=26 -59_39JU481 __.9AV942_ JS9tC74_ 1 C01CEVA VAEl_ PULL CSL At COMMON AREA VENT 64 117 37 155 -9 30NOv81 17AUGei 12JUL79 C01CEVfVCE1 C01CEVC VCEZ. PULL.CgL Ag COMMON ARE4_ VENT. 5L 128 33 162 14 -18 18F8882 _.50 CTS L 12JUL79. j C01CEVi VEE 1 PULL CUL A8 TRAIN AREA ACPK1 91 134 30 165 =2 ~32 155EP81 15APR82 780EC78 C01CEVF VFEl_ PULL CASI,E AS COM AREA AC __ 74 .115.29.145.. 4 .-24 409581.25 JUNO 2.8AUG79 ____. j .J C01CHES C368 SECONDARY PMP5 TSHOT WATER A 87 137 30 168 15 =14 18MOV81 21JUN82 SFES79 C01 CME 8_C390_]N37ALL_P4UMSING_AS.1_E_2 _ _92_._._171307,389___ IL -85.27 DAM 92_.JtFEBg1_.2tMAYT4 l C01CMER C417 25 EXHAUST FANS VX SYSTEM S 44 144 45 192 3 =41 2 MARS 2 13JAN83 16 MAR 79 .) C01 CME 8 C432 481_ SUPPLY FANS. VC. SYSTEILS _ 25.. 137_ 64.202._18 -49 249EC81 _23 MARE t 16 MAR 79 _,. i j C01CMES C475 481 EREC7 HANDLING ESPT S 68 162 44 207 26 -17 1PESSI 70ECO2 130CT78 C01CMVA V4J1 INSTALL MVCAC INSTM IM.AS _ 74 59.13. 72 7.- -5 90CT81 11JANO2_. 1AUG80.. i .) C01CNVA VAM1 At HVAC DUCTS VA1 SYSTEM 97 238 143 384 =1 -144 30JUL81 1 MAYO? 10CT76 C01CMVC_.VCM1.&B E44C.DUCTSJC.5YSTER... _95.._.247_129.379_._34. -93 _20CT91._27 PAR 8__ _ 10CT76..u_ _. . i l C01CMVC VCM2 AS HVAC DUCTS VC SYS PRG 2 81 193 82 277 9 ~72 26MARSS 210CT83 27APR78 ) C01CMVE P015 PIPE SP AY. PROBLEM AUR. BLDG ~ 0. _ 49..
- 0. 49 0. 0 28JUL82. 26JE 82 304UL81
) R ] 'C01CitVE VEJL 45 TRAINED AREA 5 AC INST PRI 63 103 45 149 3 -41 6MOV81 225EPS-50CT79 ~ l C01CMVE VEMI 48 TRAIN AREAS.AC PPG.PNG 1 98 .107 37.145. 6 -31.30JUL81 19APR9 _.._1JUN79,__ _.._._ .) C01CMVF VPJ1 INSTR A/S COMMON AREA AC 31 .42 20 82 7 -12 80EC81 30APR85 55EP40 C01CMVP VFMt.4/S. COMMON. AREA AIR _COND. ___76 .174. 80 256 . 5. -74_100tC8L_Z8JUNS *19JUi,85~30MAY78.. l C01CMVF VFM2 A/S COMMON AREA AIR CONO 86 194 '76 272 '4 =71 29JM82 24FES78 .) C01CRAX C485 481 C 2 ARCHITECTURAL (TVA) 221 82 4. 86 4n 0 22JUL82 ;.24AUG42 ~20NOV80 l ': i CJ1CRAX C489 ELEC PEN FIRE BARRIER 0 75 0 78 0 0 4 MARS 3 4 MAR 8f 30JUL81 .) C01C22F VEF1 FLUSH VE SYS PRG 1 10 2 0 2, =2 ~=69 -940V83. 1APRS. 31AUG76 C01CRAx C490 481 ARCH PROTECTIV2.CDATINGS. 50 354 72 428 3 -2 140CT81 140C781 295EP81 C01C22T,V4Tg Cry _ AS HVAC.$YS VA UNIT _1 L__ ___.0_ _2 __9_. 2...=7_.. _258kP8e ~_.2 SEP9 --~1155P81-~ ~ ~ ". - ~ ' ' ' ~ ~ ~ ' ~ ~ C01DCEA D445 281 INSTALLCSTRESS TEN 00N5 99 80 0 80 =6 30J AUG8 170ECit l ) C010CEA D090 RBI.5EC CNTMT. WALL TO EL 376__ 2 40 0.40 6 u-4 2SMAYS2 _2SMAYS._31JUL81~ C010CEA 0097 Kal M.AB BETWEEN CNTMT EL646 89 164 66 231 9 -56 25EP81 130EC8i 3MAY78 w
^ 1 DURATION EXCEPTIDM REPDAT.(IN.406AE55' VERSION) ~ AUN DATE 07301981L W ^ SELLEFONTE NUCLEAL PLAN PCGE 2 ~.- i l. DURATION UPDATE HA5 ROSULTED IN THE POLLOWING ACTIVITIES.. . SECOMING CRITICAL OR EXTEN0!BG SCHEDULED.END DATE.__ u_ i l' DATA OATE 15.30JUC41 CURRENT SPAN.15 26JUN81 TO 30JUL81 j. ) I I l DURATIDW l FLDAT I DRIG IPROJECTSDI ACTUALI . ACTIVITY 1. DESCRIPTION. - I s I .d-l---------I END. l__ ENO I START-1 I ICOMPL10 RIG'DIF NEWlDRIG NEW I DATE I -DATE I DATE I i....... __.. ... __......... __....................__..... __....._______ __._____.__,;__. 2 C01DCEA D137 RB1 CONCRETE REPAIR & PATCHING 76 333 23 356 19 -2 6DCT82 16 MAR 8' 9JAN76 f CQ10CES D195 Rat INSTALL MISC METAL 73 222 9 231 2 -6 8FE883 18APRS3 ~ 23JUN78 C31DCES D187 RB1 STRUCTURAL STEEL ANNULUS 71 200 106 308 29 ~75 13JUL82 30JUL84 4AUG78 C01DCEZ D142. REANALYSI5_0P CONT MOVEME U1-.0_. 39. O. 59. _=3_.__-3 70CT81 _ 70CT82. 30JUL81 C01DEEC D203 RB1 EM8EDOED CONDUIT-97 293 64 358 36 -26 274UG81 22NOV8 155EP75 1.C010EEC D205 RB1 EXPOSED CONDUIT 83 193 19 212 0 -19 2AUG82 14DEC82 15EP78 C05DEEL 0210 Re1 LIGHTIMG s 48 220 66 287 9 ~57 29JUL42 -9NOVB! 10FE878 C01DEEZ DZ15 RSL GROUNDING. s94 342 49 392 7 -41 31 MAR 82. 9 MAR 8! 18APR75 l b C31DENu N3E1 PULL CBL CONT COMsUST GAS 30 134 53 188 23 -28 8JUL82 15JUL8: 18DCT79 C31DMEE IMJ1 481 INCDRE_TUSING.E IHST. --.. 93 156 17 214 52 -3 21JAN82. 2M&R83..24NOV78 C01DHET 0166 R8 PQLAR CRANE OPER PUR TEST 85 1 0 1 -2 -1 64UG81-3AUG81 30JUL81 ' l C01DNVH V4M1 RB1 VENT C PURGE DUCTS 80 191 91 284 6 -85 19JUL82 17APR8: 15EP78 C01DMVJ VJM1 R81 CER SYSTEM DUCTS 71 165 32 198 3 -28 234 PRS 2 3DEC82 15DEC78 C013RAx 0382 RB1 PAINTING g PROT CUATINGS 73 320 121 444 4 -117 28JAN83 30MAYSP 30JUL76 ) C01ECES E200 T81 INSTALL MISC METAL 78 293 45 339 4 -40 13JANO3 2SNOV8! 28JAN77 I-C01EEEC E265_TB1 LIGHTING _.T1-TO... __. 4 95 186_ 36 223. 32. ~-L 11NOV81. 23JUL82. 3FEB78_ - C01EEVT VTE1 PULL CBL HVAC 7/8_ PKG 1 78 128 41 170 15 -25 '95EP81 28JUN82 SFEB79 I C01EEVT VTE2 PULL CBL HVAC T/B PKG 2 71 147 16 163 3 -11 15JUN82 70CT82 22JUN79 l C01EEVT VTE3 PULL C8L HVAC T/8 PKG 3 63 151 17 168 1 -14 3AUG82 6DECS 13JUL79 C01EEVU VJE1 PULL CSL TB H0Y WTR HTG PKG1 88 134 15 149 3 -11 18JANO2 SMAYS2 27APR79 a C01EME6 E305 781&2 INSTALL PLUMSING 93 191 57 249 26 -29 1605C41 21JANS 2FEB78 C01 EMES E315 'T81st AIL 53PPLY. FAN 5 .S 42 - 132_. 30.163 _._8 .21. 280CT 81__28MAY84. 23FEt79 i C01EMEE E345 751 COND$NSER 98 215 27.243 14 -12 19m0V81 -28MAY82 ,8JUL77 i I C01EnEK E355 TB1 TURBINE E GENERATUR 90 238 29 268 .4 -24 2JUN42. 23DEC8f 44UG77 i C01EHVT VTH1 T/B HVAC DUCTWORK PKG 1 98 135 14 149 8 -5 30DCT81 SFEB84 5FEB79 C01E3VT VTH2 T/8 HVAC DUCTWORK PKG 2 70 176 38 215 5 -32 2JUN82 28FEB84 6NOV78 f 3 C01EHVT VTM3 T/B HVAC DUCTWORK PKG 3 35 187 64 252 5.-54 19JUL82 120CT8' 20CT78 + C01ENYU VUJ1 HOT _WTR HTG SYS INSTR PKG 1 64 107-44.152.. 9_ -34 4JAN82-_9NOV82-.2NOV79 C01EHVU VJH2 40T WTR HTG SYS PKG 2 42 117 34 152 2 -31 10FE882 70CT82 215EP79 ) COLERAx E360 TBl&2 ARCHITECTURAL ITVA3 21 130 67.178 8 -39 12MAY82.11APR82 205EP79 4 C31ERAx E375 T81 ARCH PRO 7ECTIVE COATINGS 70 240 112 354 31 -79 16JUL82 105EPO* 25EP77 C01 EEC F158 SERV & OFF BLOG EMS CDHDUIT -67 247 50 198 32 alt 9JULE2 24JUN83 SJUL77 i F C01 EEL F170 SERV & DPP BLOG LIGHTING 72 196 23 219' 5. 17 160tC82 27 MAYO! 200EC78 l s F i t CGIFt:Ea F205 CON RACTOR INSTL.5 -HVAC. 90 '176 37 214 .5 m30 2520V81 12AUG82-.1MAY78 T 8 i l C01FSIA F339 INST SHOP MISC METAL 99 77 6 '83 =1 -7 95EP81 230CT81 15FESSO I ) C01FSIE F413 INST SHOP CONOUIT 76 -67 23 90 1 -21 244UG81 1FEB82 18APR80 C01FSIE F415 INST SHOP LIGHTING 89 77 44 122 1 43 244UG81 2JUL4f 31JAN80 C01FSIE VDEL PULL CABLE INST SHOP HVAC 96 18 6 24 3 .-2 30JUL81 145EPS! 20MAROL i ) C01FSIM F383 INST SHOP PLun81NG 90 4-7 21 48 0 -20 26AUG81 20JANG 125EP80 C01FSIN F385 INST SHOP - SHOP ESPT. .S o 9 0 9 -4 -4 2DCT81 20CT8. 30JUL81 C01FSIM F450 INST 5HCP CGdPLCTE FOR DPP 20 1 0 1 -4 -4 93CT81 90 CTS 20CT81 i J C01FSIx F420 INST SHOP ARCH 93 41 13 54 3 -f 44UG81 6NOV81 20CT80 C01FSLE F459 EM8EDED CONDUIT GATEHOUSE 24 67 29 97 21 -6 300EC81 21JUL8f 21AUG80 C01FSPE F500 PWR STORES WHSE CONDUIT 90 72 19 91 0 -19 30JUL81 160EC81 15FE880 ' J-C01FSPE F505 PWR STORES WHSE ELEC SERVICE 27 28 17 45 0.-17 30JUL81 2DEC81 8JAN81 C01 SPx F518 PWA STORE 5 WHSE ARCH FEATURE 95 50 11 61 0 -11.30JUL81. 200CT86 25JULOG F C01dEEC H543 IHTAKE STRUCT CONDUIT 91 188 91 281 4 -84 15JAN82 170 CTS 24 MAR 78 8 C01 HEEL H553 INTAKE STRUCT LIGHTING S 92 215 121 339 41 -77 43EC81. 30 MAR 84 22JUL77 C01HEEZ HZ85 CCW P5 GROUNDING 98 310 37 348 9 -27 SDEC82 26AUG84 20AUG76 1 l m r -
~ m es SELLEFOMTE NUCLEAR PLA . CUM DATE 07301981 DURATIOM EFCEPTION REPDRT (Iri PROGRESS VERSIOM) PAGE 3 II DURATIDH UPDATE HAS R85ULTED IN THE POLLOWING ACTIVITIES ~ _ SECOMING CRITICAL OR EXTENDING SCHEDJLED END.DATE _ _ m "~ i DATA DATE IS 30JUL81 CURRENT SPAN 15 26JUN81 TO 30JUv81. 1 ..y.... 1 I l l DURATION I FLOAT I ORIG IPROJECTEDl ACTUAL l ACTIVITY DESCRIPTION l z g_ ...--....l.- ..---l _END l_ _END .l 5 TART l t ICO3PL10 RIG DIF WEWl0 RIG HEW I DATE l DATE I DATE I ....___..__,7....... CO1HRAx H323 CCW PS ARCH (TVA) 96 137 22 159 12 -9 4NOV81 12APR84 25JAN79 C01JASV V1EL PULL CABLE AUX BLR BLDG HVAC 84 98 21 119 15 -5 133CT81 15MAROS 180CT79
- C01JCE5 J330 3 81 INSTALL MISC MLTAL 92 147 17 164 3
13 1FE882 1JUN8 8FE879 G C01JEEC _ J295..DG81. EXPOSED CONDUIT. 93 147_ 35 183 .13 -21 1049V81_ 14JULE_-17_NQV78 d l ~ C01JEEE J296 INST ELECT EQUIP.0GD1 80 81 24 105 7 -15 25EP81 17FEB87 11J1N80 C01JEEL J323 DG81 LIGHTING 91 161 43 205 3 -39 1FE882 3DEC84 200CT78 C31 JEEZ J345 3GB1 GRUUNDING 97 254 34 289 10 =23 11DEC81 11AUG84 130CT76 -C01JEVG VGE1 PULL CBL DG51 HVAC SYS PKG1 de 129 44 174 9 -34 10NOV81 155EP84' 29 MAR 79 5 C01JMVG VGJ1 DCS ENVIR CDNT SYS INST PKG1 12 56 22 78 17 .-4 115EP81 17FEB84 25JUL80 'C01JHVG VGM1 DG81.HVAC SYSTEM PKG 1 92 133 23 156 9 -13 10NOV81 23APR82 ~1 MAR 79 C31J1VG VGH2 3G81 HVAC SY3f Eit PKG 2 97 126 58 185 22 -33 215EP81 1NOV8f 2 MAR 79 ) C01JRAX J335 DGBL ARCH (TVA 42 113 49 163 4 ~43 25JANO2 ~ 3JANS 110CT79 C01KEEC K700 7G CONDUIT 78 145 63 309 26 -35 22JAN82 8APRO! 4FE877 C01KEEC K105 YARD R GENL LIGHTING 47 174 39 214 31 -5 7JUN82 7 MARS 24NOV78 ) COLKEEZ KT02 GR-UNDING GEM YARD 66 245 51 297 26 -23 20AUG82 12AUG8! 2SEP77 C01KRR2 K245 YG YARD _RR_To AB 70 246 _59 306 34 _-23 24JUN82_16AUG4._ 30JUN77 C01K5TF 4425 YG Y;RD SEWER PIPE 99 142 27 170 16 -10 303CT81 11 MAYS-14DEC78 i C01KYTA K540 YG MISC COHi FDN 83 245 56 302 26 -20 20AUGO2 195EP88 25EP77 C01KZZA K632 COVERED WALKWAYS SB-DG81 73 160 18 199 35 1 12FE852 SNOV82 10NOV78 C01K2ZI K645 YG GENERAL YD FIRE HOUSES 65 196 89 287 52 -35 12FE882. 3NOV8. 24FEB78 8 C0!McEA M120 1615Y DRAINAGE 73 342 95 439 28 -66 54UG82 6JUN84 25AUG75 C01P5F3 0143 281 SHOP. FAB MISC EMS CETAL 84 328.24.352. 11 -13 2 MAR 82 23AUG8f_ _7JUL75 C01P5F0 D222 5 HOP PA8 DUCTWORK R81 70 196 24 220 1 -23 19APR82 70CT3( 28APR78 i C01P5FJ J325 3G81 5 HOP FAB MISC METAL 92 204 5 209 2 -2 213CT81 30NOV86 25EP77 8 C01PSFR R305 SHOP ?AB HGR5 DVER 2" U1 50 368 59 428 23 -35 14DEC83 4FE885 25JUN76 C01P5FR Rou6 5NOP FAS 2" C UNDER HGR5 U1 63 368 47 416 23 -22 14DEC83 9NOV8? 25JUN76 ) C015EEc C296 AS STG 2 EXPOSED CONDUIT 95 126 12 138 10 -1 2DEC81 24FEB8f. 10MAY79 C015EEC C354 AS STG 2 LIGHTING S 87.159 _16.175 _ 13 .-Z 29JVN82_ 200CT84 12APR79 C015EVs VSE1 PULL CSL A/8 FUEL HDLG VENT 61 135 61 197 34 -25 13DCTOL 14 DECO 3 18JAN79 i C015MEE C452 A81 SPEN 7 FUEL POOL GATE 5 6 50 49 5 54 0 -4 23DEC81 27JAN8e 25DEC80 C013 NEE C455 A81 INSTALL FUEL XF2R SYS 60 120 48 169 1 -46 15DEC81 16HOVS? 6JUL79 C015NVE V8J1 A/B TRN AREA HVAC INST PKG 1 22 84 14 98 6 -8 3MAYSZ 13AUGed 15AUG80 a C015n78 VSM1 AB NVAC DUCTS VB SYST PKG1 92 222 84 308 5 -78 7MAY82 21DEC8 4NOV77 C015MVa V8M2 As HVAC DUCTS VB 5YST.PKG2 94 196 97 295 29 -56 230CT81 75EP83 4NOV77 C015RAX C491 AS STG 2 PROTECTIVE C0ATING-57 216 31 243 6 -24 300EC82 54UG8f 145EP78 ) C01XCAE R315 U1 AUX FEED PUMP TUR8INE 50 108 78 147 26 -11 27NOV81 25AUG8 205EP79 Ce1XC AH C AE1 PULL CABLE AUX FW SYSTEM 53 151 60 212 23 -35 15DEC81 10FEBS 24NOV78 C01XCAI CAJ1 INSTALL AUX PW SYSTEM INSTM 26 84 23 107 16 -6 9FE882 21JUL82 23MAY80 J C01XCAP CAMI INSTL AUX FW SYSTEM PIPING 91 176 69 246 7 -62 45EP81 4JANO? 9FEB78 C01XCDH CDEL PULL COL HP.HIR DRNSCVHT PK1 87 138 26 164 15 -10 17DEC81 23 June 2 MAR 79 C01XCDP CDM1 HP HTR DRN5 & VNTS PPG PKG1 97 153 45 199 23 -21 17NOV81 10CT82 120CT78
- C01XCEH CEEL PULL CBL LP HIR ORNLVNT FKG1 89 119 29 149 23
-5 140CT81 10MAY8f 14MAY79 C01XCEI CEJ1 NTR DRN5 & UNTS INSTR PKG 1 87 112 43 156 35 -6 2NOV81 31AUGO 27JUL79 C01XCEP CEH1 LP HTR DRN5 C VUTS PPG PKG 1 73 158 45 204 8 -36 11 MAR 82 20JAU5! 290EC78 I C01XCFH CFE1 PULL CBL FEEDWATER SYS PKG 1 65 130 40 171 31 -7 1840V81 33AUGet 30 MAR 79 C01XCFH CFE3 PULL CB. FEEDWATER SYS PKG 3 28 124 52 177 19 -32 4 MAR 82 4 MAR 83 23AUG79 C01XLFI CFJ1 INSTR FEEDWATER SYS PkG 1 42 94 39 134 29 -8 7DEC81 75EP82 11JAN80 I C31XCFP CFNL INSTALL FW SYSTEM PIPING di 197 92 291 5 -86 20NOV81 26AUG87 25NOV77 C01XCFP CFM3 F/W SYS PIPING PKG 3 23 147 17 164 6 -10 19MAY82 165EP82 29MAY79 e
-. - ~. - -. -. -. - =. - SELLEPGNfE NUCLEAR PL t'~S RUN DATE G7301981 r V
- ~'
3._ - DURATIDN EXCEPTIDM REPDRT G 4.. DGRE55 vtR$10N) PAGE 4' [ l DURATION UPDATE HA5 R25ULTED IN THE POLL 3 WING A'TIV'! TICS-C .n. -m .8ECOMING CRITICAL DR EXTENGING SCHEDULEC END DATE 1 OATA DATE IS 30JUL81 CURRENT SPAN 35 26JUN31 TO 30JUV81 .___.__.__..__.._._______...4._....__,___._________,.....__.____1__..____.;--..;.....;___. 1-8. l' l DURATIDN I FLDAT I DRIG IPROJECTtDI ACTUALI. ACT!v!TY I DE5CRIPTION I s I------------l
I END 4 END. I START I I
ICOMPLIORtG DIF NEWlDRIG NEW I DATE I DATE I DATE I i 1 C01XCGP CGML 1HSTL GLAND SEAL' WATER PP 98 194 76 274 7 -68 17 MAYS 2 3N3V8 26MAY78 C01XCIF CIH1 FEED PM* INJECTION WATER PPG 97 133 17 150 14 -2 12FE882 11JUN82 IJUN79 i C01XCMH C1El PULL CA8LE CDMDENSATE SYS 96 141 19 160 13 -3.25MOV81 SAPRS2 114JAN79 ~ 4 C01XC1P CMM1 INSTALL CDMDENSATE SY5.PP__ 36 215-87 304 4 ~-82 1PE882. SDCT S. - 165EP77 C01XC'8E R118 IHST DMNRL2R PMP5CCNTFGL FTS 92 122-31 154 1 -29 75EP81 12APR82 16 MAR 79 i C01XCMH C4E1 PULL CABLE DMNRL2R REGEN SYS 82 141 34,176 18 -14 303CTB1 29JUN84 '21DEC78 .i C01XC4P C4H1 INSTL DMNRL2R REGEN SV5 PP . 86 ' 239 114 355 3 -111 19PE882 3MAY8* 15APR77 i C01XCRH CRE1 PULL CASLE STARTUP C RECIRC 52 131 61-193 30 -30 145EP81 18MOV84 18JAN79 .l 1 C01XCRP CRM1 INSTL STARTUPERECIRC SYS PP 61 149 57 207 4 -52 161AR82-20APR83 9 MAR 79 C01XC5H CSE1 PULL CASLE CDNO.TRANSCSTDR 47 144 66 191 36 -? 540V81 295EPS2..6DEC78 I -C01XC51 C5J1 INSTL CUND TRANS&5TUR IHSTa 89 117 37 155 26 -10 21JANO2 -70CT8f 31AUG79 l l 1 C01XtTH CTEL PULL CSL FW SEC TRTMT SYS 81 137 42 ISO 6.-35 170EC81 80 CTS. 9 MAR 79 C01XCT! CTJ1 FW SEC TRTMT SYS INSTN PEG 1 95 108 47 156. 16 -30 1DCT81 15EPS 27JUL79 C01XCTP CTH2 SEC F/W TREATMENT PPG PKG2 44 144 28 173 2.-26 19JAN82 4AUG8 16FE879 1 ) C01XEDH EDEZ PUL CBL 440V NORM A/C PWR 57 196 61 258 41 -18 22 MAR 82 27 MAYS 31 MAR 78 CO1XEGH E3s1 6.9KV.CL IE_ AUX PWR DIST UL 1H3-.173. 22 195 7 -12 18FE882. 26JUL8_ 11AUG78. t C01XEIH EIE1 PULL C8L 480V CLA551E AUMPWR 89 148 27 176 16 -11 25JAN82 6AUG8f 25JAN79 l 1 D C01XELH ELE 1 PULL C8L 480V 277V NDR AC LT .95 194 27 222 20 -4 7MAYSZ 17NOV8f -2JUN78 i C01XEMH EMil PUL CBL 208/120V NORM AC LTG 41 217 34 252 19 -13 25AUG82 20APR88 31 MAR 78 - C01XE3M E3E1 PULL C8L 125VDC PWR DIST EQ 86 186 73 261 56 -14 SJAN82 TJUN8s 31 MAR 78 i ) C01XEUH EJE1 PUL C8L 125VOC VITAL Pet DIS 64 91 14.105 11 -3 23nARS2 2JUL82 15MAY80 l C01XEWH EWE 1 PULL COL 48VOC TELEPHONE._. 50...178 78 258. 41 -14 17NOV81.20MAY80-_7&PR78_. ~ C01XEYH EYE 1 PULL C8L 120VAC PREFERRO PWR 77 -70 11 81 10 0 10MOV81 28JAN8 12JUN80 4 C0AXFFH FFE1 PULL CGL FUEL 01L SYS PRG1 91 132 29 162 to ~18 27DCT81 20MAV87 22FE879 C01XFFH FFE3 PULL C8L FUEL DIL SYS PKG 3 292 122 12 134 10 -1 14JAN#2 12APR8f 20JUL79 l C01XFFH FFE4 PULL C8L FUEL OLL SYS PKG4 41 .118 26.144 2 -23 SJAN82 SJUL8f SAUG79 4 4 i C01XFFP FFH4 FutL 01L SYS P1P1NG PEG 4-o7 152 37 190 4 =33 SJAN#2 305dPS 11DEC78 C01XGCH GCE2. PULL C8L_C0Z_ EIRE. PROT. PEG 2 77 102 28 131 6 21 17MOV81 -4JUN8J 25DCT79.-. C01XGCr GCJ2 CO2 STDRAGE SYS INSTRUM PNG2 65 77 18 95 11 -5 5Nov81 12MARef 11APR80 ) C01XGCP GCM1 CO2 STOR FIRE PROT PPG P%G1 74 - 71.11 82 4 -7 2DEC81 19FE88' 19JUN80 l C01XGCP GCM2 CO2 STOR FIRE PROT PPG PNG2 35 108 44 153 5 -34 70EC81 130CT8f 285EP79 C01XGCP GCM3 CO2 STCR FIRE PROT PPG PKG3 34 84 21 105 13 -8 16FE882 15JUL8. 30 HAY 80 1 C01XGMH G4E5 PULL C8L N1TROGEN STOR PEGS 22 47 25 72 17 -6 25EP81 26FE88f 185EP80 C01XGMP GMM1 MITR0 GEN PURGE 5YS PPG PEG 1 49 129 64 176 10 -34 295EP81 174UG8.- 16FE879 l C01XGNP G4M3 't!TRDGEN PURGE SYS PPG PKG3 75 155 54 212 15 -40 110EC81 11JANO 23DCT78 i i C01XGNP GNH4 11TROGEN PURGE SYS PPG PEG 4 63 147 59 207 15 160EC81 SFE888 25DEC78 C01XG*st G1H9 11TRDGEN PURGE.SYS PPG PMG9 92 170 51 222 17 -34.13APR82 11APRS? 300CT78 C01XIAH IAE2 PULL CASLE 5ES EVENTS REC U1 98 103 0 103 0 0 265AY82 26MAY8f. 25APR80 i ) C01XIAH I AE3 PULL CASLE DG ANNUNCIATOR U1 98 78 20 98 8 -11 27M0v81 19APR8 25APR80 i C01X1AH IAE5 PULL CABLE WA5TE DISP AN1UMC 77 44 21 85 .8 -12 144UG41 14JANS. 1MAY80 t C01XIEH IEE1 PULL CASLE ESF ACTUATION 88 127 39 167 -2 -40 30JUL81 29APR82 4JAN79 C01XILH ILE2 PULL CASLE 55C5 PMG 2 63 84 13 97 5 -6 25JAN82 26APRS2 SMAYSO 8 l C01X1TH ITEL PULL Cal NON NUCLEAR INSTRUM 45 62 24 66 0 -24 30JUL81 19JANS 185EP80 l i l C01XkCE R307 CCd5 SYS KC CONTROL PANELS 95 116 27-144 1 -24 30JUL81 SFEB83 -26MIR79 C01XKCH KCEL PULL C8L CD3P CDOL SYS P4G 1 76 102 41 144 1 -39 30JUL81 13MAY8f 6JUL79 4 C01X4CH KCE2 PULL C8L COMP CDOL SYS PgG 2 25 105 67 173 34 -31 264UG81 90EC82.13JUL79 C01XECI KCJ1 COMPDNENT CDOL SYS INST PKG1 94 100 38 139 1 -37 30JUL81 23APRS 20JUL79 j ) C01XnC1 KCJ3 COMP 0HENT CDOL SYS INST PKG3 46 98 34 133 23 at 90EC81 4AUG8? 14DEC79 C01XACP KCal *0MP COOL SYSI PPG PkG 1 95 128 56 185 1 -55 30JUL81 15EPS 27DEC78 I i i
q ~% 1 EELLEFONTE NUCLEAR PLAT pun DATE 07301c81 DUR TION EXCEPTION REPORT IIN rROGRE55 VER$1CM) PAGE 5 A Il DURAT!DN UPDATE HAS RESULTED IN THE POLLDWING CCTI'VITIES SECUNING. CRITICAL.04 EXTENDING 3CHE0JLED..END.DATE 1 DATA DATE IS 3OJUL81 CURAENT SPAN IS 26JUN81 TO 30JUL81 3 I I
- a. DURATIO7 I FLDAT I DRIG IPROJECT DB ACTUALI ACTIVITY I DESCRIPTION
.I s l-----
l---------I END _ l END l START l 1
ICOMPLl3 RIG DIF NEWl0K!G NEW i DATE I DATE I DATE i C01XACP KCH2 COMP COUL SYST PPG PKG 2 77 125 66 192 0 -57 285EP81 4JANO 16 mag 79 C01XKCP KCH3 COMP COOL SYST PPG PKG 3 93 119 66 186 2 -64 30JUL81 10Nov82 2NAR79 C01XKDa KDEL PULL CA8LE sRD CW SYSTEM 53 145 56 202 25 -29 24DEC01 20JAN8J 18JAN79 C01XKDr kDJL In5TL CR3 Cd. SYSTEM IHSTM 69 .12T. 44.172 _27. -16 8 J AN84__15NOV 82,. 8JUN79 C31XKDP K3M1 INSTL CR3 CW SYSTEM PIPING 32 201 11 294 8 -81 13JAN82 120CT8 16DEC77 i C31XKEH KEE1 PULL CABLE ERCW SYS PkG 1 94 133 34 168 =4 -38 30JUL81 25 MAR 82 20NOV78 C01XKEH KEE2 PULL CABLE ERCW SYS PKG 2 83 121 41 163 .6 -47 30JUL81 13 MAYS! 15FE879 Col"KEH KEE3 PULL CABLE ERCW 5Y5 PKG 3 65 127 54 192 20 -32 145EP81 285EP8f 15FE879 i CSIXKEH KE55 PULL CABLE ERCW SYS PKG 5 52 127 A1 189 29 -30 145EP81 15NOV8f 15FEB79 C31XKE1 KEJ4 INSTL EkCW 5YS INSTR PKG 4 57, _117.30 148 3.-26,27JAN82. 2)AUG8f_ 73EPT9 C01XKEt KEJ5 INSTL EtCW SYS INSTR PKG 5 62 137 39 177 7 -31 22 MAR 82 21DEC8f SJUN79 7 C01XKEP KEH1 INSTL ERCW SYS PPG PACKAGE 1 99 252 85 339 =7 -92 30JUL81 22 MAR 8 22JUN76 C01XWEP KEH2 IHSTL ERCW SYS PPG PACKAGE 2 98 134 54 189 =' -58 30JJL81 12AUGO2 9NcV78 C01XKEP KEM3 INSTL ERCW SYS PPG PACKAGE 3 99 142 46 189 12 -33 25NOV81 150CT82 11JAN79 ) C01XKEP MEH4 INSTL ERCW SYS PPG "ACKAGE 4 92 150 64 215 3 61 14JAN82 13APR8f 2JAN79 C01XKEP KEMS IN$TL ERCW 5YS PPG PACKAGE 5 66 137 79 218 5 -74.21AUG81__3 MAR 8 13NOV78 C01XKitM KdE1 PULL CABLE LCW SYST PKG 1 25 127 72 201 12 -59 80CTb1 LMAR8f 14 MAR 79 i C31XKitu KHE2 PULL CABLE LCW SYST PKG 2 83 124 29 154 10 -17 270CT81 20MAYSZ 19APR79 C01XKHr K9J1 CCW SYST INSTR PKG 1 60 97 29 122 16 -7 50CT81 1APRS/ 180CT79 C01XAHI KiJ2 CCd SYST IMSTR PKG 2 93 125 35 161 5 -26 10DEC81 13AUG8 25MAY79 Caix4HP K1N1 HEAT REJECTION SYS PPG PKG1 91 161 42 204 5 -36 110EC81 40CTCS 31AUG78 C01XKHP KdH2 HEAT REJECTION SYS PPG PKG2 .94 .144 50,195 6 -44. 2NOV81, 210CT8f;.1DEC78 C01XKWN KdE1 PULL CA3LE RCW SYSTEM 99 137 25 162 24 0 35EP81 3 MARS 2 23N3V78 ) C01XKWI KdJ1 IkSTALL ACW SYSTEM INSTH 86 129 52 178 9 42 21JAN82_ 21JAN8! eJUL79 C01XKWP K4H1 INSTALL RCW SYSTEM PIPIhG 98 303 90 400 5 -85 2FER82 310 CTS 310CT75 C01X43E R418 SET RC BLEED EVAPORATURS 40 112 60 193 6 =53 4NOV81 .4JANO3 2MARi9 ) C01XuBH NBEL PULL CBL CACBR SYST PKG 1 75 127 40 168 2 =37 50CT81 15JUL84 9 MAR 79 C01X48H H8E2 PULL CBL CAsSR SYST PKG.2 51
- 52. 20 72 5. 14_175EP8L_ 5FE88f. 28AUG80 C01X4SI H8J1 CAgBR SYST INSTRUM ?KG1 50 122 71 194 2
=68 20DCT81 4 MAR 8! 27APR79 ) C01X43P H8HL CAE8R SYST PIP!NG PKG1 80 157 59 217 5 -53 155EP81 5NOV8 13JUL78 C0iX.49P 48H2 CACBR SYST PIPING PKG2 77 170 78 250 4 =74 245EP81 30MARO 13AFR78 C01X4CE P720 ECN 920 CHG 10 TOR STARTERS 25 15 5 20 0 -3 21AUG81 10C181 6 MAYO 1 i C01X4CF R458 INSTALL AC PUMP O 34 0 34 =* -3 12APRS2 12APR8f 30JUL81 C01XuCH 14CE1 PULL CA3LE REAC C00L 5YS 33 140 71 212 23 -47 10DEC81 25APRef 8FE879 C01XaCP HCN1 REACTOR C00L PPG E PMP CASE 91 210 42 253 3 =37 18DEC81 80 CTS 12SEP77 ) C01X40H NDEL PULL CA8LE DHR SYS PKG 1 74 108 47 156 3 -43 30 jut 81 24JUN8f 18MAY79 C01X40H NJEZ PULL CABLE DHR SYS PKG 2 77 113 42 156 12 -20 284UG81 21JUN8 18MAY79 C01X4DH NDE3 PULL CABLE DHR SYS PKG 3 38 117 61 179 0 -60 50CT81 90EC82 18MAY79 ) C01X4DH NDE4 PULL CA8(E DHR SYS PKG 4 34 119 64 184 =1 -65 200CT81 14JAN8f 18MAY79 C01XuCI 40JZ 3HR SYST IMSTRUMENT PKG 2 14 38 21 59 16 -4 3AUG81 31DEC81 230CT80 C01XJDP 43N1 DHR SYST PIPING PKG 1 98 125 50 176 3 -47 30JUL81 16JUL3 19JAN79 8 C01X40P N3H2 LHA SYST PIPiHG PNG 2 90 135 62 198 2 -60 13AUGS1 250CT82 17NOV78 C01XMDP NDM3 OHR SYST PIPING PKG 3 66 132 69 202 0 -68 225EP81 21JAN88 19JAN79 C01X43P M3M4 DHR SYST PIPING PKG 4 23 123 63 187 -1 -b4 200CT81 5JAN83 20APR79 ) C01X4FH uFE1 PULL CBL FUEL HDLG EQPT PKG1 30 32 14 46 to -2 95EP81 18DEC81 15JAN81 j C01XnFI nFJ2 INSTR Futt HDLG SYST PKG Z 38 69 15 83 5 -10 15JAN82 4MAYOZ 29AUG80 C01XuFP GFM2 FUEL HDLG PIPING PKG 2 42 121 35 157 11 -23 17NOV81 26JUL82 1JUN79 ) C01XaKP tJKH1 INSTL RCCMISC VENTSCDRS PP 1 64 0 64 =7 7 143EP52 145EPS2 1JUh81 C0!XMLE R500 SET CORE FLOODING TAHK5 95 134 24 158 11 -11 203CT81 6APRS2 1FE879
~. . _ _.. _ _ ~ ~ 4-X ~ /~' SELLEFDNTE NUCLEAR PLANT RUN DOTE 07301981 DURATIDN EXCEPTIDN REPDRT !!h Ps0GRE55 VE051DN) PAGE 6 3 DURATION UPDATE HAS RESULTED IN TME POLLOWING CCT!Y! TIES .8ECOMING CRITICAL DR EXTENGING SCHEDULED.END.DATE._ I ) DATA DATE 15 30JUL81 CURRCNT SPAN 15 26JUN81 70 30JU481- ..----...--..---....~.&.-.-----...-.--e<....---..--.....-............- ) I I l DURATIDW l FLDAT l ORI3 IFROJECTtDI ACTUALI . ACTIVITY I CESCRIPTION l -. 5 15- -* ---?-.5--.------! END l END I START l s i ICCaPLICRIG DIF NEWIDRIG NEW i-DATC I DATE I DATE I 1..-.....--.-...-.....--....--..........---.-.1-..--.............................-.....--..-.....<--.... i C01Xutu 4LE1 PULL CABLE CDRE FLOODING SYS 29 138 73 213 6 66 2540V81 26APRS 8FEST9 C01X1LP HLM1 INSTALL CORE FLD0014G SYS PP. 60 155 76 233 13 -62 295EP81 21 MARS-10AUG78 e f C01X4MH n9El PULL CABLE SP C&C SYSTEM 55 137 69 207 0. 68 60CT81 1FE88f 28DEC78 C01XnMI_R1J1. Iu5fL 5F_ C&C..SYS INSTM...... 69. 100_ 22 122 ..Z.
- 26. 90tC81 _14MAY86 30NOV79.
C01XuMP 4M41 SPENT FUEL CLGtCLNG PPG PNG1 95 144 54 199 3 51 15EP81 205EP8 295EP78 ) C01X4MP M4M2 $ PENT FUEL CLGECLNG PPG PKG2 96. 131 44.176 1 -42 200CT81 15EP8f 2 MAR 79 C01Xn5H h5EE PU6L C8L R/S SPRAY SYST PKG1 -69 59 10 69 9. 0-1340V81 27JANS 45EP80 C01Xu!P N531 R/S SPRAY SYSTEM PPG PKG 1 89 148 73 223 1 '.71 244UG81.20JAN8-24AUG78 i C01X:45P n5M2 R/8 SPRAY SYSTEM PPG PKG 2 99 133 43 177 19 23 184UG81 21JUN82 TDECTS C01XnVH nWE1 PULL CSL.MUgPU SYS PKG 1 _. 73 - 115. 41.157-2 -38.75EP81 21JuNS.. 4MAY79 C01XuYH HVE2 PULL C8L MusPU SYS PKG 2 73 121 37 159 10 =25 20DCT81 SJUL8f-4May?9 ) C01XNVH NWE3 PULL COL MUCPU 5YS PKG 3 47 135 49 205 3 65-185EP81 14JAN8J 26DEC78 C01X4VM NVE4 PULL CSL MUgPU SYS PKG 4 37 .132 74 208 1 72 80CT81-11 MAR 8! 6FE879 C01XHVI HWJ1 MUC U SYST INSTR PMG 1 93 119.54 174 10 43 2DCT81 150CT8f 3MAY79 j' P l 1 C01XnVI HVJ2 MugPU SYST INSTR PKG 2 92 114 35 150 19.15 204UG81 27AppSd 3May?9 C01XnVP HWN1 3AKEUP,& PURIF.5YS PPG PEG 1.. 93 164 50.195 .1 -51. 20CT81 205EP8t.. 3NOV78 i C01XuYP GVH2 9AKEU' & PURIF SYS PPG PKG2 72 130 73 205 4 68 12 AVG 81 -5JAN8! 220EC78 > C01X1VP HVh3 144EUP & PURIF SYS PPG PKG3 76 113 32 146 2 -35 2NOV81 14JUNS. 20JUL79 i C01X4VP NWd4 MAKEUP & PURIF SYS PPG PKG4 89 163 '70 334 2 73 6MOV81 17 MAR 8! 14JUL78 . C01XaAH QAE1 PULL CSL ANMCOPER REC SYS 71 196 55 252 :10 45 54PR82 29APR8 14APR78 I' l C01XREP REM 3 DEMIN WTR SYS PIPING PKG 3 85 132 47 180 0 44 200CT81 235EP8f 23FE879 C01XREP. REMS DEMIN WTR SYS. PIPING.PKG S.. . 99 121. 48.170 11 37 30JUL81. 7JULC-- 16FE879-l C01X3EP REM 6 DEMIN WTR SYS PIPING PEG 4 70 139 57 197 0. 57 1P8882 11 MARS 3 6APR79 1 C01XRFH RFE3 PULL C8L FIRE PROTECT PKG 3 61 171 22 193 l' =21 12DCT82.21 MAR 8.. 23APR79 C01XRFH RPE6 PULL CSL FIRE PROTECT PKG 6 66 165 19 184 0 18 290CT82 14 MAR 83' 21JUN79 li .C01XRFH RFE7 PULL C8L FIRE PROTECT PEG 7 58 170 -22 192 1 20 21DCT82 30 MARS 9MAY79 8 ~C01XRFH RFES PULL COL FIRE PROTECT PEG 8 65 27 14 41 4 18 30JUL81 -6HOVS1 15JAN81 i l 7 MAR 80 i i C01XRFI RFJ3 INST FIRE PROT 5YS INST PKG3.:79 133 -O 133. 0 0'17NOV82 _17NOV82 ~ 145EP79 C01XRFI RFJ6 INST FIRE PROT SYS INST PKG6 33 157 23 180 1 -21 1840V82 29APRS 4 ) C01XRFP RPMJ FIRE PROTECT SYS PPG PKG 3 83 < 182 3 185 1 1 200CT82 16NOV8 12FE879 59 179 49 249 5 63 12MAY82 85EPO 22SEP78 { C01XRFP RFM4 FIRE PROTECT SYS PPG PKG 4 ~ 67.179 70 250 5 64 19 MAYO 2 215EPS3' 295EP78 C01XRFP RFH6 FIRE PROTECT SYS PPG P G 6 K 8.C01XRFP RFM7 PIRE PROTECT SYS PPG PKG 7 86 294 56 351 1 54 :140V82 30NOV8-9NOV76 C01XRGE A666 SET DIESEL STG SYS COMPuf. A 50 -176 77 255 13 64 3MOV81 2 MAYS 3 7APR76 C01XRGH RGE1 PULL CABLE DIESEL STG SYS 87 89 :17 106 11 '.5 160CT81 17FE88f 28DEC79 8 C01XRGP RSHL IH57L DIE 5EL.5TG AIR SYS PP 70 107 31 139 9 20 1340V31 18JUNS. 145EP79 i C01XRIM RIEA PULL CSL RI/RJ SYS PKG A 88 35 14 49 3 16 30JUL81 SNOV8! 14NOV80 C01'LII RIJA INSTRUMENTATION RI/RJ PKG A 87 -166 81 249 15 64 75E'81 29 MAR 8! 24APR78 } I C01.RII RIJC INSTRUMENTATION RI/RJ PkG C 71 41 21 62 11 9 174UG81 13JANS 160CT80 C01XRII RIJF INSTRUMEMTATION RI/RJ PKG F 62 77 19 96 14 -5 4FE882 22JUNef 10JUL80 C31XRII RIJ3 IM5TRUMENYATION RI/RJ PNG G 63 138 21 159 12 8 14JUL82 14DEC8 255EP79 3 C01XRKH RTEL PULL CADLE COMPRESS AIR PKG1 95 114 25 139 8 15 145tP81 9NARS 25MAY79 C01XRKI RKal COMPRESSED AIR. INSTR PKG 1 92 107.29 137 14 -14 35EP81 26 MARS 2 6JUL79' + i COLXRKI RKJ3 COMPRESSED AIR-!NSTR PKG 3 70 112 56 109 14 41 2NOV81 1 DECO 2 27JUL79 j ) C01XRKP RKH1 COMPRESSED AIR SYS PPG PKG1 98 143 56 200 11 44 75EP81 60CT82 130CT78-C01XRKP RMM3 CCMPRESSED AIR SYS PPG PKG3 61 225 85 312 6 78 15DEC81 3AUG8J 20MAY77 C01XRTH RTE 1 PULL CA8LE ENER DIESEL GEN 95 123 32 156 21 10 26AUG81 13APR8 28FE879 l 8 C01XRTP RTML EMER DIESEL GEN SYS PPG PKG1 37 49 18 67 8 9 210CT81 1 MARS. 230CT80 C01X5AH SAEL PULL COL-AUX BLRCAUX STM PK1 90 108 26 134 15 9 220CT81 28APR8f 16AUG79 l l
BGLLEPONTE NUCLEAR PLAN CUN DATE 07301991
- ~'i 1
.. DURATION EXCEPTION REPORT (IN rdOGRE55 VERSIDM) PAGE 7 ~I DURATION UPDATE HAS RESULTED IN THE POLLOWING ACTIVITIES ~~ _ BECUMING CRITICAL OR_ EXTENDING SCHEDULED.E.ND_DATE. 4 DATA DATE IS 30JUL81 CURRENT SPAN 15 26JUN81 TO 30JU481 I l l DURATION I PLDAT I ORIG IPROJECTEDI ACTUALI -ACTIVITf I DESCRIPTION ..I 5 l------------l
I END. I. __ END l.5 TART I l
ICOMPLICRIG DIF NEWl0 RIG NEW l DATE 1 DATE l DATE I C01X5AH SAE3 Put C8L AUX 8tRCAUX STM PK3 51 111 37 149 24 -12.28DEC81-145EPS 275EP79 C01X5AI SAJ1 INT 1UX BOILER SYS INSTM 97 110 28 139 14 -13 2NOV81 19 MAYS 10AUG79 8 C01X5AI SAJ3 AU ( & AUX STM INST PKG 3 56 111 34 146 25 -7 14DEC81 11AUG8f 145EP79 C01X5AP SAH1 AU.._..R & AUX STM PPG _PKG.1, 81. 157_ 67_225.._ 5_ -61. 4NOV81_.24FE8t. .15EP78 C01X5AP 54M3 AUX 8LR & AUX STM PPG PKG 3 35 112 44 157 10 -32 140EC81 200CT8d 75EP79 C01X5EH SEEL PULL CABLE EXT ST AM SYSTEM 78 152 44 197 30 -13 2DEC81. 120CT8f 3NOV78 E i C01X5El SEJ1 INSTL EXT STEAM SYS INSTM 45 95 34 130 30 -2 1DEC81 30JUL82 20DEC79 I C01X5EP SEH1 INSTALL EXT STEAM SYS PP 85 196 68 265 14 ~54 1PE882 27MAYSf 10FE878 ' C0!X51E R763 9A1HEREHEAT STEAM CONT PNL5 64 124 38 163 35 -1 25NOV81 20AUG82 18MAy79 C0tX59H 59El PULL. CABLE _MNCREHEAT ST.5Y5__ 41 _122.. 27;150 _9 -18 1JUN82 _130ECEZ.. 7DEC79 C01X511 51J1 INSTL HNCRENEAT ST SYS INSTM 35 90 38 129 32 -4 183EC81 10SEP84 22F5880 8 C01X51F 51M1 IN5TL MAIN & REHEAT ST SYS PP 53 236 88 326 -5 -94 TJUL82.20 MARS? 225EP77 C01X5 /P SVH1 RELIEP VENTS g MISC STM U1 54 142 30 173 0 -29 23JUL82 22FE881 65EP79 C01XTCH TCE3 PULL C8L TURS INSTECDNT PKG3 88 167 22 189 2.-19 17MAY82 200CT82 26DEC78 ) C01XTCI TCJ2 TUR8 CONTROL & INSTRUM PKG 2 50 133 32 166 2 -29 14MAY82 28DEC82 31AUG79 C01XTEH TEE 1. PULL C8L, MAIN GEN EXCITATIO _ 88 173_ 25 198
- 4. -20.24MAY82._17NOV8fu.17NOV78 c01XTaI T4J1 GEN HYD COOLING INST PKG 1 74 121 5 126 4
-1 10 MAYS 2 18JUN8f 23NOV79. _.
- C01XTKI TKJ1 INSTL STATOR CLG SYS INSTRM 87 160 35 196 19 -15 3MAY81
.7JANS 31JAN79 C01XTLF TLM1 TURBINE LUBE DIL PPG PKG 1 67 123 29 153 8 -20 21JAN82 18AUG82 20JUL79 C01XTJP T3H1 INSTL SEAL DIL SYST P! PING 90 158 50 209 8 -41 22JAN82 11JAN83 10NOV78 3 C01XTPP TPM1 MAIN TURBINE PIPING PKG1 TPL 80 150 35 186 10 -24 20JUL82 23 MAR 8J 6JUL79 6.3 5.,64UG82 _1PMAR84APK8)._9MAY80 C01XTSI T5J1 TURB GLAND S7M SYS INSTR _PK1 _ 98.. 111. 31.143 2 20APR79 C01XTSP T5H1 TURBINE GLH STM SYS PPG U1 44 159 38 198 10 -27 8JUL82 C01X SE R783 A8 HyAC SYS VA CDNT pHL5 .S 96 148 34 143 -1 -35 30JUL81,31 MAR 82 28JUL78 .) V i C01XhDE RS20 SET WASTE DISP COMP EL610 -S 96 176 38 215 7 -30 284UG81 26MAYOd 3FE878 C01XW3H W3E1 PULL CBL W DISP SYS PKG 1 63 102. 41 144 3 -36 165EP81 6JUL82 23AUG79 1 C01XWDH WDE2 PULL CBL W DISP SYS PKG 2 54 101 50 152 9 -40 95EP81 30AUG82 23AUG79 C01XSDH WDE3 PULL C8L W DISP _SYS. PKG _3.._i74. 103. 32 136 10 -21 10CT81_J7MAY8f_.31AUG79._ C01XWDH WDE4 PULL COL W DISP SYS PKG 4 32 101 59 161 39 -17 175EP81 4NOV8 31AUG79 ) C01XW3H WDES PULL CBL W DISP SYS PKC F 72 103 47 151 36 -f 1DCT81 30AUG8. 31AUG79 C01XEDI WDJ1 W. DISPOSAL SYS INST PKG 1 93 75 17 92. 8 -8 114UG81 SDEC81 1?E880 i C01XuDI WDJ2 W. DISPOSAL SYS INST PKG 2 - 29. 82 42 125 7 -34 235EP81 20JUL8J 25JAN80 1 C01X43I WDJ3 W. DISPOSAL SYS INST PKG 3 13 46 11 57 10 0 305EP81 17DEC8 240CT80 C01Xd3I W3J6 W. DISPOSAL.5YS INST.PKG 6 21 69. 7 76 3 -2 11JUN82 3OJUL8f 22JAN81 i C01XLDP d3ML d. DISPOSAL SYS PPG PKG 1 98 132 47 180 7 ~40 194UG81 19JULO 15DEC78 ~ l 8 C01XwDP W3H2 W. DISPOSAL SYS PPG PKG 2 93 118 50 169 6 -43 285EP81 155EP8f 4MAY79 C01X40P WDM3 W. DISPOSAL SYS PPG PKG 3 72 125 54 180 8 -45 13DCT81 280CT82 30 MAR 79 PG4 63 145 58 204 1 -57 4DEC81 20JANS 28DEC78 .C01XhDP WDM4 d. DISPOSAL SYS PPG K 2 3 C01XWDP WDM5 d. DISPOSAL SYS PPG PEG 5 77 132 45 178 4 -40 18MOV81 40CT82 16 MAR 79 C01XwDP WDM6 W. DISPOSAL SYS PPG PKG 6. 69 136 33 170 5 -27 _1JVN82 38JAN83 27AUG79 C0!XUEH WEEA PUL CBL EQUIP G FLR DRN PKGA 64 103 35 139 6 -27 SNOV81 SJUL8! 40CT79 C01XWEH WEE 8 PUL CBL EQUIP c FLR DRN PKGB 58 61 21 82 4 -15 23NOV81 19APRS 28AUG80 s C01XWEH WEEC PUL CBL EQUIP C FLR ORN PKGC 51 54 29 84 3 -26 27AUG81 22 MAR 8f' 25JUL80 i C01XdEH WEED PUL CBL EQUIP C FLR DRN PKGD 58 67 17 84 4 -12 20EC81 31 MARS 25JUL80 ) C31XmEH WEEE PUL CBL EQUIP C FLR DRN PKGE 23 70 26 96 .4 -21 225EP81 24 MAR 8f 18APR80 C01XWEH WEE! PUL CBL EQUIP c FLR DRN PKGI. 87 98 24 122 16 -7 295EP81. 22 MAR 8 +0GT79 C01XWEH WEEJ PUL CBL EQUIP G FLR DRM PKGJ 32 134 55 190 4 -50 24JUN82 15JULe* 40CT79
- l 8 C01XWEt WEJA EQUIP C PLR DRN INSTR PKG A 38 50 12 62 6
~4 30EC81 25FEB82 28NOV80 ] C01X4EI WEJC EQJIP & FLR DRN INSTR PKG C 85 59 17 76 5 -11 75EP81 6JANS2 27JUN80
) SELLEF3NTE NUCLEAR PLAN .PAGE' 8. '~ RUn DATE 07301981-r*%L + DURATION EXCEPTION REPORT (IN..0GRE55 VERSION) ~ DURATION UPDATE HAS RESULTED IN THE POLLOWING ACTIVITIES. J SECUMING CRITICAL OR EXTENDING 3CHEDULED END.DATE 4 DATA DATE IS 30JUL81 CURRENT SPAN 15 2cJUN81 TO 30JUb81 s 1 I DURATIDW I FLOAT I ORIG IPROJECitDI ACTUALI ' ) I . DESCRIPTIDM i.1 l---------.*=lv-*- ----I END 1. .END I START l _ ACTIVITY l 1 lC0dPLIORIG DIF NEWl0 RIG NEW i -DATE I DATE I DATE I 3.....................................__......__...__..,a.... C01XLEI WEJD EQUIP & 'LR DRN INSTR PKG D 20 90 29 120 7 -21 7DEC81 29JUN8 8FEB80 . C01XWEI WEJI EQUIP & PLR DAN INSTR PKG I 20 77 20 97 15 -3 6 JCT 81.24FE88f 14 MAR 80 i C01XWEP WEdA EQUIP & PLOOR DAN PPG PKG A 98 186 49 236 12 -35 SDCT61 165EPS. 290EC77 C01XhEP.WEMB EQUIP & PLQDR DRM PPG.PKG E 77 127__45.173. ~6 .-38 24NOV81_. 60CT82 26APR79 C01XWEP WEMC EQUIP & PLODR DRN PPG PKG C 99 252 50 303 3 -46 85EP81 26AUGS 26JUL76 i C01XWEP WEMD EQUIP & PLOOR DRN PPG PKG D 88 117 50 168 4.-45 14DEC81 1DEC8f 26JUL79 C01XWEP WEME EQUIP & PLOOR DRN PPG PKG E 91 145 35 181 5.-27 -10CT81 SJUNO. 260CT78 C01XWEP WEHL EQUIP & PLDOR DRN PPG PKG L 95 158 45 204 15 -28 145EP81 28JULO( -5JUL78 C01XYAH YAEL PULL CABLE HYP0 CHLORITE PNG1 95 139 19 ISO 3 -15 1FE882 15 JUNO 2 _6A9R79 CO1XYAH YAE2 PULL CABLE.HYP0 CHLORITE.PKG2 61 137.39.177 .3 -35.29JAN82. 290 CTS (~ 19APR79 l C01XYAH V4E3 PULL CABLE HYPOCHLORITE PKG3 91 108 18 126 12 -5 163CT81 25FEB8f 10AUG79 ~) CO1XYAP YAM 2 HYPOCHLORITE SYS PPG PKG2 64 122 14 136 =4 -10 30JULS1_ 9NOV8 8FE879 C01XYAP YAM 3 HYPOCHLORITE SYS PPG PKG3 56 129 62 192 14 -46 145EP81 22NOV8: 1FE879 CC1XYPH YPE6 PULL C8L POTABLE WTR PKG 6 49 117 8 125 7 0 174UG82 180CTO$ 1APR60 !~ ) C01XYPI YPJ1 POTA8LE WTR SYS INSTR PKG1 og 147 22 169 8 -13 274PR82 ~285EP8f 4MAY79 C01XYPP.YPM5 POTASLE.WTR SY1_ PPG PKG.5. . 16..163. 31.195 9 -21.1240V82._21 JUNE.. 20JUL79 C01XYPP YPM6 POTABLE WTR SYS PPG PKG 6 79 152 6,158 5 0.174UG82 305EPS 20JUL79 C01XYQE A740 INSTL SAMPLE COGLER5 EL610 S 36 176 74 252 40 -33 24FE882 1AUG83 27JUL78 8 C01XYQH V3E1 PULL CABLE SAMPLING SYSTEM 32 132 78 212 63 -13 75EP81 11MARO3 4JAN79 l C31XYQI Y3J1 INSTL SAMPLING SYS INSTM. 65 145 67 213 26 -39 28 MAYS 2 125EPO-21JUN79 I ) CO1XYRE R938 ERECT CHEM CLEANING ESPT YRS 86 33 13 46 =2 -15 30JUL81 2NOV81 27NOV80 C01XYRP YAM 2. CHEM CLEANING _5YS PPG JKG 2 45-_ 70 33 104. 0 -34. 15EP81-_23APR84 28 MAR 80 - C01XYRP YRM3 CHEM CLEANING SYS PPG PKG 3 72 65 36 102 4 -32 30JUL81 14APR88 3APR80 i C01X22F KEF1 FLUSH KE SYS PKG 1 50 1 0 1 =7 -7 6AUG81. 6AUG85 30JUL81 C01X22F KEF2 FLUSH KE SYS PKG 2 10-2 0 2 -6 -5 274UG81 27AUG8 13AUG81 C01X22F REF2 FLUSH RE SYS PKG 2 0 2 0 2 -1 -1 13AUG01 13AUGO 30JUL81 ) C01X22F RFF8 FLUSH RF SYS PNG 8 0 2 0 2 =4 -4 27AUG81 27AUG01 13AUG81 C01X22T EIT1 C/T.125VAC.1NSTRUMENT.PWR'.U1 0 .1 0 1 .=1 0 64UG81._.6AUG81 30JUL81 C01X22T IET1 C/T ESFA5 SYSTEM IE1 0 3 0 3 =2 -1 204UG81 20AUG86 30JUL81 i C01X22T ITT1 E/T NNI CAO UL. 0 1 0 1 =1 0 13&UG81 13AUG81 -6AUG81 CttX227 ITTZ E/T ECI CASS U1 0 1 0 1 0 0 6AUG81 4AUGO& 30JUL81 C01X22T KCF1 PLUSH KC SYS PKG 1 0 3 0 3 =5 -5 144UG81.14AUGOL 24JUL81
- C01X22T KET1 C/T ERCW SYS PACKAGE 1 20 2
0 2 =7 -7 45EP81 45EPS1 20AUG81 C01X22T KETZ C/T.ERCW SYS PACKAGE 2 0 1 0 1 =7 -7 115EP81 _115EP81-45EP81 C01X22T RFTS C/T FIRE PROT SYS PKG 8 0 1 0 1 =4 -4 45EP81 45EP8a 27AUG81 I C01X22T RITA C/T RI/RJ AIR SYS PACKAGE A 0 1 0 1 =3 -2 64UG81 6AUG8} 30JUL81 CO2CCEA C575 482 CLOSE CONSTRUCTION OPEN 41 265 85 352 32 -52 13APR83 30NOV8-25NUV77 CO2CCE5 C590 48 STRL STL EL706 R-TEA 11A13 65 133 31 165 20 -f 20MAY82 28 DECO 2 75EP79 ) CO2CEEC C595 A82 CASLE TRAY A9.A14 97 245 25 270 4 -20 19FESO2 16AUGO2 4 MAR 77 C32CEEC C600 A82 EXPOSED CONDUIT. 59 263 42 306 3 -39 21JAN83 16NOV8. 165EP77 j C32CEEL C605 A82 LIGHTING A9-A14 S 54 215 98 315 43 -52 12 MAR 82 27JAN8 280CT77 ) CO2CEVA VAE2 PULL CASLE A8 HVEAC 47 90 22 112 7 -14 11FE882 20JULO.. 15APR80 + CO2CEVE VEE 2 PULL CBL AS TRAIN AREA ACPK2 36 -100 44 145 7 .-36 2DEG81 80CT8 22HOV79 C32CHES C700 482.R8 EXHL SUP PAN 5 VA2 S 50 83 37 121 2 -34 95EP81 27MAY82 4JAN80 r 2 CO2CHES C715 482 EXHAUST PANS VA2 SYS 83 142 27 170 12 -15 11JAN82 23JUL8f 23FE879 C32CNVA VANZ AS HVAC. DUCT 5 VA2 SYSTEM 47 229 94 325 4 -90 18FEO82. 140EC88' 24JUN77 CO2CNVE VEH2 At TRAIN AREAS AC PPG PKG 2 21 131 56 188 2 -54 25JAN82 25FE883 25MAY79 J CO2CRAX C790 A82 ARCH PROTECTIVE CDATINGS 43 259 37 297-8 -28 30CT83 21JUN84 29JUN78 CO2DCEA D637 RS2 CONCRETE REPAIRCPATCHING 66 391 26 417 7 -18 70CT83.~17APR87 310CT75 e I
~ ~. ~. -. - SELLEFONTE NUCLE R PLA[~ ' PAGE 9 '~5 f ~ DURATIDM EXCEPTIDM REPORT (IN PROGRESS VERSION). EUN DATE 07301981 ~ ~l DURATION UPDATE HA5 R8'5ULTFD IN THE P!LL'0 WING 2CTIVITIES SECOMING CRITIC.AL.OR EXTENDING 5CHEDULEE E_ND DATE._ DATA DATE IS 30JUL81 CURRENT SPAN 15 26JUN81 TO 30 jug 81 1 l l DURATIDN I FLOAT 1 ORIG IPROJECTtDI ACTUALI ACTIVITY I. . DESCRIPTION l 3 l_----_------l---------l_ END' l. ENO _l START I I ICOMPLl0 RIG.DIF NEWl0 RIG NEW l DATE I DATE I.DATE I CO20CES D675 R82 Ft'!L POOL LINER PLATE S 46 127 56 184 6 ~50 2&PR82 3 MAYS 31AUG79 .CO23EEC 0698 RS2 EMBEDOED CONDUIT 97 311 49 361 47 0 4FE882 14JAN83 100CT75-C020EE2 D710 282 GROUNDING 91 329 61 391 48 -11 29JAN82 1APRSA 29MAY75 CO2DEVH_VdE2 PULL CABLE _RS_ VENT C PURGE _ 25_- 160_.18.178 __.9.. -8,31 MAR 83 __7AY98.t_28DEC79 CO2DaVH VdM2 RS2 VENT g PURGE DUCTS 55 196 3 199 1 .I 18&PR83 13 MAYS! 27APR79 CO2DMVJ VJM2 RS2 CCR SYSTEM DUCTS 54 181 12 193 5 4 14JAN83 11APR83 11MAY79 I CO2DNVX VXH2 RS2 SEC CONT AIR CLN UP OUCT 35 145 16 202 30 -4 10CT82 16JUN8' 25MAY79 i C323RAX D877 R82 PAINTING g PROT CUATINGS 47 330 150 483 .13 -134 26AUG83. 14JUL8? 200EC76 CO2ECES E555 T82 $$ 78 T12 A.J EL629.R00F 96 233 36 270 12 -23 SJAN82 175EP84 18APR77 CO2ECES E505 T8Z_ INSTAL (..NISC METAL._._ 72 293 48.342 .18_ ~2f_7JUL83__8JUN81__22JVLT7. 71 220 26 246 13 -12 22DCT82 28APRO. SMAY78 ~C0JEEEC E580 T82 EXPOSED CONDUIT i CO2EEEC E625 T82 LIGHTING T8-T12 S 48 219 30 250 22 -6 114UGS2 ? MAR 8! 3 MAR 78 CO2EMEE E645 T82 CONDENSER 65 176 46 223 25 -20 25 MARS 2 15FE88! 25AUG78 CO2ERAX E675 T82 ARCH PROTECT!vE CDATINGS 67 245 70 316 23 -46 16JUN#3 22DCTSr 29JUN78 CO2JCES J583 DG82 INSTALL MISC METAL 26 139 61 201 37 -22 SMAR82 10MAY8f 10MAY79 CO2JHVG VGM3 DGS1 HVAC SYSTEM PKG 3_. S 71. 182. 79.263 36 -41.12 MAR 82__205EP8!_ 30JUN78 + CO2JEEL' J573 DG82. LIGHTING.. 18 128 35 164 23 all 22APR82 28DEC8' 145EP79 CO2PSFJ J575 DG82 SHOP FA8 MISC METAL 53 184 63 248 39 -22 12PE881 3MAY8f 19MAY78 CO2PSFw WOU5 5 HOP FAB HGR5 DVER 2" U2 45 338 74 414 61 -9 93EC83 10 MAYO? 27JAN77 CO2PSFw W3o6 SHOP FAB 2" g UNDER HGR5 U2 34 338 113 453 61 -41 90EC83 12FE880 27JAN77 ) C02P5Fh W307 SHOP FA8 PIPING U2 SYSTEM 5 48 366 79 447 63 -16 30NOV83 10JUN8? 25JUN74 C02P5FW w055.5 HOP _PA8_ PIP _ WHIP (FF.896)..__ _ 39. .147_ 24.171_.17__-5 608C82.2pMAyS!__.130EC79__._ C02XCAP CAM 2 INSTL AUX FW SYSTEM PIPING 25 153 41 195 4 -36 10AUG82 2TMAYO! 6JUL79 1 CO2XCFP CFM2 INSTALL FW SYSTEM PIPING 35 112 12 124 5 -6 24UG82 28DCT8d 28&PR50 l CO2XCNi C1J2 INSTL DMNRL2R REGEN INSTM 29 164 42 207 5 -36 18AUG82 13 JUNO) 19APR79 l CO2XCMP C1M2 INSTL DMNRL2R REGEN SYS PP 47 223 87 312 6 -81 28JUL82_ 3APRO? 19JAN75 I CO2XCRH CREZ PULL CABLE STARTUP C RECIRC 31 93 8 101 7 0 54UG42 305EP8f 165EP80 8 CO2XCRP CRH2 !NSTL STARTUP&RECIRC SY5_PP____15. 132__35.157_ 5 -20_ 44VG92__1F_E881_.30NOV79. C02XEAE~EAE2 PULL CSL 13,8 KV AC PWR 51 161 47 209 38 -4 14APRS2 10 MAR 8; SJAN79 8 CO2XECH EGE2.8.9KV CL IE AUX PWR O!5T U2 52 135 60 194 31 -27 200CT81 14DEC84 25JAN79 l CO2XEIH EIE2 PUL CSL 480V CLA551E AUX PWR 70 134 47 182 14 -32 21DCT81 215EPS2 2FE879 CO2XEJH EJE2 PULL CSL 120Y AC VITAL PR U2 58 78 18 94 17 0 310EC81 11MAY8' 29MAY80 CO2XELN ELEZ PULL CSL 480V NORMAL AC LT 66 176 56 233 53 -1 300EC41 1FE883 2JUN78 s CO2XGNP G1M6 NITRDGEN PURGE.SYS PPG.PKG6 . 83 127 29 15 7_ 9 -11 26PE882. 175EP8_ 27JUL79_ CO2XIAH 14E8 PULL CABLE SEQUENCE EVNTS U2 48 152 27 180 20 -6 295EPS2 11APR8! 31AUG79 ? ) CO2XISH ISEA PULL CABLE U2 SEAM 5 . 42 137 59 197 36 -22 SJAN82 3 MAR 8! 29 MAR 79 CO2XKCI KCJ4 COMPONENT COOL SYS INST PNG4 31 136 56 193 6 -50 7APR82 6 MAYS 3JUL79 CO2XKCI KCJS COMPONENT CDOL SYS INST PKG5 0 47 0 47 -2 -2 14JUL82 14JUL82 30JUL81 CO2XKCP KCM4 COMP COOL SYS PPG PKG 4 25 136 44 183 5 -40 9APR82 28FE888 6JUL79 s 15 115. 26 141 4 -20 20MAY82,18NOV8f 25JAN80 CO2XKCP KCM5_ COMP COOL SYS PPG PKG 5. 70 145 53 199 3 -50 170EC81 290EC8f 11JAN79 i CO2XKEH KEE6 PULL CA8LE ERCW SYS PKG 6 CO2XKEH KEE7 PULL CASLE ERCW SYS PKG 7 49 51 11 62 5 -5 103EC81 25FE882 28MOV80 e CO2XkEI KEJ6 INSTL ERCW SYS INSTR PKG 6 98 115 24 139 7 -16 15DEC81 3JUH8f 10AUG79 CO2XKEt KEJ7 INSTL ERCW SYS INSTR P G 7 27 64 21 85 6 -14 290EC81 27 MAYS 115EP80 K ~8 CO2XAEP KEM6 INSTL ERCW SYS PPG PACKAGE 6 53 152 74 228 4 ~69 220EC81 25 MAYS 3 23NOV78 CO2XKEP KEM7.INSTL ERCW SYS PPG PACKAGE 7 56 152. 66 219 5 .-60 220EC81. 31 MAR 8_, 23NOV78 CO2XKEP KEM9 INSTL ERCW SYS PPG PACKAGE 9 47 206 45 252 6 -38 210EC82 3NOV8! 120CT78 .) CO2XKHH KHE3 PULL CABLE CCW SYS PKG 3 74 113 37 151 29 6 10CT81 21 JUNE. 21JUN79 CO2XKHI KHJ3 CCW SYST INSTR PKG 3 28 79 53 133 35 16 165EP81 275EP8f 8FEB80
BELLEPDNTE WCLEA PLAN .UMEATIDN EXCEPTION REPORT IIM Pn0GRE55 VERSIDN) RUN DATE 07301981 PfGE 10 DURATI'04 UPDATE HAS R85UtTED IN THE POLLO214G ACTIVITAES ~.8ECOMING CRITICAL OR EXTEN0!NG 3CHEDULED END DATE A i DATA DATE IS 30JUL'81 CURRENT SPAN !$ 26JUN81 70 30JUL81 1 I l l DURATION I FLOAT I ORIG IPROJECTtDI ACTUALI LCTIb!TY .I DESCRIPTION 1 X _l_=.--..-=.--l=-=------I END I-END I START I l lCOMPLIDRIG DIF MEWIORIG NEW 1-DATE I DATE I DATE l y..............._...__..................,_ _.._____.___......................____................_....__..._..__............. CO2XKHP KHH3 HEAT REJECTION SYS PPG PKG3 72 153 63 217 8 -54 28JAN82 14APRO# 22DEC78 i -CO2XKWP KWM2 INSTALL RCW SYSTEM PIPING 32 203 80 285 10 -69 19APRS2 2NOV83 10 MAR 78 CO2XH8P NSM3 CA SR SYST PIPING PKG3 26 188 68 257 5 -62 8JUL82 200CT83 145EP78- '7 t CO2XhCP. NCH2_ INSTALL.RE AC _ COOL SYS PPG.. . 91-205. 40 244 6. =33.10AUG82_ 17 MAYS 7__.9JUN78 i. C02X1DH NDE6 PULL CABLE DHR SYS PMG 6 39 '107 18 125 3 -15 16JUN82 250CT84 17APR80 i- ) CO2X4DH HDE7 PULL CABLE DHR SYS PKG 7 23 105 27 133 4 -22 25MAY82 2 DECO 2 10APR80 CO2X9DP HDM5 DHR SYST PIPING PMG S 31 153 57 211 7 .49 224PR82 27MAY88 20 MAR 79 C02Xh3P NDM7 DHR'5YST PIPING PKG 7 14 78 13 91 13 0 6APR82 9JUL8f 15EP80 i CO2X4FP NPM4 PUEL HDLG PIPING PKG 4 32 147 46 194 29 -16 24 MAYS 2 13APRS 1JUN79 ~ CO2XMMP NMM3 SPENT PUEL CLGCCLNG_ PPG.PKG3. 65 205. 47 253-5. -41. 2DEC82. 210 CTS-. 295EP78 ~.. ' ~ CO2XuMP NMM4 SPENT PUEL CLGtCLNG PPG PKG4 64 188 39 228 4 =34 300EC82 305EPS3 9 MAR 79 CO2XH5H d5E3 PULL CSL R/S SPRAY SYST PKG3 42 98 10.108 8 -1 SJUL82 165EP84 14JUL50 CO2Xa5P HSM3 R/S SPRAY SYSTEM PPG PKG 3 32 147 30 178 5 =24 104UG82 11 MARS 3 17AUG79 CO2X95P N5H4 R/S SPRAY SYSTEM PPG PKG 4 23 53 18 71 4 =13 11NOV81 17 MARS., 150CT80 1 CO2X4VH NVE5' PULL CSL MUgPU SYS PKG 5 37 90 8 98 5 -2 14JUN82 13AUG8 14AUG80 C32XaVH HVET PULL CBL MU&PU SYS PKG 7 _ _ - 41_ 98-_9 107. .6 -2. 6JUL82._95EP82. 10JUL80. CO2X4Vit HVE6 PULL CSL.MULPU 5YS.PKG.6 35 98 12 110 10 -1 6Julet 305EP84 10JUL80 1 CO2X1VH HVEB PULL CBL MUEPU SYS PKG'8 28 98 18 116 10 -7 30JUN82 SNOV8 7JUL80 i CO2Xuyt NVJS MugPU SYST INSTR PKG 5 32 152 49 202 11 37 1JUN82 13 MAYS. 3MAY79 l CO2XNVP NVM6 1AKEUP & PURIF SYS PPG PNG6 15 115 26 141 13 -12 27MAY82 1DEC8f 25JAN80 ) CO2XNYP HVH7 MAKEUP & PURIP SYS PPG PKG7 4 154 27 184 14 -13 23JUN82 (JANO 27APR79 CO2X4VP HVMS MAKEUP _&.PURIL SYS_fPG_PRGL.__ 18. 186,63.250.- .9. -53.22JUL82-_.60CT83. 13DC178._ CO2XQDH GDE2 PULL CBL DALDADA SYS UNIT 2 78 62 24 86 21 -1 90CT81 26 MAR 84 11JUL80 ) CO2XRCP RCM2 CONDENSER CLEANING SYS PI U2 27 205.37 243 27 .-9 16MARB3. _1DEC8-15JAN79 CO2XREP REM 7 DEMIN WTA SYS PIPING PKG 7 48 147. 65 213 5 59 21DEC81 23 MAR 8! 290EC78 CO2XREP REMS DEMIN WTR SYS PIPING PKG S 48 166 27'194 7 =19 175EP82 29 MAR 8f 4MAY79 l I CO2XREP REM 9 DEMIN WTR SYS PIPING PRG 9 13 49 5 74 4 0 20APR82 26MAY8d 28NOV80 CO2XRFI RPJS INST.PIRE PROI_5YS.. INST FMGS-__ 9_. 170. 25 195_ .16. -S 25&PR83. 170 CTS. 9NOV79 CO2XRI! RIJQ INSTRUMENTATION RI/RJ PKG Q 34 41 13 54 10 -2 190CT81 18JAN82 18DEC80 ) CO2XRKH RKE4 PULL CABLE COMPRESS AIR PNG4 44 120 55 176. 13 -42 290CT81 24NOV82 21MAY79 CO2XRKt RKJ4 COMPRESSED AIR INSTR PKG 4 43 117 74 193 to 62 1740V81 19APRO 29JUN79 CO2XRKP RKM4 COMPRESSED AIR SYS PPG PKG4 40 200 58 267 4 -52 155EP82 260CT87 23JUN78 > C02XRKP RKM5 COMPRESSED AIR SYS PPG PKG5 16 166 50 217 11 -37 124UG82 28JUL83 30 MAR 79 CO2XSAP SAME AUX BLR & AUK STM. PPG.PKG-2 40 137 34 172 7 =26 25JUN82 22FE88f 145EP79 CO2XTKH TKE2 PULL CABLE GEN H2 CLG SYS 25 117 40 158 33 -4 7JUL82 19APR83 20FE880 > CO2XTLP TLM2 TUR81NE LUBE DIL PIP PKG 2 85 130 25 155 10 -14 23APR82 180 CTS: 31AUG79 CO2XT3H 70E2 PULL CABLE TURS SEAL DIL SYS 73 130 30 161 17 =12 4 MARS 2 60 CTS: 12JUL79 CO2XTVP TVM2. TURBINE VENTS PIPING PKG2-77 127 2W 156 9 =18 BAPR82 260CT54 75EP79 / CO2XWDP WDM7 W. DISPOSAL SYS PPG PNG 7 31 134 41 176 4 34 23APR82 9FE88J 3AUG79 CO2XWDP WDM8 W. DISPOSAL SYS. PPG. PKG 8.. 22 137 40 178 11 -28 4JUN82._.14 MAR 8f. 23AUG79 i CO2X E! WEJU EQUIP & PLR DRN INSTR PKG U 24 117 42 160 5 -36 25JUN82 19APR88 8FE880 i > CO2XLEI WEJV EQUIP & PLR DRN INSTR PKG V O 42 0 42 0 0 8JUN82. 8JUH8 30JUL81 CO2XuEP WEMJ EQUIP & PLDOR DRN PPG PKG U 30 143 34 178 3 -30 28JUN82 24FE88! 3AUG79 C0JXhEP WEMY ECJIP & PLO3R DRN PPG PKG V 88 157 29 187 17 -11 14JAN82 5AUGOt 9NOV78 > CO2XYRP YRM5 CHEM CLEANING SYS PPG PKG S 0 59 0 39 =1 -1 70CT82 70CT54 30JUL81 CO2X22T NPIM 5FP XACK DRAG PREOP U2._. 90 8 2 10 =4 -6 30JUL81 144UG81 4JUN81 ~ C02X227 X723 REC 1HSP STOR FUELECONT COMP 10 13 0 13 =4 -4 16NOV81 16MOV8 12AUG81 C11YCP7 Y335 RETAINING WALL 81 TWR CRANE 50 32 17 49 6 -10 30JUL81 2DEC85 8DEC80 C31XZZZ R995 UNIT 1 REWDRK CONTINGENCY 0 78 0 78 0 0 4 MAR 83 4 MARS 30JUL81 1 , - = -
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. TEdp hGR HT EA 50 4 10 533 13 87 17 20 1. _ _ _ _ _ _ _ 5UP_ P 1.'17..J A2.. P CT._ __._120 1_. 1 .222L___. 0_. 2 8..._1
- 1. _L TESTI.3 TS1 PCT 190 1
1 1137 0 0 0 1 1 /ALVE3..VA . E A.. 4... .0. _.__.1.. _.203. 0 17 8 25 1 f f LO !!$ 9L DI 900 0 2 9989 0 168 1 0 1 EA . 420 'J .G ..0 .0 0 0 0 1 ZJ.HGkS 4.lc -.LF 1200 61 61 5885 360 504 8 5 1 Zu PIPE 2J I'ISTL 'tCC1ISC VENTSCDRS PP DURAM ONW 65 LRCs15NUV82 ES=3cJUL31 EF=15NOV82 CO2Xt:Kr n4M1 'A 19J 0 48812 16 215 C 0 0 **.***** ***** ***** *****. ***** ***** ***** *** L2G p;PE FP LF 590 0 1 273 r, y loc 3 0 0 FLOAT. 3 .HGRS SE1 <1AC EA 75 0 a. O J G 0 0 0 TEMP i'GR HT EA 50 0 0 500 0 18 3 0 0 .SUPP3kT 542._. PCT __. 10 0 0. ..0..._. 2223. .. J. 4 0_ 0 0. TFST!nG T31 PCT 100 0 a 1337 0 0 0 0 0 VALVES..VA .LA 4 0 0 200 0 .0 0
- 0. 0 W E L D It.G il DI 900 0
? 9989 0 53 0 0 0
A. I ...... -,.-- y - -- c - ~ - - - ~ ~ -.-a- __.8 ell'EFQMY(W,TIVITY BAR CHARY .RIMI. M i j NQ&98L.._. NUCl.8AR PLANT _. j LA80R PRDO PAst 0118 ) DATA DA'E 30JULB1 FROG *.ESS REPORT PERiDD IS 26JUN81 T'. 30JUL81 ........y... g y _g ... -8 sEtf SCHiDULi'^ -~ - ~ ~ ~ ~ ~ - l --- 'QUlt Tif V-~' T~~ ' ~ riiRHouRs ~~F - IQESTkil TW.~CURAT!dW.FLDI~T' i.L.L ATE XX.NEG DURAT'N ~ ) ........__._........___--_.____.____________-_.....;2......-_.........--..__..-_..............._..___.........._-....... JESC3!? TIC's i UNIT QhTY a:4 T Y l ACT ACT lACCACC$CHl AIID I 0F TOTAL TilIS TJ TOTAL Tetis. TO 14 % r, l36AUG 13A'/G 20AUG 27AUG _035EP.10$tP.175EP 245EP C:iA9GE 4 l HEA$ EST PERICJ DATE I EST PERIOD JATE l MelR Q4TQ NT l T F $ $ 3 T k T F S)M T WT F 35 M T WT P 5 SM T WT F S S MTWT F 55MTw T F S 5M T W T F 55MT W.._~. 4....-_-. ~2 ) ;iGiS~ ~ ' 2:1-fl'- ~525 0 3 3 0 0 F0 1 2r r!PF h) LF 1200 3 ._.0 __5891 10 _.. 16 _ 0.. 0. O _ OURATIO1a 80 LRC=16 AVG 82 8A=15J4N81 EF=16AUG82 IMiT.LL CDP.E FladDING $YS PP ~ 37" 20a72 53, 15456 74 37 7 **' -***i' *****
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). C0gX'!LP JLil2 190 0 _A.4G.PI(g FP L F,l' 173 - c 112.__.__ 1157 J __2406_182_62_12_h 0Ay_= 5 _ _ _ _. _ _ _.. _ _ __ __ _ P MRs I 4RC E le v 9 0 0 0 12 ) TSMr nGR IT EA 60 v ~3 3 ~' ~1200 ~ ~ 124' 1795 299 55 13'~ ' '~ ~~ ~-~ ~ ~ ~ ~ ~ ' ~ ~ ~ ~ ~ - ~ ~ - ~ 609 Mic PEHE PM EA 3 0' 2' o 323 26 67 12 PIPE WHI /W TN 7 5 2300 0 1254 44 71 12 .)' REWORK RW '% ~ 100 ~0 ~37 700 '~ ~ 0 680~ 97 37 12 ~ ~- '~ 1' 32 }7'13-- ~ ' - - ~ ~ '~ -~ 7 tis T !iC ~ T $ i- ~ P(,7 100 1 37 54'9-36 297 SJPP317 342 PCT 100 1 37 914 i~3 12 0 0 VnLVES VA EA ~ 392 ~0 3 150 0 312 208 50 52 ~ ~~ e d !L D ie.G 4L DI 0 384 '1963 9 6998 356 98 12-2J HGAS 'HC EA 230 0 0 0 0 12 ^ ~~ ~-' - ~ -~ '2) PIPr J U ' ~~'L F ~ "1050' ~0 0 0~ u' ~ 5612 1 12 0' ~~"a 2365 2 SPENT FUEL CrGECLTW PFC PKG2 UURATTDfUs 13UTkWTEP42 tTAiHM3Rf9 [F=280CT81 ~~~ ~ ) C01XnHP NM42 100 3 96 12713 109 11271 88 96 70 ** ***** ***** ***** ***** ***** ***** ***** ese H;RS SEI UR ~ "E K '- ~ 3 0 1 26 3750' ~ 45 3106 82 93 ~ 0 FLDATs 1 45R$ SEI dAC. .EA 30_ 0.. _. _. 21. .b .0 O. _0 70 99 ) TEMP HGR dT .EA 120 0 113 ..600 0 760 126 94 99 REWuRh _ R,_ PCT.% 1E0_ _ 0 .91 .2200 _ _. #2._ __ _2 2 5 2._102. 9 7_99 SvPP0kT SK2 100 0 97 752 2 412 54 97 99 ) TiiST I! G T51 PCT.._. 100 c 97. 451. ._0 52 11 97 99 VALVE /A EA 2 2 3 100 0 32 32150 99 ) 4 5 0... __.? S ,,434 2475 _ .U ,.1415.57. 96.99 WELb!NG qL D.1_ SPENT ruCL CLGf.CLNG PPG PKG3 DURATIONe 210.LRC=31UCT83___ 8A=295EP78_. EF.=02DECS2 C 0d X"fif IN3 100 1 65 Iv9777 2207 76924 70 65 60 ** ***** ***** ***** ***** ***** ***** ***** ***. _. LhG ?!PE FP LF 2450 0 2423. 11160 100 15285 136 98 86 FLUATe 5_. HGR$ SLI riR EA 36b 6 189 574% 91 30479 53 51 40 H6RS Sr ! 'ti.0 EA 360 13 142 s u O_ 03986 TEMI IGR HT EA 35* 4 34h 3540 27 2563 72 98 86 kPPOR T ' 'IK ?~ ~~TT i ~ ~ 100- ~~~ ~6E" 10CCO 843 10571 105 68 86 ' ~ ~ ~ ~ " ' ~ ~ ~ - ~ ~ ~ 0 REWURL RW 100 0 60 5691-- - ~~60~~ ~'2799 ~49 18~56 TEST!!.G T!,1 PCT 100 0 6g 3414 0 309 9 68 86 i n L1 Er Vs EA 75 0 57 1854 46 910 49 76 86 ZELD!t G .:L D1 220d 43 1961 97G4 740 952'e 97 89 86 2a HGt S 4HC EA 70 2 16 0 0 0 0 23 86 2y.r!rt 2V _ J F 305 . 72 291 211C _.340 2943_138 76 86
s b' f,. _ _ _ _. _ _..... _ _ _ _ ~ _. _ -.. _ _. -. x-- -n __ _ _... ___.___- _ _- _. 8 ELLE Fti(T E. ftWCLEAILPL Allt___ _ __ ._ tiAL DATE _07301981_ 2._ LA80R PRODUCTIVITY BAR CHART PAGE 0119 ]- . D AT A. L' ATi_30 J ULI I PROGRE35_ REPORT PER30D_I5.MJU;18.1_TV JQJUL81 1 .:..........J_......_....._..__.......r.........__...;..._..._.._............,,_._.___.___ ACTIVITY l FFDDUCT!DN ' At4ALYSIS I 8 WEER SCHEgULE
- g___.....___...
__.,._..........,m...........____,..;.;._ l QUAllTITY l ilAMHOURS .l l...RESTRA(UT **.0URAT!ON PP. FLOAT LL. LATE XX.firG DURATIN D E EC t. I P T !U?. l UNIT QttTY onTY l ACT ACT lACC4CCSCHI .1CSEP 175EP 24SEP A10 l _QF TOTAL Ti t I S... _.T D ! _ TOT AL. Teils TO_.. g.%..% 5 1064UG_ 13A_G. 20AUG.._27AUG_ 035EP l MHRQt4TQMT I T F SSNTWTF SSMTWT F SSMTWTF S SMT nTFSSMTWT FS5M .CGI CE er i HEAS EST FEkl0D DrTE I EST PERIOD DATE 4......______ .____..._...._.= ........._...._____..,...._.............3_.3..__,...*a...._r__ e.-.-.. w_ _ SFEi2T FUEL CLGCCLNG PPG PMG4 DURATIOne 192 LRC=30$EPS3 8A*09 MAR 79 EF=300EC82 CO2XfJif tint 4. 5 100 .D. 64. .17915 .. 63 _ 10227. 57.64.38_98 ..*****__*99**..._***** _99***.*****..***** ***** _**e...___. HGR$ SEI PRC EA 5d O la O O O O 31 77 FLDATs .4 TEMP 6 0.R .T. EA _125 .0 11:,. 1250 0 770 6L88 77 RiWORI iA 100 U 65 1560 26 927 59 65 77 . __ S UP r ui.T. ! 5 62. __ PCI _._.1mL ___._ e _ __. _ A_*- _. _.95 L _ _. 21. _ 3 3 0_ _ 3 4 _ b5. 77_ _ ___. l TESTI:.6 T11. FCT 100 0 65 571 9 36 6 65 77 .WELOIr.G 6L DI. .450. . G .322 .2475 39 1371. 55 72 77_. R/D.SP5AY SYSTEM PPG PKG 3 _. .....DURATIans_.150.LRCg11 MAR 63 _ CA=17AUG79 EF=10AUG82_ CO2XuSF GSH3 T. 100
- 2. _.
32 53807 097 15639.... _...29 12 34 ** ***** *****
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_. LR G _ N P L T L . LE.__...___155 u_ __12A 6M 7 75 0.._._.__23 L _ 413 2_ 5 3. 4 3. 51_.F LD AT = 5 MGKS SLI HR EA 135 1 3 r. 184L5 79 3867 13 22 1 O C 1 81 J HGR$ 5E l 'J.C EA 135 1 1 . 9 .9 .594 79 73 81 TEf'r FGR di EA "' S G 55 755 v NEC Pit.E.Ff' EA.. ..2...._.0._..a. . b00. - 0 543 67.0 SL PEWGPF tb X 100 0 37 100 34 140 140 37 81
- 1
_5uPFULT. 562___fCT .100 _ _G M ._.26A7 IL.._205 __7_37 Al TE ST !:.G TS PCT 100 0 37 1600 0 2 0 37 81 _V4LVES__ M. _EA .___.. 48.~ .. J.._. .22._.._1459. ..0. .__.462. 31_46 81._ j. WELDI;.G WL DI 1235 73 826 568s 30J 4237 74 67 81 EA .80 _..U_._....A_. -_0 0.. _. __. 0 _ 0. 0 81 . 2V HGi S kl C ..LF Sou O 322 1753 3 a. 1403 79 64 81 3 2 t. O!rE ib R/3 SPtsAY SYSTEM PPG PKG 4 DURATIOfi9 54 LRCe17nARg2 BA*153CTeo EF"11h0V81 100. _. 0 .23 .62093 3762 25027 40 23 93 **_._*****._.*****_ ****t..*****_..***** ***** *****.*** y, C02XUSF. *.Se 4 . _ _ 2753 0 2500 6000 129 3306 55 91 93 FLOAT = 4 L AG P!PE Fr LF HGRS SEI URC EA_. 184_ 0... -.7. .38824 2354 8072. 20 4 93 _. _ _. _. _. _ ~ _. _ _ _ _ _ HGRS SE 1 47. EA 134 o c, o n 0 0 0 93 ).' __IEPP hCR OL __ EA.. 200. 1_ _.-_15_. 2003__..130_...2354.117.43 13 _ _______ REUCRI tm 100 0 23 4DJ 5w 564 141 /5 93 SUPrC..T A PCT 100. 0.. 29 5000 311 3571 71 27 73 j .TES71.c TS; FCT 100 '6 23 1794 o 0 0 25 33 KE L;.1: b L DI 1105 44. 764 7500 7d2 6979 93 06 93. 2 0 a G. " .D EA 11 0 1 379 0 30 7 9 93 ) _ iW.-. l.Gi.S.31. C _ EA . 11.._..v. __.._L.._._.-__0._ 0_.. J.._0_9.93_.____ 20 FIN Zu LF 56 v 19s 9 149 76 0 93 s e I ) 0
m 3 _L BELL'EFCMTE NUCl. EAR PLANT th ~ ~ ~ ~ ~ ~ ~ ~ " "itVN. Q AT E '07)c 19.0 L' ~ .. _.. - _...... - _ _ _ _ _ _ _ _.. ~ ' ~ LABOR PRODUCTIVITY 'sAR [HKRT PAGE 0120 T l'ATA DATC 30JULS1 Pk%RESS P.EPORT PE AIOD !$ 26JUN81 72 30JULet i ACTIVITY l'~~ ~ 3r.30UCfion lA'HAfYSIS l'~ ~ ~~~ ~ 8 WEEK SCHEDULE ~~ ~ ~ ' ^ ---,--.....-...---ee......---....--_----------..6-___-.-_..*6. _....._..-...-_...-_--------..._..-..----.---.-_.---..--.___.7...-..-- .R W @ ~e q uRAT10FI FF. FLOAT LL LATE XX_NEG DURAT N _ _ _... j ._ g g y... pg ) OESCr !PTID:. I UMIT (!TY 7;TY l A *,7 ACT lACCACCSCHI ) C L A,J E l :.EAS ~TOTI.L T:llS TJ, l _.. TyTAL. Tit t i TO 15 T. 3 l06AUG 13A G. 20AUG 27AUG 035EP 1CSEP 173EP 24SEP. r.:.0 I CF PERI.l] DATE IKtRiaTC;4TlTF55HTWTF5SMTwit:SSMT.JTF5SilTWTFSSMTWTFS5MTWTFSS TdTFSSMTW EST F3IW 3TL 1 EST .__ = 74 [Li 'li.M% fl Dff riit At Tr.M f"~ -~~~~- ~ ~ ~ ~ ~ ~ ~" ~ ~~ ~ ~~ ~ ' "-~ ~~ DOKM fGNs l'bttici3&P81 esp 24 AVG 81 EFe015EP81 ) C01XI.Sb NSkl. .100 o,. .P 93 .o. 0 0. O.
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LOG P:PE FP L F _ _ _..., 910 120._ 279 _ _ 5 5 0 9.._ 137._ 437 7 30 81 FLOATS .13 ) bGF.5 58.I HR EA 112 o 7 23632 133 795 3 6 t> HORO SLI bF.C EA 112 o 9 0 0 0~ 0 B L- ~ ~ ~~ ~ ~ " ~ ~ ~ ~ ~ ~ ~ ~ ' - " ~ ~ ~ ~ ~ ~ yg grac py - - g - -- $o-37 49 467 511 79( 170 93 81 ) F EWtiRM FW 100 0 19 200 46 189 94 19 81 ^ SuFF0kT SK2 PCT 100 Y 19 '1747 '36 97 5 19 31 VE ST !!t TS1 PCT 100 v 19 1040 0 2 0 19 51 ) ' V ALVit ' ~"" VA ' I! A ' ' 20 0 2 488' 26 32 '6 to 81 ' ' - ~ ~ - ~ ~ ~ ~ ' ~~~ ~~~ ~~ ~ ~ ~ JELE M ._FL_._ 01 __,_240 13._ _15.._ _ 1320 227 405. 30_ 6_a1__ _ av OG.! 2HC EA 49 e u o 0 0 81 ) 20 T Ii E 2U LF 120 C. .c, .SS7 o 0 0 0 81 MA<Ett t FUF.IF SYS FPG PKG7 CURATION* 159.LRC=04JAN53. EA*27APR79 EF"23JUN82 CCa x.fo .V 7 100 0 4 2979z 213 2311 7 4 91 ** ***** ***** ***** ***** ***** ***** ***** *** . TgM LGR.,"Fil HT. _EA _ ___12u____v ___,,A_____614_, ._ 9 . 10 1_.0 9%.F(DATp J4 PEC Pt':: EA 5 v 3 2003 0 1830 92 60 91 PIPC 'P: r TH 1 o 0 403 o 36 9 0 91 EEWf'FI M 100 o t 20a ( 121 60 9 91 SUPPDiT $h2 PCT 1"U 1; 905 U lb 1 1C 91 ) TESTit C TS1 PCT 100 9 10 715 o 0 0 to 91 - au iGk! 214 EA 400 1 1 137ec -~ 2 Si 270 - o " O 91 - "-~ ~ ' - ' ' ~ ' - ~ 1 0 91 26 OGi: "2 HC ' '~ EA tebu ~~~ 'u ^'a 'o ZL. r IF E 4U LF
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V. Material and Desian ~A. Tie Changes
- 1. - Incorporated into construction Schedule A.
Sumary for Month e B. Summary for Year 2. Scheduled Procurements 3. Scheduled Drawings and Information 4. Received _( 5. Rejected B. Hanger Tie Changes (None this month) C. EN DES Activities - Past Due Tie Dates D. Material Delivery Status 1. Piping (Unit I and i complete) 2. Valves E. Major ECN Man-hour Impact-F. Field Change Request Summary (
'l l l --. - 4 x TIE-CHANGE
SUMMARY
105 Tie changes were incorporated into the construction schedule for the period 26 June 1981 through 30 July 1981 INITIATOR OF N M DED DEC TOTAL 1. NEW ACTIVITIES A. DESIGN 1 1 B. PROCUREMENT 48 48 2. DELIVERY DATE CHANGES 9 9 3 DELETED ACTIVITIES 4. COMPLETED ACTIVITIES 5 TIE RE-EVALUATION 6. RESTRAINED BY ENG DES INFO 7 RESTRAINED LY VENDOR IN M 8. RESTRAINED BY MANPOWER PRIORITIES 9 MISCELLANEOUS 10. RESCHEDULING TO REMOVE HOLDS OR REVISIONS 11. HANGERS A. NEW ACTIVITIES B. RESCHEDULES C. FINISHED ACTIVITIES 12. ENGINEERING CHANGE NOTICES A. ECN'S ADDED 31 31 B. ECN'S RESCHEDULED 16 16 C. ECN'S DELETED AND FINISHED 13 TOTAL 105 105 In addition to the 105 listed above, two were not counted and eight were rejected. .o., - ~
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~ z i, i '. '.;lg ne,f!. i V '.D f i 'h.' l' I il - T':m: OfAhGES INCORTORATED Ilf10 CONSTRUUTIO? YTCCrVM SCHEDULE DATA PTOM CONST. M0ffn!LY TPIND REIORTS 1981 JAN FEB MAR APR MAY JUN JUL II AI.D SEP OCT NOV DEC TOTAL DEDlDEC DED DEC DED DEC DED DEC DfD DEC DED DEC DED DEC DED DEC DfD DEC Df'D DEC DED PEC Dr3 DEC DED DEC !!Eit DESIGN 1 5 3e 1 1 g_ i PROCUP EENT 17 10 27 e 19 17 1 48 1 39 1CTIVITIES 'ELIVERY DATE CHANGES 27 18 15 3 4 l' 8 8 1 9 89 '5
- ELETID ACTMTIES 1
1 Of14FIITED ACTIVITIES 1 1 2 "IE PE-EVALUATION 1 1 4 4 5 4 3 gp 4 % STRAINED BY EN DES 8 15 IffFDM1ATION PESTPAINED BY VENDOR 1 2 3 Ifff0M4ATION t<ESTRAINED BY MANIOWER I I PRIORITIES (ISCELLAfrEOUS 1 g E Cl[ELULIfD TO RE0VE flOIDS OR REVISIONS 3 3 NEW 3 12 14 12 5 46 ACTIVITIES 'tANGERS RESCHEDULES 60 8 2 13 89 FINISHED ACTIVITIES' 1 1 e' ECN'S D 37 31 104 24 21 12 31 260 ADDE.g 521GINEERIfD gg 26 14 33 3 14 9 1 15 16 127 4
- 'E, PISCHEDUTID
. : T.. ECN'S DELETED 't
- s FINISHED 16 2
2 1 9 ?! !DTAL 118 93 271 10 90-1 73 1 59 1 10!' 815 13
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U TIE CHANGES RECEIVED ( L J F M A M J J A S O N D {1) (2) 1 Mo. 256* 248 251 292 212 534 176 116 138 90 95 175 9 8 0 ' Cum. 256 504 755 1,047 1,259 1,793 1,969 2,085 2,223 2,313 2,408 2,583 1 Mo. 59 -180 273 73 76 135 133 9 8 1 Cum. 59 239 512 585 661 796 9 29 1 Mo. 9 8 2 Cum. 1 Mo. ( 9 8 3 Cum. l 1 Mo. 9.- 8 4 Cum. 1 ~Mo. 9 8 5 ' Cum i R n
- Doe.s not include approximately 260 hanger tie changes received which were, returned to EN DES,per request,of,R. M. Hodges.
(1) Does not include approximately 196 tie changes which were processed in the Semi-Annual Review Eeeting. (2) Does not include approximately 171 tie changes which were processed in the Semi-Annual Review M:eting. l ( e r. w-3 w-
m h g EJECTED TIE CHAEES BN[ES EA00N COL 7. DA1ES 3r37. A IESCRIPTION TESCRIPTION cogg. FEENT PNO W g y y M. TIE TIE ' (;) t POE.R0001A RER017TE Att DUCT 1 VGM1 DGBt ifVAC SYST PNG 1 15DEC81 .. ' 22NAR82 D3t*088642 TECH SUPPORT CENTER 2 PSA6 TECNNECAL SUPPORT CTR 09NOV81 09NOV81 19JAN82 +10 53E.118941 ERCW BYPASS 1 KEN 5 INSTL ERCW SYS PrG P m 5
- 24 ALE 81 27NOV81 05E*08982 7 KC, CS, RE MON VALVES 1
KCE! PULL CBL C0ff COOL SYS Pm 1 1 Mt1,,81 16DEC81 9 L5E*089828 ECM 898 LS POR MANUAL VALVES I KEEE FULL CBL ED W SYS P m 1 IMUL81 05 ate 81 I KEE2 PULL CBL ERCW SYS Pm 2 153vt8g 05AUG81 LSE*08982* ECN 898 LS POR MANUAL VALVES 3 NVE1 PULL CBL INI & PU SYS PKG 1 ItSEP81 21MAY81 16tEC81 +30 D5E*089828 ECN 898 LS POR MANUAL TALVES 3 RNE1 PULL CSL C0pWRESS AIR PNG 1. 09WOV81 04MAY81 03 MAR 82 +42' D5E*089628 ECN 898 LS POR MANUAL VALVES 3 CAE1 PULL CBL AUI PW SYST. 27NOV81 200CT81 16DEC81 +8 (1) New Activity. (2) Change in dest n criteria. E (3) Delay in umtractor information submittal. l l t I t e l (2) Difference between present tie end preposed tie.
.e ,A f%, ENGINEERING TIES ---- PAST DUE ' July 19811 CIVIL DED-ACT.NO. DESCRIPTION ~ ACTkVITY DATE D4E-087913-BLOWOUT ROOF DUCT - VALV RM A VCM2 -15APR81' D4EDCR1019 CB HPFP DCR 1019 PER 5'CR M2409 RFM6 21MAY81 'D4E-088812 RB PRESS PIPE SUPPORTS NKM1 10JUN81 D4E-104613 ECN -'REV MS MANIFOLD SUPPS SMM1 10JUN81-I D4E-091713 SERV &' OFFICE-BLDG ADDN F256 29JUN81 D4E-113212 RB PIPE RESTD HR SUMP RM A&B NDM2 29JUN81 D4E*088312 LEAKAGE REDUCTION - DRILL' HOLE NVM1 17JUL81 D4E*088412 MOD FOR PLANT SHIELDING - HOLE NVM1. 17JUL81 ^ D4E-055413 ECN - MS SUPP FOR DUMP VALVE SMM1 17JUL81 D4E-062213-ECN .MS SEISM QUAL - HYDRO TEST SMM1 17JUL81 D4E-103113 ECN - MS ISOL VALV BYPASS REV SNM1-17JUL81 D4E-105212 MISC STEEL EXH DUCT TB ROOF .VTML 17JUL81 D4E-118512 RB HVAC DUCT SUPPORTS VCM2-17JUL81 'D4E-120912 CHEM ADD & BORON REC PIPE SUPP NBMI 17JUL81 D4E-121112 DEMINERALIXED WATER RE C251 17JUL81 .p D4RWO556X2 PRI PPG RUPT PRUT DEVICES R1 D194 17JUL81 I
- Ties added to the list tinis month.
4 4
~ . ~. m p. ENGINEERING TIlS ---- PAST DUE '. July 1981 ELECTRICAL DED-ACT.NO. DESCRIPTION DEC. TIE COMENTS ACTIVITY DATE D5E-061426' ECN'614 MSE1. 12AUG80 Not received. 8 D5E-091726 ECN. 917 ' 1 CN BANK TO S&O ADD -E215 29AUG80 Not received. D5E-044926 ECN 449 STA DRAINS WE SYS C295 280CT80 Not received.. 'D9E-102926 ANALOG SIG AMPS ECN 1029 'QDEI 14NOV80 Not received. D9E-092743 IPS REDUNDANT HT TRACE SYS KEB6 04DEC80 Not received. I D9E-092743 IPS REDUNDANT IIT TRACE SYS KEB1 - 04DEC80 ' Not received.. D5E-102928 NEW DAC0ADA EQUIPMENT GCE1 19FEB81 Not received. D9E-1029QA DACOADA - QA SUB SYSTEM GDP 'QAT1 19FEB81 No t received. - -D5E*089828 ECN 898 LS FOR MANUAL VALVES NSE1 10 MAR 81 Not received. D9E-1029QD DAC0ADA SYS REDESIGN-QDE1 .10 MAR 81 Not received. D9E-092727 IPS HEAT TRACE DIST. KEW1-15APR81 Not received. D5E*089823 ECN 898 LS FOR MANUAL VALVES GNE1 04MAY81 Not received. .D5E*089828' ECN 898 LS FOR MANUAL VALVES-RKW1 04MAY81. Not received. D5E*089828 KC, CS, RE' MON VALVES NVE1 21 MAN 8'. Not received. D9E-1029QS DACOADA QA CHANGES QSE1 21MAY81 Not received. D9E-120443' DIFFUSER PIPE.- NAV MARKER LTG K250 21MAY81 Not received. D5G-2MA-27 SYS MA ELEC PEN CHANGES.U2 MAE3 10JUN81 Not received. D5GW2640TC MAIN TURB I&C SCH DIAG UNIT 2 XNE2 10JUN81 Not received. 'DS-HTTR6RU I&C HT TR SYS CN, CS, BA .SATI 29JUN81 Not received. D9E-098712 ECN 987'- UNLOADING FACILITIES QCE1 29JUN81 Not received. D9E-098712 ECN 987 - UNLOADING FACILITIES QTE1 '29JUN81 Not received. D9E-102327 ECN 1023 ROI YAE1 29JUN81 Not received. D5GC2700MC CABLES - NON DIV HT TR SYS MCE1 29JUN81 Not received. 9 P t
Y. ,n ,m ENGINEERING TIES ---- PAST DUE ELECTRICAL EC. TE 'DED-ACT.NO.- DESCRIPTION CO?MENTS ACTIVITY DATE D5E*085126 TMI 851 RB COMB GAS CONT SYS P851 17JUL81
- Not received.
8 D5E*085128 ECN 851 SYS.NO P851 17JUL81
- Not received..
D5E*089126 TMI 891 INST IN AD CORE' COOL C295-17JUL81
- Not received.
D5E-117326 ECN 1173 NC SYS REV VALVING NCE1 17JUL81
- Not received.
D5RB0418EM LIGHTING' CIRCUIT BRKR SCHDL D210 '17JUL81.
- Not received.
s. l r
- Ties added to the list this month.
X ~ e q "I ENGINEERING TIES ---- PAST DUE MECHANICAL EC. TIE .DED-ACT.NO. DESCRIFfION COf.24ENTS ACTIVITY DATE D3E*089740 TMI - CONTAINMENT WTR LVL IND WDJ2 280CT80 Not received. 3 -D3E*089040 TMI - RELIEF VALVE POSITION MONITOR NKJ1 14NOV80 'Not received. .D3E*089342 TMI - ACW FLOW SAFETY GRADE _ CAJ1 10 MAR 81 D7E-106736 NAOCL SYS ECN NAOCL MODULE YAPI 04MAY81 No Data Sheet 5 dwgs rec'd to'date. D3E-086242 SECURITY BACKUP PWR SYSTEM P862 04MAY81 Dwgs added on Rev. 2.To data sheet 10 not rec'd. '
- 3. D3E*088642 TECH SUPPORT CENTER P886 04MAY81 3BWO214-00-1 & 2 rec'd.. Other dwgs on data sheet 4 not rec'd.
D3E-074640 EXTR RVS CUR V STEAM SEALING SEMI-21MAY81 Dwg. 3BWO403-SE-13 not rec'd. 3BWO603-SE-01&O2 rec'd but have Design hold on them. D3E*088340 THI, WDLEAK' STUDY P883 10JUN81 D3E*088342 RED LEAKAGE - RADIOACTIVE SYS. NBM1 10JUN81 3AWO478-NB-1 R7 & 3AWO593 & 594 dwgs not rec'd. D3E-100240' AUX FEEDWATER TURB DRAINS SVM1 10JUN81 D7E-102336 NAOCL SYSTEM ECN 1023 IPS YAM 2 10JUN81 77E-100735 YARD DRAINAGE D502 10JUN81 t D3E*088640 TECH SUPPORT CENTER - PLMB & DR P886 29JUN81 D3E-100741 RB TENDON GALLERY UNWATERING D502 29JUN81 D3E-061440 PPG - DECON FACIL & HOT MACH SHOP C473 17JUL81
- 3AWO462-00-22 added on Rev. I to Data Shee t 2 has not been revised for ECN.
's D3E-103140 REWORK MSIV BYPASS LINES. SMM1 17JUL81
- Dwgs not rec'd.
Analysis not complete. Lines on verbal Design hold. I D3E 122541 ADD ANTI-SIPHON VENTS SF POOL NMM1 17JUL81
- Dwgs not rec'd.
D3E-122541 f.DD AN,T,J-SIPHON VENTS SF FOOL NMM3 17JUL81
- Dwgs not cec'd.
- Ties added to the list this month.
s ENGINEERING TIES -'--- PAST DUE July 1981 HANGERS DED-ACT.NO. DESCRIPfION TE C0!41ENTS ACTIVITY DATE D4EDCR-937 RB HPFP DCR 937 PER FCR M1814 RFM4 29JUN81 iD4EDCR-937 RB HPFP DCR 937 PER FCR M1814 RFMS 29JUN81 D4EDCR1074-AB HPFP DCR 1074 PER FCR M2498 RFM4 29JUN81 D4EDCR1106 AB HPFP DCR 1106 PER FCR M2537 RFM4. 29JUN81 I L i 8 J 9 l
J July O 81 ENGINEERING TIES ---- PAST DUE l PROCUREMENT ITEMS - HANGERS DED-ACT.NO. DESCRIFfION C0!UENTS CONTRACT E FOP-R334SD-B HGRS - ERCW RIG PROB D KEM5 160CT79 P Short 2 of 14 hgrs. 820732 POP-R334RH-B HGRS - ERCW RIG PROB H KEM9 12DEC79 P Short 3 of 15 hgrs. POP-R689SB-B BAI. OF HCRS EXP PKG B KEM4 02JAN80 P Short 2 of 17 hgrs. POP-R324SG-B HGRS SF COOL BAL ONMG NMM3 17 MAR 80 P Short 1 of 7 hgrs.. POP-R740RA-B HGRS - ERCW RIG PROB 1 KEM6 22APR80 P Short 1 of 9 bgrs. 1 POP-R287SI-B BAL HGRS - RB SP-I NSM2 09MAY80 P Short 1 of 30 hgrs. POP-R334RO-B HGRS - ERCW BAL OF 2KE0 KEMI 09MAY80 P Design hold (1). POP-R334SG-B HGRS - ERCW RIG PROB 1G KEMS 29MAY80 P Short 1 of 24 hgrs. POP-R334SY B HGRS - ERCW RIG PROB 1K KEM5 29MAY80 P Short 4 of 12 hgrs. P0P-R339RC-B HGRS RK RIG PROB C-U2 RKM4 29MAY80 P Short 1 of 12 hgrs. POP-R284SF-B BAL HGRS - DEHR-F NDM4 24JUL80 P Short 4 of-8 hgrs. POP-R474MA-B TSL - 3 ALT 44300-01-07 VFM2 24JUL80 P Short 4 of 175 hgrs. POP-R289SK-B HGR - MKUP & PUR BAL INVK NVM2 29AUG80 Short 8 of 66 hgrs. POP-R289SQ-B HGR - MKUP & PUR BAL INVQ NVM3 29AUG80 P Short 1 of 27 hgrs. POP-R330MB-B TSL - 3AH0478NB-04, 05 NBM3 29AUG80 P Short 1 of 21 hgrs. POP-R689MA-C SUPPORTS FOR U1 DGB EXP PPG RTML 29AUG80 P Short 2 of 30 hgrs. POP-R689MA-C SUPPORTS FOR UI DGB EXP PPG WEMD 29AUG80 P Short 2 of 55 hgrs. P0P-R324SB-B HGRS - SF COOL BAL ONMB NMM3 18SEP80 Short 2 of 25 hgrs. POP-R324SF-B HGRS - SF COOL BAL ONMF NMM3 18SEP80 P Short 2 of 13 hgrs. POP-R289ME-B TSL - 3BH0419NV-21-24 NVM8 070CT80 P Short 1 of 18 hgrs. POP-R324SR-B HGRS - SF COOL BAL INMR NMM4 '070CT80 P Design holds (2). P0P-R474NA-C 3 ALT 443-00 SERIES U2 VEM2 070CT80 Short 62 of 890. r P - Procurement items, no design restraints.
N. _ _ _ A m. ENGINEERING TIES ---- PAST DUE July 19m. PROCUREMENT ITEMS - HANGERS DED-ACT.NO. DESCRIPI' ION C. m CORIENTS CONTRACT ACTIVITY DATE NUMBER-POP-R284SE-B BAL OF HGRS - DHR-E NDM3 280CT80 Short 4 of 39 820732 'I ' POP-R324SN-B HCRS - SF COOL BAL ONMN MMM1 _280CT80 P Short 3 -of 23 hgrs. ' POP-R324SN-B HGRS - SF COOL BAL ONMN NMM3-280CT80 P Short 1 of 16 hgrs. POP-R689NA-B SUPPORTS FOR U2 DGB EXP PPG RGM2 280CT80 P Short 1 of 4 hgrs. POP-R275SK-B BAL HCRS - MN STMRG PRB-K-SMM1 14NOV80 Short -1 of 2 hgrs. i POP-R275SL-B BAL HGRS - MN STMRG PRB-L SMM1 14NOV80 Short 2 of 3 hgrs. l POP-R275SM-B HCRS .MN STM BAL OF M SMM1 14NOV80 Short 1 of 2-hgrs. POP-R275SN-B HGRS - MN STM'BAL OF N SMM1 14NOV80 Short 2 of 3 hgrs. POP-R2775A-B BAL OF HORS AUX FW-A' CAMI 14NOV80 P Short 1 of 9 hgrs. POP-R284SL-B -BAL OF HGRS DE HR-L NDM3 14NOV80 P Short 1 of 20 hgrs. POP-R283SM-B HGRS - SRV VNT BAL OF N SVM1 04DEC80 P Short 16 of 69 hgrs. POP-R283SO-B HGRS - SRV VNT BAL OF 0 SVM1 04DEC80 Design holds (2). POP-R336MA-B 2AH047ENB-01-03, 08, 11 NBM3 04DEC80- -P Short 3 of 29 hgrs.. POP-R289MB-B TSL 3EH0419NV-04-06 NVM8 23DEC80 P Short 2 of 75 hgrs. POP-R289MC-B TSL 3BE0419NV-07-18 NVM8-23DEC80 P Short 1 of 77 hgrs. POP-R334MD-B TSL 3G30453KE-ll-20 KEM2 23DEC80 P Short 5 of 85 hgrs. POP-R334RO-B. HGRS ERCW BAL OF 2KEO KEM7 23DEC80 P Short 4 of 21 hgrs. POP-R334SH-B HGRS ERCW RIG PROB 1H KEMS 23DEC80 P Short 1 of 14 hgrs. POP-R275SD-B BAL OF HGRS - MA STM -B-SMM1 13JAN81 Short 27 of 57 hgrs. POP-R283RE-B SV.- HGRS PROB E SVM2 13JAN81 P Short 1 of 1 hgr. POP-R283SA-B HGR - SRV VNT BAL OF A SVM1 13JAN81 P Short 35 of 77 hgrs. POP-R297MD-B TSL - 3BH0456KC-21 -23 KCM3 30JAN81 P Desigt-holds (5). P - Procurement items, no design restraints. i h e.~
m ElGINEERING TIES ---- PAST DUE July 1981 PROCUREMENT ITEMS - HANGERS DEC. TIE DED-ACT.NO. DESCRIPTION COINENTS CONTRACT l. ACTIVITY DATE NUMBER. POP-R297MG-B TSL - 3BH0456KC-04 KCM3 30JAN81. Short 1 of 14 hgrs. 820732 POP-R274SX . BULK HGR IfrL NBM1 19FEB81 P 826614 POP-R284MA-B TSL - 3AHO412ND-01-04 -NDM1 19FEB81 P Design hold (1). 820732 POP-R289FA EXT STM VLV OPER (M797) NVM1 19FEB81 P 821840 POP-R297SB-B BAL HGRS - CCW RG PROB B KCM1 19FEB81 P Short 1 of 12 hgrs. 820732 POP-R274SW BULK HGR - BM17 NBMI 10 MAR 81 P 826614 POP-R274SY BULK HGR MTL FIELD REQUEST NBM1 10fER81 P POP-R279KA HGRS CM SYSTEM CMM1 10 MAR 81 P N POP-R284SB-B BAL OF HGRS - DHR-B NDM2 10 MAR 81 P Short 3 of 99 hgrs. 820732 POP-R339SC-B HGR - COMAIR RIG PROB -D-RKM3 10 MAR 81 P Short 1 of I hgr. POP-R325MB-B TSL 3BH0480WD-07-11 WDM3 27 MAR 81 P Short 3 of 51 hgrs. POP-R325MD-B TSL - 3BH0480WD-20-23 WDM3 27 MAR 81 P Short 6 of 40 hgrs. POP-R334RJ-B HGRS - ERCW RIG PROB -J KEM9 27 MAR 81 P Short 2 of 10 hgra. POP-R334RN-B BAL HGRS ERCW PROB 2KE-N KEM9 27 MAR 81 Design holds (2) POP-R277SD-B BAL OF HGRS - AUX FW -D-CAMI 15APR81 Short 46 of 138 hgrs. Dwgs only. POP-R287SE-B BAL HGRS PROB INS-E NSM1 15APR81 Short 5 of 24 hgrs. POP-R297SE-B BAL HGRS - CCW RG PROB E KCM3 15APR81 P Short 5 of 90 hgrs. POP-R297SF-B BAL OF HGRS - CCW -F-KCM3 15APR81 P Design holds (5). POP-R297SK-B BAL OF HGRS - CCW -K-KCM3 15APR81 Short 1 of 49 hgrs. POP-R297SL-B BAL OF HGRS - OKC - L KCM3 15APR81 Short 3 of 66 hgrs. POP-R324SH-B HGRS - SF COOL - BAL ONMH NMM1 15APR81 P Design hold (1) POP-R283MD-B HGR - SV (BOP) SVM2 04MAY81 \\ P - Procurement items, no design restraints. i
- NGTE: Desi gn activity file dated August 4,1981 i idicates i-this activity was completed on 24 January 1 78 1,
I: i yet' to hangers were ever received. I
m a p ENGINEERING TIES ---- PAST DUE PROCUREMENT ITEMS - HANGERS i C. m DED-ACT.UO. DESCRIPTION CO!NENTS CONTRACT ACTIVITY DATE NUMBER POP-R284SC-B BAL HGRS IND-C/INL-C NLM1 04MAY81 P Short 4 of 17 hgrs. 820732 8 POP-R287RF-B BAL OF HGRS - RB SP -F-NSM3 04MAY81 POP-R287RF-B BAL OF HGRS - RB SP -F-NSM4 04MAY81 Short 3 of 14 hgrs. POP-R287RG-B BAL OF HCRS - PROB 2N S-G NSM4 04MAY81 Short 14 of 25 hgrs. POP-R287RH-B BAL OF HGRS - RB SP -H-NSM4 04MAY81 Short 42 of 71 hgrs. i ~ . POP-R287RI-B BAL OF HGRS - RB SP ,I, NSM4 04MAY81 Short 14 of 30 hgrs. POP-R287RJ-B BAL OF HGRS - RB SP -J-NSM4 04MAY81 Short 9 of 21 hgrs. POP-R287RK-B BAL OF HGRS - RB SP -K-NSM4 04MAY81 Sh rt 17 of 39 hgrs. POP-R297SG-B BL HGRS - KC RIG PROB -G KCM2 04MAY81 Short 3 of 104 hgrs. POP-R297SH-B BAL OF HGRS .KC -H-KCM2 04MAY81 P Short 6 of 109 hgrs. POP-R334RC-B HGRS - ERCW RIG PROB -C KEM7 04MAY81 P Short 4 of 18 hgrs. POP-R289SE-B HCR MKUP & PUR.BAL INVE NVM1 21MAY81 P Short 1 of 37 hgrs. POP-R274TB BULK HGR MATL BM-15 R1 NBMI 21MAY81 POP-R289SH-B HGR - MKUP & PUR - BAL INVH NVM1 24MAY81 P Short 1 of 15 hgrs. POP-R289S0-B HGR - PEUP & PUR - BAL INVO NVM3 24MAY81 P Short 5 of 19 hgrs. POP-R324SA-B HGRS - SF COOL - BAL ON MA NMM1 24MAY81 Short 3 of 22 hgrs. POP-R324SS-B HGRS - SF COOL - BAL INHS .NMM1 24MAY81 P Short 3 of 10 hgrs. POP-R274TC HGR MATL BM-19 (M902) NVM1 10JUN81 P POP-R282SB-B BAL OF HGRS - AUX STM B SAMI 10JUN81 Shot t 7 of 23 hgrs. POP-R284SH-B BAL HGRS PROB NDM4 10JUN81 Short 1 of 38 bgrs. POP-R324SW-B HGRS' SF COOL - BAL INMW NMM2 10JUU81 Design holds (1). POP-R324SX-B' NEW HGR PROB ONM-X NMM1 10JUN81 Short 1 of 33 hgrs. POP-R336MA-B 3AH0478NS-01-03, 08-11 NBMI 10JUN81 P Design hold (1). POP-R336MD-B BAL OF HGRS NB - 18 & 19 NBM2 10JUN81 P Short 2 of 4 hgrs. P - Pro,;urement items, no design restraints, i
+ m ,9 ENGINEERING TIES ---- PAST DUE PROCUREMENT ITEMS - HANGERS C. DED-ACT.NO. DESCRIFIION COM.ENTS CON N POP-R474MA-B 3 ALT 443-00 SERIES UI VEMI 10JUN81 P Short 6 of 971 hgrs. 820732 POP-R474MA-B 3 ALT 443-00 SERIES U1 VFM1 10JUN81 P Short 5 of 168 hgrs. POP-R282MA-B 'TSL - 3AH0449 SA-07-09 SAM 3 29JUN81 P POP-R282SA-B BAL OF HGRS - PROB A SAM 3 29JUN81 P Short 2 of 11 hgrs. i POP-R282SB-B BAL OF HGRS - AUX STM B SAM 3 29JUN81 Short 31 of 43 hgrs. POP-R282SC-B BAL OF HGRS'- AUX STM SAM 3 29JUN81 Short 7 of 42 hgrs. POP-R284RE-B HGRS - DHR PROB E U2 NDM7 29JUN81 Short 11 of 42 hgrs. POP-R284SA-B BAL HGRS PROB IND-A NDM2 29JUN81 Short 7 of 48 hgrs. P0P-R287SA-B BAL HGRS: PROB ISA-B NSM1 29JUN81 P Short 3 of 73 hgrs. POP-R289MI-B HGRS BOP _ NV (SH44-47) NVM3 29JUN81 P Short 19 of 64 hgrs. POP-R289SA-B BAL HGRS PROB INV-A NVM2 29JUN81 P Short 2 of 20 hgrs. s POP-R289SC-B BAL HGRS PROB INV-C NVM3 29JUN81 P POP-R289SC-B .BAL'HGRS PROB INV-C NVM4 29JUN81 P Short 4 of 29 hgrs. POP-R289SD-B HGR MKUP & PUR BAL INVD NVM3 29JUN81 P POP-R289SD-B HGR MKUP & PUR BAL INVD NVM4 29JUN81 P Short 1 of 22 hgrs. P0P-R289SE-B HGR MKUP & PUR BAL INVE NVM4 29JUN81 P Short 2 of 29 hgrs. POP-R289SI-B BAL HGRS PROB NVM4 29JUN81 Design holds (18). POP-R289SN-B HGR MKUP & PUR - BAL INVN NVM3 29JUN81 P Short 7 of 16 hgrs. . POP-R324SY-B HGRS - SF COOL - BAL ONMY NMM3 29JUN81 .P Short 2 of 32 hgrs. P0P -R282S B-B BAL OF HGRS - AUX STM B SAM 2 17JUL81
- Short 8 ef 27 hgrs.
POP-R282MA-B TSL 3AH0449SA-07-09 SAM 2 17JUL81
- Short 8 of 15 hgrs.
-POP-R284RF-B' BAL HGRS PROB NDM8 17JUL81
- Short 3 of 6 hgrs.
POP-R284Ril-B HGRS - DHR BAL OF 2ND -H-NDM8 17JUL81
- Design Holds (6).
+ POP-R289RA-B HGR MKUP & PUR - BAL 2NVA NVM6 17JUL81
- Short 3 of 16 hgrs.
P0P-R689SE-B BAL OF HGRS - PROB E R'Id1 17JUL81
- Short 26 of 36 hgrs.
P - Procurement items, no design restraints.
- Ti s added '; the list this month.
= / ,.m t~, l: e i ENGINEERING TIES ---- PAST DUE PROCUREMENT ITEMS - MISC. C. DED-ACT.NO. DESCRIPfION COMMENTS CONTRACT-ACTIVITY cI-NUMBER P9P-R635BA ' MISC EO DACOADA (9B 165) B342 13JUL79 P' Contract performance 8/16/81 825878 P2P-R367BC SW & GA'S RF, VU (E126-61) RFJ1 26SEP79 P 24 Temp Switches - Item 2914. 86243-1 P2P-R404EA 480V MCC COMP AB & TB C362 26SEP79 P Misc. Elect Equip. 86242 P2P-R367BP PT'S SYS NL (E126-62) NLJ1 160CT79 P 1&2 NL-IPT-902 & 903 - Item 3967 86243. L 'P2P-R375AA SEAMS ISIV 23NOV79 P. 826526 I i. POP-R284BA ESV OPERS SYS ND (M516) NDM2 12DEC79 P Change #5, Vendor promise 8/24/81 821840 l POP-R287DA ESV OPERS SYS NS (M516) NSM1 12DEC79 P P2P-R709CA INSUL COND (E211) E900 02JAN80 P 825902 P2P-R404FA 480V MCC CMPNTS'(E213 RI) EGW1 27FEB80 86242 P2P-R367DC TB HWP DP SW GC (126, 80) CDJ1 17 MAR 80 P 1&2 CD-IDS-408 - Item 3980 86243 P2P-R365A0 MF PT & CND - TWS (E57 R29) DH CFJ1 17 MAR 80 P P9P-RX901A CENTRAL MONT.EQPT QSE1 03APR80 P ~ P2P-R229AA SFC PL LV XffrR. NfU1 17JUN80 P 5/12/81 added new test req's. 823324 P2P-R632AA CL-IE PNLS & TRCC-(NB & NV) NBB1 24JUL80 P Vendor promise 8/22/81 823112 4 P2P-R632AB CL-IE PNLS & TRCG (NS & ND) NSB1 24JUL80 P POP-R442CA. I&C PPG INSUL (H750) S870 12AUG80 P Start 9/1/81 - Complete 6/1/83 825640 I
- i P2P-R631AE NC PNL & TRC G (LS, CM & KH)
LSB1 29Al'G80 P Vendor promise 8/22/81 823112 P2P-R367DV WH PRESS GAUGE & DPS WDJ4 18SEP80 P Item 3211 86243 P2P-R631AD PN & TR (KW, CG, VU, RF - H&S) CGB1 18SEP80 P Vendor prosaise 8/22/81 823112 P2P-R632AC CL & 11 PNLS & TR CB (KE & RS). KEB1 18SEP80 P P2P-R170GA A&TB 480V HCC CMP P920 070CT80 P 86242 P2P-R259AA SP HI TEMP CBL CRD SYS UNIT 2 D820 070CT80 P Bal of Item's 2 & 4. 822800 P,- Proc'irement !.tems, no design restraints. i
.. ~ . g W m p. s ENGINEERING TIES ---- PAST DUE PROCUREMENT' ITEMS - MISC.. DED-ACT.NO. ' DESCRIPTION Cote (ENTS C CT-P2P-R631AC ?NON CL PNLS'& TRCG (WD) .WDB5. 070CT80 P-Vendor promise-6/22/81. 823112
- P2P-R367EC
'I&C PMP ST FP (9CS3-17) RFJ1 280CT80 P-86243 P2P-R709BI INS COND SROJJ (E205) E800 280CT80 P Items.3 thru 12. 825997. ~ + ~ 4 'P2P-RX376A ' RADIATION MONITORING IRJ1 14NOV80 P 821696 g
- P2P-R367DH-L SWTH FOR NBGC (126)
NBT2 23DEC80 P 86243 P2P-R631AB NON CL'PNL & TRC (SYS VU) VUB2 23DEC80 P Vendor promise 8/22/81. 823112 P2P-R714AD COPPER CBL SROAJ (E243) E900 23DEC80- 'P Item's.1&2 827254 P6P-RXX211 ' MARBLE PART TOILET-F518 23DEC80 P 827661 P2P-R365AR . MISC TW'S (E57.'R31) NDJ1 23DEC80 P Rel. 25-86243 ~ P2P-R631AG PNL & TRC (SA SYS): ITEM 12 SAR1 13JAN81 P Cable 86 827801 POE-R841FA SPB GRLS - ECN 862 (M826) P862 30JAN81 P IQT 826779 .P1P-RXX12B . AIR ENTRAINING AGENT D090 '30JAN81 P IQT 828715 _P2E-R367ED NO SYS PRESS XMTR (E126-104)- NDJ2 19FEB81 P Item 102 1&2ND-IPT-0028 86243 4 1 ~ ' P2P-R367DT : .EMER SUMP RCDR (E126-93) NSW1 19FEB81 P Pen Recorders - Item 3983 86243 ' 8 P2P-R36'/EI DIFF INDICTRS (E126-108) RKW1 19FEB81 P
- P2P-R367EK ABB - PI'S.- RH (E126-110)
RKW1 19FEB81 P' P2P-R20'5AA DISC SW SYS (E249) SME1 10 MAR 81 P Contract cancelled 12/80 827310 P2P-R367DS' SYS GS INSTM (E126) GSJ2 10 MAR 81 P Flow switches-86243 P2P-R367LL LOC PNL - SYS WL & GC (E126-101) WDJ2. 10 MAR 81 P 1&21X-ILPR-057A-064B P2P-R665AG LEAKAGE DET LS (E163 R7) WEJA -10 MAR 81 P OWE-ILS-002'- Item #9 D~el. 9/1/81 826791 4 P - Procurement items, no design restraints.
.._m 3 f' a g July!1981 ET,INEERING TIES '---- PAST DUE ' PROCUREMENT. ITEMS ~- MISC. DED-ACT.NO. DESCRIPTION-ACTkVITY ATE ^T ER P2?-R237AA .02 ANALZR & H2 CNTMT JH NOJ1 10 MAR 81 826297' l
- P2P-R716AC'
. 8 & 15 KV CBLE (E276) E800 10 MAR 81 P-Vendor's plant closed - strike. 828088 .P2P-RX53AA. HT TRACING HY BD (E248) YMB1 27 MAR 81 P ' Vendor promise 8/22/81.. .'823112-P2P-R714AF SIGNAL CABLE E-243 E800: 27 MAR 81 P Ba1. of 200K - Div. Item 04. 827454 P9P-RX635D' PROG ADCC TO OP BLN REMOTE (bACOADA) QDEL 27 MAR 81 Contract performance.date 8/15/81.827583 P9E-RX641D . MISC COMM EQPT F522 15APR81 P POE-R841AC '. FIRE PROT EQPT (M823) P862 15APR81 P Items 1& 4 828406-1 POP-R366QA FLEX INST HOSE AY.(M828) RKWi-15APR81-P 828459 P2P-R367DD FLW SW - SYS VJ (E240) ~ VJJ1 15APR81-P IVJ-IFS-075 change #1 825807 POE-R625GA PPG S&OB SA & DW F475 04MAY81' POE-R626CA~ PPG HPFP S&OB F475 04 HAY 81 I POE-R841AA' SPB. PIPING (M823) P862 04MAY81-P 828400 POP-R840AA SEC PWR DSL GEN'(M676) P862. 04MAY81 P 828108 P1P-RXXX18 FIRE PRF'G MTL STR STLC-42 B565-04MAY81 Service Contract-Sch'd comp.1/2/82828418 I P2P-R238AA .AFW INS AIR SYS.FCV FM CAJ1 04MAY81 P 827129
- I P2P-R631AG PNL & TRC (SA-SYS) ITEM 12 MCEQ 04MAY81 Panel 2MC-ET-22 827801 P6E-RXX73B' AUX BLDG LOUVERS C275 04MAY81 P-829049.
'POE-R275EA PPG IW ST DNPV (M913) FMMI 21 HAY 81 P 821617 POE-R279LB PPG HTR DR & VT (M916) CDM1 21MAY81 P 1 P6P-RXXX20 GATEHOUSE BULLET PRF ENCL F470 21MAY81 P 828454 P6P-RXX113 MISC & YD B RUBBER LINK MATS K271 21MAY81 P - Proc stement items, no design restraints. e
d (' A R m. July ~1981 ENGINEERING TIES ---- PAST DUE PROCUREMENT ITEMS - MISC. DED-ACT.NO.. -DESCRIFfION' CTkVITY ATE y P6P-RXX300' SKYLIGHT'ASSM - ACC CNST F470 21MAY81 P 827778 827977 P9E-RX653R CONT AD MISC KEY TEL QTE1-21MAY81 P POP-R0014B PPG - RCTR CL (M933) NKM1 10JUN81 .. P 821660 POP-R406ACL JCT BX UT CIE EQ (M490) .MSE1-10JUN81 P 829203 g PIP-RXX19A- .5 STAR GROUT C245 10JUN81 P IQT 829094 ,P2P-RX376A ~ RADIATION MONITORING IRJ1 .10JUN81 821696 P2P-RX376A-
- RADIATION MONITORING IRJ2 10JUN81 86243 P2P-R365AS
' THERM 0 WELLS SYS VA (E57) KEW2 10JUN81 P2P-R367BY L~PNL CA SYS (126-85) GC CAJ1 10JUN81 1&21X-ILPA-183G -P6E-RXX144 . ALM WDW & ALM WDW WALL P725 10JUN81 P 828090. -P6E-RXX145 HM WK BLDRS HDW RME P725 10JUN81 828091 4 P6E-RXX21B TURN STILES GTE (ECN 722) F470 10JUN81 P 828312 P6P-RXXX11 SB RESILIENT FL TILE F220 10JUN81 P 823794 P6P-RXXX33 OB RESILIENT FL TILE F220 10JUN81 P . I P6P-RXXX60 CB RESILIENT FL TILE B565 10JUN81 P P6P-RXX138 ABB RESILIENT FL TILE J220 10JUN81 P P7P-RXXX45 INSP TRK/ PLATFORM AB .X723 10JUN81 827890 'P9P-RX635C DACOADA. SYSTEM B465 10JUN81 827583 "POE-R841GA SPB DNPRS.(H825) P862 29JUN81 P 828484 PIE-RXX164 HONEY - CMB ENG ABS (C40) SMM1 29JUN81 P 827914 P-Procurement items, no design restraints.
-A' C' July'1981 EIMINEERING Tits ---- PAST DUE PROCUREMENT ITEMS - MISC ..DED-ACT.NO.
- DESCRIPfION C.
TIE CO!4(ENTS ' CONTRACT-ACTIVITY DATE NUMBER . i
- POE-R887KA.
PPG - MECH YD (MD162) .P862 29JUN81. 829018 ~ ' I>P1P-R0001A' GR BD ANCHOR BOLTS 086 D195 29JUN81 ~ PD8/24/81 8292734 P2P-R365AT 'AB TH.'RMOWELL.(E57 R33).' .KDJ1 29JUN81 86243
- P2P-R672AA
'LTG.BATT.PK UNT-(EMER) RWT1 29JUN81 P 828106
- P7P-RXX75B ~
INST SHOP. ELEVATOR F390. 29JUN81 827977 ..P9P-RX645C. MISC-SECURITY, EQUIP 'QSE1 29JUN81 828526 P2E-R345AA ACST MON SYS FJT,(E271) NKJ1 17JUL81
- Contract Performance date 9/9/81 827825 P2E-R370GA TMI SSCS' ADD'N L&T CAB P951 17JUL81 85550 P2E-R404GA 480V MCC CMPNT AB & TB EDE1 17JUL81 86242 4
.P2P-R239AA, AB FSS GS SYS! GSJ1 17JUL81
- Contract cancelled 5/27/81 828514
.P2P-R367ER LOCAL PANELS ETC JGC hFJ1 17JUL81 86243 3. P2P-R412CA 6.9 KV MVSG PANEL ADD EBE1 17JUL81 85583 P6E-RXX73B AUX BLDG LOUVF.RS. C485 17JUL81 829049
- '4P6P-RX107B LCK CYL - WIRE MESH PART F220 17JUL81 829013 q
- Ties added to the list. this month.
P Procucement items, no design restraints.
l .m R-p ENGINEERING TIES ---- PAST DUE July 1981 PROCUREMENT ITEMS - VALVES t C. TIE DED-ACT.NO. DESCRIPI' ION CObHENTS CONTRACT. ACTIVITY DATE NUMBER . POP-R334VB VALVES ERCW - AB KEMI 27JUL76 P 3BW453-KE-25'open (Item 716) 86163-6 POP-R297VA-VLV COMP COOL WTR KCMI 08NOV76 P eBWO456-KC-35 open (Item 33) POP-R343VB CRD COOL VLVS (PR M331) KDM1 28NOV77 P 3BWO455-KD-09 open (Item 1073) POP-R316VA I&C VLVS YQ SYS (M584) YQJ1 02JAN80 P 5GWO941-YA-40 (Item 1336) 86163 POP-R297VD CCS MAN & MOV VLVS (592) KCM1 17 MAR 80 P 3BWO456-KC-04 open (Item 1344) 86163-3 POP-R314VD VALVES WE & RC (M633) CGM 1 070CT80 P 3BWO480-WD-003 86163-10 P2P-R410AT SPL'CV CCS (E35 R22) KCM1 14NOV80 P 1KC-KFCV-142A 825501 P2P-R410AT SPL CV CCS (E35 R22) KCM4 14NOV80 P 2KC-IFCV-142A POE-R336LA VLVS OHM A & BR SYS NBM2 04DEC80 P 3AWO478-NB-115 (Item 14) Del. 9/81 821839 POE-R283VE VLVS ECN & 646 (M810) SVM1 13JAN81 P 86163 P2P-R380AK RB SYS NK-SO VLV (E267) NKM1 19FEB81 P. 3BWO422-NK 24 of 28 rec'd 821230-1 POE-R2i4AA LIM SW'S - MISC SY3 (M740) NDEL 10 MAR 81 86163 POE-R874XA VLVS.- RSW-YD (MD160) P862 21MAY81 P2P-R410AQ NCV REPL - SW FM (E35 R23) RKEl-10JUN81 Item 12 and 34 820663 P2P-R410AU NUC CON VLV'(E35 R24) NDM2 10JUN81 P Item 43 - 1&2 ND-IFCV-225A, 227B 820663-4 POP-R314VE VLVS - GL SEAL SYS (M874) CGM 2 29JUN81 P 86163 POE-R286VC FDWTR VLVS (M202 R3) CFM1 17JUL81 86163-8 8 POP-R297VE VNT VL - CCW (M873) KCMS 17JUL81
- 3BWO456-KC Item 42 86163-2 POP-R325VE S1 - VLVS - WST DP S (M900)
WDM3 17JUL81
- 3BWO480-WD-131 Qty Fr 40 to 53 Item 369 POP-R336VG CA & BR SYS VLVS (M875)
NBM2 17JUL81
- 3AWO478-NB-35 86163-10
- Ties added to the list this month.
~ .m p n July 1981 ENGINEERING TIES ---- PAST DUE [~ INSTRUMENTATION-fA COMMENTS DED-ACE.NO. DESCRIPTION 4 D5CB1900RG. - DIESEL CEN STARTING AIR TABS' RGJ1 03APR80 Rec'd incomplete. D5GB1900TC.
- TURBO GEN CONTROL SYS TAB TCJ2 03APR80 Rec'd' incomplete.-
D5GB1900TH . GEN HYDROGEN,CLG SYS TAB THJL 03APR80 Rec'd incomplete. D5GB1900TK . GEN' STATOR COOLING SYS TAB ,TKJ1 03APR80 Rec'd incomplete. D5GB1900TO-GENERATOR SEAL OIL SYS TAB TOJ1' -03APR80 -Rec'd incomplete. DSCB1900VA TRAINED HEAT & VENT SYS TAB VAJ1 03APR80 Rec'd incomplete. D5GB0900CN CONDENSATE & DEMIN SYS TABS CNJ1 09MAY80 Rec'd-incomplete. -D5CB0900NB CHEM ADD & BORON RECVR SYS TAB NBJ1 09MAY80-Rec'd incomplete. D5GB19001E ES FAS SYS TABS IEW1 09MAY80 Rec'd incomplete. D5GB1900NC REACTOR COOLANT SYS TAB NCJL 09MAY80 Rec'd incomplete.- ' D5GB1900ND DECAY HEAT,RENOVAL SYS TAB NDJ1 09MAY80 Rec'd incomplete. D5GB1900NF FUEL HANDLING TAB NFJ1 09MAY80
- Rec'd incomplete.
D5GB1900NX' BORATED WER & STORAGE SYS TAB NDJ1 09MAY80 Rec'd incomplete. D5GB1900VB FUEL HANDLING ENV CONTR SYS TAB VBJ1 09MAY80 Rec'd incomplete. D5GB1900WG RADWASTE SYS TAB WDJ1 09MAY80 Rec'd incomplete. D5CB1900WL LIQUID RADWASTE SYS TAB WDJ1 09MAY80 Rec'd incomplete. L D5GB2900NF FUEL HANDLING ~ TAB
- NFJ1 09MAY80 Rec'd incomplete.
D5GB0900VT TURBINE BLDG VENT SYS TAB VTJ2 29MAY80 Rec'd ir. complete. r 4
i / J"17 1901' ENGINEERING TIES ---- PAST DUE - I'!STRUMENTATION C DED-ACT.NO. DESCRIPfION. COM4ENTS Y ATE D5GB1900KC. COMPONENT. COOLING SYS TAB. KCJ1 29MAY80 Received incomptete. D5CB1900NO COMBUSTIBLE GAS SYS TAB N0J1 29MAY80 . Rec'd incomplete. .D5GB1900RI- . CONTROL AIR SYS TAB RKJ1 29MAY80 Rec'd incomplete. .D5GB1900RJ ESSENTIAL AIR.SYS TAB RKJ1 29MAY80 Rec'd incomplete. D5GB2900RI- ~ CONTROL' AIR SYS TAB' RKJ4 29MAY80 Rec'd ihcomplete. D5GB2900RJ ESSENTIAL AIR SYS TAB RKJ4. 29MAY80 Rec'd incomplete. L5GB2900WL LIrfJID RADWASTS SYS TAB WDJ7~ 17JUN80 Rec'd incomplete. D5GB0900KW - RAW COOLING WrR SYS TAB KWJ1 17JUN80 Rec' d incomplete. D5GB1900CA AUX FW SYS TABS .CAJ1 17JUN80 Rec'd incomplete. D5GB1900NV MAKEUP & PURIFICATION SYS TAB NVJ4 17JUN80 Rec'd incomplete. D5GB1900VC COMMON AREA ENV CONTR SYS TAB VCJ1 17JUN80 . Rec'd incomplete. D5GB1900VE TRAINED AC SYS TAB VEJ1 17JUN80 Received, incomplete. D5GB1900VU HOT WATER HTG SYS TAB VUJ2 17JUN80' Received, incomplete. D5GB0900BA' AUX BLR SYS TABULATION SAJ1 07JUL80 Received, incomplete. D5GB0900NM SPENT FUEL COOLING SYS. TAB 'NMJ1 07JUL80 Received incomplete. e D5GB0900SA . AUXILIARY STM SYS TAB SAJ1 07JUL80 Received, incomplete. D5GB1900NL CORE FLOODING SYS TAB NLJ1 07JUL80 Received incomplete. D5GB1900NS REACTOR BLD4 SPRAY SYS TAB' NSJL 07JUL80 Received incomplete. ~ 1 D5GB1900CS CONDENSATE STOR & TRANSF SYS TAB CSJ1 24JUL80 Received, incomplete.
_ - =.
- t
+; R p. July 1981~ INSTRUMENTATION fA L DED-ACP.NO. DESCRIPfION - COM4ENTS D5CB1900CT ' CONDENSATE &'FW TRTMT SYS TAB CTJ1 24JUL80 Received insomplete. -D5CB19001C . PLT COMP / PLT MONT SYS COM TAB ICW1 24JUL80 Received incomplete. -D5CB1900SE' EXTRACTION STM SYS TAB SEJ1 24JUL80' Received incomplete. D5CB2900CS. CONDENSATE STOR'& TRNSF SYS. TAB CSJL 24JUL80. ' Received incomplete. D5CB29001C PLT COMP / PLT MONT SYS COM TAB ICW1 24JUL80 Received incomplete, D5GB2900KH CONDENSER CIRC WTR SYS TAB KHJ3 24JUL80 Received incomplete. D5GB2900WG-RADWASTE SYS TAB WDJ7 24JUL80 Received incomplete, D5GWO900CT CONT & LOGIC FW SEC TRTMT CTJ1 24JUL80 Received' incomplete. D5CB1900KH CONDENSER CIRC STR SYS TAB KHJL 24JUL80 Received incomplete.' D5GB1900IR RADIATION MONITORING ~SYS TAB IRJ1 12AUG80 Received incomplete. 'D5GB1900KD CRD COOLING SYS TAB KDJ1 12AUG80 Received incomplete. D5GB1900YQ SAMPLING & iffR QUAL SYS TAB YQJ1 12AUG80 Received incomplete. DSCB0900YR STM GEN CHEM CLEAN. TABS SMJ1-29AUG80 Received, incomplete. D5GB1900CM CONDENSATE-SYS TABULATION CMJ1 29AUG80 Received, incomplete. f 4
+ n m n July 1981? ' ' ~ '
- ENGINEERING TIES ---- PAST DUE INSTRUMENTATION-C.
TE DED-ACT.NO. DESCRIPTION CO!NENTS ACTIVITY DATE D5GB0900CV CONDENSER VACUUM SYS TABS -CVJ1 18SEP80 Received incomplete. D5GB1900GS H2 STORAGE & TRANSF SYS TABS CSJ1 18SEP80 . Received incomplete. D5GB2900CD HTR DR & VT 1,2,3.SYS TAB. CDJ2-18SEP80 Received incomplete.- DSCB2900CE HTR DR & VT 4,5,6 SYS TAB CEJ2 18SEP80 Received incomplete. D5CB2900CF. MAIN N SYS TAB CFJ2 18SEP80 Received incomplete. D5GB2900CP. MAIN FW SYS TAB CFJ2 18SEP80 Received incomplete. D5GB2900CT MAIN FW SYS TAB CTJ3 18SEP80 Received. incomplete. D5GB2900GS-MAIN FW SYS TAB. GSJ3 18SEP80 Received incomplete. D5GB2900IS"' MAIN FW SYS TAB ISWA 18SEP80-Received incomplete.' D5GB2900TD -TURBINE DRAIN & MISG SYS-TAB TDJ2 070CT80 ' Received incomplete. ] c 7 D5GB09001W LOOSE PARTS MONITOR IWJ1 04DEC80 Received incomplete. D5CB09001Z-SEISMIC INSTRUMENTATION IZT1 04DEC80 Received incomplete.
- D5GB0900YK FUEL CASK DECON FAC SYS TABS WDJ2 04DEC80 Received incomplete.
D5CB2900KC ' COMPONENT COOLING SYS TAB KCJ4 04DEC80 Receiver. Incomplete, f 3. i ~
31 g July'1981 FNGINEERING TIES ---- PAST DUE INSTRUMENTATION-t- DED-ACT.NO. DESCRIPfION COMENTS 'fE D5GB2900VB FUEL HANDif. ENV CONTR SYS TAB VBJ2 04DEC80 Received incomplete. 8 D5GB2900VC. COMMON AREA ENV CONTR SYS TAB VCJ2 04DEC80 Received incomplete. D5GB2900VF COMMON AC.SYS TAB .VFJ2 04DEC80 Received incomplete. D5GB1900IM' INCORE MONITORING SYS TAB IMJ2 23DEC80 Received incompelte. f D5GB2900NV -MAKEUP & PURIFICATION SYS TAB NVJ8 23DEC80 Received incomplete. '{ D5E-104126 ECN 1041 DRILL SLEEVES DB J545 23DEC80 Dwg. SDWO818-RU-2 not rec'd. D5E-065027. ECN 650 F390 13JAN81 Not received. D5GB1900SM RHT & AUX STM SYS TAB G107 SMJ1 13JAN81 Rec'd incomplete. D5GB1900VG ENVIR CONT SYS TAB G107 VGJ1 13JAN81 Rec'd incomplete. D5GB2900CA AUX FW SYS TAB CAJ2 13JAN81 Rec'd incomplete. D5GB29001R RADIATION MONITOR SYS TAB IRJ2 13JAN81 Rec'd incomplete. D5GWO640IW CORE LOOSE PARTS MON SYS IWJ1 30JAN81 Rec'd incomplete. D3E-065542 PT - SLEEVES'FOR INSTR LINES NDJ2 19FEB81 Not received. l D3E-117942 CONT AIR TO FUEL CAR G105 C455 19FEB81 Not received. D5E*089326 TMI - 893 AUX FEEDWTR INDICAT P893 10 MAR 81 Incomplete SCWO820-RU-1,2; SCWO818-RU-3 not res ~ D5GB2900VE TRAINED AC SYS TAB VEJ2 10 MAR 81 Received incomplete. D5GB2900YQ SAMPLING & WTR QUAL SYS TAB YQJ2 10 MAR 81 Received incomplete.- D5GB2900ZR VACUUM RELIEF SYS TAB VJJ2 10 MAR 81 Not received. DSE*089826 TMI 898 STAT MON M LINE COM C295 97NLR81 Incomplete SAWO816-RU-9 not rec'd. D5GB1900IK TEMP MON SYS TAB R269 2'.sM81 Received incomplete. D5E-090928 ECN 909-CB EXHAUST FAN CONTRL VKJ1 .7 MAR 81 Incomp?ete SCW1657-JI-03-1 not rec'd. I
~ ..T' m' ENGINEERING TI5S ---- PAST DUE . July 1981 INSTRUMENTATION DEC. ' TIE .DED-ACT.NO. . DESCRIPTION COMENTS ACTIVITY DATE-D5E-074927 YM ADD HT TR PNL CKT & CABLING .K666 -15APR81 Incomplete Dwg 78031-40,sht 1&3; 78031-37,.. sht 2 not rec'd. U -D5E-103225 MCR BD6 FIHIS & XTS ADD / DEL NDE1 15APR81 No t _. received. ~ DJ2 04MAY81 Received incomplete - 5 dwgs not received. D5E*089725 TMIE-INCREASE EMER SUMP G1C7 N D5GB2900NX BOARTED WTR & STORAGE SYS TAB NDJ5 04MAY81 Received incomplete. D5E-120025.. RELOCATE THERM 0 WELLS SYS KC KCJ1 21MAYC1-Not received. 4 8 D5GB2900CG ' GLAND SEAL WTR SYS TAB CGJ2 21MAY81 Received incomplete. D5GB2900VU NOT WTR HTG SYS TAB VUJ2 21MAY81 Received incomplete. D5GI1700MC I&C HI TEMP HT TR PNL SCHEM MCEO' 21MAY81 Not received. D5GI1700MC I&C HI TEMP HT TR PNL SCHEM MCEQ 21MAY81 Not received. D5AW2926VA LOC PNL INSTALLATION SYS VA VAJ2 10JUN81 Not received. D5E*089128 INSTR FOR INADEQUATE CORE CL NCJ1 10JUN81 Received incomplete - 12 dwgs not received. D5E*089325. TMI AFW FLOW SAFETY.GDE G107 CAJ1 10JUN81 Not. received.- a ? -D3E-071640 CORE DRILL HOLES - INSTR LINES .CMJ1 10JUN81 D3E-087840 CORE DRILL HOLES-FOR TR SYS IRJ1 10JUN81 D5GB2900TO GEN SEAL OIL SYS. TAB TOJ2 10JUN81 Not received. D5GB2900VA' VA.SYS. TAB CLEAN UP UNIT 2 VAJ2 10JUN81 Not received. D5E-072228 GATEHOUSE IRJ1 29JUN81 Not received. D5E-123428 CHG LOCAL PANEL WIRING NVJ2' 29JUN81 Not received.. D5E-114725 DELETE WL SYS SOL VALVE WDJ4 29JUN81 Incomplete - 2 dwgs not ree'd. D5E*082427. TMI - WL - RAD'N MON INSLN VA IRJ1 17JUL81
- Not received.
D5E*088725 TMI BW.SI/DHR ISOL VALVES NSJ3 17JUL81
- Received incomplete - 2 dwgs not rec'd.
.D5E*094625 PUMP SUCT DIFF SWS CD, CE, CM CDJ1 17JUL81
- Net received.
- Ties added to the list this month, i
. M<. m m, EIKIINEERING TIES ---- PAST DUE INSTRUMENTATION C. TE DED-ACT.NO. DESCRIPTION C0!NENTS ACTIVITY DATE D5E-051125 MAIN STM IPCV CONTROL INSTM SMJ1 17JUL81
- Received incomplete. 2 dwgs not rec'd.
D5E-094925 SERVICE AIR CN SYS ISOLATION CNJ1 17JUL81
- Not receoved.
D5E-118025 DELETE STM GEN SOL VLVS CFJ1 17JUL81
- Rec'd. Incomplete - 2 dwgs not rec'd.
9 I t
- Ties added to the list this month.
July 1981 VALVES STATUS VALVES VALVES 2" & UNDER OVER 2" SYSTEM REQ'D BCV'D REQ'D RECV'D DRNS & EMBD PIPE AUX. BLDG (AA) 196 125 '5 5 DMNRLZR & POT WTR COMPONENT AIR HPFP (AB) 606 564 4 4 ) DGB EXPOSED PIPING (AC) 173 169 2 2 DMNRLZR WTR & SERVICE AIR R/B (AD) 237 218 EMED PIPING,' TB FILL SLAB (AE) 13 13 SERVICE WTR, AIR & HPFP (AF) 416 416 CCW PUMPING STA PIPING & EQUIP (AG) 368 368 PUMPING STA PIPING & EQUIP (AH) 288 288 4 SERVICE & OFFICE BLDG, AIR WTR, FIRE PROIECTION & GAS WELDING '( I) 142 142 POT RAW SERVICE WTR HPFP AIR (AK) 56 56 1 1 AUXILIARY PEEDWATER (CA) 228 228 100 100 HEATER DRAINS (CD & CE) 1,706 1,690 479 410 l FEEDWATER (CF) 232 212 70 68
- (
GLAND SEAL COOLING WATER (CG) 1,157 1,157 6 6 FEEDWATER PUMP-INJECTION (CI) 170 170 16 16 s, CONDENSATE (CM) 426 426 148 144 CONDENSATE DEMINERALIZER (CN) 99 99 51 51 4 STARTUP & RECIRC (CR) 180 177 91 91 CONDENSATE TRANS & STORAGE (CS) 52 52 29 29 FEEDWTR SECOND CHEMICAL FEED (CT) 142 142 14 14 CONDENSATE VACUUM (OFF-GAS) SYS. (CV) M1EL OIL STORAGE & TRANSFER (FD) 36-36 47 47 FUl:L OIL SYSTEM (FF) CO2 STORAGE, FIRE PROIECT & PURGE (GC) 15 15 i NITROGEN STORAGE & TRANSIER '(GN) 274 266 9 9 HYDROGEN STORAGE & TRANSFER (GS) 158 156 INSTRUMENT &CONTROLINDEX(IO) 2,815 2,508 RADIATION SAMPLING (IR) 284 241 f COMPONENT COOLING (KC) 1,234 1,208 318 308 -CRD COOLING (KD) 122 118 58 58 (. ERCW (KE) 1,042 914 374 373 HEAT REJECTION SYSTEM (KH) 149 149 87 87. Sheet 1 of 3 . + -.. w ~ m e. 4 y
July 1981 VALVES STATUS (CONTINUED) ( VALVES VALVES 2" & UNDER OVER 2" SYSTEM REQ'D RCV'D EQ'D RCV'D ' RAW COOLING WATER (KW) 2 2 2b2 202 INSULATING OIL (LE) 31 31 28 28 LUBE OIL (IE) 83 83 55 55 LABORATORY SYSTEM (ML) 57 57 8 8 CHEMICAL ADDITION & BORON REC. (NB) 632 628 57 56 5 5 REACTOR COOLANT SYSTEM (NC). DECAYHEAT(ND) 420 420 111 106 2 2 FUEL HANDLING (NF) REACTOR COOIANT DRAINS & VENTS (NK) 290 254 4 4 CORE FLOOD (NL)~ 164 164 12 12 SPENT IUEL (NM) 255 255 161 161 RB SPRAY (NS) 148 148 92 92 MAKEUP & PURIFICATION (NV) 1,127 1,034 170 162 CONDENSER TUBE CLEANING (RC) 120 120 86 86 ( PLANT DRAINAGE SYSTEM (RD) 75 75 DMNRLZR WTR STORAGE & XFER (RE) 20 20 32 32 HIGH PESSURE FIRE PROTECTION (RF) 445 438 774 760 SERVICE AIR SYSTEM (RH) 1 1 CONTROL AIR (RI) 4 4 56 56 8 8 ESSENTIAL AIR (RJ) 100 99 COMPRESSED AIR SYSTEM (RK) RAW SERVICE WATER (RS) 18 18 28 24 TRANSFORMER FIRE PROT (RX) 101 101 AUXILIARYSTEAM(SAincludesBA) 590 590 158 158 EXTRACTION STEAM (SE) 248 248 90 89 MAIN STEAM (SM) 202 202 86 84 RELIEF VLV VENTS & DRAINS (SV) 608 572 44 44 TURBINEDRAINS(TD) 78 78 30 30 GENERATORHYDROGENCOOLING(TH) 2 2 2 2 12 12 MISC TURBINE VENTS (TV) AIR CONDITIONING (VE,VF,VJ,VK,VL) .1,244 1,239 680 677 -( RB VENT, PURG & COOLING (VH) 68 56 62 62 RBVENTILATIONSYS(VT) 1,946 1,946' 106 106 Sheet"2 of 3
July 1981 VALVES STAWS (CONTHWED) ( VALVES VALVES 2" & UNDER OVER 2" SYS2M REQ'D BCV'D REQ'D RCV'D HOTWATERHEATING(VU) 629 629 172 172 WASTE DISPOSAL (WD) 832 779 130 130 ' BUILDING DRAINAGE (WE) 5 38 38 GASEOUS RAD WASTE (WG) 13 13 LIQUID RAD WASTE DISPOSAL (WL) 8 8 PLUMBING (WW) 295 269 7 7 CHIDRINATION SYSTEM (YA) 47 47 WTR TREA'IMENT PLT & MAKEUP DMNRLZR (YM) 45 45 21 21 POTABLEWTRDISTR(YP) 15 15 SAMPLING & H2O QUAL SYST (YQ) 341 331 STEAM GENERATOR CHEMICAL CLEANING (YR) 24 24 88 88 ALUM SLUDGE DEWATERING (YT, YU) REACTOR BLDG VACU'JM RELIEF (ZR) 2 2 RB VACUUM RELIEF SYSTEM (ZT) 4 4 SUBTOTAL 24,242 23,267 5,639 5,514 CONTRACTOR IURNISHED VALVES - (NOT IN MCP) 774 774 4 GRAND TOTAL 24,242 23,267 6,413 6,288 4 (There are 28 more valves on order than presently estimated in PC-III. This difference is currently being investigated.) NOTE: This valve status is for the total plant and was obtained from the BNP construction " Materials Control Program." e I O ( Sheet 3 of 3 t
.~- e MAJOR IMPACT ECN'S {- 26 June 1981 through 30 June 1981 ECN NO. MANHOUR IMPACT ACTIVITY NO. COMMENTS / DESCRIPTIONS' 883 2,607 WDM1, WDM2, WDM3, Make modification to reduce leak-WDM4, WDMS, WDM6, age from systems which may contain WDM7, WDM8, NSM1, radio-active fluids. NSM3, NVM1, NVM5 1055 1,383 E200, E565, E210 Rework cable tray supports, support framing, and monorail framing for clearances at the Turbine Building main steam pipe restraint. 1202 325 E215, E580, CFEl, Addition of junction boxes and CFE2 asbestos wire to oil heaters on the feedpump turbines oil tanks. '1265 1,395 E235, C315, C620, Add a PK block for each breaker H580, H610, E600, differential CT on 13.8 and 6.9 KV C320, C625 boards. (i TOTAL IMPACT: 5,710 Manhours f 't l k
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R -TTA 22169 (CONST-5-80) POTENTIAL SIGNIFICANT PROBLEM AREAS ggggg PROJECT N(NAGIR # NW IMPACT MANAGEMFNT ACTION i NUREC-06% will establish functional criteria for If the requirements of NUREC-0696 must be imple-EN DES should expedite design and purchas emergency facilities, mented prior to fuel load, this can severely of all hardware. impact the construction schedule. B&W supplied instruments which mount on local The resolution could require relocating the in-EN DES should expedite resolution of instrument panels have not been seismically struments, impacting tubing, cables and conduit. NCR BLN Bl.P 8011. qualified to a response spectra which is compatible with the response spectra for the local instrument panels. Prestress forces in a large number of tendons are Possible delay in fuel loading. Lift off readings confirmed extent of les2 than technical specifications. Tendons problem. EN DES is evaluating technical apparently lost prestress force after successful specifications to determine acceptability otrrsing. of lower prestress forces. INRTCO will conduct two special tests on several tendons to further assist in determining cause of loss of prestress, and final disposition. NCR 1173 - 4" Pressurizer Spray Line Modification. Solenoid Valve delivery promise will not support Teaporary steps can be taken if NUC System flush date. needed. Asking EN DES to expedite valve delivery. Fuel Transfer Tubes - Unit 13030 A&B rails have Unable to install fuel transfer system Unit 1. By recent lettaes from EN DES a clevation deviation of.300+". Alignment between request has been made to acquire B&W tracks in Auxiliary and Reactor Bldgs. cannot be support to allow r @ k at site, det:Irmined. QCIR 4723 dated September 3, 1980. NEB 810626-273 m/ Expedite field representative from B&W to resolve alignment problems in field. NCR 81R MES 8005 against 3RWO413-ND-65 s.1ves (6) Ekg. NDM3 can't be cocipleted until NCR is closed Expedite disposition of NCR BLN-per unit MEB-8005. 4 k b o x 4
n TVA 22119 ( qT-5-80) p O r vTENTIAL.SIGNIFICANT PROBLEM AREAS ggj, gg DATE: PH0 JECT "*d'OER PROBID( IMPACT MANAGENDl? ACTION Llue Mixer Motor OYT-EMOT-056 is too small for Hinders operation of YT/YM system for making water. EN DES should expedite resolution of this problem - the intended use. Prevents transfer of system to NUC PWR. to prevent a delay in the transfer and testing of the system. (81Je 801217 087). ECN 1252 No EN DES approved Field Change Procedures for Various construction activities will not meet the EN DES to expedite the approval of the subject modification of type $N3 switch modules, present schedule. Field Change Procedure. (BLN 81 0420 088) Ionics supplied control panel (0YC-EECB-001) Activities YA3 & YA4 cannot be completed. .EN DES to expedite issuing of accurate vendor . Contract 75K31-83095, is not accurately repre-drawings. (Memo B1JI 801010 086 & BLN B0 0722 086) tented by vendor drawings. Do not have a definition of limited QA on security May result in major rework in order to obtain Expedite the release of CONST QA PP-21 " Security". si that documentation requirements can be identi-necessary documentation. Complete revision to QAl-6. fled. Requirement for Cannon connectors (mates with type Delaying cable terminations and system complettor.. EN DES to procure and expedite the delivery of SN3) and Burndy pins type RC20m-12. connectors and pins. (Ref. memo BLN 80 1121 087). F;ilure of printed circuit cards in the Solid Various construction activities will not meet the EN DES to expedite resolution of outstanding State Control System. (Field Buffer and Logic present schedule. technical problems and the timely return of the Element Controller Cards) printed circuit cards to the field. (Ref. NCR 1296) Matsrial associated with Field Change Packages Various CONST activities will not meet the present EN DES should expedite the shipment of all materfel (FCP) is not available to complete modifications
- schedule, on the SSCS.
needed to complete current modifications to the SSCS. Complete documentation on ECN's 1026, & 1168 Delay CONST schedule associated with Systems: ND, EN DES should expedite closing ECN's: 1026, is not available. ECN's are not closed. NV, NS, NO & IL. & 1168. Work plans 45 and 47 cannot be completed. FCR Problems with availability of switchyard may impact EN 9ES abould expedite a solution to the problem. E-1831 did not correct an undesirable operating the dispatcher's control of the Systems. condition. s Required spacing of Level 4 cable (three phase Delay construction schedule. L "C) should expedite an alternate method of t' bundles) in cable tray cannot be accomplished asta11ation. (physically). I
~ o - ^ . n' I TVA 22169 1ST-5-80) POTENTIAL SIGNIFICANT PROBLEM AREAS gggg l DATE: l- ' ' t'!KMFCT NANAGFR M BIJN D4 FACT MANAGEMUfT ACTION NU ttTC 05R8 changed the environmental qualifica. tfegative response on the environmental qualifica-EN DES should expedite tesolution of NCR BLN-7. tion of electrical Class IE equipment. This - tions will af fect fuct loading. (2-13-81) (BLN 810 420 086) lattfated TN DES NCR Bl.N-7 which covers IE equip-ment it R*llefante. Some of this equipment has ben. energised. f Conduit is being removed due to conflicts with These conflicts au not only affecting the conduit CONST and EN DES. continue the investigation of pro-hsn;pra. edpes, duc ts, tubing and tray. Ins hilation but are also playing havoc with the blem areas by using existing procedures to insure cable installation. .that the resolutions of conflicts reflect the best interest of TVA. / The w::eduled shipment of the DAC0ADA equirment Temporary installation are being made to accomo-EN DES should continue to expedite new contract. Is over tw years late. New equipment purchased date the present schedule, incremental deliveries-Scheduled date of 3/5/81 has slipped to 9/1/81. .en Conteset 821583. are permitting work to proceed in some areas. In-pac t of total delivery delay cannot be assessed at this time. l BOP Tsolators, Contract 822988, were received on 411 of these problems are impacting construction EN DES should obtain immediate resolution of } alte art rmimately 2 years af ter contract perfor-te ting. CONST is pl w'ng jumpers around isolators . these problems f rom the vendor, nnce 4tr. Although almost all the isolaters are whare it is necessary for testing, but this is in-received, the following problems are prohibiting creasing our manpower r quirements, j en se,ieation and testing of the isolators. The analog modules have a zero drif t problem. Most of these have been shipped-short. 2. The 250V DC modules utillsed 1407 DC relays. Dils has been nonconformed by LN DES. 3.1 A grounding problem extats in each isolator
- here the ground wire crosses the fire barrier.
This problem cannot be resolved until E-Max aubmits "As-built" drawings to EN DES, and EN DES revises the vendor drawings by ECN. 4 The wall mount isolators are physically too small for the number of cable terminations required. Also, the internal wiring is routed so ciose to the docr latch that the latch can pull the wires out of termination lugs. This was documented on NCR 1472. 3. The terminal strios in the isolators are not marked as required by the contract - see NCR 1512. f -e
m D TVA 22168 (CONST-5-80) CP] CANACEMENT ACTION CEPO2T CRITICAL svams
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Project Wr CRITICAL ACTIVITY N8 ACTUAI/ CONSTRUCTION IESIGN/FRDCUIE1ENT MAgAggggy Number Description PROJECE D RESTRAINT RESTRAllrr ACTI(M RIEA Pull Cable RI/IU System -3/-16 Pull one cable Provide termination information EN DES to expedite the termination Package A for one cable, information. CONST to expedite pulling and termination of one cable. R783 AS HVAC System VA Control -1/-35 None Provide material for panel EN DES to expedite the procurement Panels fabrication. of the required material. WDE1 Pull Cable W. Disposal 3/-38 Complete raceway installation Provide routing and termination EN DES to expedite routing and System Package 1 and pull 17 cables, information for one cable. termination information. CONST to expedite raceway installation. VEEC Pull Cable Equipment and 3/-26 Complete raceway installation and Provide routing and termination EN DES to expedite routing and Floor Drains Package C pull 43 cables. information for 14 cables. termination information. CONST to expedite raceway installation. VA.J1 Install HVAC Instrumenta-7/-5 None FCLD, Instrumet.t tabulation as-CONST has advised EN DES. EN DES tion in Auxiliary Building built drawings do not agree. acknowledged the problem and is The following instruments have working on it. EN DES to expedite not been received delivery of instruments. IVA-IFS-022A 032A 092 132 015A IVA-IDC-008-A IDIS-008-A IDIC-009-A IDIS-009-A IDic-014-A IFS-014-A IDIC-015-A IFT-092-B IDIC-128-B IFS-128-9 IFT-128-B IDIC-129-B IFS-129-B IDIC-130-B IDIC-131-B Contract number 86243-1
S. A ~p TVA 22168 (CONST-5-80) CPM MANAGEMENT ACTION REPORY v.te CRITICAL ITEMS /fM// M Project Manaaer CRITICAL ACTIVITY WEEKS ACTUA!/ CONSTRUCTIOli IESIGN/PSDCURE)EPfr MANAGDEFF Number Des:ription PROJECTED RESTRAIlff RESTRAINT ACT70N msEl Pull Cable DHR System 3/-43 Completeracewayinstajlationand Provide routing information for EN DES to expedite routing in-Package 1 pull aeven cables, five cables. formation. CONST to expedite raceway installation and pull remaining cables. NDE3 Pull Cable DifR System O/-60 Complete raceway installation Provide routing and termination EN DES to expedite routing and Pacakge 3 and pull 75 cables. Information for five cables. termination information. CONST to expedite raceway installation. NDE4 Pull cable DHR System -1/-65 Complete raceway installatfor and Provide routing and termination EN DES to expedite routing and Package. pull seven cables. Information for two cables. termination information. CONST to expedite raceway installation. UFE1 Pull Cable Fuel Handling 10/-2 Complete raceway installation and None CONST anticipates meeting the Equipment Package 1 pull 25 cables, present schedule. NVEl Pull Cable Makeup and 2/-38 Complete raceway installation and Provide routing and termination EN DES to expedite routing and Purification System pull 33 cables. Information for six cables. termination information. CONST Package I to expedite raceway installation. NVE2 Pull Cable Makeup and 10/-25 Complete raceway installation and Provide routing and termination EN DES to expedite routing and Purification System pull 54 cables. Information for 26 cables. termination information. CONST Package 2 to expedite raceway installation. NVE) Pull Cable Makeup and 3/-65 Complete raceway installation Provide routing information for EN DES to expedite routing and Purification System and pull 88 cables. nine cables. termination information. CONST Package 3 to expedite raceway installation. NVE-Pull Cable Makeup and 1/-72 Complete raceway installation and Provide routing and. termination EN DES to expedite routing and Purification System pull 155 cables. Information for six cables. termination information. CONST Package 4 to expedite raceway installation. RFEF Pull Cable Fire Protection -4/-18 None Complete design of duct bank. EN DES to expedite the de:,lgn of Package 8 duct bank. 1
A q p TVA 22168 (CONST-5-80) CPM MANAGEMENT ACTION REPORT D.te August 24, 1981 CRITICAL ITEMS // M g / g / Project Mohsger CRITIC 4L WN ACTIVITY ACTUAIf CONSTIEJCTIM IESIM/IlOCIDEWEF 14ANAGDENT Neber Des:ription PEUEND RESTRAIWP RFSTRAINP ACTIN NVM4 Makeup & Purif. Sys. -2/-73 None NCR-1567 B&W valve received with EN DES expedite delivery PPC. Pkg. 4 wrong sch. counterbore (IMU-HV33) of correct valve SMM1 Inst 1. Main. & Reheat. St. -5/-94 None Waiting for Design location on Sys. PP structural steel supports No. 26, 27, & 28, also, waiting for design and receipt of Crinnell supports No. ISM-MPHC-441, 442. These must be installed prior to cold displacement of SM pipe. Reference 4AWOS43-X2-IR3 - contract 820732. Waiting for Design change of certain Power Piping hangers (ISM-MPHC-394, 396, etc.) due to re-analysis of the SM system refer-ence 3BWO400-SM-series, and Power Piping series. Also, need new Design on 1SM-185,192,195, 201, 184, 198, 175, 178, 181 (contract 86164). Waiting for re-design of 2-1/2" by-pass lines in valve Room A and B. Ref: 3BWO400-SM-4R8, 5R9. Waiting structural Design of the atmospheric dump valves supports in Valve Room A & B. Also, wait-ing for the Grinnell supports No. 317, 318 (contract 820732). Reft 4AWO805-X2-1R8, 4AWO806-X2 Waiting re-design of the collars around the SM & CF piping extend-ing into the Valve Rooms. Also waiting re-design for penetration seals through the secondary containment sleeves. Ref: 3BWO408-SM-05R9 (See detail A5) Waiting for Design answers on possible re-design of embedded bolts due to rebar on supports No. 17, 19. Rebar layouts have
8 .O M-TVA 22168 (CONST-5-80) CPM MANAGEMENT ACTION REPORT Cate August 24, 1981 CRITICAL IIIMS [ )) Project Manager CRITICAL ACTIVITY M KS ACTUAI/ wac uuArJ ON IESIct/PROCMPElff MARAcn#ENT FNaber Des:ription PIOJECTED E TPAINT TESTRAINT ACTION speil Inst 1. Main, & Reheat. St. beei sent to Design. Continued Sys. PP Ref: 4AWO843--X2 - series. Waiting for Design of pipe (contract 86164) Power Piping hangers on the SM loops that weld to the main steam stop valves. Ref: 3BWO400-SM-series. Waiting for various Crinnell Supports. Waiting Design on structural steel (Ref: 4AWO843-X2) for atmospheric dump valve on the Auxiliary Bldg. roof. Alwo, need Crinnell supports No. 410, 412, 407, 409. (cont ract 820732) Awaiting EN DES disposition of NCR-1378 ) f
I ? i 1 'f i VI. Management Action A. Potential Significant Problem Areas -B. Action Items Status -( ~1. Short Term Milestones C. CPM Management Action Report - Critical Items
t SHORT TERM MILESTONES ( ACTIVITY 8" L DESCRIPTION FORECAST NO. DATE SATl Start Unit 1 C/T Aux. Boiler & Aux. Steam 08DEC81 24JUL81 KCT1 Start Unit 1 C/T Component Cooling System 06AUG81 14AUG81 ND02 Start Low Pressure Injection Recire. Test 03NOV81 NLO2 Start Unit 1 Core Flood Test 08 MAR 82 23 MAR 82 S727 Trial Fit Up of Unit 1 Core Internals 09DEC81 28SEP81 D095 Complete Unit 1 Secondary Containment Dome Concrete 21MAY82 30JUN82 S762 Install Unit 1 Reactor Vessel Head 17JUN82 03AUG82 S584 Start C/T Nuclear Systems Flush 05FEB82 (
- This test has been deleted as a requirement for BNP. We have added S584 to the list.
(
TVA 22168 (CONST-5-80) CPM MANAGEMENT ACTION REPORT cmITICAL ITEMS [ (( Du ' Project Manader CRITICAL ACTIVITY WEEKS ACTUAI/ COIISTNJCTICE IESIGN/PROCUREENT MANAGn et! Mr Description PRD TECT'~) RESTRAIFF M INT ACTIN NEMI CA & BR Sys. Piping Pkg,1 5/-53 1. 3AWD478-NB-111, 2" vacuum Expedite valves rel. valve, 810825-1, item 41. Two each valves OSotD'ed. Promised 8/25/81 NBM2 CA & BR Sys. Piping Pkg. 2 4/-74 1. 3AWO478-NB-11 R6 E1. 629, 2 each NB pipe netds to be rerouted to miss KC pipe WD i pipe & catwa*k. A8&W. 2. 3AWO478-NB-11 R6, E1. 629, 2 es. NB pipe need to be rerouted to miss 2 each KC pipe and 2 each SA pipe. A8&V 3. 3AWO478-NB-11 R6, El. 629, 1 each NB pipe needs to be rerouted to miss SA drain tank. A8&V 4 3AWO478-NB-35, 2" diaph. valve, 86163 10, item 15B. 1 each damaged and teordered. 5. 3AWO478-NB-111, 2" vacuum rel. valve, 820825-1, item 41, 1 each valve was OSotD'ed. Asked for July 1981 ship date. Promised 8/25/81 6 3AWO478-NB-115, 1"x2" press rel. valve, 821839, item 14 One each required. Promised 9/17/81 7. 3AWO478-NB-683, 2" strainers, 827408, item 1. Two each required. Nwa DHR Sys. Piping Pkg. 4 -1/-64 None Annulus portion on Design hold Eat. Expedite ECN data and valve release 10-10-81. Expect to add 2 delivy. Improve date for release MOV which should take about 1 yr. of Dug. hold to deliver (ECN 996) ECN-1173 not issued on 38WO417-NC-1 Aere ND interfaces
m TVA 22168 (CONSt-5-80) CI'M MANAGEMENT ACTION REPORT rate August 24, 1981 CRITICAL -ITEMS ggg/M Project Manager CRITICAL ACTIVITY WEEKS ACTUAI/ CCNSTRUCTION IESIGN/PDOCUEEPENT FAMAGFMyr Number Dee:riptien PIOJEC1TD RESTRAllrf RESTRAINT ACTION C'. 55 Asl install fuel transfer Ratt alignment transfer tubes. Rail alignment transfer tubes EK DES expedite B&W resolution sys. 1/-46 According to PC III 12/28/81 E&W and Knoxville - QCIR No. 4723 is final completion date for this. B&W. Has not responded with a We cannot seet this date without resolution to correct problem, starting by 9/1. Knoxville has generated letter to Chattanooga (Purchasing) to require BEU to correct problem. Haynes to Ron Williams. KCMI Comp Cool Syn. PPG Pkg 1 1/-55 None Awaiting receipt of valves Expedite Valves IKC-IFCV-15-N, IKC-1FCV-84, IKC-VVAC-313-A, IEC-VNAC-314-A, IKC-VVAC-316-B, IEC-VVAC-317-B IKC-1FCV-14 2-A Valves are required for completion of KCM1 & KCM3 hydrostatic test KCM3 Coop Cool. Sys. PPC Pkg. 3 2/-64
- non, Awaiting receipt of 10" valve Expedite Valves IKC-IFCV-142-A - valve required for hydrostatic test of KCM1 & KCM1 FEMI Instl ERCW Sys PPC Tkg 1
-7/-92 None Add auto vents to KC HT Exch. Expedite auto vents ECN 1262 Auto vents are not received KEM2 Insti ERCW Sys. PPC Pkg 2 -4/-58 None ECN 1232 Design Dwg. to be Eh DES expedite ECN data and issued by 10/81 material required. Material for ECN 1232 har act beei received KEMS Instl ERCW Sys. PPC PKC. 5 5/-74 None ECN 1189 Design Dwg. to be re-EN DES expedite ECN data and leased by 10/31 material required Material has not been delivered
r .m n TVA 221o4 (CONST-5-80) CP^3 MANACEMENT ACTION REPORT m August 24, 1981 CRITICAL ITEMS gsgf ////_I Project Manager CRITICAL ACTIVITY WEEKS ACTUAI/ CONSTRUCTICK IESIGN/PBDCUREWJrr MANAGDEyr Number Description PIOJEC'IED RESTRA1FF RESTRAINT ACTIGE NKM1 Inst 1. RC & misc. vents & -7/-7 All RC pump motor oil drain lines Need info. for counter bore on EN DES needs to release drns. PP cannot be installed until place-SCH 160 to SCH. 40 butt veld counterbore information now ment of pumps. pipe seed FCR connections and expedite release of ECN data Also, vent lines on CRD housings Redesign of pressurizer safety on hold until placement of head vent valve ECN in work 12417 Will need additional piping All instrumentation for pumps on for this. hold untti placement of pumps Need valve No. NC-VHFA-015A 4" t spray line and associated piping ECN-1173. NSM1 R/B Spray Sys. PPC Pkg. I 1/-71 None B&W disposition of NCR-1176 for EN DESshould expedite B&W NAOH tank manway studs. resolution of NCR-1176 & 1398 B&W disposition of NCR-1398 for installation of 1" SW Boss on NAOH tank shell omitted during fabrication NVM1 Makeup & Purif. Sys. -1/-51 None DIR written requesting removal of Expedite material delivery PPC Pkg. I handle on valve INV-1FCV-419B New gaskets and double yoke retain-ers ordered for demin. tank manhole covers NVM2 Makeup & Purif. Sys. PPC 4/-68 NCR 1412 disposition was not MK-281, valves not received, ship Expedite valve delivery Pkg. 2 sufficient. WEU is initiating November 1981, 4 each second NCR (indication on MK-102 not received 7 each ship IMV-HV51C) 8/15/81 NV"3 Makeup & Purif. Sys. PPC -2/-35 None Need 2 1/2" x 1/2" 6000 No. Expedite valve delivery Pig. 3 weld-o-lets MK-102 valves not received sched. ship 8/15/81 - 8 each MK-180 valves not received shipped 6/12/81 - 7 each MK-185 valves not (3 each) received shipped 6/27/81 MK-187 valves not received sched. ship 8/15/P1 - 4 each
.R p TVA 22168 (CONST-5-80) CPM M ANAGEMENT ACTION REPORT r,u CRITICAL ITEMS //xff/[///// ' Project Manager CRITICAL ACTTVITY M XS AC'11.fAL/ CONSTRUCTION ITSIGN/PflDCUPEJENT MANAGPM]rr Tc=ber Des cription PinTECTED FFSTRAINT RESTRAINT AcrI(n VAM1 AB HVAC Ducts VA1 Sys. -1/-144 None EL. 686 EN DES should expedite retrase of Waiting on Civil EN DES to design supports and disposition of supports on EEE Room & Mech. NCR No. 1227 Equip. Rs. supply fans: IVA-MFAN-014-A, 015-A, GO8-A, & 009-A EL. 669 Waiting on EN DES to give reconunc-nded disposition on NCR No. 1227 which is holding up the installation of a few HVAC supports VEM1 AS Train Areas AC PPG Pkg 1 6/ 31 None ECN 1044, spray shield to enclose EN DES expedite ECN information pipe on El. 649, 669 for protec-tion of electrical equipeent in area. ECN 1211, relocation of re system l interface with demin. water make-up Val A/B comenon area air cond. 5/-74 Noae Informed EN DES 7/29/81 that EN DES expedite required drawings. Bellefonte CONST does not have a Purchasing expedite replacement copy of motor cooling line material. Installation drawing, trane dwg. ) No. 4518-1859. Also, inforined i Purchasing Agent of problem with unapproved drawing 8/19/81. Trane Co. to submit drawing to Knoxville ) for approval. Per B. Crosslin, { Knoxville Purchasing l Trane chiller OVF-MCHL-001-motor cooling line tubing lost. Replacement material ordered 7/29/81
r R m TVA 22168 (CONST-5-80) CPM MANAGEMENT ACTION REPORT CRITICAL ITEMS gMg/M ,,,e Project Man'ager CRITICAL ACTIVITY M8 ACTUAI/ CONSTRJCTION IESIGN/PROCUREE7f MANACIperr Number Des:ription PinTECTED RESTRAINF RFETRAINT ACTIM VEJ1 AB Trained Areas AC Instru-3/-41 None None Expect to finish by early finish. mentation Package 1 VFJ1 Instrumentation A/B Common 7/-12 None Instruments not received - EN DES to expedite delivery of Area AC OVF-IFIS-001 instruments. OVF-1FIS-002 Contract 86243-1 KCJ1 Comp. Cooling System 1/-37 None Instruments not received - EN DES to expedite delivery of Instrumentation Package 1 1KC-IPS-001A-A, 003A-A - Contract instruments 86243-1. NCR1553 on surge tank level transmitters. They will not work as designed. 1 NBJ1 CA & BR System Instrumenta-2/-68 None None Tubing installation being delayed l tion Package 1 to preclude damage. D085 RBI Install and Stress -6/ -7 None Resolution of technical probicas See Potential Significant Problem Tendons associated with loss of prestress Areas.
- forces, j
D090 RBI Secondary Containment -6/-6 Completion of stressing of See D085 Work began on secondary contain-Wall to EL876
- tendons, ment wall on August 4.
Coordination being made daily with INRYCO to minimize impact of remaining stressing work. ^ t l 1 l
q TVA 22168 (CONST-5-80) CPM MANAGEMENT ACTION REPORT CRlTl CAL ITEMS /sfyk////) tat. Project Mar.nadr CRITICAL ACTIVITY WEEKS ACTUA!/ CONSTRUCTION IESIG'/PIOCUREMENT MANAGD6TF me.ber Des:ription PKVECTED RESTPAINT PISTPATNT ACTIai F415 Instrumentation Shop I/-43 Need to complete raceway Install-EN DES to provide information for EN DES to expedite the information
- Lightire, a t ion.
120V feed to test benche9 needed for the 120V feed to the test benches. CONST to expedite raceway installation. IEEl Pull Cable ESF Actuation -2/-40 Pull and terminate 75 cables.* None Expedite the cable installation. R 307 U ws -ystem KC Control 1/-26 None Provide material for panet EN DES to expedite the procure-Panels fabrication. ment of the required material. KCEI Pull Cable Comp Cool Sys 1/-39 Need to complete raceway Need to provide routing and EN DES should expedite routing Package 1 installation. termination information for and termination information. 24 cables. CONST to expedite raceway in-stallation. KEEI Pull Cable Essential Raw -4/-39 CONST to expedite raceway in-Need to provide routing and EN DES should expedite routing and Cooling Water System stallation. termination information for termination information. CONST Package 1 12 cables, to expedite raceway installation. KEE2 Pull Cable Essential Raw -6/-47 Pull and terminate eight cables. None CONST to expedite cable install-Cooling Water System ation. Package 2 NSE1 Pull Cable CA&BR System 2/-37 Pull and terminate 21 cables. None CONST to expedite cable install-Package 1 ation. NBE2 Pull Cable CAABR System 5/-14 Complete raceway installation Provide routing and termination EN DES to expedite routing and Package 2 and pull 92 cables. Information for six cables. termination information. CONST to expedite raceway installation. P920 ECN 920 Change Motor 0/-5 None EN DES to specify and order the CONST to expedite implementation Starters correct material. of the change. EN DES to expedite the procurement of the required material.
- Several of these are fiber or tics cables. IFU has nn hold.
i MEETING
SUMMARY
DISTRIBUTION APR 2 71978 + Docket File NRC
Participants:
NRC PDR Local PDR E. O. Porter - Region I TIC W. H. Lovelace - MIPC W. J. Pike - MIPC NRR Reading LWR #3 File W. A. Regan - EP2 E. G. Case W. Paton - OELD C. Woodhead - DELD R. S. Boyd D.'.' bec: Bellefonte participants a o J. Stolz K. Kniel
- 0. Parr S. Varga L.-Crocker D. Crutchfield F. Williams R. J. Mattson H. Denton D. Muller Project Manager Attorney ELD
~e,i pA h fi. Rushbrook IE (3 ) ACRS (16) L. Dreher L. Rubenstein 6 k e e e-
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