ML20141A367

Biweekly Progress Rept & Analysis,860124-0206

ML20141A367
Person / Time
Site:	Bellefonte
Issue date:	02/06/1986
From:	Abbott C, Coppage K, Davis W TENNESSEE VALLEY AUTHORITY
To:
Shared Package
ML20141A357	List: ML20141A354 ML20141A367
References
FOIA-86-71 NUDOCS 8604040449
Download: ML20141A367 (32)

Text

{{#Wiki_filter:. e 1,ts t. L L t:. FUN T E:. NUCLEAR PLANT a b U20 8802 1166o i BIWEEKLY PROGRESS. REPORT A AND j A N ALYS I S i, 1 PREPARED BY a PROJ E C T CONTROL SECTION i hl h v. JANUARY 24, 1986 THROUGil FEBRUARY 6, 1986 C C h l C. Abbott, BLN F. Moses, MEU, BLN (2) A. Qualls, ONP, BLN Coppage, Bul B. Worthy, ONP, BLN W. Davis, BLN D. Smith, WEU, BLN

3. Harrison, BLN J. York, ONP, NRC

. Hove, BLN J. Barnes, QA, BLN . McWhorter, BLN M. Lamb, BLN Nesbitt, BLN I. Green, B&W, BLN D. Liles, BLN . Peoples, BLN J. Pea rson, B&W, BLN Poe, BLN R. Young, BLN ~. Porch, BLN (4) B. Betsch, HEU, BLN M. Rudolphi, ONP, BLN Shelton, BLN T. Brothers, HEU, BLN Slayton, BLN M. Morgan, HEU, BLN L. Cox, BLN Joodis, BU! (3) R. Norris, CEU, BLN G. McNutt, 9-166, SB-K 3cnnich, EEU, BLN J. Blackburn, QMO, BUI J. Darling, ONP, BLN Freemen, EEU, BLN (2) D. Bridges, QMO, BLN BLN PMO, 9-169 SB-K French, STCU, BLN (5) H. Johnson, QMO, BLN McCollum, IEU, 3UT (2) S. Johnson, QMO, BLN E. Deason, OE, BLN D. Nixon, Pffi', BLN P. Mercer, OE, BLN _ MS, MR4N72A-C i i M. Richardson, OC(IEU),BLN G. Weis, OE, BLN i .. Condon, 1765 CST 2-C R. Hudson, 420 CUBB-C R. Pedde, 12-112 SB-K . Cowser, 12-111 SB-K D. Jividen, 11-102 SB-K J. Preslar, 9-181 SB-K ~ Gilbert, 9-165 SB-K F. Laurent, 9-164 GB-K T. Simpson, 9-153 SB-K i ' Hixson, 6204 MIB-K G. Mauldin, 9-131 SB-K Hoesly, 9-113 SB-K(9) 8604040449 860313 F64298.1 PDR FOIA ISAACSDN86-71 PDR C "L 'i

6

• PROJECT PRCCRESS OVERVIEW F3300R.R THROUCH 02/06/86 J

BALANCE TOTAL OF REIM-g PROJECT UNIT I UNIT 2 P! ANT INDIRECTS CONTINGENCY BURSABLES Estimated Man-Hours 70,228,684 35,947,928 12,439,362 623,859 19,503,872 1,713,663 1,288,957 g BECA Changes 0 -1,069 +49 0 0 +1,020 +100 Period Actual M/ Hrs 41,501 28,133 686 0 12,680 904 Men Per Day 519 352 9 0 158 11 g Percent $f Total 100 67.8 1.7 0.0 30.5 M/H Expendad to Date 52,796,603 31,312,588 7,222,502 154,279 14,107,233 976,910 Peru..t Scheduled 73.0 83.4 56.9 22.6 g Percent Complete 74.6 86.3 57.7 24.0 I. Biweekly Percent Change +0.1 +0.1 +0.1

0.0 (NOTE

An average of E men / day were reported to J maintenance of permanent features this period.) T&L Personnel (Ave.): On Board 589 Absent 63 Activities: Sched to starts 14 Of the 7 that did not start,[wererestrained Last This Started: 7 by CE. y Absenteeism: Per. 6.31 2 Per. 10.70 Change +4.39 Sched to Completer 11 Of the 3 that did not Flushes: Sched to start: None Started: None finish,~1,was g Completed: 8 restrained by CE. Sched to completer REF4I Completed: RFF4X Outstanding Work Items: (1) g Required Completion Rate: 2 Completed This Period: 0 8 Week Average 2 g Items Completed to Date: 263 WT & Transfers: This Next g Period 16 Weeks Items Remaining: 428 il

• Sched tc star ** None 6(a)

(1) Includes Work Plans J ( a ) RGVI R,TCWl R, CCWl R, RDil R. CVW l R,THW6 R Started: None NA J Sched. to comp: None 6 U Completed: None NA In Progress: M%TR g

b F63326.2 CHANGES ON BECA # 659 PROBABLE QUANTIFIED I GENERAL MAN-HOUR WORK ECN'S RESERVES INCREMENT DESCRIPTION OF CHANGE P UNIT I -1,069 +1,069 j Changes due to minor revisions to. quantities and/or manhours by engineering. UNIT 2 +49 -49 l Changes.due to minor revisions to quantities by engineering. 1 l!' BALANCE OF PIANT 0 0 ' TOTAL PROJECT -1,020 +1,020 l L. [I ' 6 ,w

I i Y l l'1<ocl<ie.!.': iti'.I'ol<T ANil ANAL Y!* 1!. FOR 24 JAN 1986 THROUGH 06 FEB 1986 MATERIAL STATUS - ELECTRICAL i E-1 Motor End Bell - 793507 - Westinghouse Electric Corp., Chattanooga, TN - OC Activity VKEl, E.F. 08/14/86 - Performance Date: 10/28/85 Emergency requisition 793507 was issued on 05/22/85 with a "Date Wanted" date of 05/31/85. The contract was awarded on 06/04/85 with a contract performance date of 10/28/85. Both end bells, items 1 and 2, -were received.on 10/28/85. However, during installation in late November, the front end bell, item 1, was found to be damaged. The bearing race had two 1/16" indentations 180 degrees apart. This caused metal in the race to rise adjacent to the dents and. interfere with bearing operation. OSorD #A232637 was written on 12/04/85 to reject the front end bell. NCR 4623 was initiated on 12/16/85. A memo dated 1/15/86 from the Project Manager, Lonnie Cox, to the Purchasing Agent, Mike Cook, requesting return shipping instructions from W was initiated. The PA ^ was requested by PC on 01/21/86 to obtain the shipping instructions by telephone. An investigation was begun on 01/28/86 per the request of the Westinghouse representative in Chattanooga to the possibility of making the repair onsite. Lane McCollum, IEU, has vetoed this approach and wants the end bell returned to the }[ factory in Buffalo. As of 02/11/86, TVA is still waiting for return shipping instructions from }[ Chattanooga. l MATERIAL STATUS - INSTRUKENTATION I-l Recorders - 835641 - Nutherm International, Inc., Mt. Vernon, IL - OC Activity NCJ2 Twelve recorders added by ECN 1870 issued 07/05/83 and ECN 3006 issued 08/31/83. Requisition was dated 07/10/84 and contract awarded 10/01/84 for 10 with a contract performance date of 12/24/84. Change of Contract #1 dated 01/23/85 added 2 recorders with a contract performance date of 05/30/85. All tweia e recorders were scheduled to ship by 12/27/85. This shipment did not take place as promised. - The vendor was short three scales. Expediting Services ~ was told by the vendor that these recorders did ship on 01/24/86, and received on 01/29/86. However, the chart paper for these recorders will not be shipped until 02/28/86. I-2 Instruments - 86243 York Electropanel - OC-Activities: Various change of Contract 117 for purchasing additional equipment was released 09/13/85. The vendor expects to.take 12 to 14 weeks to deliver this material which is 01/06/86. Items #3915,~4009-2, and 4009-3 were received on 02/07/86. Item 4009-1 was scheduled for 01/31/86. This date has slipped. York does not expect to receive these items from Foxboro until 02/17/86. TVA inspection is also expected next week and shipment to take place on 02/21/86.

MATERTAI. STATilS - INSTRitMENTATION Naint i nucal) '~ 1-3 Differential Pressure Transmitters - 838121 - Not Awarded - OC Activity: VKJ2, E.S. 8/28/86 - Performance Date: N/A These nine transmitters were ordered on requisition 838121 dated 11/18/85 tor the VA and VK systems per ECN 3276. On 12/24/85 the request for quotes was published in the Commerce Business Daily for 30 days. Therefore, contract award i l probably will not be before 03/01/86 due to OE's requirement to review the bids. 1 f I-4 Damper Actuators - 838111 - Leinarts, Inc., Knoxville, TN - OC Activity VCJ41, E.S. 04/02/86 - Performance Date: 02/11/86 This cont rac t is for four electric motor damper actuators for the Auxiliary Building vent fans. The requisition was released on 09/23/85 and the contract i awarded on 12/13/85. Contact with the vendor on 01/15/86 indicated that they i should have no problem meeting the 02/11/86 perfonnance date, however,,because j Leinarts did not receive the contract document until 01/07/86, they could.not ) improve upon it. Leinarts did improve on this delivery.as shipment was made on j 02/04/86. i MATERIAL STATUS - MECHANICAL M-1 Pump - 834018 - Coulds Pumps, Inc., Atlanta, CA - OC Activity No. YQJ3, i 1 Contract Performance Date: 5/16/84 i The stainless steel, horizontal centrifugal pump is for the Post Accident Sampling Waste Drain Tank. It is part of ECN 894 which was issued 09/29/80. The requisition was released _7/21/83 and the contract awarded 2/23/84. Another motor change has been made by OE from the special single phase motor I to the original more standard Reliance three phase motor. This pump still has j not shipped f rom Seneca Falls, N.Y. The vendor reports that the TVA inspection has been completed successfully, but there is still one drawing requested by OE to be received. The vendor and Project Control will contact OE to expedite this review to get this long overdue pump (two years) shipped. Contact with { D. IIeltibrand, MEB, indicated that OE will not hold up shipment of this pump for the desired drawing. The ~1VA inspector (Pittsburg Office) was notified late last week to release this pump for shipment. The inspector is scheduled to visit the factory on Tuesday, 01/28/86. This inspection did take place as } scheduled and was satisf actorily completed. The pump was shipped on Thursday, 01/30/86, and received onsite on 02/04/86. This contract is complete, finally. i i M-2 Tendon Surveillance Program Equipment - 829118 - VSL Corp., Campbell, CA - OC l 1 Activity No. RBX21 - E.F. 01/26/88 - Contract Performance Date: $/01/84 This Tendon Surveillance Program Equipment and Access Platforms are for the s Reactor Buildings. The material was bought for ECN 774, issued 10/03/79. The i i requisition was released 06/21/81 and the'conttact awarded on 11/16/82. All guide rails have been received. - The done platform for Unit I was received 1 onsite on 7/01/85. The fourth shipment of the balance of this material was received on _01/06/86. Engineering and the Warehouse Services Unit is determining if the contract is now complete. It has been' determined th't several hundred hi-strength bolts are still due. VSL has been notified and will a advise. Y M- --- Y - J

3 T MATERIAL STATUS - MECHANICAL (Continued) M-1 Pump Retrofit - 86131 - Hingham-Williamette Co., Port land oregon - OC Activity, u No. CRDA - Contract Performance Date: 09/14/84 This design change to upgrade the auxiliary feedwater pumps to meet the requirements of 10 CFR part 21 is covered in the contract by Change of Contract No. 13. Three sets of elements for the turbine drive pumps were received 06/21/85. The balance of five elements were shipped on 10/08/85 and received onsite on 10/17/85. The possibility of additional. material for CC #13 still outstanding is being investigated. The additional equipment is, 1 each, Speed Trip Sensor, which is scheduled to ship 01/31/86. This date has slipped to 02/21/86; B-W expects a late delivery from the manufacturer. M-4 Fire Dampers - 837010 - Enviro Air, Kennesaw, CA'- OC Activity: VSP 1, E.F. 01/31/86 - Contract Performance Date: 01/18/86 These fire dampers are for ECNs 1958 (10/14/83), 1961 (09/15/83), and 1.962 (09/15/83) for the O&SB. The vendor has stated that he made a mistake in' agreeing to the performance date (01/18/86). He did not allow time for drawing review by OE. Delivery should have stated "56 days after drawing approval" instead o f "56 days a f ter award". Drawing approval was sent to the manufacturer, Ruskin in Parsons, Kansas, on.12/31/85. Therefore, delivery to the site is expected by 03/07/86. However, the vendor has stated that he expects to ship by 02/14/86. Considering the supplier's, Ruskin, past performance, the 03/07/86 date may be closer to reality. M-5 Fire Damper Spring Kits - 837278 - Am. Warming & Vent., Maumee, OH - OC e Activity: VAM4, E.F. 02/21/86 - Contract Performance Date: 01/10/86 These negator closure spring kits for IIVAC system fire dampers were purchased for ECN 2945 (06/08/84). The requisition was released 02/06/85 and the contract awarded on 11/08/85. The contract performance date was 01/10/86. A delivery status still has not been obtained from AW&V. M-6 Fusible Link Kits - 836725 - Ruskin Manufacturing Div., Crandview, MO - OC Activity VAM4 - E.F. 02/21/86 - Performance Date: 01/17/86 These 63 fusible link kits are for HVAC system fire dampers bought'on contracts -820434-3 and -824332-2 and are part of the material for ' completion of ECN 2945 released 06/08/84. Requisition 836725 was issued on 11/07/84 with a "Date Wanted" date of 02/04/85. Problems with the supplier, Ruskin, in regards to the operating temperature of the fusible links delayed award until 12/06/85. Items 11 and 12 have been deleted from the contract, 02/06/86. Ruskin expects to' ship the contract complete on Friday, 02/14/86. M-7 Flexible Metal Hose - 838414 - Metal Bellows Corp., Moorpark, CA - OC Activity Various - Performance Date: 4/11/86 This emergency requisition for 400 flexible hoses was issued on 10/08/85 with a "Date Wanted" date of 12/02/85. The contract was awarded on 12/20/85 with a i contract performance date of 04/11/86. Y

t MATERIAL STATUS - MECHANICAL (Continued) MH Vnive nenen - l'e nc m em ent th guent No. ILM 109 Not Awn s.lc.I eH: Artivity Ki:M7 l:. <. of./04 /Hf. - Pe r l m mnnce unt : N/A MEB has contacted the manufacturer of the valves to be repaired, BIF, for their supplier information for these valve seats. BIF is no longer a nuc lear supplier. They did not renew their "N" stamp and, therefore, cannot be contracted to supply these items. MEB at report time, Tuesday, 02/11/86, was still waiting a reply from BIF with source in format ion. M-9 Hex Nuts - 86283 - Lakeside Bridge & Steel Co., Milwaukee, WI - OC Activity NCR 3456 - Promise Date: 02/15/86 NCR 3456 was initiated on 09/12/84 for 11 defective heavy hex nuts in the NC system. These hex nuts are identified as 3 1/2" 4UNC-2B heavy hex nuts, TVA mark number 1RN0430-X2-10-13 and Lakeside mark number 9116-11-03-08. These nuts were returned to Southern Bolt Mfg., Shreveport, LA, the manufacturer, in late 1984 and determined as non-repairable and scrapped. A promised ship date of 2/15/86 was obtained by PC on 12/05/85. MATERIAL STATUS - VALVES V-l Valvec - 86163 Rockwell - Various OC Act ivities TVA's quote acceptance was sent to Rockwell on 01/14/86. TVA is now w' iting on a a shipping schedule for the valves listed below: Item Mark No. Qty. OC Act. Sched. Date 1450 7KWO506-KE-541 4 KEM9 EF 06/16/86 1451 7KWO506-KE-539 4 KEM9 EF 06/16/86 Richard Hudson, Expediting Services, is expediting to maintain or improve a mutually agreed upon date of 04/16/86. V-2 Valves - 838485 - Crosby - OC Activities: Various Item gty. Mark No. 19 3 3BWO456-KC-908 (repair) - Shipped to Crosby 06/07/85 on Shipping Ticket # C286747 Item 19 valves were received at Crosby on 06/17/85. The contract was awarded to Crosby on 12/02/85 with a contract performance date of 02/03/86. The repair and test procedure was sent to OE for review and approval on 01/02/86. It was received in Knoxville 01/10/86. The estimated ship date is 4 - 6 weeks af ter procedure approval. OE reports that the letter of procedure approval went to Crosby on 02/07/86. b Q.p

=n-( I I MATERIAL STATUS - VALVES (Continued) 1 V-3 Valves - 821518 Xomox Corp. - OC Activity - Various Item Qty. Mark No. 1449 8 7KWO506-KE-540 These valves were added to the contract by CC #25 dated 12/02/85. Xomox wanted more money for the seismic data review. TVA has informed Xomox that TVA will do. this review and to release these valves to production. The drawings'were submitted to TW. by Xomox on 02/07/86. OE has promised a fast turn-around and to give drawing approval by Telex by 02/14/86. Vendor promises to ship 6 - 8 weeks atter dwg. approval. Valves not likely to be onsite before 4/01/86. V-4 Valves - 836970 The Wong Co., Roslyn Hts., N.Y. - OC Activity: RFMQ, E.F. 08/15/88 - Contract Performance Date: See Below This contract is to obtain valves for the turbine building from ECNs 2176 (9/15/83), 2187 (8/12/83) and 2836 (1/20/84). The requisition was dated 12/19/84 and the contract awarded on 05/15/85. Date wanted per the requisition was 03/22/85. The contract performance dates are for Schedule II, 06/05/85 and for Schedule III 05/29/85. All 18 2" valves for item (3, all 1001" valves for item f4, and all 601/2" valves for item #5 were received on site on 06/24/85. The only problem now with this contract is the 60 valves for item #5 do not have "UL" stamp. Change of contract #1 authorized a substitution, f rom Clobe to Ball, for item f5. The performance date for CC #1 was 01/08/86. Item f5 was received 01/17/86. However, since the warehouse and PC did not have a copy of CC#1, the valves were very close to being returned to the vendor. Richard Hudson, Expediting Services, brought the warehouse a copy of CC #1 on Thursday, 01/30/86. This contract is complete. V-5 Valves - 837053 - Velan Valve Corp., Williston, VT CR System valves, 3BWO420-CR-220, added by ECN 2016 issued 09/15/83. Requisition, dated 01/08/85, received by purchasing agent 02/04/85. The contract was awarded to Velan on 05/07/85 with a performance date of 08/13/85. The drawings were submitted by Velan to OE on 6/14/85 for review. TVA (CE) has requested a second drawing review to check the center of gravity of these valves. The revised drawings were sent to TVA by Courier from Velan and OE promises prompt turn-around. Also to be reviewed is the seismic report. Final approval of the seismic report and other paperwork was submitted to Velan in a letter from OE dated 12/23/85. These valves were shipped on 01/22/86, and received onsite on 01/29/86. This contract is complete. (2r 7

s) I e MATERIAL STATUS - VALVES (Continued) V-6 Valves - 837272 Jay instruments Inc., Knoxville T g,N Tin ne valves are for various nyntems and were added l>y in:N 1500 innued 02/25/83, ECN 1951 issued 11/14/83, ECN 1961 issued 09/15/83 and ECN 2187 issued 08/12/83. The requisition is dated 01/29/85. Schedules I (* tem 1), II (item 2), V (items 10 & 11) are complete. The performance datr f Schedule VII was 10/17/85. Items 14 & 15 were not shipped as reported by the vendor. Item #14 was shipped to the site on 01/24/86 and item #15 did ship on 01/14/86. Item #15 was received on 01/16/86. Item #14 was received 02/03/86. This contract is complete. V-7 Control Valves - 836106 Atwood & Morrill Co., Salem, MA - OC Activity No.: WDM6, E.S. 07/03/91 - Contract Performance Date: 5/02/85 This contract was awarded on 12/18/84 to purchase valves for ECN 1500 issued 02/25/83.. The basic contract of eight items (85 valves) was amended by Change of Contract No. 1 (4/15/85) to add item #9 (2 valves). The performance date of CC#1 is 06/24/85. All of these valves have been received except item 5, one each control valve. However, items 4 and 6 have outstanding OSorD's. Item #5 and the missing parts for items 4 and 6 were shipped on 11/14/85. The components for items 4 and 6 were received without problems and the OSorD's cleared. However, item 5, 2 1/2" control valve, was OSorD'd due to no COC and incorrect tags (4). Atwood & Morrill has requested that the item 5 valve be returned to their factory. It was returned on 01/13/86, shipping ticket

1. G299702. A&M has given a promise date of 02/28/86 for shipping items back to the site. Also, item 9, two plug valves, was OSorD'd for missing wrenches and unauthorized signature on COC.

A&M has responded to OE in regards to these two problems. They will not provide wrenches as they say that they are not needed and they have sent a new name for QA representative on the COC for OE approval. V-8 valves - 837958 - Control Center, Inc., Knoxville, TN - OC Activity No. FFM4, E.F. 02/07/86 - Contract Performance Date: 5/30/86 These two valves for modification of the fuel oil system per ECN 2606, issued 11/14/83, were originally ordered on requisition 836627. However, the contract awarded to Control Center, Inc., in Knoxville did not specify that certificate of Conformance (COC) was required. Therefore, the valves received on 836627 could not be used for this application. The bids received from the vendors for requisition 837958 were sent to OE on 07/26/85 for review and recommendations. The problem of obtaining compliance with Attachment K (COC) 1 from the manufacturer and only bidder, Circle Seal, without additional charges was solved 12/27/85 by awarding the contract to Control Center, Inc., Knoxville, a Circle Seal distributor. Control Center has had previous TVA contracts where Attachment K was a requirement. Delivery is 114 days from 12/27/85; approximately the end of May. Richard Hudson, Expediting Services, is in contact with Control Center to improve this delivery and his efforts have b rought resul ts. These valves were shipped on 02/05/86 and received onsite on 02/06/86. This contract is complete. 't

r-: i \\ QtlANTITY REPORTING ADJIISTMENTS r l The following tasks had estimate changes as requested by engineering: CC (Power and Control Cable) 1,500 LF (a) CT (Terminations) 65 EA EC2 (Power and Control Conduit) + 91 LF EC2NC (NCR 4254 - OSA Conduit) + 5,498 EA (b) LP (Local Panels) + 4 EA PI (Instrument Tubing) 1,156 LP (c) TD2 (Conduit Seals) + 4 EA I (a) Activity TME6 (-l,500) i (b) 129 Activities (+5,498) (c) Activities CFJ1 (-800), RFJO (+44), and VHJ1 (-400) l There were no installed Quantity Adjustments requested by Engineering. l l l t l >%- ?-- - -- --

q_ r l l l [ PERIOD OF 24 JAN 86 THROUCH 06 PEB 86 F63009.1-8 i j - 111. UNIT RATE ANALYSIS OF UNIT I SFLECTF.D TASRS (Covers swe ly w>r k ident i fied eherinF, nr af ter Tank Forre ef fort s). j Actual Actual. Task Task Unit Of Estimated Unit Rate Unit Rate overall Status l Description Code Neasure Unit Rate To Date Past 8 WRS. Status Past 8 WR 1 l P&C Cable CC LF 0.07 0.06 'O 09 UNDER OVER l Terminatlone CT EA 0.66 0.68 1.45 OVER OVER " l { Ductwork DU LB 0.64 0.50 0.87* - UNDER OVER Conduit EC LF 1.57 1.53 I.71 UNDER OVER Erect Pipe over 2" FP LF 2.02 2.37 1.97 OVER UNDER Setemic Hgre. Over 2" HR EA 98.40 119.30d 193.05d OVER OVER Non-Selenic Pipe Hgre. Over 2" HR1 EA 15.19 12.28* 9.28 UNDER UNDER Inst. Misc. Emp. Metal MM LB 0.18 0.24 0.17 OVER UNDER Tubing P1 15 0.99 1.24 1.22 OVER OVER Rev. Tubing P!R 15 1.41 1.01 UNDER Proc. Paint. PP SF 0.51 0.52 0.40 OVER UNDER 2" Selenic Pipe Hgre. 2H EA 59.06 53.18d* 30.97d* UNDER UNDER 2" Non-Seis. Pipe Hare. 2H1 EA 5.07 4.50* 4.90* UNDER -UNDER Instal! 2" & Under Piping 2U LF !.25 2.35 1.69* OVER OVER Cond. Seals TD2 EA 3.47 4.41 4.28 OVER OVER Cable Tray Seals TD1 EA 180.00 74.69 114.0 UNDER UNDER i i Heat Trace TH IX 0.59 0.60 OVER Velves VA EA 19.89 20.84 26.50* OVER OVER WeldinR WL DI .I.85 2.04* l.37* OVER UNDER

• Indicates increase einee last period.

' I. d These unit rates now include the hangere that were installed and removed MRR I task code and 2NR task code.

• • None installed past eight weeke IIDTE t Due to progree limitatione created by the consolidation of the OC and OE l

ochedulee, all activities coupleted prior to flecal 1986 are emeluded free these calculatione. l Calculatione do include all activittee currently in progress plus any completed activities finlohed af ter the start of PY86 l l t o

.s 6 e J F63022.1 QUANTITY INSTALLATION ANALYSIS J UNIT I PERIOD OF 24 JAN 1986 THROUGH 06 FEB 1986 % OF AVERACE AREAD/SEHIND J SCHEDULED ACTUAL SCHEDUI,ED ACTUAL SChTDULE ,) UNIT OF REMAINING QUANTITY QUANTITY QUANTITY QUANTITY LAST (IN-PROGRESS DESCRIFTION MEASURE QUANTITY FFR PEtt0D* THIS PERIOD PER PERIOD ETCHT WEEES ACTIVITIES) J Power & Control Cable (CC) LF 1,020,943(a) 4,398 930 21 1,200 -11,838 9 Terminations (CT) EA 39,300(b) 150 141 94 43 +743 Ductwork (DU) L3 37,929 757 1,339 177 284 +17,822 Fower conduit (EC) LF 114,468(c) 77 115 149 30 +1,333 NCR 4254 - OSA Conduit (EC2NC) EA 9,441(d) 167 93 56 188 -857 Large Pipe (FF) 1.F 15,184 147 431 293 225 +2,627 Non-Seismic Hangers (RR) EA 638 18 54 300 42 +498 Seismic Rangers (KR) EA 1,811 25 22 88 5 +119 J seismic Har. Ccapletions (RRC) EA 3,001 46 10 21 16 +1,213 j, Instruments (IN) EA 1,036(e) 1 0 0 3 -5 Instr. Tubing (FI) LF 37,838(f) 307 356 !!6 165 +811 J Instr. Tubing Rework (FIR) LF 19,112 0 160 Frotective Painting (FF) SF 695,007 1,602 2,800 174 1,403 +8,119 43 0 Conduit Seals (TD2) EA 8,759(g) 69 100 145 13 -76 J Cable Tray Seals (TD7) EA 640 2 1 50 0 -2 Heat Trace (211) LF 25,121 207 0 0 0 -257 Valves (VA) EA 224 2 0 0 1 +22 s Welding (ht) DI 9,581 164 66 40 72 +2,136 Small Non-Seis. Hgre. (2H) EA 7,379 39 30 77 19 +287 S=all Seismic Rgrs. (2H) EA 3,722 53 21 39 23 +2 91 s Small Seis, Rgre. Completions (2RC) EA 5,745 108 32 29 18 +1,382 2" & Cnder Pipe (20) LF 64,437 332 530 159 273 +2,061 g)

• Scheduled quantities per period represent work which must be done to complete scheduled activities by their (Based on selected activities.)

early finish dates. O Remaining quantity revisione due tot O fa) Engineerles revision activity TME6 (-1500) ~ (b) Engineering revision activity TME6 (-65) J I' (c) Engineering revision activity CFEl (+91) J (d) Engineering revisions to 129 activities (+5,498) ~ (e) EC!s 3276 activity VAJ2 (+2) and engineering revision activity CFJ1 (-2) J (f) ECN 2336 activity RFJO (+20) and engineering revisions activities CFJ1 (-800), RFJO (+24), and VRJ1 (-400) J (g) Engineering revisions activities TBEC (+8) and TEE! (-4) J b le U H ap e O O

l I l SCHEDULE MILESTONE STATUS I Pct I Early . Early Actual Pet Sched Actual Activity Description Start Finish Finish Progress Progress 1 KEH1 Compl ERCW Sys Hgrs Pkg 1 31 OCT 83 15 NOV 85 06 Nov 85 100 100 VAJ4 Instm AB HVAC Pkg 4 20 MAR 85 16 DEC 85 23 DEC 85 100 100 RTHE HPFP Sys Hgrs Pkg E 03 JAN 85 31 DEC 85 30 DEC 85 100 100 ICW4R WT&T Integr. Comp. Sys UI 27 DEC 85 20 JAN 86 15 JAN 86 100 100 KEM9 Instl ERCW Sys Ppg Pkg 9 10 FEB 84 15 JUN 86 78 80 VCM2 Compl AB Coc:m Vent Duct Pkg 2 23 SEP 83 07 JUL 86 90 85 KEE9 Pull Cable ERCW Sys Pkg 9 26 NOV 84 05 AUG 86 68 66 T3Y1 TB Roof 764/730/673 Arch UI 02 JUN 86 26 AUG 86 14 49 NOTE: BOXES REPRESENT POTENTIAL PROBLEMS, 315253.1 ~ ? l0 Q e b 9

~ r e HANGER INSPECTION WEEKLY REPORT 01/27/86 10 01/11/86 TOTAL ACCEPTED REJECTED INSPECTIONS REQUESTED BY CRAbT: 60 50

_10_,

( 175) TOTAL HANGERS VOIDED: 99 NET HANGERS COMPLETE (FINAL STATUS): 17 1 TO DATE TOTAL HANGERS IN FINAL STATUS: 95011 HANGERS FIRST TIE INSPECTED ACCEPTED INSPECTED ACCEPTED INSTRUMENTATION: 6 4 ( 67%) 5 _3, ( 60%) STEAMFITTERS: 54 46 ( 855) 22 11 ( 825) MILLERIGHTS 0 0 ( N/A) 0 0 (N/A) NOTE: There was a backlog or 39 Hangers as or 02-03-86 ACTIVITY EARLY PINTMH RFRG-18 02 Jan. 87 VER2-21 13 Jan. 88 Total 39 l G5336.PA 0 ap /3 . _ - _. - - -. ~ _ _. -,., _..

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-g kW ELcCT ~<i$ RW t ._.557 _ 20.0 _27.90_111.43 81-50.290.3 .D 0 .C0 2US 100 0 34 34.0 198202 556 112209 56.61982.023300.26 ******* D W H CF S P. :1 RW 7 100 0 29 29.0 196 66.5 .00******* 211750 RW Phs C*- Rw PCT 100 0 23 23.0 2139 . 0 120 61.2 1.96 4.14____2.14_111 2_.._,00____.C0 _ _I87_ _. g C.W HVAC LC7 RW PCT... 100 _._ 0._ .82.82.0. 49429. _.362 35 639 29.2 21.89 2 7.78 5.89 26.9 EW HM CE:3 SW PCTH 10200 10 3600 35.3 204445 2070 . 42656.86.3.494.29_520 20_._25.51 .00 -21.89 2078 5 2__ _ _. 0 0dh, 2 0 52241 Pu chlt'!.. .. RW. FCTP-._ 200 _ _ _0 190992 93.4 20.04 53 05 33.01 164.7 207.00 1R6.96 249394 8) 200 100.0 _ 1261. ._D__._.2041_161.9 _ 6.31 10.21 SHLD ELK 0;"! $8 EA 120 0 2 1.7 8808 0 3108 35.3 73.401554 00 *************..__.20 .C0 20_42 % S0.__61 d._ SECUR. FE* : SF LF 6432 0 _._. 860. 13.4 3943 0 630 16.4 .60_ _.73 _ ___.13_.21.7._ _.00_ _.00_._ 2P40 9 SUPPORT C*2CT SK PCT 100 1 28 28.0 38891 208 11827 30.4 388.91 422.39 33.48 8.6 208.00-180.91 36*23 .00 .00 2900 CPR STL L'J SL SF 354 ___.. 0._. 354._100.0_._. 100_ __.0__ _ 184_184.0.__.28 SFFVICE :: E SP LF 2325 0 .52 0 .0 2239 0 325 14.5 .96 .00 .96-100.0 .00 .00 2436 . 2 4_._B 5. L.__,0 0_ _.___, C O _194 SIDEWALKS. SW .SF .._ 2682.._.._.0-268L 1Du.3_.___ 563 O_ 181._6hI .21 14 _JI__U 3 .00 .p0 392 CAELE TRA. TC LF 1726 0 24 1.4 2133 0 585 27.5 1.23 24.3R 23.15****** .00 .00 2630 CAELE T5 4? TC PCT 100 0 100 10J.0 _ 1. _. 0 195******_. . 01..

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1.94****** .00 .09.,_ _.195 -J SEALS /FL*! TIC TD EA 16915 101 5863 34.7 264209 291 65559 24.8 15.62 11.18 -4.44 -28.4 2.88 -12.74 233207 SEALSHL*37IC TO LeS 1655 _.. O __ _ 0 .0__.__414.. __ 0. .616 148 8 __. 25._. 00 _. . 2 5-10 0, 0_. __,.0 0_._ _, g 0__,,_ _._616 SE AL 5/FL *!!!C 70 PCT 100-0 100 100.0 1 0 92****** .01 .92 .91*** m 00 .00 92 -J - SEALSHL?S!!C TD _SF. 1200 _ .O _ 0 .. 0 TR ACE FEA7:NG TH LF 26512 3 1391 5.2 16189 0 1154 7.1 .61 .83 .22 36 1 .00 .00 16322 0 _ __ D - 0.0 00 . 00__ _, 0.. .00 .CO 2 TESTING TS PCT 100 O U/GRCUk !!NC UC LF 52000 0 __. 15. 15.0 _202794 _.149 _ 47038 23.22027.843135.87 ******* 0 .0 15600 0 192 1.2 .30 .00 .30-100.0 .00 .C0 15600 54.6 .00*e*****__220006 .s VA EA 70 0 _. .35. 50.0.__.1400___ _.0 165 11.8__20.00 . 4. 71. -15. 29.- 7 6. 5__ __.,_03 .QQ_. 331 FEMOV2 Va VI. EAR 102 0 35 34.3 816 0 103 12.6 8 00 2.94 - 5.C6 -63. 3 .00 .00 3"3 .J VALVIS V!. EA. _ 381 .0._ _.157 41.2 .7557_ __ _0_ _ _3206. 42.L _1.9 83._.20.42___ NALVES VA PCT 100 0 88 88.0 .57___?.0 .00 .C0 72c3 1752 0 2243 128.0 17 52 25.44 7.97 45.5 .00 .00 2359

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35182 26.4 7954 .0 .5513 e9.3 _ .06 .16 LIGHTI AG al?E W: PCT 100 0 100 100.0 4 0 32 900.0 .04 .32 .10.le6.7..._.00 _ _.C0_ _11324 _ ____- WELOING WL DI 1250 0 606 4 8. 5._. 2198 J .2R 700.0 .00 .C0 32 WELD ING hl 01 19e48 66 10267 51.7 38162 .. 0 4085 te5.9 1.76 6.74 4.98.203.0_ _.00 .00 8511 SHOPhELCI WP _ PCT _ _ 100_ ___.__. 0 .100_100.0 524 0 160 20897 54.8 1.92 2.04 .12 6.3 2.42 .50 4C557 - (d WATERSTCr! h5 LF 5932 0 199 3.4 3929 0 21a 5.5 .66 1.10 44 e6.7 .00 .C0 3P54 6500*** m _ 5 24_.65,00__.5.9.76****** .00 _. 0 0 f_5.e t WnRK PLA% t"w WO PCT 100 0 94 94.0 10518 .0 13899 132.0 105.18 147.74 _ 42.56 40 5_._. 00 .C0 14643 _. _ - 9. ...___..__ h c% 5"~__ y N A

~ ~"~ BCLLEFCATE NUCLEAR PL ANT ~ 8CS CChST 4 (C0032201 UNI T 1 F EMA t h!NG WCRX PAGE hn. o SN T : TASK AhD UNI T MANHOUR RF POR T RUN TIMEt 10 FEP A6 .) . LNIT OF MEASUFE REPCRTING P[k !CD IS 24JAN86 TH;U 06 FED 86. S EL ECT : RE*Alh!NG hCRX !? 50 ALL TA!KS .. j FROCUCTICN I ANALYSIS._.. l CUANTITY l FANHCURS ~ ~ l~~ ~ _UNIL RATF _,j [ l _I CESC11PTICN l T AtriUMITIESTIVATElP3RICDITC OATCl 1 l EST 1 *8AT C I PE E I CD I T C. D AT E l- -_l. 1 _..l PE C ICo lPEE I CC I TC T il,_ = 1 1 EST.I ACT.I __ l l TWC I 0F l [ACTUAllACTUAL lACTl lACTUAllACTUAL l ACT l UNIT l u.: I T I CVEe/ l t lACTUALICVER/ lwANHCURS 101GITlwEASI ! CTY l OTY lCTYI l MHR I MHR l HHR I HATE IFATk IUNCER IVARY.I UR _ ._____..______._____.__..___.luhDEPIPPCJECTC _. _ - -.__=- -.. g. o!!C ITEPS XX 3 100 0 1 1.0 15290 0 7e3 5.0 I?2.9C 763.C0 610.10 3se.0 .00 .00 15e20 = "!SC ITEMS XX CF 8227 0 0 .0 4479 U 113 2.5 .51 .00 .51-1 M.O._ . 00 . 00 . u 79.. ___=,.).

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6 31.6 8323 263 4465 53.7 437.89 744.17 306.28 69.9 .00-437.e9 ello CL E ANUp XX ?. 103 0 38 38.0 174467 1009 A7667 50.21744.672307.03 562.36._32 2_.__.nogeeeeee.,188172 SdCURITY EO XX EA 2328 0 54 2.3 22755 0 7033 30.9 9.77 130.24 120.47****** .00 .C0 24607 .) STATICA VChT XX L2 .61220 0. 61220.100.0 5992 ......_0 2043_134.2.. . 10 _. _.13 .Q3__30.0 00 00 _ 20'3 TEMP PIPING XX LF 62363 0 9461 15.2 31200 55 14497 48.1 .50 1.59 1.09 218.0 .no .50 32624 FISC 11 CMS XX 2CT 100 0 28 28.0 .65385 454 18 923. 2 5. 9 6 5 3. 8 5 67 5. 82 _ 21.97 _.3 4._ _.. 00-e 5 3. e 5 _ _f e 2 7 P J ELAST #0CF XX SF 78938 0 13749 17.4 7895 0 792 10.0 .10 .06 .04 -40.0 .00 .00 7229 LEAD SPOT XX TN TO O O .0 560 0 . 0 _. .U. 8.00 . 00_.. _. 00._ _ _. q.__.. 0 0_ ... C 0._.564._.___. ,. u!SC ITEks xx WKS 15) 2 17 11.3 131472 0 0 .3 876.48 .00 -876.48-100.0 .00 976.48 e76'8 ~ ,.) 2H NON-SEIS 2H EA . 8293. 30 914 11.0.__ 42168.. 251._ i180 9._a___ 5 08 4.57 .31 - 1q. 0 9 37 3.s29 40320 2 2H PRICR TF 2H E4. 11531 3 .11529 100.0 5 U 0 .0 .00 .00 .00 .0 .00 .C0 0 2H RENCVEC 2H CAR 824 1 177 21.5 _ 12473 18 698.

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3.94 -1 1. 2 3. _74. 0.__18.0 0__._ 2. 8 6 8925 2H BCUGHT CFF 2H E.4. 18376 ?2 12631 68.7 40 0 0 .0 .00 .03 .00 .0 .no .C0 22 2w SEISMIC 2H EA 6675 21. 2953 44 2. 397067 1781 194905 46.6 59.49 62.62.___.3.13. 5.3 e4.R1 25 22 40f533 Zu SCI!MIC 2H PCT 100 5 67 67.0 79493 642 31194 39.2 794.93 465.58 -329.35 -41.4 128.40 666.53 4P317 g) T!"P.2L(FLUSH 20 LF. _ 250. O. 10 0 _4 0. U _.. _75 0. _0._._631._A4 1_.._3 00._..J.31 3 31__U6.1 . 0.0 .IQ 1567 egr0VE 2U 2') trR 511 0 250 48.9 511 0 368

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.47 47.0 .00 .00 768 2*CUNDER PIPE 2U LF 76699 530 12261 16 0. 111888 1209 30334_ 27.1_ 1.46 2.47 1.01 69 2 2. 2 8___ .e2 113352 2"CUNDER PIPE 2U PCT 100 0 78 78.0 9341 51 7563 81.0 93.41 96.96 3.55 3.8 .00 -93.'1 96M5 CCNTINGEhC) 9Z t. 100 0 0 .U 263025 0 .0 .02630.25 .C0_.__._.00 .0 .00 .00 263925 ___. C"NTINCCNCY 9Z PCT 100 0 0 .0 686431 0 0 .06864.31 .00 .00 .0 .00 0.i 68t43t e ~ ..... _MANHOUR TOTALS _ . J ~ . TOTAL MANHOUR ESTIMATE: 8.664,083 __.._ TOTAL MA AHCURS PROJECTEO: 8.932.315 s TOTAL._MANHOUAS_PEU DC_ ACTUAL 2 21dO 8 TOTAL MANHOURS TO CATE: 4 032.415 = J p w g, - (s. o ; $f h e 4 0-

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e e IfMIT l & CE)MMON PIPE Fl.lfSillNG TitTAffi Ff.4011.1 A': e'F fl6 FFRifff Alf f l '8M. Hi t F ilill.TY FF.F.T 4:8.F.AN E I) TirrAl. Z STSTEM SCALE THIS W:EK TO DATE FEET CtefPLETE CD 5 1200 1200 100 CF 2 7253 7253 100 cc 6 3651 3651 100 CI 6 553 553 100 of 5 4540 4995 91 CN 6 CP 3 5899 626 626 100 CR 2 3806 3806 100 CS 6 2570 2570 100 CT 6 1415 3027 47 FF 3 10431 10431 100 FC 3 50 50 100 Cs 5 100 1% 51 CC 6 4885 4885 100 CN 6 5891 5891 100 CN 4 l 600 600 100 CS 5 t 6288 6288 100 GW 5 750 750 100 KC 2 3240 .3240 100 KD 7 468 468 100 KE 8 36453 36453 100 KW 9 8116 8116 100 ML 5 4460 4460 100 N5 1 12329 12329 100 NC 1 5856 .5856 100 ND 1 5989 5989 100 NF 7 363 363 100 NK 1 2276 2276 100 NL 1 1849 1149 100 NM i NS I 3756 3756 100

• 4869 4869'.

100 NV 1 RC 9 9316 9316 100 RE 7 2000 2000 100 RF 14119 14119 100 9 3156 85150 179404 47 RC 6 357 357 100 RH 6 22000 22000 100 RH 4 1000 1000' 100 RI 6 RI 4 6515 6515 100 14100' 14100 100~ RK 6 RT 6 2048 2048 100 SA 1506 1506-100 6 9478 9478 100 SE 5 SM 4836 '4836 100 6138 6138 100 TD 6 TJ 6 9931 9931 100 TL 6 5080 5080 100 70 6 3359 3359 100 TS 6 1765 1765 100 VE 4 5245 5245 100 VF 6 5457 5457 100 VJ 4 6414 6414 100 VK 6 200 200 100 VL 6 1200 1200 100 1 ) VT 6 5918 5918 100 VU 6 7262 -1 WD 11850 . 7262 100 7 14524 82 { WD 1 . 317 617 51 WD 4 4857 6188 WD .4797 4797 - 78 9 goo WE 9 982 8233 12 { YA 3 66651 66651 100 i YK 6 10240 10240 100 YQ 7 683 YR 7 399 569 TOTALS 3156 474021~ 589544 80 .m..

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F64033.2

SUMMARY

A ri o f Fe brua r y 6, 19fM Flushing Average Difficulty G-39 Feet Feet Weeks Unit Rate Flush : Scale Class Cleaned Total Total Comp. Spent (Approx.) FT/WK High 1 B(a) 50397 51728 8.8 97 108(c) 467 Most Diff. 2 C(a,b) 14299 14299 2.4 100 14 1021 3 E 21347 21347 3.6 100 29 736 4 C(a) 26154 26154 4.4 100 39 671 5 C(b) 28312 28863 4.9 98 20 1416 6 C 118893 129761 22.0 92 92 1292 7 B 15267 16535 2.8 92 16 954 Lea st 8 D(a) 36453 36453 6.2 100 27 1350 Diff. Low 9 D 162899 264404 44.9 61 51 3194 TOTALS: 474021 589544 100.0 80 t (a) Safety related/QA: Full review required for flush procedure approval. (b) Chemical clean (soap, trichloroethane, etc.) (c) NCR 1725 purge dam / glue testing and removal included. CLEANLINESS CLASS DESCRIPTION B - High cleanliness level applicable to stainless nuclear systems. C - Intermediate cleanliness level applicable to carbon steel steam / condensate systems.. D - Lower cleanliness level applicabic to raw water systems. E - Special cleanliness level applicable to non-aqueous systems or aqueous systems with non-metallic pipe. 7 1

F R'5M TVO'O CCMPU1ER ACCEOS NEWS CERVICE JULY 3, 19C5: I vi. IJt ut ut bl - ul t i 1 -11. 141.1.LE I O!J 1 E UrJ1 'I S 1 0 2 U A Ct.G H O Ul41' 1VA July 1 ennouric e d a scalebacl-an constructson at bel l ei ont e (Joc ) eas IJant 2 r TJort h Al abcma. ficceret 3oad ionecastt indicate that add 2 t 2 orial orncrating capacity aiter Wetts bar Unit 2 i s br ought ori 12 nte w211 not be necded et t oor e et previout3y thouaht. D e s i a re arid coris tr uc ti on ei i or i s on er i t 2 c al plent iestures w2)I be continued, but at e reduced ctaif level. lhe e>:pected ctefi level, subject to further adjuttment, er e 690 c orittrutta ore tradet and labor, 300 construct 2on calery and policy. 250 eng2neering des.i g ner s, end 375 operationt per sonnel. The ioilowing is a breal;down of 6:ey ieatures about ttie p1 ant: Recctor System Manuiacturer Babcoci: and Wi1cox i Capacity 1,332 megawatts (eacts unit) Init2al Conteact Award August 1970 Onsite C.onstructi on Started September 1974 1 'ercent Complete Unit 1 - 83% Unit 2 - 54% l ot cl Es ti rnat ed Cost 56.6 billion 1etal E::pendi tur et to Date+ $2.9 b211 ion Ernr'l ov e es on sitc: 3.305 Breel;down: Pr oj ected flow Anriu s ) lbL 1,576 eOu Conet. ASP 780 300 Engi neer i r.g 660 250 Operations 289 175 1etals 3,305 1.325

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NORN11G NEPORT - REGION 11 04TE: JULY 3, 1985 LICENSEE /f 4CILITT NOTIFt_ CAT 804/5UHJECT DESCRIPTION Of ITEM GR EVENT d[LLETONTE 1, 2 RE51 DENTS, F/ 2 IN ACTION NOT TET APPROWED dT THE TV4 BOARD, TV4 MANAGEMENT M45 DECIDED ,.0N5:. 50-435 _IO. CUT d4CK CONSTRUCTION 4C TIVITT 4T THE.SELLEFONTE.5ITE.... CONSTRUCTION 50-434 CR4ff PERSONNEL 4RE EEPECTED T3 Go FROM THE PRESENT 2500 MAN LEVEL To 400UT 4 900 a4N LEVEL pf 10/1/85. THIS ACTION 15 EXPECTED TO DELAV THE g FUEL LO40 0F BUTH UNITS, BUT TV4 H45 NOT ESTASL15HED NEu FUEL LO AD D ATES. g TV4 !$ RESPONDING TO ME014 INQUIRIES. 0N. 50-*53 ~ ~ ~ F4ILURE OF ITE - BROWN 80 VERI LIMIT SWIT CHE5_EM00EL NO. 39112.1-T6) QM ~~~ GLLLEFONTE 1, 2 LICENSEE, F/3~ MEosuN v0LTAGE CIRCUIT sRE4stRS. TV4 DISCOVERED TH47 TWO 54FETv-RELATEo i k 50-* 19 ORE 4EERS AT u[LLEFONTE M40 FAILED TO OPERATE DUE TO LIMIT SVITCH d f f4tLU4ES. TV4 DETERMINED TH4T THE TRav[L Of THE LIMIT SWITCH SPRING, l

• uuGT4H 1, 2 WHICH ($ HELO IN PLACE DY 4 utLL, W45 AF FECTED WHEN THE WALL WECAME j

w.. = : 50-321 DI5L003ED. 4 SECONO OROWN 00 VERI H0 DEL UTIL121NG 4 CYLINDER TO CONTROL j I j ~"~~~~ ~ 53-328 THE SPRING MOVEMENT.W45.PETERMINED TO 8L ACCEPTABLE. IV4.15. __ IDENT!f INVESTIGATING 4PPROEIM4TELT 160 CIRCUIT BREAKERS AT SELLEFONTE TO oREAEERS OF THE 4FFECTED MODEL. TV4 15 DETERMINING 1F THis.NON= d CUNFOR14NCE AffECTS SEQUQY4H. NO OTHER TV4 SITES 4RE 4FfLCTED. ROUTINE FOLLOWUP. - _f: URUNbWICL 1 RE15 DENT ON T[i,WITH UNIT,1.1N,4N EXTENDED. MAINTENANCE _4ND.REfUELINE_04TAGEr THE DN: ~'30-323 1NSPECTOR/MI551Ni ~ LICENSEE NOTED THAT N0ZZLES FOR THE SUPPRESSION POOL SPR4T RING WERE NOT SUPPRL5510N POOL SPR47 INSTALLE0. INSTEAD OF E4CH N0llLE THERE W45 4 THREAD PROTECTOR WHICH NullLES PERMITTED WATER FLOW, BUT NO S P.R 4 Y PATTERN. THIS SPR4f SYSTEM 15 NOT ADDRESSED IN THE 8RUNSWICK TECHNICAL SPECIFICATIONS SUT 15 015CU55ED IN THE f54R. THE $VSTE M !$ INST 4LLED TO MEET 10CFR 50 APPENDIK.4, GOC 38, BUT CREDIT 5 5 NOT T A KE N_f3 R IT$ 0PER4BILITT.1N..TNE.f544 4CCipCNT.. 4 4LY515. SPRAY N0ZILES I4 UNIT 2, WHICH 15 4T POWER, H4WE BEEN VERIFIED TO UE INSTALLED. THE LICENSEE M45 NOT DETERMINED HOW LONG THE UNIT 1 N0ZZLES HAVE BEEN MISSING. THE RLSIDENT INSPECTORS ARE FOLLOWING UP DN THE LICENSEE REvi[W AND CORRECTIVE 4CT10N. GRAND GULF l ,H,e DUTY Off!CER, 7/3 ON T / I,

41. 7: l S _4, M,.,_. UN I T. I. T R IPf E 0 fROM.1QQE.PDVER DUE.TO. MAIN.TURS!NL 0N:

5G-Tlf-_ TRIP J1 LOW CONDEN504 VACUUN CAUSED BY 4 LOST OF B M4IN CIRCULATION WATER PU4P. CONSEQUENTLY, THE 54FLff RELIEF V4LVE (SRV) LIFTED OPEN AND RESEATED AND 4005 INSERTED 45 EXPECTED. THE UNIT !$ PRESENTLV IN NOT SHUTOOWN CONoli10N. LICENSEE 15 [VALU4TED CAUSE OF NAIN CIRCULATING PUMP F4ILURE. FOR INFORM 4 TION ONLT. V0GTLE 1, 2 REGION !!/P41NTERS WORK THE P41NTERS AT V0GTLE H4WE STOPPED WORK A5 OF F/1. GPC WAS U448LE TO DNS: 50-424 STOPPAGE, F/2 REACH 4N 4GREEMENT VITH THE P4 INTERS UNION, INTERNATIONAL BROTNERH000 50-425 Of PAINTERS 4ND APPLIED TR4 DES, LOCAL N0. 1730, ON E uPIR AT1GN OF THEIR CONTR4CT ON 6/30/85. NO PICKET LINES HAVE BEEN ESTABLISHED AND GPC EXPECTS EARLY RESOLUTION OF THE 155UE. INFORMATION ONLV. O

i ut;LLEFONTE NUCLEAR PLANT PROJECT PERFORMANCE REPORT - SCIIEDULE DECEMBER 26, 1985 ig OC OPERATING PLAN EFFECTIVE DATE: October 1, 1985 SCHEDULE CRITICAL MILESTONES - UNIT 1 FORECAST OC OPERATING PLAN LAST MONTH THIS MONTH START FINIS!! START FINISH START FINISH 1. Complete EP.C'.: System Hangers - Pkg 1 (KE111) 10/31/83A 11/15/85 11/06/85A 2. Instrum. AB HVAC - Pkg 4 (VAJ4) 03/20/85A 12/16/85 12/16/85 3. HPFP Syst. Hgrs - Pkg E (RFHE) 01/03/85A 12/31/85 12/31/85 12/23/8: 4. Vr&T Integ. Computer Sys. Unit 1 (ICW4R) 12/30/8! 12/27/85 01/20/86 12/27/85 01/20/86 01/10/86 01/20/8f 5. ERCW System Piping - Pkg 9 (KEM9) 02/10/84A 06/15/86 l 6. Complete AB Coc:m. Vent Duct - Pkg 2 (VCH2) 09/23/83A 07/07/86 7. Pull Cable ERCW System - Pkg 9 (KEE9) 11/27/84A 08/05/86 8. TB Roof 764/730/673 Arch. U1 (TBYI) 09/18/8f 06/02/86 08/26/86 9. Complete Hot Functional Test (S890) e 10. Fuel Load Plus Contingency (FLC) 02/06/92 04/17/92 Probable 07/01/93 07/08/93 Conservative ~ 07/08/94 07/01/94 11. System Operation (S0) Prohable 10/31/93 10/31/93 Conservative 10/31/94 10/31/94 ' 12. Con:mercial Operation (CO) Probable 01/01/94 01/01/94 i Conservative 01/01/95 01/01/95 .A a Actual Date i i _. w - -- --i -m. -3 I E ' ~ - - ' - ' MU I -- - - -. - - - - H- _m..-

a. FORECAST CRITICAL MILESTONES - UNIT 2 OC OPERATINC PLAN LAST MONTH THIS MONTH START FINISH START FINISH START FINISH 1. Fuel Load Plus Contingency (FLC) 07/08/95 07/01/95 07/08/95 07/01/95 07/08/95 Probable 07/01/95 conservative 07/01/96 07/08/96 07/01/96 07/08/96 07/01/96 07/08/96 2. System Operation (S0) Probable 10/31/95 06/31/95 10/31/95 06/31/95 10/31/95 10/31/95 Conservative 10/31/96 10/31/96 10/31/96 10/31/96 10/31/96 10/31/96 3. Commercial Operation (CO) Probable 01/01/96 01/01/96 01/01/96 01/01/96 01/01/96 01/01/96. Conservative 01/01/97 01/01/97 01/01/97 01/01/97 01/01/97 01/01/97 NOTE: (1) Unit 2 milestones for FY 1986 are not shown since Unit 2 work is after FY 1986. F63006.1-2 l \\ ' ^ ^ ..w............ ._w.,- -.1

,.l.Le ad w-TENNESSEE VALLEY AUTHORITY b M CH ATTANOOGA. TENNEEZEE 37t.01 SN 157B Lookout Place [ a U: 20 aio : ; g ) December 17, 1985 M U.S. Nuclear Regulatory Commission Region II ,cm Attn: Dr. J. Nelson Grace, Regional Administrator j's b3 la t, or

Dear Dr. Grace:

BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 - UPDATE OF 10 CFR 50.55(e) REPORT AND OUTSTANDING COMMITMENT COMPLETION SCHEDULES TVA has elected to extend the construction schedule at Bellefonte, and as a result, completion of certain efforts have been rescheduled. As committed to your staff in our meeting in Atlanta on November 7, 1985, enclosed is an update on open 10 CFR 50.55(e) report dates / milestones (enclosure 1) and an update of the expected completion of commitment dates / milestones (enclosure 2) for those items which have had a final report sent. You will note we have. revised all of the dates to milestones in order to enable us to file a final report for each item the next time we file a formal report and eliminate revised final reports when implementation dates change. Some revised final reports will still be required when the scope / resolution of an item changes. Work will still be internally scheduled by specific dates. As also agreed with your staff, BLN Resident Inspector J. W. York will be provided a semi-yearly update on internal schedule dates for items expected to be resolved in the next year. He anticipate that this update will be provided to him in June and December of each year starting June 1986. If you have any questions, please get in touch with R. H. Shell at FTS 858-2688. Very truly yours, TENNESSEE VALLEY AUTHORITY / NLus-- W. Huk m >inageriDf 'Lxi censing Q Enclosures I cc: Mr. James Taylor, Director (EnclosurJs) Q{ o Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission [ Washington, D.C. 20555

o Records Center (Enclosures) g Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 0

Atlanta, Georgia 30339 { i An Equal opportunity Employer I

Page 1 Cf 2 ENCLOSURE 1 BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 OPEN 50.55(e)s Old Due Date New Item Lead Unit CDR# To NRC Completion Milestone BL-A-85-05-D-01 438/85-15 02/28/86 1 Yr BFL BLN 1819 82-37 01/03/86 1 Yr BFL 1888 82-49 12/20/85 1 Yr BFL 2317 83-25 08/31/87 1 Yr BFL 2496 84-01 07/21/86 1 Yr BFL 2707 84-06 12/27/85 1 Yr BFL 3011 84-32 02/28/86 1 Yr BFL 3615 84-55 01/21/86 1 Yr BFL 3684 84-34 03/31/86 1 Yr BFL I 3686 85-05 10/03/86 1 Yr BFL [ 4028 85-10 01/10/86 1 Yr BFL [ 4430 85-23 05/09/86 1 Yr BFL 4448 85-24 03/07/86 1 Yr BFL 4490 85-28 10/27/85 1 Yr BFL BLN BLP 8011 81-06-01 01/17/86 1 YR BFL 8201 82-09 08/29/86 1 YR BFL f 8207 82-20 12/18/85 1 Yr BFL 8210 82-25 01/14/86 1 Yr BFL i 8236 83-07 03/04/86 1 Yr BFL } 8303 83-14 12/16/85 1 Yr BFL 8403 84-17 10/29/86 1 Yr BFL 8405 84-21 07/18/86 I Yr BFL 8407 84-42 03/05/86 1 Yr BFL BLN EEB 8203 81-66 10/31/86 1 Yr BFL 8416 84-46 06/20/86 1 Yr BFL 8418 85-03 6 Mo BFL 6 Mo BFL 8419 85-06 08/10/87 1 Yr BFL 8420 85-08 08/26/86 1 Yr BFL 8504 85-16 01/11/86 1 Yr BFL 8505 85-16 01/11/86 1 Yr BFL 8510 85-25 03/21/86 1 Yr BFL 8511 85-26 01/31/88 1 Yr BFL -{ BLN MEB 8302 81-66 10/31/86 1 Yr BFL 8403 84-33 05/18/86 1 Yr BFL 8504 85-19 11/18/85 1 Yr BFL [

Page 2 of 2 ENCLOSURE I BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 OPEN 50.55(e)s Old Due Date New Item Lead Unit CDR# To NRC Completion Milestone BLN CEB 8202 438/82-23 03/28/86 1 Yr BFL 8214 82-71 09/29/86 1 Yr BFL 8215 82-75 6 Mo BFL 6 Mo BFL 8217 82-76 07/16/86 1 Yr BFL 8220 83-13 04/04/86 1 Yr BFL 8305 83-51 08/06/86 1 Yr BFL 8307 83-57 03/28/86 1 Yr BFL 8308 84-07 07/03/86 1 Yr BFL 8401 84-09 03/14/86 1 Yr BFL 8404 84-31 08/04/86 1 Yr BFL 8409 84-41 11/15/86 1 Yr BFL 8411 84-45 01/29/86 1 Yr BFL 8412 84-43 04/01/86 1 Yr BFL j 8414 84-49 01/26/87 1 Yr BFL i 8415 84-54 6 Mo BFL 6 Mo BFL 8417 84-57 02/14/86 I Yr BFL 8420 85-08 04/18/86 1 Yr BFL f 8423 85-04 10/31/86 1 Yr BFL l BLN NEB 8004 80-08-08 12/20/85 1 Yr BFL 8008 81-01-06 12/29/86 1 Yr BFL 8010 81-07 03/24/86 1 Yr BFL 4 8113 81-66 10/31/86 1 Yr BFL 8203 82-33 10/31/86 1 Yr BFL 8210 82-64 03/25/86 1 Yr BFL 8301 83-28 03/18/86 1 Yr BFL j 8311 83-53 10/13/86 1 Yr BFL 8401 84-03 02/19/86 1 Yr BFL 8405 83-31 12/19/85 I Yr BFL l 8408 83-31 12/19/85 1 Yr BFL 8409 83-31 12/19/85 1 Yr BFL 8503 85-14 03/30/86 1 Yr BFL 8504 85-12 6 Mo BFL 6 Mo BFL GEN CEB 8304 83-46 03/21/86 1 Yr BFL 6 Mo (1 Yr) BFL - Final report to be provided at least six months (one year) before unit i fuel loading or upon completion, whichever is earlier. i

Page I of 2 ENCLOSURE 2 BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 COMMITMENTS MADE TO NRC IN FINAL REPORTS 50.55(e) NCR/SCR# or Old Committed New 1 Violation / Deviation # Lead Unit COR# Oue Date Milestone BLN MEB 8007 438/81-01 01/30/87 6 Mo BFL BLN EEB 8006 81-05 01/30/87 6 Mo BFL V 438,9/81-29-01 11/01/86 6 Ho BFL BLN NEB 8005 82-43 04/20/86 6 Mo BFL 1 BLN MEB 8209 83-08 03/26/87 6 Mo BFL BLN BLP 8003 81-13 03/30/87 6 Mo BFL BLN 1686 82-04 04/24/86 6 Mo BFL D 438,9/83-10-05 03/16/86 6 Mo BFL BLN 1203 80-07-04 02/28/86 6 Mo BFL D 438,9/83-10-01 11/15/85 6 Ho BFL ll BLN BLP 8220 82-45 03/15/86 6 Mo BFL i BLN 2174 83-13 02/22/87 6 Mo BFL i BLN BLP 8002 80-20-01 03/30/87 U1 6 Mo BFL 03/30/89 U2 6 Mo BFL BLN MEB 8103 81-76 11/06/85 6 Mo BFL I D 438,9/83-10-01 06/26/86 U1 6 Mo BFL 11/09/87 U2 6 Mo BFL BLN EEB 8316 83-45 07/18/87 6 Mo BFL BLN EEB 8401 84-08 06/30/86 6 Mo BFL BLN 2549 83-56 03/16/87 6 Mo BFL BLN 2381 83-39 06/30/86 6 Mo BFL ,I BLN BLP 8130 82-39 03/07/87 6 Mo BFL BLN EEB 8302 83-25 11/04/85 6 Mo BFL BLN BLP 8401 84-12 01/15/86 6 Mo BFL BLN 2787 84-14 09/26/87 6 Mo BFL BLN NEB 8412 84-38 10/01/85 6 Mo BFL BLN MEB 8408 84-56 10/01/85 6 Mo BFL BLN 2995 84-29 03/18/87 6 Mo BFL BLN BLP 8231 82-79 05/19/86 6 Mo BFL BLN BLP 8124 439/81-63 08/07/87 6 Mo BFL 1 BLN NEB 8304 438/83-31 07/08/86 UI 6 Mo BFL i 06/19/87 U2 6 Mo BFL BLN NEB 8407 83-31 06/25/86 6 Mo BFL i. BLN 3337 84-44 06/17/87 U1 6 Mo BFL 08/17/88 U2 6 Mo BFL 83V-10 Def. #1 83-24 01/20/86 UI 6 Mo BFL -l 01/20/87 U2 6 Mo BFL BLN CEB 8413 84-48 06/20/87 6 Mo BFL BLN MEB 8303 83-62 12/01/86 6 Mo BFL BLN BLP 8233 83-09 03/11/88 6 Mo BFL BLN EEB 8307 83-34 09/01/86 U1 6 Mo BFL 10/01/89 U2 6 Mo BFL

l \\ Page 2 of 2 j ENCLOSURE 2 BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 OUTSTANDING COMMITMENTS MADE TO NRC IN FINAL REPORTS 50.55(e) NCR/SCR# or Old Committed New Commitment Violation / Deviation # Lead Unit CDR# Due Date Milestone E246 BLN 2101, etc. 438/83-02 10/16/85 6 Mo BFL E247 BLN EEB 8417 84-47 07/01/87 UI 6 Mo BFL 10/01/00 U2 6 Mo BFL E248 BLN CEB 8205 82-42 03/03/86 U2 6 Mo BFL E249 R-30 & BLN NEB 8413 83-35 10/01/90 6 Mo BFL E253 V 438,9/85-07-01 12/31/85 6 Mo BFL E256 BLN NEB 8206 82-35 10/01/87 6 Mo BFL E259 BLN 4277 & BLN 4352 85-21 03/01/87 6 Mo BFL i E261 BLN 3675 84-58 03/21/86 6 Mo BFL ? E262 BLN 4030 85-11 1 Yr BFL Ul 1 Yr BFL U1 E263 BLN 2086, 2087, 2088 82-80 09/30/86 6 Mo BFL E264 BLN 2296 83-50 6 Mo BFL 6 Mo BFL E265 BLN CEB 8509 85-29 1 Yr BFL 1 Yr BFL E266 BLN BLP 8228 82-72 1 Yr BFL 1 Yr BFL E267 BLN 3511 R1 84-53 6 Mo BFL 6 Mo BFL E268 BLN 4030 85-11 1 Yr BFL U2 1 Yr BFL U2 E269 BLN BLP 8404 84-20 6 Mo BFL 6 Mo BFL E270 BLN 4414 85-22 1 Yr BFL 1 Yr BFL l i 6 Mo (1 Yr) BFL = Will be completed at least six months (one year) before fuel I loading for each unit. I t P}}