ML20155B977

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Forwards Summary of 880901-02 Mgt Meetings W/Util at Site Re Unit 1 Performance & Unit 2 Const Status.List of Attendees & Handout Also Encl.Meeting Beneficial
ML20155B977
Person / Time
Site: Vogtle  
Issue date: 09/22/1988
From: Grace J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Hairston W
GEORGIA POWER CO.
References
NUDOCS 8810070186
Download: ML20155B977 (139)
v • d • e


Text

{{#Wiki_filter:_ ?' lYL J Lju M a ll l c SEP 22 1998 Docket Nos. 50-424, 50-425 License Nos. NPF-68, CPPR-109 J eorgia Power Ccmpany G ATTH: Mr. W. G. Hairston, !!! Senior Vice President - Nuclear Operations P. O. Box 4545 Atlanta, GA 30302 Gentlemen:

SUBJECT:

MEETING SlHMARY - V0GTLE FACILITY, UNITS 1 AND 2, DOCKET NOS. 50-424 AND 50-425 This refers to the managenent meeting conducted at the Vogtle site on September 1-2, 1988. This meeting was held at our request to discuss Unit 1 plant performance and Unit 2 construction status. A list of attendees, a brief sumary and a copy of your handout are enclosed. It is our opinion that this meeting was beneficial. Efforts to improve the Unit 1 performance and the continued on-schedule construction of Unit 2 were noted. In accordance with Section 2.790 of NRC's "Rules of Practice," Part 2 Title 10, Code of Federal Regulations, a copy of this letter and its enclosures will be placed in the NRC Public Document Roon. Should you have any questions concerning this letter, we will be pleased to discuss them. Sincerely,

n.(

[il + A ( y J. Nelson Grace Regional Administrator

Enclosures:

1. Meeting Sumary 2. List of Attendees 3. Georgia Power Corpany Presentation (cc w/encls: See page 2) ,y GS10070186 680920 F' D R ADOCK 05000424 P PDC I ( A

7 Georgia Power Company 2 $EP 2 2 1908 cc w/encls: /R. P. Mcdonald, Executive Vice , President, Nuclear Operations W. D. Rice, Vice President, Project vd.DirectorW. Hayes, Vogtle Quality . Assurance Manager W. Bockhold, Jr., General Manager, \\/.uclearOperations N P. Kane, Manager Licensing and Engineering W. A. Bailey, Project Licensing . Manager d.W. Churchill,Esq.Shaw, Pittman, Potts and Trowbridge J,. Kirkland, !!!, Counsel, Office of the Consumer's (Jtility Council v0. Feig, Georgians Against Nuclear Energy State of Georgia bec w/encls: vi. Reis. OGC v0. Hopkins, NRR M. Sinkule. Ril DRS, Technical Assistant JRC Resident Inspector Document Control Desk R!! Rl! R!! Ril Rll W h &h L' . CPatterson MSinkule VLBrownlee LReyes -MErnst 6'l'9/,t/88 9/O/88 9/p/88 9/4//88

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ENCLOSURE 1 MEETING

SUMMARY

On September 1-2, 1988 representatives of Georgia Power Company (GPC) met with the NRC at the Vogtle site. Plant performance for the past eight nonths was reviewed for Unit 1. Unit 2 construction and testing status as well as plans for licensing and fuel load were discussed. A list of meeting attendees is in. GPC gave a presentation which provided an overall status of Unit 1. The operational performance was discussed with a detailed review of the seven scrams which have occurred during the first seven months of 1988. NRC management commented that the number of scrams is three to four times the national average. Unit 2 construction stctus is proceeding ou or ahead of schedule with a February 1989 fuel load date. GPC has incorporated lessons learned from Unit 1. Construction is proceeding on schedule while maintaining a high comitment to quality and responsiveness to NRC concerns. NRC management noted that the recently installed Corporate Vice President for Nuclear Operations has quickly and thoroughly become familiar with the issues at Plant Vogtle. l I j

= _ = j I ENCLOSURE 2 4 i LIST 0F ATTENDEES i i j V. S. Nuclear Regulatory Commission - Region !! i i J. N. Grace, Regional Administrator ] L. A. Reyes, Director, Division of Reactor Projects (DRP) l l A. Herdt, Chief. Engineering Branch, Division of Reactor Safety M. V. Sinkule, Chief Section 3B, ORP l I C. Patterson, Project Engineer, Section 3B, DRP J. Rogge, Operations, Senior Resident Inspector { R. Schepens, Construction, Senior Resident inspector q R. Aiello, Operations, Resident Inspector [ t NRC - Office of Nuclear Reactor Regulation j D. Matthews, Project Directorate !!-3 f j J. Hopkins, Project Manager Directorate !!-3 I l Georgia Power Company b 5 l C. K. McCoy, Vice President, Nuclear Operations l j P. D. Rice, Vice President, Project Director j R. H. Pinson, Vice President Engineering G. Bockhold, General Manager, Nuclear Operations l R. M. Bellamy, Plant Manager i l W. F. Kitchent. Operations Manager J. E. Swart: elder, Nuclear Safety and Compliance Manager C. C. Eckert, Health Physics and Chemistry Manager ] A. L. Mosbauth Assistant Plant Support Manager l l P. D. Rushton, Training and Emergency Preparedness Manager M. A. Griffis, Maintenance Manager l ] J. Barnie, Outage and Planning Manager i j F. R. Tinmons, Nuclear Security Manager H. M. Handfinger, Assistant Plant Startup Manager i J. A. Bailey, Licensing Manager i T. V. Greene, Plant Support Manager J. P. Kane, Manager Licensing and Engineering W. Burns, Manager Licensing i I, i i

Ef4 CLOSURE 3 m YogC GENg4D 4V /4 4 9 4< e Y 0 h A NRC MANAGEMENT PRESENTATION ,o T

  1. g Sgo$

4 IN PROFES 1 & 2 SEPTEMBER 1988 t

m AGENDA NRC MANAGEENT EETING PLANT V0GTLE SEPTEMBER 1, 1988 1[fE 10Plc SPEAKER 11:00 A.M. OPENING REMARKS AND C. K. McC0Y INTRODUCTIONS 11:15 A.M. OPENING REMARKS AND NRC INTRODUCTIONS 12:00 P.M. OVERALL UNIT 1 STATUS G. B0CKHOLD 12:20 P.M. OPERATIONAL PERFORMANCE W. F. KITCHENS 1:05 P.M. LER/SlJPVEILLANCE J. E. SWARTZWELDER 1:20 P.M. HE4LTH PHYSICS / CHEMISTRY C. C. ECKERT STATUS 1:40 P.M. TECHNICAL SUPPORT A. L. MOSBAUGH 2:00 P.M. TRAINING PROGRESS P. D. RUSHTON 2:30 P.M. MAINTENANCE STATUS M. A. GRIFFIS 3:00 P.M. REFUELING UUTAGE PLANS J. B. BEASLEY 3:30 P.M. SECURITY STATUS F. R. TIMMONS 4:00 - TOUR UNIT 1 W/GPC 5:00 P.M. a

1 \\ AGENDA NRC MANAGEENT EETING PLANT V06TLE SEPTEMBER 2, 1988 IlfE 10P1C REMER 8:00 A.M. OVERALL UNIT 2 STATUS P. D. RICE 8:20 A.M. CONSTRUCTION STATUS R. H. PINSON 8:40 A.M. STARTUP STATUS H. M. HANDFINGER 9:00 A.M. LICENSING STATUS J. A. BAILEY 9:20 A.M. SPECIAL PROGRAMS R. H. PINSON 9:40 A.M. UNIT 2

SUMMARY

P. D. RICE 10:00 - TOUR UNIT 2 W/GPC 11:00 A.M. RETURN TO ADMINISTRATION BUILDING AUDITORlUM 11:00 A.M. UNIT 1 AND 2 INTEGRATION PLANS T. V. GREEN 11:20 A.M. READINESS FOR UNIT 2 OPERATIONS R. M. BELLAMY 12:00 P.M. QUESTIONS AND CLOSING COMMENTS W/ WORKING LUNCH 12:30 P.M. EXECUTIVE

SUMMARY

C. K. McC0Y b

PLANT V0GTLE UNIT 1 1988 OVERALL UNIT 1 STATUS PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT BY GEORGE BOCKHOLD, JR GENEEAL MANAGER SEPTEMBER 1,1988 wise l l Page 1

AGENDA 1 l

1. ORGANIZATION
2. KEY PERFORMANCE INDICATORS
3. AGENDA STRUCTURE Page 2

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m 'e e VOGTLE ELECTRIC GEXERATIXG PLANT l CAPACITY FACTOR ^ % CAPACITY 30 - - 90 SD - E - so M-r - 70 ...A. n- - 80 1 j m- -m i a- - 40 JD - - 30 m- -E i

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4 4 6 a N PROJECTED END OF YEAR -. w NG i l I

AUTOMATIC REACTOR TRIPS PER 1000 CRITICAL HOURS TRIPS G- - PER 1000 HOURS 5.5 - 5.0 - 4.5 - 44 - 3.5 - \\ 3.0 - 2.5 - N 2.0 - 1 i g_ 10 - l M-u SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG 2 MONTH m nooo i 1

/ '. ESFAS ACTUATIDXS ROLLING 12 MONTH ACTUATIONS 12-O MONTHLY -e, NERAGE 10-8- 6- \\_ O 4- ~ E 2-E Z Z I Z Z Z Z Z Z Z Z 0i SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG MONTH ESFAS 9 P49e 6

c AE00 EVENTS TREND ) i LAST 7 MONTHS OF 1987 WERE COPFARED TO FIRST 7 MONTHS OF 1988 ) 0 TOTAL AEOD EVENTS DOWN 62% (FROM 108 TO 41) 0 REACTOR TRIPS DUWN 46% (FROM 13 TU 7) 0 ESF ACTUATIONS DOWN 67% (FROM 12 TO 4) 0 MISSED TECH SPEC. SURVEILLANCES DOWN 55% (FROM 22 TO 10) EXCEEDED TECH. SPEC. LCO'S DOWN 55% (FROM 11 TO 5) o 0 UTHER OPERATIONAL EVENTS DOWN 33% (FROM 6.TO 4) o SECURITY EVENTS DOWN 75% (FROM 44 TO 11) 0 TOTAL # OF LER'S DOWN 46% (FROM 54 TO 29) o PERSONNEL ERROR LER'S DOWN 45% (FROM 22 TO 12) i 't Page 7 I

MANAGEMEXT F0CUS e ATTENTION TO DETAIL e CONTINUE TO IMPROVE WORK EXECUTION e CONTINUE TO LEARN - INDUSTRY EXPERIENCES - UNIT P. HFT/1R1 M0ff0C Page 8

a PLANT V0GTLE UNIT 1 1988 OPERATIONAL PERFORMANCE PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT BY W.F. (SKIP) KITCHENS OPERATIONS MANAGER SEPTEMBER 1,1988 Pt.TW1 Pa y 9

\\ AGENDA

1. REACTOR TRIPS

- DESCRIPTION - CAUSE - CORRECTIVE ACTIONS

2. ENGINEERED SAFETY FEATURES ACTUATIONS

- DESCRIPTION - CAUSE - CORRECTIVE ACTIONS

3. OPERATIONAL IMPROVEMENTS
4.

SUMMARY

AGENSKIP Page 10 . _ _ =

o l l REACTOR TRIP

SUMMARY

S SIX UNPLANNED AUTOMATIC REACTOR TRIPS - 5 CAUSED BY EQUIPMENT FAILURE - 1 CAUSED BY PERSONNEL ERROR 9 ONE UNPLANNED MANUAL REACTOR TRIP - INITIATED BECAUSE OF EQUIPMENT FAILURE 9 EVENT CRITIQUES AND ROOT CAUSES DETERMINED RTS Page 11

i REACTOR TRIP FROM REACTOR COOLANT PUMP TRIP (JANUARY 17, 1988)

1. DESCRIPTION l

9 100% POWER, ONLINE 67 DAYS e RCP #2 SUPPLY BREAKER TRIPPED e AUTO REACTOR TRIP ON LOW FLOW SIGNAL e GOOD TRIP RECOVERY 2.CAUSE G hiALFUNCTION OF NON-SAFETY RELATED SYSTEh! PROTECTION RELAY, TYPE KD-10, DISTANCE RELAY

3. CORRECTIVE ACTIONS e RCP hf0 TOR AND POWER CABLES CHECKED (hfEGGAR AND CONTINUITY) e RCP hf0 TOR STARTING AND RUNNING CURRENTS AND VOLTAGE CHECKED e KD-10 RELAY CALIBRATION SHOWED PHASE C-A PICKUP AND PHASE ANGLES UNSTABLE e REPLACED KD-10 RELAY e DESIGN CHANGE INSTALLED TO PROVIDE SUPERVISORY FAULT DETECTION TO RELAY CIRCUITRY RTFRCPT Page 12

i 1 l REACTOR TRIP F30M GENERATOR FIELD GROUND (FEBRUARY 15, 1988)

1. DESCRIPTION 4 100% POWER, ONLINE 6 DAYS 9 TURBINE TRIP / REACTOR TRIP FROM MAIN-GENERATOR TRIP G GOOD TRIP RECOVERY 2.CAUSE e FIELD GROUND ON MAIN GENERATOR 9 PERSONNEL ERROR e ELECTRICIAN TAKING VIBRATION READINGS PLACED CONDUCTIVE INSTRUMENT PROBE ON COLLECTOR BRUSH RIGGING e FOREMAN FAILED TO ADEQUATELY IMPLEMENT WORK ORDER INSTRUCTIONS
3. CORRECTIVE ACTIONS e MAINTENANCE FOREMAN COUNCELED e OTHER MAINTENANCE PERSONNEL INSTRUCTED RTF0F0 1

Page 13

REACTOR TRIP FROM STATOR COOLING CONTROLLER FAILURE (APRIL 7,1988)

1. DESCRIPTION S 100% POWER, ONLINE 51 DAYS e STATOR COOLANT ALARM AT 0838 CDT O STATOR COOLANT TEMPERATURE INCREASING G POWER REDUCTION STARTED AND SECOND STATOR COOLANT PUMP STARTED e TURBINE TRIP / REACTOR TRIP ON HIGH STATOR COOLANT TEMPERATURE AT 0846 CDT e GOOD TRIP RECOVERY 2.CAUSE e TEMPERATURE CONTROLLER FAILURE CAUSED STATOR COOLING WATER TO BYPASS HEAT EXCHANGER O MANUFACTURING ERROR-UNDERSIZED LINKAGE SHAFT ON CONTROLLER HAD INSUFFICIENT THREAD ENGAGEMENT WITHIN THUMB NUT e EQUIPMENT SKID VIBRATION
3. CORRECTIVE ACTIONS e REPLACED DEFECTIVE PART ON TEMPERATURE CONTROLLER e RELOCATED CONTROLLER OFF THE SKID TO REDUCE VIBRATION O INSPECTED FOR OTHER SUCH CONTROLLERS IN SIMILAR CONDITION IN PLANT RTFSCCF Page 14

MANUAL REACTOR TRIP - FAILURE OF MAIN FEED ISOLATION VALVE (APRIL 24,1988)

1. DESCRIPTION e 100% POWER, ONLINE 17 DAYS e LOOP 4 MFIV ALARM RECEIVED AT 0921 CDT e LOOP 4 MFIV CLOSED INDICATION OBSERVED, AND ATTEMPTED TO REOPEN VALVE FROM CONTROL ROOM e SHIFT SUPERVISOR DIRECTED MANUAL REACTOR TRIP AT 0922 CDT e GOOD TRIP RESPONSE e MAIN FEED REG VALVE NO. 2 DID NOT INDICATE FULLY CLOSED, OPERATOR VERIFIED CLOSED LOCALLY 2.CAUSE e CLOSURE OF LOOP 4 MFIV e AIR SOLEN 0ID VALVE FAILED (SOLEN 0ID COIL RESISTANCE INFINITY)
3. CORRECTIVE ACTIONS e REPLACED COMPONENTS IN MFIV CONTROL SYSTEM CIRCUITRY (2 AIR SOLEN 0 IDS, 4 RELAYS, AND 2 TIMER RELAYS) e TESTED REMOVED PARTS IN MAINTENANCE SHOP TO DETERMINE CAUSE e ADJUSTED VALVE INDICATION LIMIT SWITCH FOR MAIN FEED REG VALVE NO. 2 f1ATA19 Page 15

~ REACTOR TRIP FROM GENERATOR POTENTIAL TRANSFORMER FAILURE (JULY 14,1988)

1. DESCRIPTION O 100% POWER, ONLINE 78 DAYS 9 MAIN GENERATOR TRIP CAUSED TURBINE TRIP /

REACTOR TRIP G GOOD TRIP RECOVERY e REVIEWED PLANT FAULT RECORDER TRACINGS, GENERATOR TRIP CAUSED BY OVEREXCITATION CONDITION SENSED BY VOLTS / HERTZ RELAY O POTENTIAL TRANSFORMER PRIMARY SIDE FUSE FOUND BLOWN 2.CAUSE G COMPONENT FAILURE IN RELAYING / METERING POTENTIAL TRANSFORMER 2A, CAUSING PRIMARY FUSE TO BLOW G COMPONENT FAILURE IN GENERREX EXCITATION SYSTEM (SYNCHRONIZING CIRCUIT BOARD)

3. CORRECTIVE ACTIONS e REPLACE PT 2A e REPLACED ALL PRIMARY PT FUSES e REPLACED MALFUNCTIONING CIRCUIT BOARDS IN GENERREX e FAILED PT BEING ANALYZED FOR CAUSE OF FAILURE e RELIABILITY AND SENSITIVITY EVALUATION OF arrmr GENERREX BEING PERFORMED i

Page 16 . _ ~. - -. _ - _.. -

3 REACTOR TRIP FROM FAILED MAIN TRANSFORMER DISCONNECT SWITCH (JULY 30,1988)

1. DESCRIPTION e 100% POWER, ONLINE 15 DAYS e MAIN GENERATOR TRIP CAUSED TURBINE TRIP /

REACTOR TRIP e REPORTS OF FLASH AND LOUD BANG IN SWITCHYARD, POWER LINE DOWN AT MAIN STEPUP TRANSFORMER 1 e GOOD TRIP RECOVERY 2.CAUSE e 230KV PHASE A POWER LINE DISCONNECTED, MAIN GENERATOR PROTECTION TRIP e CONNECTION POINT ON DISCONNECT SWITCH LOOSE, ARCING AND HOT SPOT RESULTED IN INSULATOR FAILURE WITH DIRECT PATH TO GROUND

3. CORRECTIVE ACTION e REPLACED INSULATOR AND HARDWARE 9 PERFORMED INFRARED STUDY OF SIMILAR CONNEC-TION POINTS e ENGINEERING STUDY INITIATED TO EVALUATE CABLE SUPPORT ATFt170S Page 17

1 REACTOR TRIP DUE TO LIGHTNING STRIKE (JULY 31,1988)

1. DESCRIPTION e 16% POWER, UNIT STARTUP IN PROGRESS e AUTO REACTOR TRIP-NEGATIVE FLUX RATE FIRST OUT e ERF COMPUTER OUT OF SERVICE 9 GOOD TRIP RECOVERY-NORMAL CONTROL ROOM INDICA-TIONS S EYEWITNESS REPORTS OF LIGHTNING STRIKING LOW VOLTAGE SWITCHYARD AND CONTAINMENT BUILDING 2.CAUSE e LIGHTNING STRIKE CAUSED ELECTRICAL SURGE, CAUSING CRDM POWER SUPPLIES TO SHUT DOWN, AND CONTROL RODS TO FALL IN e INADEQUATE DESIGN
3. CORRECTIVE ACTION e RESET CRDM POWER SUPPLIES AND FUNCTIONALLY TESTED CRDM SYSTEM e A 100 VOLT DC POWER SUPPLY AND A SUPERVISORY LOGIC CARD REPLACED IN CRDM SYSTEM O CONTAINMENT BUILDING LIGHTNING PROTECTION INSPECTED e ERF COMPUTER, FIRE PROTECTION COMPUTER, MAIN GENERATOR CONTROLS, PROCESS CONTROL SYSTEM, AND SOLID STATE PROTECTION SYSTEM CHECKED e RE-EVALUATION OF NRC IEN 85-86 nroits Page 18

I i UNPLANNED ESF ACTUATIONS

SUMMARY

e 3 EVENTS, 4 ACTUATIONS TOTAL e 1 ACTUATION FROM PERSONNEL ERROR (FEEDWATER ISOLATION)

  • 3 CONTAINMENT VENTILATION ISOLATIONS uscsras Page 19

l FEEDWATER ISOLATION FROM SG HIGH WATER LEVEL (FEBRUARY 1,1988)

1. DESCRIPTION O HOT SHUTDOWN, RCS AT 323 DEG. F,330 PSIG e CONDENSATE ON LONG CYCLE RECIRC e DECAY HEAT REMOVAL WITH RHR IN SERVICE e MAINTENANCE TROUBLESHOOTING #1 MAIN FEED ISOLATION VALVE e CONTROL ROOM OPERATOR OPENED #1 MFIV FOR STROKE J

TEST PER MAINTENANCE REQUEST e STEAM GENERATOR #1 LEVEL INCREASED FROM 57% TO 78%, INITIATING FEEDWATER ISOLATION SIGNAL e MFIV #1 AND BYPASS FEED REG VALVES AUTO CLOSED 2.CAUSE e LICENSED OPERATOR OPENED MFIV WITH CONDENSATE IN LONG CYCLE RECIRC (PERSONNEL ERROR) e HAD PERFORMED SAME TASK SERERAL TIMES ON PRE-VIOUS SHIFT IN HOT SHUTDOWN WITH CONDENSATE ON SHORT CYCLE RECIRC (CONDITIONS CHANGED) 9 OPERATOR DID NOT INFORM OR DISCUSS TASK WITH SHIFT SUPERVISOR PRIOR TO OPENING MFIV

3. CORRECTIVE ACTION e COUNCELED OPERATOR AND SHIFT SUPERVISOR e BRIEFED OTHER LICENSED OPERATORS ON PROPER COMMUNICATIONS AND IMPORTANCE OF VERIFICATION OF SYSTEM ALIGNMENT e PROCEDURE REVISED TO CAUTION NOT TO OPEN MFIVs nna OR BFIVs WHEN CONDENSATE ON LONG CYCLE RECIRC Page 20

CONTAINMENT VENTILATION ISOLATION l FROM RELAY FAILURE (APRIL 10,1988)

1. DESCRIPTION e 93% POWER S MAINTENANCE ON CHANNEL A 0F RADIATION MONITOR 1RE-2565 9 HIGH RAD SIGNAL FROM CHANNEL C 0F 1RE-2565 e CVI SIGNAL INITIATED, VALVES AUTO CLOSED e VERIFIED NO ACTUAL HIGH RAD CONDITION e RESET CVI
2. CAUSE e RELAY MALFUNCTIONED WHEN MODE KEYSWITCH OPERATED e SIMULATED LOSS OF POWER CONDITION ON CHANNEL C e DEFAULT VALUES CONSERVATIVELY LOW
3. CORRECTIVE ACTION e REPLACED RELAY e ENGINEERING EVALUATION OF RELAY APPLICATION e DEFAULT VALUES REEVALUATED cuirnr

) Page 21

CONTAINMENT VENTILATION ISOLATIONS FROM EXPOSED LEADS (JUNE 10,1988)

1. DESCRIPTION i

G 100% POWER S CVI SIGNAL INITIATED, APPROPRIATE VALVES CLOSED AT 0016 CDT S VERIFIED NO ABNORMAL RADIATION CONDITION 9 TROUBLESHOOTING OF RAD MONITOR RE-2565 SHOWED APPARENT POWER SUPPLY FAILURE ON CHANNEL C 9 RE-2565C PLACED IN BYPASS AND CVI SIGNAL RESET AT 0200 CDT S RE-25650 TAKEN OUT OF BYPASS TO RE-ENTER MONITOR SETPOINTS WHEN ANOTHER CVI OCCURRED AT 0212 CDT S VERIFIED NO ABNORMAL RAT' ATION CONDITIONS 9 RE-2565C PLACED IN BYPAS? AT 0218 CDT 2.CAUSE G INADEQUATE INSTALLATION-FLOW TRANSMITTER SHIELD WIRE PARTIALLY EXPOSED e VIBRATION ON EQUIPMENT SKID CAUSED SLIGHT MOVE-MENT OF WIRE - CONTACTED METAL ENCLOSURE AND GROUNDED e LOSS OF POWER SIMULATED, DEFAULT VALUES INSERTED e SUBSEQUENTLY, NORMAL BACKGROUND SUFFICIENT TO TRIGGER HIGH RAD ALARM

3. CORRECTIVE ACTION e EXPOSED WIRE INSULATED 4 SIMILAR WIRING INSPECTED e NEW DEFAULT VALUES cwrn.

Page 22

e' l ESFAS ACTUATIONS ROLLING 12 MONTH ACTUATIONS 12-e 7ay -e-NERAGE 10-8- 6- \\_ 4-2- E I 0 2 2 2 2 SkP OCT NbV DbC J N FkB MkR APR MkY JbN JbL Ab MONTH ESFAS Page 23

1 1 l PLANT V0GTLE UNIT 1 1988 LER AND SURVEILLANCE PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT BY J.E. SWARTZWELDER NUCLEAR SAFETY AND COMPLIANCE MANAGER SEPTEMBER 1,1988 wuts Page 24

h l AGENDA l 3 a I I i

1. LER TRENDS
2. SURVEILLANCE IMPROVEMENTS L

1 i j ') l, t 1 l i 1 I ,i 4 t l MCNJES { f 1 i Page 25 1 i l

l LER'S TC NRC JUNE 1987 TO JULY 1988 f 0F LER'S l CUMULATIVE AVERAGE LER'S / MONTH 10 TOTAL LER'S / NONTH ~ a g 6 s = L-N ll ll.s ,, ~,,,,, HONTH RFPORTABLE SECURITY EVENTS BECAME

l AE0D EVENTS TREND .O LAST ? MONTHS OF 1987 WERE COPFARED TO FIRST 7 MONTHS OF 1 TOTAL AEOD EVENTS DOWN 62% (FROM 108 TO 41) o 0 REACTOR TRIPS DOWN 46% (FROM 13 TU 7) o ESF ACTUATIONS DOWN 67% (FROM 12 TO 4) o MISSED TECH. SPEC. SURVElLLANCES DOWN 55% (FROM 22 TO o EXCEEDED TECH. SPEC. LCO'S DOWN 55% (FROM 11 TO 5) 0 UTHER OPERATIONAL EVENTS DOWN 33% (FROM 6'TO 4) o SECURITY EVENTS DOWN 75% (FROM 44 TO 11) o TOTAL # OF LER'S DOWN 46% (FROM 54 TO 29) o PERSONNEL ERROR LER'S DOWN 45% (FROM 22 TO 12) l Page 27 2

l PERSONNEL ERROR LER'S TO NRC JUNE 1987 TO JULY 1988 i

  1. OF LER'S 8-CUMULATIVE AVERAGE LER'S / MONTH PERSONNEL ERROR i

l 6 LER'S / NONTH E 4 h s 0 h[hhhhhhhhfhh$ mm J -a-.. onom u mssecw

\\' l i! \\ i Il E N G O A I R H TH T AT E V N UN O TOM A N CM A EV / / F IT 'S SS E* A R R LU E &E L L M U S C PR C RN s O T8 8 s S9 1 R e EY LL U s NJ O s IO TT A H U7 T T8 N ,O C9 M A1 FE SN EU J SP h, R S R E-L 2 0 a 6 4 1 1 7 i .Ijl! r l

MISSED TECH. SPEC. SURVEILLANCE LER'S TO NRC JUNE 1987 TO JULY 1988 0 0F LER'S CUNULATIVE AVEHASE LER'S / MONTH NISSED T. S. SURV. LER*S / HONTH i 2 M l 1 ~ l 0 hfhhhhhhhhhhh$ HONTH

N. SURVEILLANCE PERFORMANCE IPPROVFK NTS REVIEW OF SPECIAL CONDITION IRIGGERS MAY 16, 1988 REVISION OF DAILY REPORTING MAY 20, 1988 DEVELOPED DEPARTMENTAL WEEKLY REPORT ' July 5, 1988

l TASK FORCE CONVENED JUNE 1, 1988 28-DAY SCHEDULE IMPLEMENTED AUGUST 2, 1988 j

NON-UCE OF GRACE PERIOD STRESSED JULY 1, 1988 i i l "WEEKLY HIGHLIGHTS" DEVELOPED AUGUST 7, 1988 1 OSOS COORDINATION INSTITUTED AUGUST 22, 1988 l I 1 Page 31 i I t

\\ PLANT V0GTLE UNIT 1 l 1988 HEALTH PHYSICS AND CHEMISTRY STATUS PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT l BY CHRIS C. ECKERT HEALTH PHYSICS / CHEMISTRY MANAGER SEPTEMBER 1,1988 i W1CCC Page 32

l. HEALTH PHYSICS / CHEMISTRY STATUS AND CHALLENGES: o CONTAMINATION CONTROL 0 ARB q 0 TOOL CONTROL 0 COMMON SENSE TAPE 4 o SIGNAGE o HOT PARTICLE PROGRAM o SOURCES 0 INVENTORY AND CONTROL 0 TRAINING ~ o EVENT INVESTIGATION 1 i I i ) J Page 33 i -~

1988 V0GTLE CUMULATIVE SKIN AND CLOTHING CONTAMINATIONS Annual Goal (Excellent): 162 CASES 162 SITE GOAL MONTHLY ACTUAL CUMULATIVE ACTUAL IXXX X XI 180 160-m E N 140-i s I120-M O o 100-g E 80-a ~ J U 60-z 405 z 1 H y 20- ./p 0 1/31 2/29 3/31 4/30 5/31 6/30 7/31 8/31 9/30 10/31 11/30 12/31 98 CONT

1988 V0GTLE TOTAL DOSE - PROGRESS REPORT Annual Goal (EXCELLENT): 180 REM MONTHLY ACTUAL GOAL - 180 REM CUMULATIVE ACTUAL c :,:.:.:< 200-- TLD DATA THROUGH JUNE 175-150- - 125-W8 100-b 75-50-25- " ~'"5" 0 1988 1/31 2/29 3/31 4/30 5/31 6/30 7/31 8/31 9,30 10/31 11/30 12/31 smou

~ ~ 1988 V0GTLE CONTAMINATED AREAS GOAL : < 0.025 (FRACTION of RCZ CONTAMINATED) CONTAMINATED AREA AREA DECONNED 60AL (EXCFI f FNT) GOAL (COMMENDABLE) G.100-- '\\l 0.000-

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l N \\ g o I I 1 .$.0.060-- I I 1 x 1 f I i g I b .040-0 i \\ g 5 ,' \\ l i j\\ jg t r\\ y o / g g s_ I in t i i g g i i ' O.020-- [ si 1 I I i 1 t s / I m v g s j g t / \\- --g %d s / \\ / \\ s___7 \\,, ~ J e ,/ \\j s \\ f 0.000 i

4 12-311-151-292-122-263-113-25 4-8 4-22 5-6 5-20 6-3 6-17 7-1 7-157-318-128-31 i-081-222-052-193-043-18 4-1 4-154-295-135-276-106-24 7-8 7-22 8-5 8-19 DEC0Ki

l HEALTH PHYSICS / CHEMISTRY l l O STATUS AND CHALLENGES I i P 1 0 SURVEILLANCE PERFORMANCE o PASS O PERMS l l i t i I ) 6 I l [ a i .l l 4 ,i ( I I l [ 2 i I i l, 4 ) l i l i Page 37 i I i -__-_-.__..__-_,,_.,_,._-._._,__,__._-,-.._.._-___.,,,,v-,-

l [ l I l

\\

Secondary Chemistry Performance Index 0.8-YTD Average Oxygen r x x3 0.7 - Sulfate m a ammum l' Chloride 1 0.6-T- Sodius 0.5-Cat. Conductivity rv r 1 NNN '- N NT N N N N N N Ns N N N N T i \\ \\ \\ 0.3-N \\ \\X N N N Ns s N N X i N 4 N N I E '~ \\ E k = = C Z Z C ^ Z Z C C Z 0.1-C 0.0 s 1 1988 den Feb Mac Ape May Jun Jul Aug Sep Oct Nov Dec l g enTw Page 38

PLANT V0GTLE UNIT 1 PRESENTATION TO NRC/GPC MANAGEMENT TECHNICAL SUPPORT i BY ALLEN L. MOSBAUGH ASSISTANT PLANT SUPPORT MANAGER SEPTEMBER 1 & 2 1988 ma Page 39

= PERFORMANCE INDICATORS e HEAT RATE 1 o TEMPORARY MODIFICATIONS I e DESIGN CHANGE REQUESTS i PROGRESS o DUTY ENGINEER / SYSTEM ENGINEERS I e EVENT RESPONSE i e CRITIQUES & ROOT CAUSE e DESIGN CHANGES /0UTAGE DESIGN 1 CHALLENGES e ORGANIZATION INTEGRATION i i Page 40 3

20S$ HEAT RATE ROLL!hG svG 10,Nf M'*

25. t10tiTHLY g

'i M i 1: 10,300 - ,/l i i [ 10.200 - 1 g l l 3 l, i 10.000 i i i i i i i JUL SEP t0V JAN t%R t%Y JUL he ** l. 1 i i i Page 41

M TEMP MOD CLOSURE CHART AND PROJECTION WITH RETURL WORKOFF - 200 ~ 150 100 RCTURL WORK 0FF 50 UNIT 1/2 INTERFRCE ............... h E E t0s O RUC OCT DEC FEB RPRJUN RUG OCT DEC FEB RPR U2C SEP NOV JRN MAR MAY JUL SEP U2T JRN MAR MAY ~ 4 2

V0GTLE DCR STATUS 300 - N TOTAL 250 - l 200 - Px 0 O 150 - w O PFE0 d Z .*"******.*.**L'C*.* I b...**** AWAITING IMPLEMENTATION...........,...*** 60 - .%.%.,,, ENGINEERING SUPPORT .l ~ OTHER l l l l l l l JAN FEB MAR APR MAY JUN JUL 25-4 f f y OPENED 0 CLOSED I JAN FEB MAR APR MAY JUN JUL i voces Page 43 l .-~

l l l l PLANT V0GTLE UNIT 1 1 1988 TRAINING PROGRESS PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT BY PAUL D. RUSHTON TRAINING AND EMERGENCY PREPAREDNESS MANAGER ) l SEPTEMBER 1,1988 l j j wtpoa l ) i Page 44 j

t P' l 1 i r AGENDA i i I i i \\ l e LICENSED OPERATOR STATUS e ACCREDITATION STATUS I i ) 1 l i I f l PO P.-004 l 1 i l Page 45

4] STAFF::NG NUMBER LICENSES LICENSES i 50 9 9 I i 45'- 45 4C 40 35 35 i 30 ~- 30 Pc - 25 c0 ] 20 15 15 i ~ 10 10 j 5b 5 -0 O a i Present Sep. 1988

Dec, 1988 Jun.

1989

SE STA r r:: NG j NUMBER OPS NUMBER OPS l SRO LICENSES SRO LICENSES 70 70 65' 65 60 ~ 60 55r-55 50 - 50 45-45 40 -j40 35 35 30 30 25 - 25 I 20' 20 15 15 i 10t- ' to T l e 5 t-5 0 -0 Present Sep. 1988 Dec. 1988 Jun. 1989

_:: :E\\SEJ 0?ElAT]l ~~lA::\\:N3 37:39AVS l l \\ PaE-LICENSE 9/88 l (3 sao/7 ao) i WIC EXAM j l 1 I 4 i l 1 $* EXAM (11 t i j ) i l i 15sao/8ao) EXAM 2 'H H -i i i 1 i j DEC 87 JUN 88 JAN 89 JUN 89 I I i

l t l STATUS OF L! CENSE CURRENT STATUS OPS TRNG OTHER TOTAL i RO 24 1 25 SRO 30 7 6 43 4 TOTAL 54 7 7 68 i s JUNE 1989 5TATUS l OPS TRNG OTHER TOTAL RO 39 1 40 i I SRO 42 14 6 62 l j TOTAL 81 14 7 102 l .l l-

  • APPROXIMATELY 120 ENROLLED IN THF REQ 0AL PROGRAM POR 009 i

~ Page 49

UNIT 2 LICENSING ACTIVITIES e CLASSROOM DIFFERENCES TRAINING t j e 40 HOURS ON SHIFTIN UNIT 2 e LOCATION WALKDOWN CHECKLISTS e WRITTEN EXAM COVERING DIFFERENCES e PLANT WALKTHROUGH EXAMINATION 1 e NRC HAS OBSERVED VARIOUS PORTIONS i OF THE PROGRAM i O NRC MAY WAIVE UNIT 2 LICENSING EXAMS l OR PORTIONS OF THE EXAM l l

ACCREDITATION STATUS l JAN '87 SUBMITTED ASER's FOR HP AND CHEMISTRY JUL '87 SUBMITTED ASER's FOR ALL OPERATIONS t PROGRAMS (4) NOV '87 INPO TEAM VISIT FOR 6 SUBMITTED PROGRAMS I JAN '88 SUBMITTED ASER's FOR MAINTENANCE q ) PROGRAMS (3) AND TECH STAFF PROGRAM \\

l l

MAY '88 INPO TEAM VISIT FOR REMAINING 4 PROGRAMS JUN '88 OBTAINED ACCREDITATION FOR FIRST l 6 PROGRAMS (OPS, HP, CHEMISTRY) l i I OCT '88 PROBABLE BOARD MEETING FOR REMAINING 4 PROGRAMS I ~ Page 51 J l

) l PLANT V0GTLE UNIT 1 1988 MAINTENANCE STATUS PRESENTATION TO NRC/ 4 GEORGIA POWER MANAGEMENT BY l MELVIN A. GRIFFIS MAINTENANCE MANAGER 1 l I SEPTEMBER 1,1988 ) l ] wwe Page 52 \\

L 1 AGENDA I 4

1. PERFORMANCE INDICATORS 1

i

2. PROBLEMS AND PROGRAMS i

I I ) i f I t l I mm Page 53 l --.,.,.n-

w

,.--_,--,----,-------,,---en.e,,_.e-e-

,i Total M_U.O. Backlog Not Field Dork Complete Week Ending 8/21/88 [ 236 Corrective Safety Related 5 10 l [' 562 Corrective Non-Safety Related 7tX) / \\ SM) i 547 GlX) t / ~f 2 i / --M ~_ -] 300 /.- / i~ ~ m

g) 9 138 J

100 / :_ / F 2] -f: ~j[ -l ~ Corrective Preventive Facillig Walt Outage i 1

CORRECTIVE MWO BACKLOG > 3 MONTHS OLD 70 60 - 50 - 10 - 30 - JAN FEB MAR APR MAY JUN JUL AUG MONTHLY TREND

._m. _--.--m _m

m., _. _ _ _

v--_---

CONTROL ROOM INSTRUMENTS OUT-OF-SERVICE 7e - 60 - 50 - 10 - 30 - l 77) t J FEB W APR Y J J AUG 1988 h WONTHLY INPO GOAL

1 l l PROBLEMS PROGRESS I MSIV'S RV'S

  • DEVELOPED TEST STAND KEANES DCP FOR UPGRADED SOLENOIDS AIR PUMPS
  • DCP FOR HVAC l

SGFP'S. CONTROLS

  • REPLACED XMTR WITH DAMPENNG FUNCTION f
  • INSTALLED LEAD LAG CARD

)

  • PLANNED GAIN ADJUSTMENT

) DURING OUTAGE t ] FW HEATER i LEAKS

  • DCP TO REPLACE:

SIGHTGLASE, SMALL80RE MECHAMCAL JOINTS L.T 461

  • REWORKED COtOEN8ER POT
  • MOOFIED INSULATION
  • DCP FOR OUTAGE j

PM WORK LOAO e PEO/ CHEMISTRY ROUPO8 COVERS MANY VMSUALS 8CHEDULE IMPROVEMENT 8' WITH SURV. & CM'8 q

  • DEFERRED OIL CHANGES 8A8ED j

ON PREDICTIVE TECHMQUES ) i ( i I ) Page 57

l l PLANT V0GTLE UNIT 1 1988 REFUELING OUTAGE PLANS PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT BY i J. BARNIE BEASLEY OUTAGES AND PLANNING MANAGER l SEPTEMBER 1,1988 % 208 Page 58

AGENDA

1. DETAILED SCHEDULE
2. INTERFACE PLANES
3. PROBLEMS AND PLANS f

1 AOCNJOS Page 59

- \\ i i i i i i r i O ci l si i i i i y. 1 ~= .i .i .i .i .i a 1 i = ,! e! ! e = ,.e 2, i i i i p =; ,i s e,. i i .i i ,a si-i i i w l_g s - g __ __r; _; .i s. 2 1 g I 1 l 5,, ! i i E g i a 2g! l )'l ~ fG 5.-- !i_I. !.1! i n o 1 = .i _I .i m J_L _I 'd ) .i i-m = s .i .l i M f g= .i .i .i .i r.. a - g _3 _l.,y n .i .i .i i i = -~ I + + + 3 I .i i e i i .i a Ig .e 3 2 2 .i .i s 3 .i .i i i j ss e i i i e i W f 5 2 1 +-..i. +. y 1 _I. 8 + 1 1; 1 3 .i .i .i .i .i 1 1 E Q _ _gl- ...,a...i .i i E i i z g 1 g e.- ] g E !I!-! lli ~ 1 ini.i l I ll i .i n v.i v.I * ! s! n ii ri: 1 g gI s =- ... i i s a!g !! v !.i li!g c

s3

.i3 is-. I ~! g -t l ,r i i I8il > =g -{ ! i i i.sil., a!g!=g!,3 I n ]d33 3 3 g E., d .-I. = r a t j 5 .I $ ii I ,. t g !. !,g ! j .a

i.,g i i

i : .i,3 giII f i E i i I t il. r '1 / !!!!! j i l ir* isi i i : i i i .i 15 i. i i. i i i i i j f g w v s i i i i-i i s.. i [g

=s_;
a

_g .'-.1 Es = i i = _a"t i - .i d .i)I s,i i . 35 -P,

.I _

Page 60 1

1 l OUTAGE ACTIVITIES

SUMMARY

l O 44 DAY REFUELING OUTAGE O FUEL OFFLOAD; SHUFFLE AND RELOAD l O RCP SEAL INSPECTION ON #2 AND #3 RCP i O STEAM GENERATOR 1 & 4 EDDY CURRENT TESTS - #545 TUBES #1 - #730 TUBES #4 O STEAM GENERATOR SLUDGE LANCE (EACH GENERATOR) O INCORE THERM 0 COUPLE REPAIR O THIMBLE TUBE EDDY CURRENT TEST (88-09) O DIESEL GENERATOR 18 MONTH SURVEILLANCE I AND ESFAS TEST l O RAT A AND MAIN STEP UP TRANSFORMERS OIL CHANGE 0U.T O TURBINE GENERATOR INSPECTION O 27 PLANT MODIFICATIONS O 600 CORRECTIVE MAINTENANCE WORK ACTIVITIES O 350 PM WORK ACTIVITIES O 450 SURVEILLANCE ACTIVITIES OUTACTf1J Page 61

PRE-0UTAGE SCHEDULE SCHEDULE VS ACTUAL PERCENT COMPLETE l V0GTLE 1R11988 i 11 0 - g 100 - SO - 80 - M y 70 - gg - 8 E 50-I g h 10 - 30-20 - 10 - ,m e O 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 31 36 38 40 C WEEKS ACTUAL W ESTIMATE

  • 5%

assou

[' g 1988 UNIT 1 REFUELING OUTAGE NO.1 I OUTAGE READINESS

SUMMARY

I I I ITEM ANTICIPATED IDENTIFIED ISSUED PEDD SCHED l PM MWO'S 370 353 360 300 314 SURVEILLANCE 400 449 449 449 449 E TESTS E l CM MW3*S 600 532 570 505 414 DCP'S READY 25 27 26 24 27 l FOR WORK CLEARANCE DRAFTS 300 131 50 N/A 131 WRITTEN I CONTRACT P.O.'S 22 25 22 N/A N/A IN PLACE I I I I 1988U1A0 Page 63 I

w l WESTINGHOUSE INTEGRATED OUTAGE MANAGEMENT TEAM ORGANIZATION CHART g GEORGIA POWER COMPANY PLANT V0GTLE UNIT 1 g PLANNING WESTINGHOUSE ADMIN. ASSIST. SCHEDULING OUTAGE ENGINEER MANAGER Ken Schawsch ~ John Qualizza Kevin Patton I: ALARA QA coomoruATon i ENGINEER Robert Bedard Victor Lonnicki 0 QC TECHNICIANS I WESTINGHOUSE OUTAGE SERVICE HP COORDINATOR COORDINATORS COORDINATORS James Radosevich 9 HP SUPERVISORS S DAYSHIFT 4 RErutLING G DECOM SUPERv! SORS 9 NIGHT fMIFT (ASS'T 4 E00Y CURRENT OUTAGE MANAGER) e N0tzLt DAMS E S SLucet LANCE / 5 HAN0 HOLE COVER! O MANWAYS S RCP I NOTES: THE ALARA ENGINEER WILL WORK WITH THE V0GTLE ALARA DE suf WILL PRIMARILY SUPPORT THE WESTINGHOUSE ACTIVITIES. THE HP COORDINATOR WILL REPORT TO THE OUTAGE NANAGER FOR ADMINISTRATIVE SUPERVISION Buf TO THE V0GTLE STATION LEA ( HEALTH PHYSICIST FOR RADIOLOGICAL SAFETY AND SITE PROCE05 Page 64 I I

I I SIGNIFICANT CHALLENGES I I I e MANAGEMENT' 0F THE ADDITIONAL PERSONNEL I e AGGRESSIVE OPTIMUM SCHEDULE I e ESFAS TEST SEQUENCE 1I e ESTABLISHING MID-LOOP OPERATIONS g e FUNCTIONAL TESTS l I I Il II I' I Il e,. es

p f g I l I I PLANT V0GTLE UNIT 1 l 1988 SECURITY STATUS I PRESENTATION TO NRC/ I GEORGIA POWER MANAGEMENT I. BY I FRANK R. TIMMONS I NUCLEAR SECURITY MANAGER g I, SEPTEMBER 1,1988 Il I' I I Page 66 l I

w I' I I. AGENDA l; I Il

1. PERFORMANCE INDICATORS l
2. READINESS FOR UNIT 2 I

I I I Il I, I I Page 67 I

l I SECURITY EVENTS l RESPONDABLE ALARMS l I 200 - l ALARMS RESPONDABLE I 1000 - I 800 - D o i 6' 600 - I 400 - I 200 - .,as I O i i i i i i i i i i i i. g AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG B 1987 1988 NOTE: JAN 22 THRU JAN 31 NO REPORT, SYSTEM PROBLEMS 4 scceteert

  • PROJECTED FOR AUG I

Page 68 I I

m. f i SECURITY COMPENSATORY POSTS 25 - '1 I I 20 - i 1 15 -- m I Li l o i n. i l l 10 - l 2 1 l l 5-1 + i ,N 0 j i i i i i JUL AUG SEP OCT NOU DEC JAN FEB F1AR APR t1AY JUN JUL AUG SEP I' 1987 1988 o )

  • PROJECTED FOR AUG

.co I E j M} lM M M M M M M M M M M M M M M M M M

1 SECURITY INCIDENT REPORT 1 100 - S0 - i j 80 - 70 - 60 - l 5 l $ 50 - ci d 10 - z l 30 - l O i i i i i i i JAN FEB F1AR APR t1AY JUN JUL AUG SEP OCT NOU DEC I 2 1988 ^ ^ {!!SEC/PER CUMULATIVE CCF L/F ACADS UNSECVAD R VL I { W W W W W W W W W M M M M M M M M M M

e m UNIT 2 TRANSITION PLAN (LOCKDOWN) SECURITY EVENTS POD INTERFACE nOORE/SC0u - e-a-se l TRNG ORIENT U2 SECURITY - U2 TOUR FOR U1 SECURITY - 17-se-se U2 PATROL nUX ASSESSt1ENT -J 7-24-ee SOFTWARE TIE - 17-as-se HARDWARE TIE - s-2-ee i DOOR OTS - so-2s-se l ZONE OTS - s-24-se l LIGHTING TEST - s-s-se j CORE CHANGEOUTS - -t-es l REnOUAL OF NOUS -

-t-es l REn00AL OF DINI PESB -

a-t-es l SEARCH AREA / ACCOUNTABILITY - 1- -ee l LOCKDOWN - - -as l y a i i i i i JUL AUG SEP OCT NOU DEC JAN FEB MAR y 1988 1989 q W M M M M M M M M M M M M M M M M

I I I! I PLANT V0GTLE UNIT 2 g 1988 OVERALL UNIT P STATUS l PRESENTATION TO NRC/ I GEORGIA POWER MANAGEMENT I BY I PAUL D. RICE I! VICE PRESIDENT AND V0GTLE PROJECT DIRECTOR I I SEPTEMBER 2,1988 I I I m-I Il Page 72

I I I AGENDA l I I

1. ORGANIZATION CHART l

I

2. MILESTONE STATUS (CPM)

I

3. STAFFING CHART l
4. OVERTIME CHART I

I I I noo oon: I Page 73 I

o I lk ............._ h,l ( l h I l a ? ! I I L l n! s a e I"l d i i -s ! E .5 g I g 4 li L i L I

i i

e i i " i I 3 i ( I 3 i I II -l a a I Page 74

h_ /j ./ ]j / t t tu-a u E ,G,' o- .e a at a _rc-o 2 ,3

o. r i

,:*a 1 6 e ,ta T E m n s c ,c u I

  • c a

0' '= N N 1 U O T Y v a. E S R >. o i E L EA l s

  • o.

a. L T n L M o. a a u <- G a w I O mms I. a -= V Usu /- m = S.- c I =.g - T N 0 a ) ,e,. M-I A .m y .o.. L 88 a p 1I m ,a P ,i.c = c O' = /, = a ,n / I v o m .c. I, d' i33lI34 "r gti c /= lii k .,m. ,8 i I g Il, j,I l I ! 'd o e I T I I jl j., "" " ' e

iiasgI'

~. g A. " E' E .s :,.:- a I a: s f 'f c ':. - u A n f a

m...

s ea I I 3 mm /. .a a t = u sn a . a ive ,= I = I[ f m s ss s r e im a ~ J , g,s =a r ~ 1

== a w

j. /

t a W r / s = g# 3 3g,a a a IIIiI8i. t c I a s n e v a ei t a r s i i ra. u ~ aa / acr j r p*' a = =

j. "

m r t.r a s as saa a o t i I - rru .a ae as p v. m I n mo*e a m isJ a v J A _.w f m L iI a. ~ c s. f_ s a a t /. . = = m a Nr r, = nv I v a T=. o = s m eI I = er s

r. r c

a = / m o = sa maa I is n e.

e. r e.

c. a a s v o-s s se e a s m I p a ~ u.ess m,O~ e s t v a sa x c a ut .~ em cp I .~ mc s t s se J v. 1 a m c u a ~_ m. I y m ..e. - a m u I e II 2; ~= I i!iiil l)I,j ,i

jij;1lIi' 4I!!>l!i!i:;;j l) j;

PLANT V0GTLE UNIT - 2 88-0 STAFFING PLAN TOTAL PROJECT STAFFING m m n m sus sans saa ses Wsse anz en es em sc 2:n m 2m m a tsu im m az u as a a o e o e j m. -- y... een Ge 95 as e e e em 46 (ID 6 41e Joll m amu aus aus se asi see ans oss as se ces one use l l 10000

  • 000 1

z amo w E 1000 6-Z acoo w.s ~ < 5000 - -/ %.N N e-e 3 4000 o N W s .3000 ^ % N 2 2000 2 N ~ i A o aaa a vm m a m a nn. mc w ocr a arc m a * * * * ** * " " * "' 1987 1988

/ PLANT V0GTLE UNIT - 2 88-0 STAFFING PLAN TOTAL CONSTRUCTION STAFFING cr

= un

=== mm >= = =

mm =

m. -

um a=mniam. mar uc.r. ---j. -- um nas ame ma un zu aus as as ans an zm m. De lua le 014 EIE BEE BIS M SIR lee Det DIE ime 5000 4500 2 4000 W = x m 6-j \\ g3000 x s ~~.' ' ' ~ ~ 4 2500 \\ ..) 'l> . \\ o 2n= oW 1500 ,\\, m 1000 5 N soo N N l o l ocr seat etc mes pop nest Aest nest aat JUL AUG SEP OCT teW CEC met FEB test Arst W Amt Jul AuG SEP OCT NOW OEC JM FIS WA i 1987-1988 1989 1990 m m W

PLANT V0GTLE UNIT - 2 88-0 STAFFING PLAN TOTAL START-UP STAFFING m-

m = =i n n a

m. a
m. n e

i= = q u i= =.. n m o f m. _ _ _,. _ _ = =

= = = m i.

im i. i. i. 2000 1800 l z 1800 id I 1400 W ~ s x $1200 / / < iaa. e', s N t D 800 j O Ed _ / l y 800 e \\ ~ ~ co i ; mom a _,o-- - m. _ 1987 1988 1989 1990

PLANT V0GTLE UNIT - 2 88-0 STAFFING PLAN CORE ENGINEERING STAFFING

m. m = = m m m a = m mia======aau u

3 z t, l a s a....,... m m.m a a a a m a m a m m ,E N lH iel N N N N N N N N N 1000 l n00 1 2 800 W I 700 WZ 800 W I 4 500 o-e 3 O OW 300 N m ~ N e 100 1 T O i 0("I e CCC Jess FIB ne4R APR ndAY JUN JLA. AUG SEP OCT NOW DEE Jeff FEB 4AAR APR teAY Juss Jul. AUG SEP OCT 88(W DEC JAf8 FES MMt i 1987 1988 1989 1990 m e e e m M M M \\

g y. / PLANT V0GTLE UNIT - 2 88-0 STAFFING PLAN 1 TOTAL 80P STAFFING as e w as e e S 4 40 484 484 488 M M N2 M 30 E 244 21J 211 316 154 142 S8 44 38 25 21 21 4 8 6 ag:g j Ag], ...p.. 48 8 O M M M M M M M 30 M M m in N inn N N N N N N N N N N 1000 900 i z a00 Lu I 700 HZ 800 LU _J 4 S00 T. k s p 400 f g W 300 h N 200 N s i 200 \\ m O w. O g,e a m m a nest Jun Jut Auc str ocr ser asc mas FEB haast ant w Jun a auc w m ser Kc msm 1987 1988 1989 1990 i I W M E E ~

W I I I i 1 i g i s E i I w i i I e i m T m Z3 _i l i I z-3 I "$w T g i '$5 T i $i$ T g I I r >w 4 z<m 3 J g l 3 'd E "7 o I g l r g 3 Y g 3 g 5 i 3 / I l! 5 / I 5 / 3 -l, 5 5 ~ t y 4 l l l Ira I ~ Page 81

j l I i PLANT V0GTLE - UNIT 2 TOTAL PROJECT - OVERTIME RATE INCREMENTAL RATE i E2WpLS LB 1.5 1.4 82 8.5 1.5 3.5 LM 1J4 1.21 1.11 IJs 2.5 2.0 8.M 1.E 1A 1.5 2.11 2A Acna 1 IIIIIIIIIIIlllllIII lIIIIIIIIIIIlllllll l lllllllllllllllllll ~ t lilllllllllllllllll l i ~ = y yq g y ag M M M M NC 3 M M M M M M M M U ^ N 1967 l 1900 IM - 5

== == == == == == == == == == I s 1 I I I PLANT V0GTLE UNIT 2 g 1988 CONSTRUCTION STATUS l PRESENTATION TO NRC/ I GEORGIA POWER MANAGEMENT I I BY RON H. PINSON I VICE PRESIDENT, ENGINEERING I ~ I SEPTEMBER 2,1988 l t I I Page 83 I L

I 10 I AGENDA I! l g:

1. C0hihf0DITY SUhihf AbY I
2. INSULATION CURVE Il
3. COATINGS CURVE
4. PENETRATION SEAL CURVE I

I

5. AREA PUNCHLIST CURVE I

I I I I l ll Page 84 I

l r UNIT 2 COMMODITY

SUMMARY

1 AUGUST,1988 ) QUANTITY INSTALLED REMAINING PERCENT i ESTIMATE COMPLETE LARGE PPE 194,976 194,937 39 100.0% LARGE WELDS 19,842 19,863 0 100.0 LARGE HANGERS 13,303 13.222 81 99.4 SMALL PPE 187.189 185.294 1,895 99.0 SMALL HANGERS 20,465 20,066 399 98.1 PROCESS TUBING 36,503 35,134 1,369 96.2 i TUBING HANGERS 2.827 2,649 0 100.0 ~ PPE INSULATION 271,925 213.087 58,838 78.4 ) COATINGS 2,280,857 1,585.420 695.437 69.5 i, PEN SEALS 10.950 7.254 3,696 66.2 l y RIGID CONDUIT 426,067 423,995 2,072 99.5 l 2 W1RE & CABLE 6.867,524 6,841,517 26,007 99.6 3 TERMINATIONS 221,720 215,913 5,807 97.4 UNSCHED. ELECTRICAL 403,980 397.136 6,844 98.3 I l

I s PIPE INSULATION UNIT a CtMA.ATIVE STATUS l tovux.xxt UNff5 0 e, 271928 M* ./ 88-4 / ~~ E - p- =- l 100,000 r + %c00 0 m4 3 0 N D J F W A W J J A 3 N O J uom { I I PIPE INSULATION t a i a INCRD efTAl. STATUS l g- - ca-I 30,000 23,000 / ' ~ / 1 1 l / i 1 0 / P1 wo n 4 mix nmco ww mouer si, ines l ,,y i

o g. .o SCHEDULE 0 COATINGS LMIT 2 CLMLATM STAM souw nxT 2.400,000 e$.-O ESTtdAM le78344 l l 2.200,000 / / ntMIED EsmeAM 2,000,00o 22800s7 i / nty.semD ttNun 1,soo,oco f 1876641 / p. / u,Tum,to-oAn .#./- 1'e 1 ss4ao -- 4*-- 1,300A'lo N TO.-ee se6437 1,000,000 m ,v m co m o esa ago,ogg 3 0 N o J F W A W J J A 8 0 N ucwfM i SCEDULED COATINGS LMIT 8 DUBENTAL STAM ME i 4 380.000 SMDW.2 6 l i AcTum. l

==

s===r i

200,000 l isocoe n 100,000 l P fI 'El Il i 0 N O J F W A W J J A 8 0 N WoNTN i 4 *EIN Peuce Dese N 21. two 1 1 Page 87

-_m-_~ A 2- ,w .---t._-----d-w

e-----a-----a--

as = - - - + - s PENETRATION SEALS UNIT 2 CUMULATIVE STATUS ocn 12,000 as-o trnum ./.e-io.ooo o / = e.-0 g,. ro-om ,e m y., 4,ooo + l RDMNNO70-00 l 2,000 psicotr cowunt o o J F W A W J J A 3 0 N D uom 1 PENETRATION SEALS 4 -l LMIT 2 DOWENTAL STATUS i DCH 2,o00 4 SCMDLMD i l 1.3o0 / / r 1.000 / / / / r / / / Soo / / / / \\ / / / , b a i, \\ j J F W A W J J A S 0 N O 4 MIX Pat:00 DENS AUGUST 21,1988 i Page 88

\\ g g gR30 3425 R I,l'l'hl3!'lil l 1 i'll' i i u 1 T h N I ~ b W \\ 3 5 ) H I ~ h k ~ l i l l iI i i i i i i i n Page 89

s-0 1 PLANT V0GTLE UNIT 2 1988 START-UP STATUS PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT BY HARVEY M. HANDFINGER s ASST. PLANT STARTUP MANAGER 1 i i SEPTEMBER 2,1988 l W2HnN Page 90 l 'l

AGENDA

1. RFT CURVE
2. TURNOVER CURVE
3. PUNCHLIST CURVE (PG/RT)
4. PUNCHLIST BAR SLIDE
5. UNIT 1/ UNIT 2 PUNCHLIST COMPARISON
6. FLUSH CURVE
7. CAT CURVE
8. PRE-0P START CURVE
9. PRE-OP FINISH CURVE
10. PRE-0P RESULTS APPROVAL CURVE
11. AIR BALANCE CURVE 1
12. ITP CURVE
13. IIFT

SUMMARY

SCHEDULE Page 91

4 14 LEASE FOR TEST LMIT 2 Cul4JLATIVE STATUS l CI5(TED POOD4T COWUTE I" I somouun / St.M (184) 1 80 /j', 80 ACTUAL

  • l M.55 (183)

--+-- 00

    • 7 N

~ \\ 10 O N O J F M A N J J A S 0 N O MINTH TOTAL $ W PELEAMS - 241 'l IELEAM Fim TEST LMIT 2 INCIGENTAL STATUB ]

  1. W MT'S I

{ hEMI1 LED = t x==. a i n ? 7 / r / LS / s / E $ ,,,,,,, - ~,,, STATUS 08/21/89 l 8>0 MY. 1 l Page 92 f

g TURNOVER UNIT 2 CUMULATIVE STATUS WEIGHTED P GCENT CC W LETE I" 30ama m !,f,p*' 01.25 (123) gn N ACTUAL 81.05 (183) 70 4 so 4 ~ 5 / = 10 0 O N O J F M A N J J A S 0 N O NOWTH 1 total e w Tumens - 24 TURNOVER j UNIT 2 i INCfB CNTAL STATUS e w Ttsmove's \\ 4 see m g EACTUAL t r n ? \\ / / / ) n ;' / / / / / /' a i l 7 / ? /, l MMMMMMMM####MM# NaWm i STATUS 98/21/98 l 86-0 IWY. 1 \\ l Page 93 l l

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3! M. .I \\ m W k z W b ~ CL l h I ~ y N \\ Cn I { 3 1 \\ H h / R D k i CD f ) Q l W k* CD \\ 4 \\ U \\ ~ J \\ W ( n g z O 8 g s I IS R f_ k g h.\\ ~ g 1 t I Z \\" o w W g a lI a E-o e i d I g 1 l l l l l l E i i i i I Page 94 ist at a n ..s

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4 OPEN PUNCH LIST ITEMS j UNIT i / UNIT 2 COMPARISON i i RFT'D AND TURNED OVER SYSTEMS NO. OF ITEMS i 7000 UNIT i i 8500 /N T.T HISTORY e000 h 5500 UNIT 2 l 5000 ACTUAL i 1 [. l 6 I / uh i 4000 I i M 3000 N ) 2500 N N i 3 2000 i { 1500 i 1000 am. T 500 l g ~ 0 I %4 b % 4 N O HONTHS PRIOR TO FEL LOAD i STATUS 08/21/88

O Fl.USH UNIT 2 CUMULATIVE STATUS WISHTE P D CENT Cole U TE l 100 N N.13 90 l 00 ACTUAL. N.15 70 4 ( l 50 4 N h I se l O N D J F M A N J J A S 0 N ISBffM j TUTAl. # Fumt PATM - MLS l FLUSH i UNIT 2 INCREENTAL STA1DS

  1. OF FURI PATHB l
  2. 8, h

bN um age [ l \\ ? = OCY NOW OR JAN PW NAA AMt 144Y Aal AA. AUS W OCT NOV Demt ' STATW 08/21/N i Se-4 funf. 0 i .i 1 Page 97 1

g CONSTRUCTION ACCEPTANCE TESTING UNIT 2 l CUMULATIVE STATUS mean comun 100 [/ 81 43006) so s7.aYeas4) l

  • l 30 10 i

0 N 0 J F M A N J J A 8 0 N O No m TUTU. # w cats - su.co CONSTRUCTION ACCEPTANCE TESTING lMIT 2 INCEENTAL STATUS

  1. w cats 5000 l

l E" moe 7 i l l ;IhlI lhn l l l $$$$h//$$W$$$$$ (gmyi use 14 Page 98

? il PREOP TEST PROGRAM (STARTS) UNIT 2 i CUMULATIVE STATUS tnantro paceti cowuT I* soenutto sTAnT 7'~ W.M (851 / ~ 1 N / ACTUAL START 00.85 (103) 7'

  • /
  • l
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.. _ / 88 :. 0 N O J F M A N J J A 8 0 N O J F ustm TOTAL # W MWF MuMMUES - 171 PREOP TEST PROGRAM (STARTS) LNIT 2 l INCREENTAL STATUS

  1. y ener STARTS M

h80EK2DSTARTE l p EacmLsus l ao F / l d / P ts 7 l l l l / / / / so d e s ? / / / / p l Y / / / / I / / / s s l E = / / / / p i l / / / / / 0 #########r#44#+++ l STATUB 08/31/80 i 33 0 gy, g Page 99 l

F.- l l PREOP TEST PROGRAN (FINISH) UNIT 2 CUMULATIVE STATUS wrewtuo pecsxt coeurts SDERM I" 7 31.15 (41) e9 M

ACTUAL, l

N.M (47) 70 4 n M 30 N -[ 1 m .m 0 T T 0 N O J F M A N J J A 8 0 N O J F I MONTM TOTAL. # OF MEOP PROCEDMS - 171 i PIEOP TEST PROGRAM (FINIM LMIT 2 INCfBENTAL STATUS e or muoP FInzmas as 90514.5D i { FINISt 1 30 l-P

ACTUAL,

/ rtwinn { n / / / r \\ l / / / / \\ n / / / / i l / / / / 19 / / / / p / / / l / / / / / / / / / / P \\ to / / / / / / / / / / / 9 b esmab e,a 1 E $ l/ l E E E ! g o n,+ n u n n o u n mwtM l STATUS 08/11/30 I M REY. 3 Page 100

o l PREOP RESULTS APPROVAL UNIT 2 CUMULATIVE STATUS GleHTED PU CENT CG PLETE SMDLLED I" /# 18.75 (37) l m / AcTuu. m / 15.M (ad 70 / 4 h /,/ as ee a N N-10 j 0 i J 1 'T 0 N O J F M A N J J A 8 0 N O J F lemt TOTAL e F 7937 MEA.T3 PAOLANS - 171 P E0P FESLA.TS APPROYAL LMIT 2 INCfBENTAL STATUS ) e F TM'S N @ EDERA.E / 5 / / ACTUM. / / I / / l r h / / / / / / / / l / / / F / te h 7 / / / / / / / / / i / / / / / / / / / / / / 10 l / / / / / / l / / / / / / \\ / / / / / / ) S / / / / / / I' P 0 l

    1. ++++t##r#4##+++

1 ISBmt l STARE M/21/W S H REY. I

s Page 101

l AIR BALANCE PROGRAM i i UNIT 2 CUMULATIVE STATUS OteHito Pecon cowuTE too soeu2D / as.4s 80 so ACTU4 3 40.as --+- so r de " I / N 10 -f /. '. x F M A N J J A 8 0 N O i term TOTE e AIR ML.ANCE PumpAM - 3e i AIR BALANCE PROGRAM ) (MIT 2 INCfGENTAL STATUS I wremo penser esem as i iCsoeuan:TAnf " I AC M t. ST mf

  • l~

7 / / / 4 l se / / i ,7 / / / / l 18 / / i / / i / / l 10 7 / y / / S> e / / i / / / 7 / / / / l o'

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/ ) /- 2 M 844 4 APR MY A8l AA. AUS W OCT NOW QEC JAN t tomt i STA M OS/21/ N a H may, t 'Page.102 j ts.a...e ... 1 ~ '. '

j INITIAL TEST PROGRAM l l UNIT 2 l CUMULATIVE STATUS j pacen cow u n somma.m 100 : t ./.- s7.is so ao

  • /

K%L N.4 M [ + l so l. so 1 m I as .l se \\ se l 1 o N o J F M A N J J A s 0 N D J F M Na m J INITIAL TEST PROGRAM - MAJOR COM30 RENTS j UNIT 2 - CtMLATIVE STATUS 1 j eunant cowunt J f I U.1 N.! 6M i se s7.4 j et. Actus-l l N i se 7 a.e n Dd h as.s 1 as as. i 1 as j to ) 0- ] M CAM m Am geygg ) l STATUB 08/11/30 Page 163

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4 c =b w w 5 4. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _o I > b alt tl h 3 w a a I e i yN d_ _ _ _ _ _ _ -o ^ g g g S si 5 3 D 23 E l i ilo e i z si a i b~I~il lg g! !!! I i Iii l"l lI j: !! w! gl i I 4 i 31! ! 8 l,:; l A-_i'gli- !*i e m i 3 { 8I 8u 3 2 II 3 t g 8, a e. a a g g

e..

I Page 108 i l I

i [ PROJECT CRITICAL ITEMS i STATUS AS OF AUGUST 29,1988 1 l CATEGORY 1 i j i i i j O PElu(S l O I 4: E BUILETIN 88-06 O RADWANTE l l O CONTADGGNT CLEANING 1 1 l 1 CATEGORY 2 O CIRCUIATING WATER PUMP O PUNG IJ5T MANAGEnENT 1, i j O WEEPING PENETRATIONS CATEGORY 3 O UNIT 1/ UNIT 2 INTERFACE PIANNING t Page 105 i i ~.

o i PLANT V0GTLE UNIT 2 1988 LICENSING STATUS PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT j BY I 1 JIM A. BAILEY LICENSING MANAGER l i SEPTEMBER 2,1988 l 1 I ) i W2M Page 106

l 1 l l \\ AGENDA

1. LICENSING STATUS CHART
2. NRC ACTIVITIES i

e

3. MAJOR LICENSING ACTIVITIES l
4. LICENSING MILESTONES 4

t I l i l I l t i 1 i Page 107 I 1 I

PLANT V0GTLE UNIT 2 LICENSING STATUS 60 I FAD RESPONSIBILITY f M NUCLEAR OPS 7 ~ ENGINEERING - 13 40 CONSTRUCTION - 0 LICENSING 6 f 30 26 20 16 ? /A VA & 0 ~ E TOTN. GPC NRC ISSUES ACTION ACTION 1 i

l -\\ -l l i ) PLANT VOGTLE - UNIT 2 NRC ACTIVITY - LICENSING i 7 l 6 I l0 5 3m _m. 4 e O t cr$ 3 saz i 2 i di I l 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB I SUBWITTALS FOR NRC REVIEW l 5 SUBMITTAL SCHEDULE - 5 SUOMITTAL COMPLETED N

f 1 l. UNIT.' L a n'Md ISSUES ISSUE ACTION ' Equipment Qualification (Seismic + Environmental) NRC

  • Preservice Inspection Program NRC
  • Generic Letter 83 Salem ATWS GPC/NRC/WOG
  • Fire Protection (Hazards Analysis + Combustable loadings)

GPC/NRC

  • Detailed Control Room Design Review GPC

' SPOS V + V GPC

  • Spent Fuel Racks NRC
  • Pipewhip and det Impingement Evaluation (Unf t 2 Of fferences)

GPC

  • Examination of Steam Generator Tubes GPC
  • Volumetric Examination of ESFS NRC
  • Test of Engineered Safeguards P-4 Interlock NRC
  • !.E. Bulletin 80-06 GPC
  • Overrfde of Isolation Sfgnals GPC
  • Installation and Testing of Automatic PORY ! solation Systen GPC
  • Electic Distribution Systes Voltage GPC
  • Plant Specific Recommendation for TDI DG's GPC
  • Outside Containment Leak Rate Test GPC
  • Operator Action in Event of SGTR NRC
  • Radiological Consequence of SGTR NRC

' Completo Seisaic Separatfon Program ' AMSAC - 10CFR50.62 { GPC NRC

  • Technfcal Spec 1ffcatfons GPC/NRC
  • Status for Fuel Load Letter GPC
  • Certiffcation of Regulations Letter GPC
  • Weste Evaporator / Alternate Radweste Changes NRC

^ Anti-Trust Inforestfon NRC Page 110

e LICENSING MILESTONES IIEM MIE

  • SusMIT ANTI-IRuST INFORMATION 08/23/88 i
  • SusMIT FSAR AMENDMENT 37 (FIRE PROTECTION) 08/27/88
  • START RECEIPT OF FUEL 09/12/88
  • FIRE PROTECTION AUDIT (0NE WEEK) 09/19/88
  • SusMIT FSAR AMENDMENT 38 (MISCELLANE0uS CHANGtS) 10/07/88
  • RECEIVE TECHNICAL SPECIFICATION FINAL DRAFT 10/15/88
  • SusMIT FSAR AMENDMENT 39 (MISCELLANE0uS CHANGES) 11/23/88
  • SusMIT EQ CERTIFICATION LETTER 01/15/89 1
  • SusMIT REGULATION CERTIFICATION LETTER 01/15/89
  • SusMIT STATUS FOR FUEL LOAD LETTER 01/27/89 l

1 I

  • SusMIT IECH SPEC CERT!PICATION LETTER 02/14/89 l

l

  • COMPLETE SER OPEN/ CONFIRMATORY ITEMS 02/15/89 i

j

  • SusMIT FACILITIES COMPLETION LETTER 02/20/89
  • RECEIVE Low power LICENSE 02/28/89 s

i l i i I Page 111

f:' i 1 1 PLANT V0GTLE UNIT 2 1 1988 SPECIAL PROGRAMS i P i l PRESENTATION TO NRC/ l GEORGIA POWER MANAGEMENT i BY i i RON H. PINSON i i I VICE PRESIDENT, ENGINEERING i SEPTEMBER 2,1988 i l I l W2 met Page 112

i i i 4 l i 4 i f i i AGENDA t i t i l l-l

1. QUALITY CONCERN CHART i

i i 1

2. DRUG TESTING CURVE 1

i i i t J i l' i I t J l I I 1 i I i i 1 t t i ) I I i ) i 1 l 4 i 1 y i Page 113 acomes 4 i I 1 l-

I QUALITY CONCERN PROGRAM STATUS REPORT I AUGUST 29, 1988 l MONTH YEAR TO DATE TOTAL (AUGUST) (1988) PROGRAM QUALITY CONCERNS RECEIVED 17 94 1507 INVESTIGATION CONPLETE 2 74 1487 UNDER INVESTIGATION 15 20 20 ANONYMOUS 2 13 213 PROTECTED ACTIVITY CONCERNS RECEIVED 1 10 115 INVESTIGATION COMPLETE 0 8 113 UNDER INVESTIGATION 1 2 2 NON QUALITY CONCERNS 14 71 1192 i KNOWN SUBMITTER FREDBACI FOR 1988 IS 69% WITN 934 l SATISFIED SIGNOFF3 Alm 74 DISSATISFIED SIGNOFFS. 1 KNOWN SUBMITTER FERDRACK FOR THE FROGRAM TO DATE IS 57% WIl 91% SATISFIED SIGNOFF8 AND 9% DISSATISFIED SIGNOFFS. i Page 114

l. n RANDOM DRUG TESTING annuminsam reern man ass g I 75 i ses / N n ass-mas m

rv M

M M M M 7/4 74 7/W 7M M M W PRE-EMPLOYMENT DRUG TESTING mas - annuma mawrcomma I am tag - tas-I sas ' sas - .'Y ses-tou - I f am-1 FM M M M W 7/4 74 74 7M M M M l Page 115 x ..m

t PLANT V0GTLE UNIT 2 1988 UNIT 2

SUMMARY

PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT BY PAUL D. RICE VICE PRESIDENT AND V0GTLE PROJECT DIRECTOR SEPTEMBER 2,1988 wapon Page 116

~ AGENDA

1. ORGANIZATION CHART
2. MILESTONE STATUS (CPM)
3. STAFFING CHART
4. OVERTIME CHART 5

l 1 Page 117 1

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PLANT V0GTLE - UNIT 2 CUMULATIVE REJECT RATES % REJECT 7% CML MECHANICAL 6 ~ 7~. _ ', ELECTRICAL =%;~.. l s, ~. 4 ~ '. ~ ~ ~ ' ~. ~. ...,.~_ '.,.*~.,:.

  • 'I

3 __ m...... 2 V m o. >= 3 t I I I I E E I I I I I I I I I I 1 F M A M J J A S O N' D J F M A M J J FEB'87 - JULY'88 l

( 1 4 JI g 1. G, !3 v i k w er g- ~4 j" I l al N 2 af a "l 4, a 5. 5/ 8 Ri tj Si I 5 W/ R. 4 1R!I;, 7

  • _3.- !

s/ a 5 4' El 5 3 l4 qi 5' 8 4 r l 9 Ai 5'/ 4 g Hs

(

a l'- 2) s 4 R s.N5 a ud n s-s b I. Ef a N/ 5 g\\ _P E ~ IL ./ a

  • I ga

'/ 8 = I I g k\\.N Y 3 S g g-I \\s ~~..! E y ~ i i e ,3 ,e '"7-_ .i ..i i i i i i i i i i i IIIIIIIIII!5Iaaea-h~ poo. 120

UNIT 2 PROJECT MILESTONES Scheduled Actual / Forecast Initial Energization 09/01/87 (4160 V Switchgear) 08/23/87 Primary Hydro 05/19/88 05/09/88 Turbine On Turning Gear 06/18/88 06/03/88 Secondary Hydro 07/12/88 06/25/88 Start Fuel Receipt 10/03/88 09/13/88 Start HFT 10/12/88 09/23/88 SIT /ILRT 12/11/88 11/08/88 ESFAS 01/07/89 Fuel Load 02/28/89 Inttial Crfticality 04/10/89 Full Power Operating License 04/17/89 Generator Synchrontration 04/20/89 Commercial Operation 06/15/89 Page 121

t PLANT V0GTLE UNIT 1 AND 2 1988 UNIT 1 AND 2 INTEGRXfION PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT BY TOM V. GREENE PLANT SUPPORT MANAGER SEPTEMBER 2,1988 W27Ve Page 122

AGENDA

1. HFT OVERLAP
2. TRANSITION TO 17.2 PROGRAM
3. OPERATIONS ORGANIZATION TRANSITION

l aer QcoJ O Wo m L mW@ L$ C W O o o a3 m r e Lw z W c m n >zm (f) 30 H o ). N ca Z Od"s O a Woz W w _a c h e O CO l$ o N lC H.1 o 2 H a E-* w -c w a o J e Z 5 aZ g t: c m m HI e a m ,.L4 z o m z _J W Wo H w u W H Q c L 1 Ha W m N \\ ~ N F-F- F-- ~ s t Z Z Z j D D D Page 124

TYPICAL SYSTEM TRANSITION INITIAL TEST PROGRAr1 OPERATIONS e i i s RELEASE RELEASE CONSTRUCTION -> FLUSH 4 ^ FOR OPERATION l TO TES NG ESTI (RFO) OPERATIONS I (RTO) i l I 1 1 17.1 OA PROGRAM 17.2 QA PROGRAM I I I l 1 I I E% 1 Fvvrsta

l l l 17.1 QA PROGRAM I 17.2 QA PROGRAM l l l RELEASE l RELEASE FOR OPERATION TO OPERATIONS (RFO) l (RTO) l l l l ITP OWNERSHIP l OPS OWNERSHIP PREOP TESTING STARTUP TESTING i SUM-10 TEMP MODS I 00307-C/00400-C MODIFICATIONS l SUM-18 DEFICIENCIES l 00150-C DEFICIENCY CONTROL OPS. DEPT PROCEDURES l OPS. DEPT PROCEDURES

e 2

si l l l l \\ .I

t ilj l 11 8 ill ! lil l & ! lil ! ll ! -ll ill ! l ! li l lI! li ! ii ! s II I I s 111sl Il I! l' h I ll! sl 11 e ll : Page 127~

i!j j li s ill ! 8 d i l1 !- l 1l 1 it .l 1 i a l la in I !I [ a y !N p i s S l i ~ l a i s 8 l l ll l; I l s 55 El !t I I NO Ill i s 5s e2

1l l 1

lIll 5as Page 128

PLANT V0GTLE UNIT 1 AND 2 1988 READINESS FOR UNIT 2 OPERATIONS PRESENTATION TO NRC/ GEORGIA POWER MANAGEMENT BY R. MIKE BELLAMY PLANT MANAGER SEPTEMBER 2,1988 w2nne Page 129

AGENDA

1. UNIT 2 INVOLVEMENT
2.

SUMMARY

Page 130

INVOLVEMENT IN UNIT 2 9 TVG - INTEGRATION PLAN O EXISTING UNIT 2 TEST PERSONNEL ARE NUCLEAR OPS. G OPERATIONS DEPT. IS EFFECTIVELY MERGED nvanne Page 131

UNIT 2 LESSONS LEARNED [ S SCHEDULE ACCURACY I S CLEANER SYSTEMS E UNIT 1 LESSONS LEARNED 9 IMPROVEMENT IN PERFORMANCE 9 OPEN TO FEEDBACK 9 MOTIVATED TO LEARN nu2nns2 Page 132 __}}

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