ML20138C139

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Viewgraphs Entitled, Pilot Readiness Review Program for Vogtle Electric Generating Plant,Unit 1
ML20138C139
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 07/26/1985
From: Rice P
GEORGIA POWER CO.
To:
Shared Package
ML20138C109 List:
References
FOIA-85-599 NUDOCS 8510220211
Download: ML20138C139 (46)
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Text

_ . . - . . _ . , . -

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GEORGIA POWER COMPANY t

PILOT READINESS REVIEW PROGRAM FOR VOGTLE ELECTRIC GENERATING PLANT, UNIT 1 FOR: NUCLEAR REGULATORY COMMISSION COMMISSIONERS i 1717 - H STREET, N.W.

I WASHINGTON, D.C. 20555 l

BY:

PAUL D. RICE VICE PRESIDENT AND GENERAL MANAGER QUALITY ASSURANCL GEORGIA POWER COMPANY i

i t

JULY 26,.1985 l

i 8510220211 851003 PDR FOIA . i CARDE85-599 PDR l h

7 READINESS REVIEW PROGRAM j

  • ORGANIZATION
  • READINESS REVIEW PROGRAM PROCESS
  • RESULTS OF SELF-ASSESSMENT ACTIVITIES
  • LESSONS LEARNED
  • CONCLUSION

. 1

i READINESS REVIEW ORGANIZATION VOGTLE PROJECT MANAGEMENT BOARD R.W. SCHERER-CH AIRM AN

q I

V.P. AND P.G.M. l VOGTLE I READINESS REVIEW BOARD READINESS REVIEW TECHNICAL PROGRAM MGR.

EXPERTS INDEPENDENT QUALITY ~ DESIGN ASSURANCE REVIEW GROUP 2 Stone & Webster e

CONSTRUCTION OPERATIONS GENERAL DESIGN DISCIPLINE MGR. DISCIPLINE MGR. APPENDICES MGR.

DISCIPLINE MGR.

READINESS REVIEW PROGRAM

  • ORGANIZATION
  • READINESS REVIEW PROGRAM PROCESS
  • RESULTS OF SELF-ASSESSMENT ACTIVITIES
  • LESSONS LEARNED
  • CONCLUSION I

1 b

READINESS REVIEW PROCESS

  • SCOPE OF READINESS REVIEW MODULES i,
  • SELF-ASSESSMENT ,

i i

  • PROBLEM IDENTIFICATION AND CORRECTION
  • MODULE PREPARATION j
  • GEORGIA POWER COMPANY MANAGEMENT REVIEW AND APPROVAL f
  • NRC REVIEW AND ACCEPTANCE 4

4 l

i

PLANT VOGTLE GENERIC FUNCTIONS

  • civil ,

i e MECHANICAL

  • ELECTRICAL

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  • READINESS FOR OPERATION f

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n, P

I MODULES I

civil ELECTRICAL CONCRETE /REBAR/CADWELDS RACEWAYS STRUCTURAL STEEL / EMBEDS / WELDING CABLES / TERMINATIONS EQUIPMENT BACKFILL / COATINGS / POST TENSIONING HANGERS / SUPPORTS MECHANICAL READINESS FOR OPERATION NSSS INITIAL TEST PROGRAM PIPE HANGERSISUPPORTS OPERATIONS ORGAN. & ADMIN.

PlPING/ VALVES / PUMPS OPERATIONS TRAINING & QUAL.

HVACIFIRE PROTECTION PLANT OPERATIONS I

INSTRUMENTATION & CONTROLS RAD. PROTECTION & CHEMISTRY

OPERATIONS TECHNICAL SUPPORT

_P.LANT MAINTENANCE j

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GENERAL APPENDICES A. ORGANIZATION B. DESIGN-CONTROL C. PROCUREMENT D. DOCUMENT CONTROL E. MATERIAL CONTROL F. INSPECTOR QUALIFICATION / CERTIFICATION G. MEASURING AND TEST EQUIPMENT H. NONCONFORMANCES

l. PROJECT QUALITY ASSURANCE ORGANIZATION J. EQUIPMENT QUALIFICATION K. CONSTRUCTION COMPLETION i
i

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READINESS REVIEW PROCESS

  • SCOPE OF READINESS REVIEW MODULES
  • SELF-ASSESSMENT
  • PROBLEM IDENTIFICATION AND CORRECTION
  • MODULE PREPARATION
  • GEORGIA POWER COMPANY MANAGEMENT REVIEW AND APPROVAL
  • NRC REVIEW AND ACCEPTANCE l

. B

i SELF-ASSESSMENT

'

  • IDENTIFY COMMITMENTS
  • DEVELOP VERIFICATION PLANS
  • CONDUCT COMMITMENT / DESIGN / CONSTRUCTION /

OPERATIONS VERIFICATION

  • PERFORM INDEPENDENT DESIGN REVIEW l

i i e

. i l -

READINESS REVIEW PROCESS

  • SCOPE OF READINESS REVIEW MODULES o
  • SELF-ASSESSMENT
  • PROBLEM IDENTIFICATION AND CORRECTION
  • MODULE PREPARATION
  • GEORGIA POWER COMPANY MANAGEMENT REVIEW AND APPROVAL
  • NRC REVIEW AND ACCEPTANCE t

4

/D i .

i 1

i I PROBLEM IDENTIFICATION AND CORRECTION i

l

  • FORMALLY IDENTIFY DEFICIENCIES AND AREAS OF POTENTIAL COLLECTIVE SIGNIFICANCE
  • REPORTABILITY EVALUATION
  • PROJECT EVALUATION
  • PROJECT CORRECTIVE ACTION
  • READINESS REVIEW EVALUATION AND ACCEPTANCE OF ACTIONS 1

I .

a i

l READINESS REVIEW PROCESS

  • SCOPE OF READINESS REVIEW MODULES

'l

  • SELF-ASSESSMENT
  • PROBLEM IDENTIFICATION AND CORRECTION
  • MODULE PREPARATION f
  • GEORGIA POWER COMPANY MANAGEMENT l REVIEW AND APPROVAL l
  • NRC REVIEW AND ACCEPTANCE 4

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1 MODULE PREPARATION .

  • INTRODUCTION
  • ORGANIZATION AND DIVISION OF RESPONSIBILITIES i
  • COMMITMENTS
  • PROGRAM DESCRIPTION

. AUDITS AND SPECIAL INVESTIGATIONS

  • PROGRAM VERIFICATION
  • INDEPENDENT DESIGN REVIEW
  • ASSESSMENT l

4 READINESS REVIEW PROCESS

  • SCOPE OF READINESS REVIEW MODULES
  • SELF-ASSESSMENT
  • PROBLEM IDENTIFICATION AND CORRECTION
  • MODULE PREPARATION
  • GEORGIA POWER COMPANY MANAGEMENT REVIEW AND APPROVAL
  • NRC REVIEW AND ACCEPTANCE l .

l

- - - - - - , . , . _ - - . _ _ . . _ - . - ~ . . - . . - - - . - . . - - . . . - - - - . - - , . _ _ . . . . _ - . - - - - . _ , . . . - - . . , . , _ ~ . . . . . . _ , - - - - , . . - - . . - - - _ , _ - _.

i l

! MANAGEMENT REVIEW AND ACCEPTANCE

  • READINESS REVIEW BOARD ACTIONS i
  • SCOPE OF MODULE i
  • VERIFICATION PLANS
  • FINDINGS AND CORRECTIVE ACTIONS
  • OVERALL ASSESSMENT

\

'

  • PROJECT MANAGEMENT ACTIONS
  • REVIEW

~

4

  • ACCEPTANCE
  • SUBMITTAL TO NRC l

6

l l

READINESS REVIEW PROCESS

= SCOPE OF READINESS REVIEW MODULES

  • SELF-ASSESSMENT

.

  • PROBLEM IDENTIFICATION AND CORRECTION
  • MODULE PREPARATION
  • GEORGIA POWER COMPANY MANAGEMENT REVIEW AND APPROVAL

+

. NRceevleW ANDAccePTANce i

l 4

NRC REVIEW

  • NRC REVIEW, INSPECTION AND VERIFICATION
  • NRC IDENTIFIES TO GPC ANY AREAS OF CONCERN IN ACCORDANCE WITH THE CURRENT POLICY AND PROCEDURE FOR ENFORCEMENT ACTIONS (10 CFR 2, APPENDIX C)
  • GPC MAKES 'AN IN-DEPTH INVESTIGATION INTO THE AREA OF CONCEP.N, POSSIBLY RELATED ITEMS, POTENTIAL PROGRAMMATIC PROBLEMS, AND CORRECTS ALL PROBLEMS INCLUDING THE ROOT CAUSE

~

  • NRC ACCEPTS THE SCOPE OF WORK COVERED BY THE READINESS REVIEW MODULE

'. 1

I READINESS REVIEW PROGRAM

  • ORGANIZATION
  • READINESS REVIEW PROGRAM PROCESS l
  • RESULTS OF SELF-ASSESSMENT ACTIVITIES LESSONS LEARNED
  • CONCLUSION h

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) EXAMPLES OF READINESS REVIEW FINDINGS

}

  • PROBLEMS WITH RETRIEVABILITY OF DOCUMENTATION
  • WEAKNESSES IN INITIAL TEST PROGRAM PROCEDURES
  • DEFICIENT CONTROLS ASSOCIATED WITH FIELD CHANGES
  • WEAKNESSES IN CERTAIN DESIGN CALCULATIONS i

~* PROBLEMS IN ELECTRICAL CABLE SEPARATION CONTROLS

  • PROBLEMS WITH INSPECTOR CERTIFICATION RECORDS l

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MODULE 1 - REINFORCED CONCRETE STRUCTURES 1

READINESS REVIEW FINDING 1,

36 OF APPROXIMATELY 4000 QUALITY CONTROL INSPECTION DOCUMENTS COULD NOT BE RETR!EVED PROJECT RESPONSE l

  • FURTHER INVESTIGATION LOCATED SOME OF THE MISFILED DOCUMENTS, 1 OTHERS COULD NOT BE LOCATED
  • MISSING DOCUMENTS WERE CATEGORIZED AS EITHER PRIMARY (NO BACKUP) OR. SECONDARY (SUPPLEMENTARY TO A PRIMARY DOCUMENT)
  • PRIMARY DOCUMENTS WERE FOUND FOR ALL MISSING SECONDARY DOCUMENTS, THUS SUBSTANTIATING THE ADEQUACY OF THE WORK

+ HARDWARE ITEMS ASSOCIATED WITH MISSING PRIMARY DOCUMENTS WERE EVALUATED AND ACCEPTED USING EXISTING ALTERNATE QUALITY DOCUMENTS OR FIELD INSPECTION -

I READINESS REVIEW EVALUATION i

.

  • THE SMALL PERCENTAGE OF MISSING RECORDS COMBINED WITH THE f PROJECT ENGINEERING EVALUATION LEADS TO THE CONCLUSION THAT l

THE REINFORCED CONCRETE STRUCTURES ARE ACCEPTABLE

  • SUFFICIENT OBJECTIVE EVIDENCE EXIST TO VERIFY ACCEPTABILITY OF THE HARDWARE 1

i a... - - - _ - -. _. . . - - - .. - - . . _ - - - -

)

l MODULE 1 - REINFORCED CONCRETE STRUCTURES i READINESS REVIEW FINDING

  • LACK OF JUSTIFICATION FOR A JET IMPINGEMENT DYNAMIC LOAD FACTOR OF 1.2 IN I CONTAINMENT INTERNALS
  • LACK OF DYNAMIC LOAD FACTOR FOR JET IMPINGEMENT IN MAIN STEAM ISOLATION j VALVE ROOM IN AUXILIARY BUILDING
PROJECT RESPONSE

!

  • ANALYSIS PERFORMED TO JUSTIFY DYNAMIC LOAD FACTOR OF 1.2 FOR CONTAINMENT l lNTERNALS
  • AUXILIARY BUILDING EVALUATED AND FOUND ACCEPTABLE FOR DYNAMIC LOAD

! FACTOR = 2.0 1

^

  • ALL OTHER CATEGORY 1 STRUCTURES REVIEWED. DYNAMIC LOAD FACTOR EFFECTS NOT CONSIDERED FOR AUXILIARY FEEDWATER PUMPHOUSE
  • PUMPHOUSE EVALUATED AND FOUND ACCEPTABLE i
  • DESIGN CRITERIA REVISED TO CLARIFY DYNAMIC LOAD FACTOR REQUIREMENTS FOR f . JET IMPINGEMENT LOADING

! READINESS REVIEW EVALUATION

  • INDEPENDENT DESIGN REVIEW TEAM CONCURS WITH RE-EVALUATION RESULTS,

! STRUCTURES ARE ADEQUATELY DESIGNED FOR JET IMPlNGEMENT. LOADS i

.* REVISION OF DESIGN CRITERIA WILL PREVENT FUTURE RECURRENCE e

L _ _ -. - _ _ _ _ _ _ _ -

4 MODULE 4 - MECHANICAL EQUIPMENT AND PIPING READINESS REVIEW FINDING f

THE MINIMUM SEPARATION BETWEEN HOT PIPE AND RACEWAYS WAS NOT MAINTAINED PROJECT RESPONSE 1

THE PIPING INSTALLATION SPECIFICATION DID NOT GIVE CRITERIA LIMITING THE SEPARATION DISTANCE BETWEEN HOT PIPE AND RACEWAYS

  • THE PIPING SPECIFICATION AND INSTALLATION PROCEDURES WILL BE-REVISED TO ADDRESS SEPARATION I
  • PREVIOUSLY INSTALLED PIPING WILL BE INSPECTED TO VERIFY CONFORMANCE TO THE NEW CRITERIA
  • FUTURE PIPE INSTALLATION WILL CONFORM TO THE ADDED SPECIFICATION REQUIREMENTS READINESS REVIEW EVALUATION

' THE CORRECTIVE ACTIONS TAKEN WILL ENSURE PAST AND FUTURE PIPE INSTALLATION IS ACCEPTABLE

\ .

W l .

READINESS REVIEW PROGRAM

  • ORGANIZATION
  • READINESS REVIEW PROGRAM PROCESS
  • RESULTS OF SELF-ASSESSMENT ACTIVITIES
  • LESSONS LEARNED i

!

  • CONCLUSION h

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23

I

! LESSONS LEARNED l

i i

  • NEED TO ADJUST LEVEL OF READINESS REVIEW STARTUP EFFORT

!

  • NEED TO MODIFY SCOPE OF WORK COVERED BY CERTAIN MODULES i

)

  • NEED TO DEVELOP GENERAL APPENDICES i .

l

  • NEED TO ADJUST THE INDEPENDENT DESIGN l REVIEW PROCESS i

i l

  • NEED TO ADJUST PROGRAM ADMINISTRATIVE l

AND DOCUMENTATION PRACTICES l

2k

READINESS REVIEW PROGRAM

  • ORGANIZATION
  • READINESS REVIEW PROGRAM PROCESS
  • RESULTS OF SELF-ASSESSMENT ACTIVITIES
  • LESSONS LEARNED

~

$* CONetuSiON e

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! CONCLUSIONS

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  • PROJECT BENEFITS j
  • LONG RANGE BENEFITS a

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RE ADINESS REVIEW i 'N

)

i VEGP ACRS x

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18 & 19 AUGUST,1985 -

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N - .._ -

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l W. C. R AMSEY,. JR.

! M AN AGER -

RE#sDINESS REVIEW i

i l SOUTHERN COMP ANY SERVICES i

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BAC(GROUN2 ._----------------

o HISTORICAL PRO 3 EMS O NRC REPORT TO CONGRESS (NUREG-1055?

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t CURRENT GPCINRC READ NiSS ACTIONS i l

i GEORGIA POWER COMPANY  !

o INPO EVALUATION o SELF-INITIATED EVALU ATIONS 0 INTERNAL AUDITS '

o SPECIAL MANAGEMENT APPRAISALS NUCLEAR REGULA"ORY COMMISSION o REGION AND RESIDENT INSPECTION  ;

o REGIONAL AND HEADO.UARTERS TEAM INSPECTIONS e CAT INSPECTIONS .

e INTEGRATED DESIGN INSPECTIONS o INDEPENDENT THIRD P ARTY REVIEWS .

n e-9

  • y r READINESS EVIEW 'ROGRAM OBJECTIVE i

o GPC IN-DEPTil SELF ASSESSMENT O NRC REVIEW AND ACCEPTANCE

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1 I _ . - _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ - . _ . _ _ _ . - - _ - _ . - . _ _ _ . _ . _ _ _ . _ _ - . . - - -

f5 e

V0GTLE READINESS REVIEW PRCGRAM

_ _ - _ - . = ,,-r m ener r w- . . . _ . . . . _

V.P. AND G.M.

VOGTLE PROJECT READINESS

- REVIEW BOARD READINESS REVIEW l'ROGRAM MGR.

OUALITY ADMIN STRATIVE ASSURANCE ASSISTANT GENERAL I INDEPENDENT DESIGN CONSTRUCTION OPEFIATIONS DISCIPLINE MGR. DISCIPLINE MGR. APPENDICES MGR. DESIGN DISCIPLINE MGR.

REVIEW GROUP 4

4 1

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PRELIMINARY IMPLEETATICK SCHEDL1E ____.w,.-.- . . . . - _

1985 1986 1984 MODULE MODULE A M J J A S O N D J F M A M J O N D J F M NUMDER TITLE _

1 CONCRETE STRUCTURES 2 OPER. TRAINING & OUAL.

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3 INITIAL TEST PROGRAM  ; =="-=' ,

4 PROCESS PIPE S OPERATIONS ORGAN. & ADMIN. *=~" v '

6 ELECTRICAL EQUIPMENT ""a" " ==

7 PLANT OPERATIONS ~= v==

8 STRUCTURAL STEEL -

9 RADIATION / CHEMISTRY e - -

10 OPERATIONS TECil. SUPPORT -

11 PIPE HANGERS '" N l 12 CABLES / TERMINATIONS = ~'- -

13 FOUNDATlONS = ~ - - - - - - --

14 PLANT MAINTENANCE --

15 EMERGENCY PREPAREDNESS 16 NSSS 17 RACEWAYS -

18 HVACIFIRE PROTECTION 19 ELECTRICAL SUPPORTS 20 INSTRUMENTATION & CONTROLS ~ , -

" ~ r'= Q e--

21 G,ENERAL APPENDICES

4 PLANT VCGTLE GEN ERLC R.TC~10NS v-

1. CIVIL
11. MECHANICAL l

i lil. ELECTR~ CA,_ l READilCESS FOR OPERATION l

IV.

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i -.- - - - - - - - - - - _ _

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PLANT V0GTJE - WOR'( AREAS 111. ELECTRICAL

l. civil I1ACEWAYS CONCRETE /REBAR/CADWELDS CABLES / TERMINATIONS STRUCTURAL STEEL / EMBEDS / WELDING _

EQUIPMENT BACKFILL / COATINGS / POST TENSIONING HANGERS / SUPPORTS IV. READINESS FOR OPERATION II. MECHANICAL INITIAL TEST PROGRAM NSSS/ FUEL HANDLING EOUll5VIENT OPERATIONS ORGAN. & ADMIN PIPE HANGERS / SUPPORTS OPERATIONS TRAINING & QUAL.

PIPING / VALVES / PUMPS PLANT OPERATIONS HVAC/ FIRE PROTECTION _

RAD. PROTECTION & CHEMISTRY INSTRUMENTATION & CONTROLS EMERGENCY PREPAREDNESS OPERATIONS TECHNICAL SUPPORT PLANT MAINTENANCE i

~

e .

GENERAL APPENDICES A. ORGANIZATION B. DESIGN CONTROL C. PROCUREMENT D. DOCUMENT CONTROL E. MATERIAL CONTROL.

F. INSPECTOR O.UALIFICATION/ CERTIFICATION ,

G. MEASURING AND TEST EQUIPMENT ,

H.NONCONFORMANCES i PROJECT GUALITY ASSURANCE ORGANIZATION 1

1.

J. EQUIPMENT QUALIFICATION l i

K. CONSTRUCTION COT /IPLETION i

j j, *s2.te40es-0F(mh)

te READINESS REVIEW PROCESS . . _ _ _ ,. . _

o MODULE PREPARATION 1

o SELF - ASSESSMENT k

o NRC REVIEW O PROBLEM. RESOLUTION AND WORK ACCEPTANCE i .

I

~

l l MCDULE PREPARATION e INTRODUCTION <

l e ORGANIZATION AND DIVISION OF RESPONSIBILITIES e COMMITMENTS 1 e PROGRAM DESCRIPTION

  • AUDITS AND SPECIAL INVESTIGATIONS e PROGRAM VERIFICATION

' e INDEPENDENT DESIGN REVIEW e ASSESSMENT I

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SELF ASSESSMENT e COMMITMENT VERIFICATION e CONSTRUCTION VERIFICATION

  • DESIGN VERIFICATION
  • INDEPENDENT DESIGN REVIEW
  • READINESS REVIEW BOARD ASSESSMENT

A.

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1 NRC REVIEW

  • GPC PRESENTATION OF MODULE e NRC PROGRAM REVLEW e NRC WORK REV!EW G

- _ _ _ _ _ - - - - - - - _ - - - - - - - - - - - - - - - . , - - - - - - - - _ . n, - -- ~w-,cww-.,w-m e n -

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W PROBLEM RES0l_UTl0N AND WORK ACCEPTANCE .

  • NRC IDENTIFIES TO GPC ANY AREAS OF CONCERN.
  • GPC CONDUCTS AN IN-DEPTH INVESTIGATION INTO THE AREA OF CONCERN AND CORRECTS PROBLEMS.
  • NRC ACCEPTS THE SCOPE OF WORK COVERED BY THE READINESS REVIEW MODULE.

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INDEPENDENT DESIGN REVisW PHILOSOPHY ,

  • SYSTEM AND SUBJECT REVIEW  ;
  • ADDITIONAL REVIEW SAMPLES TO ENCOMPASS SIGNIFICANT DESIGN PROCESSES
  • CONCENTRATE REVIEW IN INTERFACE AREAS
  • STRUCTURAL DESIGN ASPECTS IDRs IN MODULES
  • REVIEW BY PERSONS INDEPENDENT OF

. RESPONSIBILITY FOR THE WORK l

i I -

l s:0es 03(mh)

~

n READINESS RiiVIEW 1)ROGRAM

! CLASSIFICATION OF FINDINGS LEVELI VIOLATION OF LICENSING COMMITMENTS, .

l PROJECT PROCEDURES OR ENGINEERING REQUIREMENTS WITH INDICATION OF i SAFETY CONCERNS

(

LEVEL 11 VIOLATION OF LICENSING COMMITMENT OR l

! ENGINEERING REQUIREMENTS WITH NO

! SAFETY CONCERNS

[ LEVEL lli VIOLATION OF PROJECT PROCEDURES

! WITH NO SAFETY CONCERNS 4

e f

I t______________ ___ _-_ _ _-- _ .-

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SCHl!DULE ". JUNE 25,1985 MODULE TO NRC SCHEDULED FORECAST /

MODUI.E TITLE NRCISSUE ACTUAL-NO. _

CONCRETE, REBAR AND CADWELDS 03/14/85A 1

07/26/85 07/26/85F

2. OPERATIONS TRAINING AND OUALIFICATION 3.A. INITIAL TEST PROGRAM, PREOPERATIONAL TEST 04/26/85 05/01. 35 A PHASE INITIAL TEST PROGRAM, STARTUP TEST PHASE 02/07/06 02/07/86F 3.B. 06/14/85 A MECHANICAL EQUIPMENT, PIPING AND COMPONENTS 05/10/85
4. 07/12/85F OPERATIONS ORGANIZATION AND ADMINISTRATION 06/12/85 5.

05/24/85 OPEN

6. ELECTRICAL EQUIPMENT 09/20/85 09/20/85F
7. A. PLANT OPERATIONS B. PLANT SECURITY 06/28/85 07/26/85F
8. STRUCTURAL STEEL 10/04/85 10/04/85F
9. A. RADIOLOGICAL PROTECTION B. CHEMISTRY 11/15/85 11/15/85F
10. OPERATIONS TECHNICAL SUPPORT 07/01/85 11/01/85F
11. PIPE SUPPORTS ELECTRICAL CABLES AND TERMINATIONS 12/06/85 12/06/85F 12,.

09/06/85 09/06/85F

13. A. FOUNDATIONS AND BACKFILL B. COATINGS C. POST-TENSIONING fit St4MS Mlmehl ,

9 s**%

JUNE 25,1985 SCHEDULE i MODULE TO NRC:, ,

(Continued) _ _ _ _ _ . . .-

SCHEDULED FORECAST /

NRClSSUE ACTUAL NO. MODULE TITLE 12/20/85 12/20/85F

- 14. PLANT MAINTENANCE 10/18/85 10/18/85F

15. EMERGENCY PREPAREDNESS 08/09/85 08/09/85F
16. NSSS 08/23/85 08/23/85F
17. RACEWAYS 01/03/86 01/03/86F
18. A.HVAC B. FIRE PROTECTION C. DIESEL GENERATORS D. RADWASTE 02/21/06 02/21/86F
19. ELECTRICAL SUPPORTS 03/07/86 03/07/86F
20. 1&C
21. GENERAL APPENDICES 05/17/85 07/12/85F A. ORGANIZATION 05/17/85 07/12/85F B. DESIGN CONTROL 07/12/85 08/09/85F C. PROCUREMENT 07/12/85 07/19/85F D. DOCUMENT CONTROL 07/12/85 08/02/85F E. MATERIAL CONTROL 06/21/85 07/19/85F F. INSPECTOR QUALIFICATION / CERTIFICATION 06/21/85 07/19/85F G. MEASURING AND TEST EQUIPMENT 06/21/85 07/19/85F H. NONCONFORMANCES 06/21/85 05/24/85A
1. PROJECT QUALITY ASSURANCE ORGANIZATION TBD TBD l

' J. EQUIPMENT QUALIFICATION 07/12/85 OPEN l

K. CONSTRUCTION COMPLETION

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7 am 2s, was IDR SCHEDULE .

DATE ACTIVITY INITIAL TEAM MEETING 5/31 START CHECKLIST 6/10 SITE FAMILIARlZATION 6/24 AND 6/25 COMPLETE CHECKLIST 6/28 ENGINEERING REVIEW 7/15 TO 8/2 PREPARE FINDINGS / REPORT 8/5 TO 8/9

! SITE REVIEWS 8/12 TO 8/26

ISSUE LAST FINDINGS 9/9 LAST PROJECT RESPONSE 9/23
LAST RESPONSE RESOLUTION 10/7 SWEC MANAGEMENT REVIEW 10/9 ,

l ISSUE REPORT TO GPC 10/15 y

m... .. , -

4

SfATUS .,

READINESS REVIEW PROGRAM

  • SUBMITTED TO NRC i
  • THREE MODULES
  • ONE APPENDIX
  • FORECAST JULY SUBMITTALS

-

  • THREE MODULES 4
  • TWO APPENDICES
  • PROGRAM DESCRIPTION
  • IDR PLAN AND CHECKLIST REVIEWED l AND ACCEPTED BY NRC i

i l

1 - - - - _ . - - - _ _ . - _ - _ _ - ______ - ._

+ .

A 4

RESULTS .

READINESS REVIEW PROGRAM

  • MISSING / MISFILED DOCUMENTATION
  • INADEQUATE PROCEDURES
  • FAILURE TO FOLLOW PROCEDURES
  • CALCULATIONAL CONCERNS

_. _ _ _ _ __ _ _ _

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