ML20155G596

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Forwards Current 6-month Rolling Schedules & Total Program Schedules for Const Assurance & Engineering Assurance Portions of Readiness Review
ML20155G596
Person / Time
Site: Satsop
Issue date: 04/22/1986
From: Sorensen G
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To: Martin J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
GO3-86-234, NUDOCS 8605070035
Download: ML20155G596 (6)
v • d • e


Text

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.- wayn WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 968

  • 3000 George \\Yashington \\Vay
  • Richland, \\Yashingtyn;p352 p q.y.

g TG;C:1 V DOCKET NO. 50-508 April 22,1986 G03-86-234 Mr. J. B. Martin Regional Administrator U. S. NRC - Region V 1450 Maria Lane, Suite 210 Walnut Creek, CA 94596

Dear Mr. Martin:

Dear Mr. Martin:

Subject:

NUCLEAR PROJECT NO. 3 READINESS REVIEW SCHEDULES Attached are the most current six-month rolling schedules and total sprogram schedules for the Construction Assurance and Engineering Assurance portions of the WNP-3 Readiness Review.

Please note that the milestones titled "4.b Finalize Report" (on the six-month rolling schedule for Engineering Assurance) means that the draft report is issued to the Project for response. The report will be final (issued to the NRC) shortly after receipt of the response from the Project.

i Very truly yours, l

l G. C. Sor/ensen, Manager Regulatory Programs sek

Attachment:

As stated.

cc: See next page.

i pg188u8t88$8S l

A I

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cc: *Mr. J. A. Adams, NESCO Mr. G. T. Ankrum, Nuclear Regulatory Comission

  • Ms. N. Bell, Nuclear Information & Resource Services
  • Mr. T. W. Bishop, O'Brien-Kreitzberg & Associates, Inc.

Mr. R. B. Boucher, Pacific Power & Light Company Mr. E. W. Brach, Nuclear Regulatory Comission Mr. W. L. Bryan, Washington Water Power Company

  • Mr. S. H. Bush, Ph.D., Review & Synthesis Associates Mr. H. R. Denton, Nuclear Regulatory Comission
  • Mr. R. T. Dodds, Nuclear Regulatory Comission Mr. C. Eschels, EFSEC Chairman
  • Mr. R. F. Heishman, Nuclear Regulatory Comission
  • Mr. W. M. Hill, Nuclear Regulatory Comission Mr. G. W. Knighton, Nuclear Regulatory Comission
  • Mr. R. Y. Laney, Consultant Mr. T. Michaels, Nuclear Regulatory Comission
  • Mr. E. Y. Imbro, Nuclear Regulatory Comission Mr. F. J. Miraglia, Nuclear Regulatory Comission Mr. W. J. Finnegan, Puget Sound Power & Light Company Mr. N. S. Reynolds (Bishop, Liberman, Cook, Purcell & Reynolds)

Mr. E. Revell, Bonneville Power Administration

  • Mr. E. Rosolie, Director of Coalition for Safe Power Mr. B. K. Singh, Nuclear Regulatory Comission
  • With Attachment l

l l

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s CONSTRUCTION ASSURANCE SIX-MONTH ROLLING SCllEDULE ISSUE DATE: 3/14/86 Month:

MARCH APRIL MAY JUNE JLA Y AUGU$i NE EW NI Week Ending:

I 8

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12 19 26 3

to 12 24 31 7

14 21 28 5

12 19 26 2

9 16 23 30 PRUGRAM 0(flNITION A.

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(AP-6.1, Organtration a.

Team leader a.

(M Interf ace 2.

Publ6c weeting 2.

CAP-6.2, Accountabilities b.

Engineer b.

Ot,tain records 3.

NRC a(ceptar.:e 3.

( Al>-6. 3, Reviewer Selection c.

Reviewers c.

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Interim budget approval 4.

CAP-6.4 Indoc trination inspect hardwam 5.

Develop IV-87 budget 5.

CAP 6.5, Review leam Planning 3.

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Provide feedbark 6.

St atus pr esentations to Project 6.

CAP 6.6, parat on.

(Pr e R's, b.

Determine all Contractors involved B.

PREPARATION AND DETAILS 7.

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"'I f.

at a D5 I.

Sagling philosophy c.

t al eview sequence 2.

Assemble contract information

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3.

SAR Change Notice (VWAC) 4.

DEVItbr REVIEW PLAN 6.

Rfr0RiihG 4.

Assentile work documents 1.

SILICI PARllClfANIS a.

Read selected documents a.

Rough Draft b.

Prepare review plan b.

Analysis of result a.

Team leader c.

Prepare review checklists c.

Record results SOIEDIA [ D V b.

Engineer (What, When, How, Where) d.

Finallre report COHitETED Y d.

Develop sampling plans e.

Obtain approvals (Philosophy, selection) f.

Distribute as directed

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4 ENGINEERING ASSURANCE PROGRAM OVERALL SCHEDULE REVISED, MARCH, 1986 CY-87 CY-88 CY-89 CY CV-86 FY-87 FY-88 FY-89 FY-90 MODULE JFMAMJ JAS0ND JFMAMJ JAS0ND JFMAMJ JAS0ND JFMAMJ JAS0ND JFMAMJ E 3-01 PIPING & PIPE SUPPORTS E3-02 CIVIL /SIRUCTURAL & SUPPORTS E 3-03 DESIGN CONTROL E3-04 CCW SYSTEM

==

E3-05 HVAC SYSTEM E3-05 AC & DC ELECTRICAL SYSTEMS

==

E3-0 7 ECCS SYSTEM (S)

E3-08 EQUIPMENT QUAL. PROGRAM E3-09 11C DESIGN SLNHARY REPORT

- -===

  • FINAL ANALYSIS AND REPORTING OF REVIEW RESULTS IS ACCOMPLISHED AFTER RESPONSE TO THE FINDINGS BY Tile PROJECT
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