NLS2002013, Transmittal of Project Plan for CNS Environmental Qualification Improvement Project

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Transmittal of Project Plan for CNS Environmental Qualification Improvement Project
ML020560495
Person / Time
Site: Cooper Entergy icon.png
Issue date: 02/06/2002
From: Denise Wilson
Nebraska Public Power District (NPPD)
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NLS2002013
Download: ML020560495 (52)
v • d • e


Text

H Nebraska Public Power District Nebraska's Energy Leader NLS2002013 February 6, 2002 U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555-0001 Gentlemen:

Subject:

Transmittal of Project Plan for CNS Environmental Qualification Improvement Project Cooper Nuclear Station NRC Docket No. 50-298, DPR-46

Reference:

Letter to D. Wilson (Nebraska Public Power District) from K. Brockman (U. S.

Nuclear Regulatory Commission), dated December 28, 2001, "Response to NRC Notice of Violation (NRC Inspection Report 50-298/00-07) (Cooper Nuclear Station)"

The purpose of this letter is to provide the Nuclear Regulatory Commission (NRC) with the enclosed copy of the Environmental Qualification Improvement Project (EQIP), as requested in the referenced letter. The enclosure has been redacted per 1 OCFR2.790(a)(4) and (6) to remove Sections 7 and 10, and Appendix A. This information, which relates to EQIP personnel names and financial data, is available for review onsite, as desired. Per telecon between Messrs.

D. Kunselniller (Nebraska Public Power District) and K. Kennedy (NRC), the submittal due date was extended to February 6, 2002.

Progress has been made in the performance of the EQIP. During the recent refueling outage, over 800 EQ configurations were field verified, with discrepancies resolved prior to restart. A plant modification was implemented which upgraded the Safety Relief Valve solenoid cabling and installed quick disconnects. The EQIP is approximately 30 percent complete.

Cooper Nuclear Station P.O. Box 98 / Brownville, NE 68321-0098 Telephone: (402) 825-3811 / Fax: (402) 825-5211 http://www.nppd.com

NLS2002013 Page 2 of 2 Should you have any questions regarding this matter, please contact David F. Kunsemiller at (402) 825-5236.

Sincerely, David L. Wilson Vice President of Nuclear Energy

/wrv Enclosure cc:

Regional Administrator w/enclosure USNRC Region IV Senior Project Manager w/enclosure USNRC - NRR Project Directorate IV-1 Senior Resident Inspector w/enclosure USNRC NPG Distribution w/o enclosure Records w/ enclosure

ENCLOSURE Cooper Nuclear Station Environmental Qualification (EQ) Improvement Project Project Plan w/o Section 7-Project Cost Management Plan w/o Section 10- Project Resource Management w/o Appendix A-Original Project Charter

Nebraska Public Power District Nebraska's Energy Leader Cooper Nuclear Station Environmental Qualification (EQ) Improvement Project PROJECT PLAN Revision 1

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT The Project Plan for the CNS Environmental Qualification Improvement Project defines the scope and enhancements required to restore integrity to the EQ Program and to implement a fully integrated site-wide EQ Program. It is essential to align these activities throughout the site functional areas in order to achieve the objectives of the project. CNS is committed to an effective EQ Program. The following people have reviewed this plan and concur with the objectives and approach contained herein:

Ted Hough - CNS Project Manager

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Jerry Ranalli - Senior Manager (f Engineering / Project Sponsor Date 4 --1 FozPA-tiL (?Aui I LL PeR eo

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Paul Caudill - General Manager Engineering & Technical Services Date I ?(

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Dave Wilscn - Vice President Nuclear and Chief Nuclear Officer Date ii

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT REVISION

SUMMARY

Revision Date Description of Change Affected Number Section/Page 0

7/30/01 Initial Issue. Supercedes the Project Plan for the EQ Recovery All Project (Rev. 0 dated 10/4/00).

'ii 1

Revised to reflect commitment to complete the EQ Improvement All Project by June 30, 2003, as described in the NPPD response to IR 00-07 (NLS2001104, dated 11/8/01)

To specifically include the corrective actions to preclude the recurrence of the conditions, which lead to the IR 00-07 Notice of Violation, in the scope of the EQ Improvement Project.

Updated Project Organization Chart and other minor editorial changes.

Updated Project Milestones and provided a schedule for the milestones.

Incorporate recommendations from the EQ Program Interface Assessment.

Project Scope Changes Including:

1) The development of EQ Configuration Detail Drawings to clearly communicate the applicable EQ design, configuration, and maintenance requirements. Typically used when multiple EQDP's are used to establish qualification of a functional location.
2)

A review to confirm consistency between EQ documentation and SAP / MasterData.

3) Enhancement of Maintenance Department procedures to make Sthem more understandable by the people who use them.
4) Addition of a benchmarking trip.
5) Handling of Emergent Issues, Testing and minor plant modifications.

Updated Cost Estimate/Budget for WBS.

Changed Appendix A title to "Original Project Charter."

Deleted Appendix D: IOCFR50.49 Equipment Qualification Assessment Report Deleted reference to Appendix D in Section 1.

Deleted Appendix E: Winston & Strawn Report (Sept 2000 Review of CNS EQ Program)

Deleted reference to Appendix E in Section 1.

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT TABLE OF CONTENTS Revision Summary

1.0 INTRODUCTION

2.0 EQ PROGRAM OVERVIEW 3.0 PROJECT OBJECTIVES 4.0 PROJECT INTEGRATION PLAN 5.0 PROJECT SCOPE 6.0 PROJECT QUALITY MANAGEMENT PLAN 7.0 PROJECT COST MANAGEMENT PLAN 8.0 PROJECT SCHEDULE MANAGEMENT PLAN 9.0 PROJECT COMMUNICATIONS MANAGEMENT PLAN 10.0 PROJECT RESOURCE MANAGEMENT PLAN 11.0 PROJECT RISK AND CONTINGENCY PLAN APPENDICES:

Appendix A: Original Project Charter Appendix B: Work Breakdown Structure Appendix C: Project File Structure iv

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT

1.0 INTRODUCTION

The primary objective of the EQ Improvement Project (EQIP) is to verify that the CNS EQ Program:

"o Is verified to be in full compliance with 1 OCFR50.49 "o

Is consistent with the CNS design and licensing basis.

"o Has resolved applicable EQ related issues identified in SCRs 2000-0330, 2000 0386 & 2000-0423.

"o Has implemented immediate and long-term corrective actions identified in the response to the IR 00-07 Notice of Violation (NOV),

[]

Is implemented and maintained as a site wide program.

A number of qualification issues and programmatic weaknesses have been identified as a result of Significant Condition Reports (SCR) 2000-0330, 2000-0386, 2000-0423, License Event Report (LER) 2000-008, NRC Inspection Report (IR) 00-07, and extent of condition reviews and assessments. The CNS EQ Program is being totally re evaluated to verify full compliance with 10CFR50.49. During the implementation of the EQ Improvement Project, additional qualification discrepancies may be identified.

These discrepancies will be entered into the corrective action program and evaluated for impact on operability using the guidance in NRC Generic Letter 91-18 as necessary.

The EQ Improvement Project is scheduled to be completed by June 30, 2003. This date is a commitment date to the NRC as described in the NPPD response to the Notice of Violations from Inspection Report 00-07. Verification activities, that evaluate various program elements against the requirements of 10CFR50.49, will be completed by November 30, 2002.

The Project Manager for the EQIP has the overall responsibility for successful implementation of the project. Accordingly, the Project Manager will be held accountable for the following attributes:

"o Project is implemented in accordance with 0-CNS-18 and 0-CNS-20.

"o Maintaining costs within the authorized budget for the project.

"[

Implementing the project within the approved schedule, commitments and milestones.

"o Ensuring that project personnel are adequately trained/qualified to perform their assigned tasks.

"u Establishing and maintaining the project file.

Revision I I

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT o

Ensuring that changes to EQ Program documentation, programmatic controls and interfaces comply or are consistent with applicable codes and standards.

o Providing supplemental guidance to project personnel via Project Instructions or Position Papers where necessary.

o Ensuring that costs for contracted services are compliant with the applicable purchase order or agreement prior to payment.

o Providing periodic project status reports and updates to station management.

Revision I 2

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT 2.0 EQ PROGRAM OVERVIEW The CNS EQ Program is a regulatory requirement under 10CFR50.49. Environmental Qualification is the process of generating, documenting, and maintaining objective evidence that electrical equipment, required to be qualified in accordance with 1 OCFR50.49, can perform its post-accident function in a harsh environment throughout the installed life of the equipment. As such, EQ is a design verification activity to demonstrate that the equipment is capable of performing the essential safety function(s) when exposed to the harsh environmental conditions resulting from a Loss of Coolant Accident (LOCA) or High Energy Line Break (HELB).

The EQ Program-at CNS is a site wide engineering program. Although the Engineering Support Department (ESD) is responsible for the overall implementation of the program, there are a number of departments, which participate in the preservation of the program. Procedure 0.20 currently defines the duties and interrelationships of the various departments, which have responsibilities for implementing and maintaining the EQ Program. Figure 2-1 presents the various participants in the EQ Program.

The purpose of the EQ Program is to ensure thatthe qualified status of EQ equipment and components is maintained over the life of the station. This is accomplished by integrating the programmatic controls into site processes and procedures to ensure that:

1) Program documentation is maintained current with the CNS design & licensing basis.
2) The basis for qualification is documented in an auditable manner and reflects the "as-built" configuration of the plant.
3) EQ maintenance, replacement, and surveillance activities are performed as required, to maintain the qualified status.
4) Replacement equipment and components are procured consistent with the qualification basis established in the EQDP(s).
5) Training, oversight and self-assessments are performed to ensure effective program implementation.

The three fundamental elements of the CNS EQ Program involve Design Input, Design Verification, and Program Implementation. The effectiveness of these three program elements is essential to ensure the integrity of the EQ Program. Figure 2-2 documents the content and relationships of these fundamental program elements.

Revision 1 3

PROJECT PLAN' FOR THE EQ IMPROVEMENT PROJECT The Design Input element provides the information that is needed before EQ can be established for specific plant applications. This element defines the equipment and components which are required to be qualified, the equipment performance requirements which are to be verified, and the service conditions and operating time for which the equipment must function. Design input to the EQ Program is developed by evaluating the USAR, safety analysis, design criteria, calculations, drawings, operating procedures and regulatory correspondence.

The Design Verification element of the EQ Program involves those activities necessary to establish that the equipment is environmentally qualified for the required safety functions and service conditions. Methods to establish qualification include testing, analysis, operating experience, on-going qualification, or a combination of these methods to document that the equipment meets the specified performance requirements if exposed to harsh accident conditions. The qualification basis is documented in an Environmental Qualification Documentation Package (EQDP) and includes the identification of EQ critical installation, configuration, operation, maintenance, replacement, and procurement activities necessary to establish and maintain the qualified status.

The Program Implementation element begins after qualification has been established.

This element provides the translation of EQ requirements via programmatic controls to ensure that qualified status of the equipment is maintained over the life of the station. To preserve qualification, the EQ Program must ensure:

1) The requirements and limitations in the EQDP are properly implemented
2) The applicable design and configuration changes reflect EQ requirements
3) EQ documentation is maintained current with the plant design basis, licensing basis and the installed configuration The Program Implementation element is heavily dependent on having effective Configuration Management/Program Interfaces, Corrective Action, Operating Experience, Work Control and Training programs.

Revision I I............

4

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT TECHNICAL ACCEPTANCE CRITERIA The principal codes and standards to be followed during the implementation of the EQ Improvement Project are provided below. These documents provide the regulatory and technical framework to which changes and improvements to the CNS EQ Program will be implemented.

"o 10CFR50.49 "o RG 1.89 "o RG 1.97 "o CLI 80-21 (Commission Memorandum and Order)

"o NUREG 0588 "o DOR Guidelines (Enclosure 4 to IEB 79-01 B)

"o NRC GL 91-18 "o NRC IN 85-39 "o IEEE 323-71 "o IEEE 323-74 (including applicable daughter standards)

"o EPRI TR-100516 (EQ Reference Manual)

"o IAEA Safety Report, Equipment Qualification in Operational Nuclear Power Plants: Upgrading, Preserving and Reviewing, Vienna, 1998, Safety Report Series No.3.

The Project Manager is responsible to ensure that changes to EQ Program documentation, programmatic controls and interfaces comply or are consistent with the above codes and standards. In situations where additional guidance or interpretation is needed, the Project Manager shall ensure such guidance is documented in the form of an EQ Project Position Paper or Project Instruction.

The acceptance criteria for Project Deliverables (interim and final) is compliance with the applicable codes and standards described above, project position papers and/or project instructions.

Revision I 5

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT Figure 2-1 Typical Interfaces with the EQ Program MANTN CE PLANNIN 6L ý Revision I

'rEIERN (EDDDPD EQ RORA bb---.gg 6

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT Figure 2-2 Fundamental Elements of the EQ Program DESIGN & LICENSING BASIS SERVICE CONDITIONS FUNCTIONAL REQUIREMENTS PROGRAM DOCUMENTATION AJ L

FIELD VERIFICATION L

EQUIPMENT LOCATION AND CONFIGURATION TRAINING r

DESIGN AND DESIGN &

0.

CONFIGURATION ENGINEERING REQUIREMENTS PROCESS MAINTENANCE AND MAINTENANCE &

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SURVEILLANCE OPERATIONS REQUIREMENTS PROCESS MATERIAL AND PROCUREMENT 10 PROCUREMENT REQUIREMENTS PROCESS OPERATING EXPERIENCE (FEEDBACK)

CORRECTIV*E ACTION WORK CONTROL CONFIGURATION MANAGEMENT Revision 1

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PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT 3.0 PROJECT OBJECTIVES The primary objective of the EQ Improvement Project (EQIP) is to verify that the CNS EQ Program:

"o Is verified to be in full compliance with 10CFR50.49 "o Is consistent with the CNS design and licensing basis.

"o Has resolved applicable EQ related issues identified in SCRs 2000-0330, 2000-0386 & 2000-0423.

"o Has implemented immediate and long-term corrective actions identified in the response to the IR 00-07 Notice of Violation (NOV).

"o Is implemented and maintained as a site wide program.

In addition to the primary objectives, the following objectives will be implemented:

"o Validation/reconstitution of CNS design basis for environmental conditions used as design inputs into the EQ Program.

"o Enhance the technical quality, content, auditability, and maintainability of EQ Program documentation.

"o Establish EQ as a site wide program by ensuring that the EQ Program has identified, described, documented and proceduralized program interfaces and interface responsibilities.

"o Clearly define the EQ Program requirements related to design/configuration control, maintenance, planning, operations, corrective action and procurement.

"U Strengthen and clarify EQ Program requirements contained in site processes and procedures to ensure that the qualified status of equipment is maintained.

These programmatic controls will be integrated into existing plant processes whenever possible.

"o Develop task specific EQ training for EQ staff and site personnel.

"o Perform field verification of selected EQ equipment.

"o Establish a program that upon completion of this project requires minimal staffing to implement and maintain.

Revision I 8

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT "o Account for the effects of increasing maximum service water temperature to 95TF in any re-analysis of environmental conditions.

" Assist in the development of a hazard barrier control program (Ref. IN 92-52, I IN 2000-020, and RIS 2001-009) by defining the credited EQ barriers for steam, temperature, or dose during any re-analysis of environmental conditions.

Revision I 9

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT 4.0 PROJECT INTEGRATION PLAN The EQ Improvement Project shall support and be in alignment with the CNS Business Plan as well as the business plans for Engineering, ESD, and DED. The EQ Improvement Project will integrate with the Configuration Management Program. The EQ Improvement Project will also coordinate with any related CM improvement initiatives, such as the Design Basis Translation Project.

Coordination with this project is essential since it involves improvements or changes dealing with the design basis inputs to the program or the programmatic interfaces and controls between DED and the EQ Program. The EQ Improvement Project also includes the resolution of the legacy PIR issues op. the HLELB analysis.

The EQ Improvement Program will use common site processes and procedures whenever possible to eliminate or minimize the use of unique program specific activities that are redundant with or not consistent with other existing plant practices. The objective is to maximize the integration of EQ Program controls (e.g. processes, procedures, and documents) into existing site procedures in lieu of maintaining or upgrading redundant program specific controls.

Internal inspections of equipment will coordinate with planned maintenance and testing activities whenever possible to minimize duplication of work.

Revision I 10

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT 5.0 PROJECT SCOPE The scope of the EQ Improvement Project will address all three elements of the EQ Program (e.g. Design Input, Design Verification, and Program Implementation).

The WBS elements for the project delineated in Appendix B define the scope of work for the EQ Improvement Project. This WBS was originally developed for the EQ Recovery Project and has been modified to reflect the changes in scope and objectives between the two projects. The scope of the EQ Improvement Project consists of the following major elements and corresponding scopes of work:

EQ programmatic issue resolution (WBS title: EQ Bounding Issues)

"o Revision of CNS EQ procedures

  • 0.20
  • 3.12 Series
  • Interfacing Procedures (based on results of CNS EQ Program Evaluations)

"o Licensing basis review of environmental parameters (LER 2000-008 Commitment)

"o EQ design basis review/revision

  • Develop EQ guidance documents (project instructions, position papers)
  • Define harsh parameters and develop EQ Zone Maps.
  • Update EQ Program Notebook (as necessary per 0-CNS-12).
  • Update topical design criteria document, "Environmental Qualification" (DCD 32)
  • Convert environmental qualification data package (EQDP) 46, "Environmental Conditions," and EQDP 72, "Beta Shielding Evaluation" into CNS calculations (NEDC 00-095 series).
  • Master equipment list (MEL) validation.
  • USAR changes/updates

"[ Provide program requirement to periodically monitor normal service conditions (e.g. temperature, dose rate, etc.) to ensure that the basis for establishing the qualified life of equipment remains valid.

"o Perform Benchmarking of another EQ Program in high standing.

Revision I 11

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT o CNS EQ Program evaluations

  • Design engineering interface evaluation
  • System engineering interface evaluation
  • Maintenance interface evaluation
  • Maintenance Planning interface evaluation
  • Operations interface evaluation
  • Material services interface evaluation
  • Licensing and Risk interface evaluation E

BBS/Information Systems interface evaluation

  • Training interface evaluation
  • QA/Self Assessments
  • OER Interface Evaluation
  • Engineering Program Interface Evaluation o Implement recommended upgrades/enhancements from the evaluation of departmental and program interfaces.
  • EQ training activities

"* Develop and implement task specific training for CNS personnel, including EQ staff, Engineering (ESD, DED & PED), Maintenance, Planning, Operations, Licensing and Procurement Engineering/Materials Management.

"* Training to be coordinated with changes or enhancements to process and interfaces, which control the implementation of the EQ Program.

EQ primary containment (WBS title: EQ Primary Containment)

"o Containment analysis for small steam line breaks in the Drywell (SCR 2000 0330).

"o Credit containment spray (CED 2001-0028).

"o Update affected analysis/calculations impacted by SSLB profiles.

"U Reconstitute the Stone & Webster (SWEC) radiation dose calculations by environmental zones (currently have 72 calculations which are based on obsolete codes that cannot be maintained by CNS personnel). The new dose calculations shall be based on a source term, which is applicable to GE-14 fuel.

Revision I 12

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT "o Develop draft EQDP revisions in parallel w/ reconstitution of new environmental conditions (SSLB, Dose).

"o Resolve EQDP open items in parallel w/ definition of new environmental conditions.

"o Perform field verification/walkdowns of selected EQ equipment.

"o Finalize EQDP's upon closure of open items (completion of PC EQDP's linked to RFO-20 OE's for PIRs 4-07770/4-08928/4-08967 and receipt of new dose analysis).

"o Develop EQ Configuration Detail Drawings, as necessary, to clearly communicate the EQ design, configuration and maintenance requirements.

"o Implementation of any new EQ requirements identified in the EQDP upgrade effort using the CED or engineering evaluation (EE) process (Ref procedures 3.4 and 3.4.5).

"o Ensure consistency between EQ documentation and SAP / MasterData.

"o Enhance Maintenance department EQ type procedures for clarity of EQ requirements, to ensure they are more understandable for the people who have to use them in the field.

EQ design basis inside secondary containment (WBS title: EQ Secondary Containment)

"o Reconstitute high energy line break (HELB) analysis for breaks in the secondary containment using GOTHIC. This effort shall resolve the issues identified in PIRs 4-12620, 4-12920, 4-12794, 4-04960, 4-04954, 4-06278, and 1-22925.

"o Reconstitute post-LOCA heat-up for the secondary containment using GOTHIC.

"o Define the accident airborne beta dose in secondary containment and resolve the issue identified in PIR 4-12917.

"o Develop draft EQDP revisions in parallel w/ reconstitution of new environmental conditions (dose, HELB, LOCA heat-up).

Revision I 13

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT

". Resolve EQDP open items in parallel w/ definition of new environmental conditions.

"o Perform field verification of selected EQ equipment.

"o Finalize EQDPs upon closure of open items "o Develop EQ Configuration Detail Drawings, as necessary, to clearly communicate the EQ design, configuration and maintenance requirements "o Implementation of any new EQ requirements identified in the EQDP upgrade effort using the CED or EE process (Ref. Procedures 3.4 and 3.4.5).

"o Ensure consistency between EQ documentation and SAP / MasterData.

"o Enhance Maintenance Department EQ type procedures for clarity of EQ requirements, to ensure they are more understandable for the people who have to use them in the field.

The scope of the EQ Improvement Project is primarily based on corrective actions for SCR's 2000-0330, SCR 2000-0386, SCR 2000-0423, and the results of subsequent self-assessments, extent of condition reviews, and independent external reviews.

The scope of this project is not limited to ESD or Engineering, and will affect or require support from other organizations such as Maintenance, Planning, Procurement Engineering, Materials Management, Training, and Quality Assurance. The level of effort required by these other organizations to support the implementation of the EQ Improvement Project is dependent on the extent of any changes necessary to provide programmatic controls to implement EQ requirements.

Revision I 14

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT 6.0 PROJECT QUALITY MANAGEMENT PLAN EQ is achieved and preserved with a high degree of confidence only when the broad spectrum of related activities are correctly performed and documented.

All essential project work is subject to the requirements of the CNS QA Program or an approved Vendor QA Program and shall be performed in accordance with the applicable procedures. Transmittal of technical information or design input between CNS Engineering Departments, or with a vendor performing work offsite, shall be formally controlled.

Project Instructions may be used to supplement existing procedures or to address project specific activities. Project Instructions shall be prepared and approved in accordance with 0-CNS-18. EQ Project Position Papers shall be used to document technical approaches or methodologies to be used during the implementation of the project. The purpose of the position papers is to promote consistency and capture specific details on methodology or approach. The Project Manager shall approve all Position Papers. Prior to project completion, project instructions and position papers shall be reviewed to determine if they address any legacy issues that need to be incorporated into any CNS procedure(s) design criteria documents, or the EQ Program Notebook.

The EQ Improvement Project will have a minimum of three (3) quality assurance oversight reviews. The purpose of these reviews is to ensure that the project is being implemented in a quality manner and to ensure that the project is effectively resolving the applicable EQ issues identified in SCRs 2000-0330, 2000-0386 & 2000-0423, LER 2000-008 and NRC Inspection Report 00-07.

The first planned review will occur when the project is approximately 10%

complete overall and will focus on assessing the following:

o Project Scope vs. Project Objectives and the Corrective Actions from SCRs 2000-0330, 2000-0386, and 2000-0423.

o Project Management Infrastructure in-place and being used.

"o Use of Project Instructions and Position Papers "o Technical and Quality requirements imposed on vendors for work performed under the CNS QA Program or vendor's QA Program.

"o Training of Project Staff The second planned review will occur when the project is approximately 50%

complete overall and is intended to include a technical review of the project Revision I 15

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT deliverables which have been completed or are in-progress. The second review will also include a review of the resolution of any review findings or recommendations from the 10% review.

The third planned review will occur when the project is approximately 90%

complete overall and is intended to be a completion assurance review to verify that upon completion the project will have satisfied the objectives of the project.

An independent technical reviewer will also be used to ensure that the project scope, project implementation, project positions and deliverables satisfy the applicable regulatory requirements and reflect industry best practices.

The project will also include an assessment of the quality of project deliverables versus costs to ensure CNS is receiving value added services and that the costs are reasonable relative to similar efforts at other utilities.

Project deliverables that require a change to the configuration of the plant shall be issued as a CED per EP 3.4. Project deliverables (e.g. calculations, EQDP's, EQ Configuration Detail Drawings, etc.) that provide new or revised requirements, but do not change the plant configuration, may be issued using the Engineering Evaluation (EE) process described in EP 3.4.5. This is to ensure that all of the affected documents are identified and updated, that a 50.59 review is performed, and any implementing actions are formally tracked to closure.

Any conditions adverse to quality that are identified as a result of implementing the EQ Improvement Project will be entered into the corrective action program.

Technical Open Items against the EQDP shall be evaluated against the applicable station procedures and project instruction EQ-PI-002 to determine if a Notification is required. Justification shall be provided for all technical Open Items for which a Notification is not written.

Revision I 16

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT 8.0 PROJECT SCHEDULE MANAGEMENT PLAN The Project Manager is responsible for implementing the EQ Improvement Project in accordance with the approved schedule. CNS has committed to the NRC to complete the EQ Improvement Project by June 30, 2003. The project schedule shall be developed and maintained to reflect the status of specific work activities. Key Milestones for the EQ Improvement Project are as follows:

8/24/2001 10/31/2001 11/30/2001 2/28/2002 4/26/2002 5/3/2002 6/30/2002 6/30/2002 7/31/2002 11/26/2002 11/30/2002 2/28/2003 3/28/2003/

6/30/2003 Credit Containment Spray (CED 2001-0028)

Revise GL 96-06 Calculation (LER 2000-008)

Finalize Drywell Profile for SSLB (NEDC 94-034C & 94-034D)

Reconstitute the SWEC Dose Calculations Reconstitute EQ HELB Analysis Update Primary Containment EQDP's Evaluation and Upgrade of Programmatic Controls EQ Training Developed & Implemented Reconstitute Post-LOCA Heat-Up in Secondary Containment MEL Validation Complete Verification Activities Against IOCFR50.49 Program Effectiveness Review Update Secondary Containment EQDP's Project Completion The project will be monitored and assessed by a performance indicator that reflects overall schedule performance of the project. A Schedule Performance Index (SPI) will be reported as part of the monthly project status report. The target for the SPI is between 0.95 and 1.05. SPI's outside of this range will be closely monitored and recovery plans developed when necessary. Action shall be taken if SPI's fall below 0.90. Where appropriate, the project status report will include work down curves or other graphical representation of the progress of the project.

A typical example of the overall project performance indicator is provided in Figure 8-1.

The project cost & scheduler shall provide monthly updates of the schedule performance indicator to the Project Manager.

The schedule for the project milestones is provided in Figure 8-2.

As identified by the Project Manager, a detailed implementation plan will be developed for large sub-activities (e.g. field walkdowns, implementation of program controls and interfaces, etc.) to clearly identify the logic ties and schedule for the activity.

Revision I I

24

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT Figure 8-1 EQ IMPROVEMENT PROJECT PROGRESS Apr-01 May-01 Jun-01 Jul-01 Aug-01 Sep-01 Oct-01 Nov-01 Dec-01 Jan-02 Feb-02 Mar-02 Apr-02 May-02 DATE PROCEDURES PRIMARY CONTAINMENT Z

-TOTAL PROGRESS DESIGN REVIEW EVALUATIONS SECONDARY CONTAINMENT TRAINING PROJECT GOAL Revision I I-z LU

a.

wU 100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%

25

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT Figure 8-2 Schedule for Project Milestones Revision I Q2 '01 Q3 '01 Q4 '01 Q1 '02 Q2 '02 Q3 '02 ID Task Name Start Finish Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 2

Credit Containment Spray Fri 115/01 Fri 917/01 6

Revise GL 96-06 Calc Mon 8/6/01 Fri 11/30/01 8

LER 2000-008 Date Fri 11130/01 Fri 11/30/01

-- 7

........~~ ~~~~........................

10 Finalize Drywell Profile Fri 115101 Tue 11/27/01 E

17 Reconstitute EQ Dose Caics Thu 8/16/01.

Fri 3/1/02 22 Field Verification Walkdowns Mon 9/3/01 Fri 12/21/01 27 Update PC EQDP Tue 5/1101 Mon 5/6102 32 HELB Analysis Wed 8/1/01 Fri 4/26/02 38 Post LOCA Heat Up Calc Fri 3/22/02 Wed 7/31/02 43 Update SC EQDP Thu 5130/02:

Fri 3/28/03 48 MEL Validation Mon 3/4/02. Tue 11/26102 55 Evaluation of Prg Interfaces Wed 811/01.

Fri 6/28/02 62 EQ Training Develop & Implement Tue 1/15/02, Mon 10/7/02 73 Program Effectiveness Review Mon 7/16/01.

Fri 3/21/03 81 Verification Activities Against 50.49 Wed 11/27102: Wed 11/27/02 82 Project Completion Mon 6/30/03 Mon 6/30/03 83 84 85 86 26

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT 9.0 PROJECT COMMUNICATIONS MANAGEMENT PLAN The purpose of the EQ Project Communications Plan is to outline the conceptual framework for all project communications with the following key audiences:

"* Project Sponsor

"* CNS Senior Management

" NRC

"* EQ Project Staff and Stakeholders

"* EQ Program Staff

"* CNS Staff The EQ Improvement Project requires a coherent plan to communicate its objectives, results and risks to a wide audience. This communications plan provides a summary of the communications strategy for the project along with details on implementation.

Project Sponsor The principle objective in communicating with the Project Sponsor is to provide the information necessary to fulfill the oversight and champion role regarding the EQ Improvement Project. This includes providing an ongoing understanding of the project's scope, objectives, plans, status (e.g. project activities, issues, milestones, staffing, contracts), and progress (e.g. schedule, cost and performance) information. Communications with the Project Sponsor will also include defining the end-state of the EQ Program that will exist at the completion of the EQ Improvement Project. It also involves appraising the Project Sponsor on the risks and issues facing the project and how these are being effectively managed.

CNS Senior Management The principle objective in communicating with CNS Senior Management is to provide them with the information necessary to fulfill their oversight obligations regarding the EQ Improvement Project. This includes routine reporting and providing ongoing understanding of the project's status, including objectives, plans, milestones, cost and progress information summarized at an executive level. It also involves appraising senior management on the risks and issues facing the project and how these are being effectively managed. It is expected formal reporting will be on a monthly basis.

Revision I 1...............

27

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT NRC Key objectives in communicating with the NRC include keeping them informed of EQ progress and successes, and building support and confidence in the EQ Improvement Project's approach to resolving EQ issues and restoring program integrity. All communications with NRC shall be in accordance with 0-CNS-17 and O-CNS-24.

EQ Project Staff and Stakeholders Regular and effective communication with project staff is essential to the success of the EQ Improvement Project. The breadth of the project makes it necessary to ensure that the objectives, scope, commitments, and the impact of implementing project deliverables are communicated to project staff on an ongoing basis.

Communications with project personnel needs to include accomplishments and lessons learned (both positive and negative).

One key aspect of project communications with permanent project staff and stakeholders is to promote and facilitate "technology transfer" from the contractors and consultants working on the project. Understanding the basis, approach and rationale for the technical approaches, resolution of open items/emergent issues, and the basis for changes to the programmatic controls are key in developing program ownership by CNS personnel.

The main means of communicating with EQ Project staff and stakeholders includes periodic progress reports, project meetings, and face-to-face sessions between EQ Program staff, Program Stakeholders and EQ Project personnel.

EQ Program Staff The principle objective of project communications with the EQ Program personnel is to keep them informed of key technical approaches, positions, or procedural changes by the EQ Improvement Project that will ultimately need to be implemented by the program. The breadth of the project makes it necessary to ensure that the objectives, scope, commitments, and the impact of implementing project deliverables are communicated to EQ Program staff on an ongoing basis.

As a result, regular and effective communication with EQ Program staff is essential to the successful implementation and turnover of the project.

Revision I 28

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT Communications with program personnel needs to include accomplishments and lessons learned (both positive and negative).

One key aspect of project communications with EQ Program staff is to promote and facilitate "technology transfer" from the contractors and consultants working on the project. Understanding the basis, approach and rationale for the technical approaches, resolution of open items/emergent issues, and the basis for changes to the programmatic controls are key in developing program ownership by CNS personnel.

The main means of communicating with EQ Program staff includes periodic interface meetings between the project and program personnel.

CNS Staff From a nuclear safety perspective, EQ is a critical element to ensuring that CNS is capable of correctly responding to a design basis accident condition. It is therefore, important that all CNS staff (not only those in the EQ Program or working on the EQ Improvement Project) understand what EQ is, why it is necessary, what it will achieve, and what needs to be done to preserve the qualified status of equipment.

Communication to this audience will be considerably less technical and detailed than in the other cases above, and will be designed to achieve a set of educational and awareness-raising objectives. Key messages will include the nuclear safety rationale for the EQ Program, why EQ is a site-wide program that involves and depends on multiple departments and disciplines, and how to identify whether an equipment or component is environmentally qualified. This type of information will normally be communicated to site staff using the CNS Current Events or Planet Cooper newsletters.

Written project communication (e.g. status reports, meeting minutes, memorandums, letters, record of telephone conversations, etc.) will be distributed to the project file [See Appendix C]. Standard distribution lists will be maintained by the project for those type of documents and reports which are issued on a regular basis.

Revision I 29

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT 11.0 PROJECT RISK AND CONTINGENCY PLAN The following potential problems or risks have been identified:

Risk or Issue Contingency Plan Inadequate staffing levels to implement All base EQ program engineers need to the base EQ Program would result in be TPD 0949 qualified and have access to diversion of project resources to support SAP.

day-to-day plant operation, operability evaluations. Currently, there is only 1 CNS employee on site that is TPD 0949 qualified.

The lack of qualified CNS resources will The project budget is based on a blend of result in the need to use contract staff.

CNS and contract staff as defined in This may impact the effectiveness of the Section 7.0 of the project plan. Changes technology transfer, which is critical to to -he resource mix that require additional preserving the integrity of the program.

funding will be handled via the project scope change control process.

Technical standards are being documented in EQ Program Position Papers that are concurred by the EQ Program Owner. These position papers will be incorporated or included as a reference in the EQ Program Notebook.

CNS personnel will be utilized in the resolution of emergent issues and those activities related to strengthening program interfaces and controls.

Reconstitution of the design inputs to the As these issues arise, they will be handled EQ Program can affect the scope of the via the project scope change control program (activities such as MEL process.

validation) and alter the environmental conditions to which the equipment is qualified.

Revision I t1

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT Risk or Issue The project plan assumes that the level of effort required to resolve project generated emergent issues or open items can be handled by 3-4 FTE Engineers.

Emergent issues beyond this anticipated level will impact project cost and schedule.

Failure to staff at this level for the resolution of emergent issues/open items will also have an adverse effect on project schedule.

The outcome of NRC Inspection Report 00-07 and the related regulatory conference has the potential to place additional demands on project resources.

Past Operability Testing of workmanship issues for SRV solenoids (SCR 200 1 1236) can impact safety significance determination of Green for IR 00-07

-i Contingencv Plan As these issues arise, they will be handled via the project scope change control process.

The project has budgeted $215,000 of support related to the EQ regulatory conference support. Support activities in excess of this budget estimate will be handled via the project scope change control process.

Safety Significance of IR 00-07 classified as Green.

At least one SRV is needed. Testing will be to plant specific conditions and configuration. Two SRV solenoids will be tested and possibly one cable to provide back-up position in case worst case solenoid (SRV-F) fails.

The cost estimate does not account for As these issues arise, they will be handled any contingencies, related DED efforts via the project scope change control (NRC GL 96-06, NPSH, & Summer process.

Ops), purchases of equipment, materials or testing services.

Revision 1 to the project plan added WBS elements for handling of emergent issues, plant modification, and testing.

Revision I 34 I

I

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT Revision I Risk or Issue Contingency Plan Identification of configuration issues or The Project Instruction for the field discrepancies during field verification verification effort will require that a walkdowns of EQ Equipment or while contingency plan be developed as part of upgrading the EQDPs.

the preparation and planning for the walkdown effort.

Revision 1 to the project plan added WBS elements for handling of emergent issues, plant modification, and testing.

.I 35

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT Appendix A: Original Project Charter Revision I I

A-1

Appendix B: Work Breakdown Structure Revision I B-1

The Work Breakdown Structure (WBS) for the EQ Improvement Project is established to reflect combination of Capitol and O&M activities associated with the EQ Improvement Project. The capital costs for the project are accrued under C/2377 and the O&M costs are accrued under E/218. The following WBS provides a summary of which project activities are capitol and which are O&M.

Revision I B-2

.o Of Project object:

91(92)

Iro~ect object

CNS, EQ PROGRAM IMPROVEMENT PROJECT
11_
CNS, EQ PROGRAM IMPROVEMENT PROJECT

'AUC, No Post CNS EQ Primary Containment CNS EQ SSLB F-s.

CNS EQ NEDC 00-095 Generation CNS EQ CS CED E

CNS EQ CL 96-06 SCNS EQ EQDP Revisions (Phase

1) r b AMENDMENT 3

TO PO 4200000154 q

W AMENDMENT 2

TO P04200000154 SCNS EQ MEL U_

CNS EQ Field Verification Primary Con CONTRACT FOR SERVICES FROM ERIN INC CNS EQ Secondary Containment SCNS EQ Torus

& Quads I F*

DETERMINE DESIGN INPUTS FOR DOSE CA I-'

REVIEW COMPLETED DOSE CALCs SORC APPROVAL FOR DOSE CALCs I

F--

TECHNOLOGY TRANSFER/TRAINING FOR DO 1

H-'

ASSESS IMPACT ON OP WATER CHEM (OW H-- DOSE CALCULATIONS BY APPLIED ANALYS

-TRAINING AT CNS LTRAINING AT

READING, PA CNS EQ HELB

-DETERMINE DESIGN INPUTS FOR HELB

-REVIEW COMPLETED HELB CALCULATIONS

-SORC APPROVAL FOR HELB CALCs F-'

TECHNOLOGY TRANSFER/TRAINING FOR HE i -'

MELB CALCULATION BY APPLIED ANALYSI I

TRAINING AT CNS F-'

TRAINING AT READING, PA W

ADD,'A L BREAK LOCATIONS NOT TO EXCEED

[-> CNS EQ CNSNOs CNS EQ NEDC 00-095 Revision CNS EQ EQDP Revisions (Phase

2)

I ___

PURCHASE DOCUMENTS FOR EQDPs I ___>

EQ CERTIFICATION LETTER FOR AN RM L_., CNS EQ Field Verification Secondary C

H CNS EQ Training Activities F-CNS EQ Project Management

& Oversight I

CONTRACT FOR SERVICES FROM CONTECH IN SAMMENDMENT 4

TO CONTRACT NO.

420000 AMMENDMENT 3

TO CONTRACT 4200000064 CNS EQ Project Closure Activities CNS EQ DESIGN BASIS REVIEW ELECTRICAL CABLE EQDP.

THIS NETWORK IS EQDP 04 DRAFT EQDP 04 OPEN ITEMS TO RESOLVE EQDP 04 PLANT VERIFI.

VALID EQDP 04 FINAL REVIEWS

& SIGNOFF EQDP 05 DRAFT EQDP 05 OPEN ITEMS TO RESOLVE EQDP 05 PLANT VERIFI VALID.

EQDP 05 FINAL REVIEWS

& SIGNOFF EQDP 06 DRAFT F

EQDP 06 OPEN ITEMS TO RESOLVE SEQDP 06 PLANT VERFI.

& VALID.

SEQDP 06 FINAL REVIEWS SIGNOFF EQDP 06B DRAFT S

EQDP 06B OPEN ITEMS TO RESOLVE Project object C/002377 C/002377/01 C/002377/01.01 C/002377/01.02 C/002377/01.02.01 C/002377/01.02.02 C/002377/01.02.03 C/002377/01.02.04 C/002377/01.02.05 6003623 0430 6003623 0440 C/002377/01.02.06 C/002377/01.02.07 6005721 C/002377/01 03 C/002377/01.03.01 6004026 0010 6004026 0020 6004026 0030 6004026 0040 6004026 0050 6004026 0060 6004026 0070 6004026 0080 C/002377/01.03.02 6004025 0010 6004025 0020 6004025 0030 6004025 0040 6004025 0050 6004025 0060 6004025 0070 6004025 0080 C/002377/01.03,03 C/002377/01.03.04 C/002377/01.03.05 6006886 6006886 0010 C/002377/01.03.06 C/002377/01.04 C/002377/01. 05 6006392 6006392 0010 6006392 0020 C/002377/01 06 C/002377/01.07 6003623 6003623 0010 6003623 0020 6003623 0030 6003623 0040 6003623 0050 6003623 0060 6003623 0070 6003623 0080 6003623 0090 6003623 0100 6003623 0110 6003623 0120 6003623 0130 6003623 0140

IPrcoec:

object Project object X

EQDP 06B PLANT VERFI.

& VALID.

6003623 0150 X

EQDP 06B FINAL REVIEWS

& SIGNOFF 6003623 0160 X

EQDP 07 DRAFT 6003623 0170 X

EQDP 07 OPEN ITEMS TO RESOLVE 6003623 0180 x

EQDP 07 PLANT VERFI.

& VALID.

6003623 0190 x

L EQDP 07 FINAL REVIEWS AND SIGNOFF 6003623 0200 Xi.

EQDP 07A DRAFT 6003623 0210 X

E-Q EQDP 07A OPEN ITEMS TO RESOLVE 6003623 0220 X

EQDP 07A PLANT VERFI.

& VALID.

6003623 0230 XI-EQDP 07A FINAL REVIEWS AND SIGNOFF 6003623 0240 I

EQDP 07B DRAFT 6003623 0250 X

L--

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& VALID.

6003623 0270 EQDP 07B FINAL REVIEWS AND SIGNOFF 6003623 0280 EQDP 205 DRAFT 6003623 0290 EQDP 205 OPEN ITEMS TO RESOLVE 6003623 0300 EQDP 205 PLANT VERFI.

& VALID.

6003623 0310 EQDP 205 FINAL REVIEWS AND SIGNOFF 6003623 0320 EQDP 206 DRAFT 6003623 0330

[

EQDP 206 OPEN ITEMS TO RESOLVE 6003623 0340 EQDP 206 PLANT VERFI.

AND VALID.

6003623 0350 S

EQDP 206 FINAL REVIEWS AND SIGNOFF 6003623 0360

(

EQDP 74C DRAFT 6003623 0370 EQDP 74C OPEN ITEMS TO RESOLVE 6003623 0380

(

F--*

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& VALID.

6003623 0390 EQDP 74C FINAL REVIEWS AND SIGNOFF 6003623 0400 S---

CONTRACTOR SERVICES FOR EQ IMPROVEMENT P

6003623 0410 CIL_

AMENDMENT TO PO 4200000154 6003623 0420 EQ HELB CALCULATIONS 6004025

I EQ DOSE CALCULATIONS 6004026

.1

2 Page

Co Pro3ect object:

630(754)

Projec: object X

CNS EQ Program Improvement Project X

CNS EQ Program Improvement Project x

CNS EQ Bounding Issues CNS EQ Procedure Revisions X !

ASSESS INTERFACES/CONTROLS THIS WI H-*

DEVELOP PROJECT INSTRUCTIONS X

REVISE EQ PROCEDURES IN THE 3.12 Xi REVISE DESIGN ENG PROCEDURES X

H REVISE SYSTEM ENG PROCEDURES Xi-REVISE MATERIAL SERVICES ENG PROC X

REVISE MAINTENANCE PROCEDURES (SU X

r REVISE MAINTENANCE PROCEDURES (PL REVISE OPERATIONS PROCEDURES x

REVISE LICENSING PROCEDURES X,

REVISE EBS/DATA SYSTEMS/PROCEDURE x--

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ERIN ENG.

TO PERFORM CED FOR SRV CNS EQ Design Bases Review EQ GUIDANCE DOCUMENTS THIS IS BEIN ARRHENIUS METHODOLOGY S

--- TEST REPORT VALIDITY I

HANDLING OF EQDP OPEN ITEMS I

USE OF INTERIM ENVIRONMENTAL COND

<1 H-BETA REDUCTION METHODOLOGY H-HANDLING OF LUBRICANTS SSTART OF QUALIFIED LIFE (SHELF LI FIELD VERIFICATION CRITERIA AND I

HISTORICAL EQ OPEX EQ ZONE MAPS DEFINE HARSH PARAMETERS D*--

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L---

EQ PROGRAM NOTEBOOKS PURCHASE TEST REPORTS AS NEEDED H-EE AND 50,59 PROCESS OF NEDC 00-0 H-IDV OF EE AND 50,59 OF NEDC 00-0 SORC APPROVAL OF NEDC 00-095A I

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SORC APPROVAL OF NEDC 00-095D H

EE AND 50.59 PROCESS OF NEDC 00-0 I ---

IDV OF EE AND 50,59 OF NEDC 00-0 SSORC APPROVAL OF NEDC 00-095E H-REVIEW AND ACCEPT NEDC 00-095F C I -- EE AND 50.59 PROCESS OF NEDC 00-0 I -- IDV OF EE AND 50,59 OF NEDC 00-0 H-SORC APPROVAL OF NEDC 00-095F SREVIEW AND ACCEPT NEDC 00-095G C H-EE AND 50.59 PROCESS OF NEDC 00-0 I --- IDV OF EE AND 50,59 OF NEDC 00-0 I-H-SORC APPROVAL OF NEDC 00-095G E-RE AND 50.59 PROCESS OF NEDC 00-0 Project object E/000218 E/000218/01 2/000218/01.01 E/000218/01 01.o1 6004002 6004002 0010 6004002 0020 6004002 0030 6004002 0040 6004002 0050 6004002 0060 6004002 0070 6004002 0080 6004002 0090 6004002 0100 6004002 0110 6004002 0120 E/000218/01.01.02 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 6004003 0010 0020 0030 0040 0050 0060 0070 0080 0090 0100 0110 0120 0130 0135 0141 0142 0143 0151 0152 0153 0160 0161 0162 0163 0164 0166 0168 0171 0172 0173 0181 0182 0183 0190 0191 0192 0193 0200 0201 0202 0203 0211

Page

-~:'e c'~ect

]

Project object IDV OF EE AND 50,59 OF NEDC 00-0 F-SORC APPROVAL OF NEDC 00-095H L

SUPERSEDE EQDP 46 F--- PURCHASE REQUIRED SOFTWARE FOR EQ F-' PURCHASE RELAP 5

OR 6

FOR HELB F--

PURCHASE MICROSHIELD FOR DOSE PERFORM QA SOFTWARE APPROVAL MEL VALIDATION

-LOAD ATLAS WITH MEL DATA F-' SSD PATH FOR ALL HELBs B (

(2)

REVIEW

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DESIGN ENGINEERING EQ PROGRAM EVALU F--

SELF ASSESSMENT FOR DESIGN ENG F--

IDENTIFY CORRECTIVE ACTIONS FOR D

IMPLEMENT CORRECTIVE ACTIONS FOR F-MAINTENANCE EQ PROGRAM EVALUATION F--

SELF ASSESSMENT i-*

IDENTIFY CORRECTIVE ACTIONS IMPLEMENT CORRECTIVE ACTIONS H-OPERATION EQ PROGRAM EVALUATION SELF ASSESSMENT IDENTIFY CORRECTIVE ACTIONS IMPLEMENT CORRECTIVE ACTIONS MATERIAL SERVICES ENG.

EQ EVALUATI i

SELF ASSESSMENT F-'

IDENTIFY CORRECTIVE ACTIONS S

IMPLEMENT CORRECTIVE ACTIONS LICENSING AND RISK EQ EVALUATION SELF ASSESSMENT IDENTIFY CORRECTIVE ACTIONS L-IMPLEMENT CORRECTIVE ACTIONS SYSTEM ENGINEERING EQ PROGRAM EVALU i -

SELF ASSESSMENT FOR SYSTEM ENG.

i

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L, IMPLEMENT CORRECTIVE ACTIONS FOR H-MAINTENANCE PLANNING EQ PROGRAM EVA I F--

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L, IMPLEMENT CORRECTIVE ACTIONS FOR

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SELF ASSESSMENT FOR EBS/DATA SYST I F' IDENTIFY CORRECTIVE ACTIONS FOR E i __

IMPLEMENT CORRECTIVE ACTIONS FOR

--- TRAINING EQ PROGRAM EVALUATION I F-*-

SELF ASSESSMENT FOR TRAINING EQ I F--'

IDENTIFY CORRECTIVE ACTIONS FOR T L,

IMPLEMENT CORRECTIVE ACTIONS FOR OER EQ PROGRAM EVALUATION j--

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RESPONSE

TO THE 10% AUDIT

--- PERFORM AUDIT AT 50

% OF PROJECT S

RESPONSE

TO THE 50% AUDIT F-PERFORM AUDIT AT 90

% OF PROJECT 6004003 6004003 6004003 6004027 6004027 6004027 6004027 6004028 6004028 6004028 6,004028 6004028 6004028 E/000218/01 6003706 6003706 6003706 6003706 6003707 6003707 6003707 6003707 6003708 6003708 6003708 6003708 6003709 6003709 6003709 6003709 6003710 6003710 6003710 6003710 6004004 6004004 6004004 6004004 6004005 6004005 6004005 6004005 6004006 6004006 6004006 6004006 6004007 6004007 6004007 6004007 6004300 6004300 6004300 6004300 E/000218/01 6004008 6004008 6004008 6004008 6004008 6004008 0212 0213 0220 0010 0020 0030 0010 0020 0030 0040 0050

.01.03 0010 0020 0030 0010 0020 0030 0010 0020 0030 0010 0020 0030 0010 0020 0030 0010 0020 0030 0010 0020 0030 0010 0020 0030 0010 0020 0030 0010 0020 0030

.01.04 0010 0020 0030 0040 0050

3 Page V:'~ecz object

RESPONSE

TO THE 90% AUDIT INDEPENDENT OVERSITE BY CONTRACTO

.TRAVEL EXPENSES*

CNS EQ Primary Containment SCNS EQ SSLB EQ CONTAINMENT SSLB PROFILE NOTE G

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NEDC 0

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EE AND 50.59 PROCESS H-IDV OF EE AND 50.59 SORC APPROVAL H-DRYWELL PRESSURE STRESS NEDC 00-039 PREPARE AND ACCEPT CALC.

NEDC 00 H

IDV CALC.

NEDC 00-039 p I L.

SORC APPROVAL OF NEDC 00-039 DRYWELL LINER NEDC 00-040 PREPARE AND ACCEPT CALC.

NEDC 00 S --

IDV OF CALC.

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SORC APPROVAL OF CALC.

NEDC 00-04 CNS EQ USAR CHANCES H-CNS EQ CS CED S

CONTAINMENT SPRAY SSLB ANALYSIS I I ---

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I IH-PERFORM CED REVSION I

I F-PERFROM IDV OF 50.59 FOR CED REVI H-SORC AAPPROVAL FOR REVISION 1

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1)

I---

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THIS NETWOR S

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VALID I H EQDP 04 FINAL REVIEWS

& SIGNOFF H-EQDP 05 DRAFT I--

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I --

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& SIGNOFF H-EQDP 06 DRAFT EQDP 06 OPEN ITEMS TO RESOLVE

[

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& VALID.

I -*

EQDP 06 FINAL REVIEWS SIGNOFF H

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& VALID.

H EQDP 06B FINAL REVIEWS

& SIGNOFF Project object 6004008 0060 6004008 0070 6004008 0090 E/000218/01.02 E/000218/01.02.01 6003927 6003927 0010 6003927 0020 6003927 0025 6003927 0030 6003927 0040 6003927 0050 6003927 0060 6003927 0070 6003927 0080 60039?7 0090 6003980 6003980 0010 6003980 0020 6003980 0030 6003980 0040 6003981 6003981 0010 6003981 0020 6003981 0030 6003982 6003982 0010 6003982 0020 6003982 0030 E/000218/01.02.02 E/000218/01.02.03 6003931 6003931 0010 6003931 0020 6003931 0030 6003931 0040 6003931 0050 6003931 0060 6003931 0070 6003931 0080 4164370 4164370 0010 E/000218/01.02.04 E/000218/01.02.05 6003623 6003623 0010 6003623 0020 6003623 0030 6003623 0040 6003623 0050 6003623 0060 6003623 0070 6003623 0080 6003623 0090 6003623 0100 6003623 0110 6003623 0120 6003623 0130 6003623 0140 6003623 0150 6003623 0160 x

x x

x X x

x x

x X

x xI xI xl xJ xi

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EQDP 07 OPEN ITEMS TO RESOLVE

-EQDP 07 PLANT VERFI.

& VALID.

I EQDP 07 FINAL REVIEWS AND SIGNOFF I

EQDP 07A DRAFT I-*

EQDP 07A OPEN ITEMS TO RESOLVE

-EQDP 07A PLANT VERFI.

& VALID,

-EQDP 07A FINAL REVIEWS AND SIGNOF S

EQDP 07B DRAFT S

EQDP 07B OPEN ITEMS TO RESOLVE

-EQDP 07B PLANT VERFI.

& VALID.

-EQDP 07B FINAL REVIEWS AND SIGNOF

'EQDP 205 DRAFT

-EQDP 205 OPEN ITEMS TO RESOLVE F-'

EQDP 205 PLANT VERFI.

& VALID.

-EQDP 205 FINAL REVIEWS AND SIGNOF F---'

EQDP 206 DRAFT F-*

EQDP 206 OPEN ITEMS TO RESOLVE SEQDP 206 PLANT VERFI.

AND VALID.

'EQDP 206 FINAL REVIEWS AND SIGNOF EQDP 74C DRAFT

'EQDP 74C OPEN ITEMS TO RESOLVE SEQDP 74C PLANT VERFI.

& VALID.

-EQDP 74C FINAL REVIEWS AND SIGNOF

-CONTRACTOR SERVICES FOR EQ IMPROV AMENDMENT TO PO 4200000154 ELECTRICAL TERMINAL BLOCK EQDP TN F-EQDP 15 DRAFT EQDP 15 OPEN ITEMS TO RESOLVE F

EQDP 15 PLANT VERFI.

& VALID.

F,-' EQDP 15 FINAL REVIEW AND SIGNOFF F--- EQDP 15A DRAFT F

EQDP 15A OPEN ITEMS TO RESOLVE F-->

EQDP 15A PLANT VERFI.

AND VALID.

LEQDP 15A FINAL REVIEW AND SIGNOFF VALVE OPERATOR EQDP.

THIS NETWORK I-EQDP 31 DRAFT S

EQDP 31 OPEN ITEMS TO RESOLVE EQDP 31 PLANT VERFI.

& VALID.

-EQDP 31 FINAL REVIEWS AND SIGNOFF

-EQDP 31C DRAFT

--- EQSP 31C OPEN ITEMS TO RESOLVE

--- EQDP 31C PLANT VERFI.

& VALID.

S EQDP 31C FINAL REVIEWS AND SIGNOF

-EQDP31G DRAFT

---' EQDP 31G OPEN ITEMS TO RESOLVE EQDP 31G PLANT VERFI.

VALID.

EQDP 31G FINAL REVIEWS AND SIGNOF

--' EQDP 229 DRAFT SEQDP 229 OPEN ITEMS TO RESOLVE EQDP 229 PLANT VERFI.

VALID.

EQDP 229 FINAL REVIEWS AND SIGNOF EQDP 229A DRAFT H

EQDP 229A OPEN ITEMS TO RESOLVE

EQDP 229A PLANT VERFI.

VALID.

EQDP 229A FINAL REVIEWS AND SIGNO

--' EQDP 253 DRAFT

-EQDP 253 OPEN ITEMS TO RESOLVE

-- ' EQDP 253 PLANT

VERFI,

& VALID.

LEQDP 253 FINAL REVIEWS AND SIGNOF SPLICE EQDPS.

THIS NETWORK IF FOR 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003623 6003624 6003624 6003624 6003624 6003624 6003624 6003624 6003624 6003624 6003625 6003625 6003625 6003625 6003625 6003625 6 0-03625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003625 6003626 4

Page 0170 0180 0190 0200 0210 0220 0230 0240 0250 0260 0270 0280 0290 0300 0310 0320 0330 0340 03S0 0360 0370 0380 0390 0400 0410 0420 0010 0020 0030 0040 0050 0060 0070 0080 00i0 0020 0030 0040 doS0 0060 0070 0080 0090 0100 0110 0120 0130 0140 0150 0160 0170 0180 0190 0200 0210 0220 0230 0240 0

5 Page z

obecr Project object X1-EQDP 74A DRAFT 6003626 0010 X!

EQDP 74A OPEN ITEMS TO RESOLVE 6003626 0020 x 1--

EQDP 74A PLANT VERFI.

& VALID.

6003626 0030 X

I EQDP 74A FINAL REVIEWS AND SIGNOF 6003626 0040 X

EQDP 74B DRAFT 6003626 0050 x

EQDP 74B OPEN ITEMS TO RESOLVE 6003626 0060 X

I EQDP 74B PLANT VERFI.

& VALID.

6003626 0070 X 1 EQDP 74B FINAL REVIEWS AND SIGNOF 6003626 0080 X1 i

-1 EQDP 74F DRAFT 6003626 0090 X1--

EQDP 74F OPEN ITEMS TO RESOLVE 6003626 0100 X-1 EQDP 74F PLANT VERFI.

& VALID.

6003626 0110 X

I EQDP 74F FINAL REVIEWS AND SIGNOF 6003626 0120 X

EQDP 74G DRAFT 6003626 0130 x!----

EQDP 74G OPEN ITEMS TO RESOLVE 6003626 0140

<1-EQDP 740 PLANT VERFI.

& VALID.

6003626 0150 x,

EQDP 74G FINAL REVIEWS AND SIGNOF 6003626 0160 K

I PENETRATION EQDP.

THIS NETWORK IS 6003627 X

EQDP 08 DRAFT 6003627 0010 x!-

EQDP 08 OPEN ITEMS TO RESOLVE 6003627 0020 X

EQDP 08 PLANT VERFI.

& VALID.

6003627 0030 Xi EQP 08 FINAL REVIEWS AND SIGNOFF 6003627 0040 I

F-'

EQDP 203 DRAFT 6003627 0050 K

EQDP 203 OPEN ITEMS TO RESOLVE 6003627 0060 EQDP 203 PLANT VERFI.

& VALID.

6003627 0070 l

_K EQDP 203 FINAL REVIEWS AND SIGNOF 6003627 0080 K

I EQDP 225A DRAFT 6003627 0090 Xl 1-EQDP 225A OPEN ITEMS TO RESOLVE 6003627 0100 XI I

F EQDP 225A PLANT VERFI.

& VALID.

6003627 0110 x1 H-I EQDP 225A FINAL REVIEWS AND SIGNO 6003627 0120 F--

EQDP 227 DRAFT 6003627 0130

(

f-*

EQDP 227 OPEN ITEMS TO RESOLVE 6003627 0140 EQDP 227 PLANT VERFI.

& VALID.

6003627 0150 I

EQDP 227 FINAL REVIEWS AND SIGNOF 6003627 0160

(

EQDP 248 DRAFT 6003627 0170 I

EQDP 248 OPEN ITEMS TO RESOLVE 6003627 0180

(

I I

EQDP 248 PLANT VERFI.

& VALID.

6003627 0190 X_

EQDP 248 FINAL REVIEWS AND SIGNOF 6003627 0200 KI CONNECTOR EQDP.

THIS NETWORK IS FO 6003628 Ki 1

1 EQDP 241 DRAFT 6003628 0010 II F-'

EQDP 241 OPEN ITEMS TO RESOLVE 6003628 0020 EQDP 241 PLANT VERFI.

& VALID.

6003628 0030 EQDP 241 FINAL REVIEWS AND SIGNOF 6003628 0040 F---

EQDP 249 DRAFT 6003628 0050 F--'

EQDP 249 OPEN ITEMS TO RESOLVE 6003628 0060 F---

EQDP 249 PLANT VERFI.

& VALID, 6003628 0070 F--'

EQDP 249 FINAL REVIEWS AND SIGNOF 6003628 0080 I

F---'

OEQDP 251 DRAFT 6003628

  • 090 EQDP 251 OPEN ITEMS TO RESOLVE 6003628 0100 EQDP 251 PLANT VERFI.

& VALID.

6003628 0110 C

r EQDP 251 FINAL REVIEWS AND SIGNOF 6003628 0120 INDICATION EQDP.

THIS NETWORK IS F 6003629 L -

EQDP 49A DRAFT 6003629 0010 F--'

EQDP 49A OPEN ITEMS TO RESOLVE 6003629 0020 F---

EQDP 49A PLANT VERFI.

& VALID.

6003629 0030 F--'

EQDP 49A FINAL REVIEWS AND SIGNOF 6003629 0040 F---

EQDP 87 DRAFT 6003629 0050 CI I

EQDP 87 OPEN ITEMS TO RESOLVE 6003629 0060 (I

I

-I EQDP 87 PLANT VERFI.

& VALID.

6003629 0070

<1 I

EQDP 87 FINAL REVIEWS AND SIGNOFF 6003629 0080

<I I

-I EQDP 87A DRAFT 6003629 0090 Cl I

EQDP 87A OPEN ITEMS TO RESOLVE 6003629 0100

6 Page object Project object F-'

H-'

H-'

H-'

('N C EQDP 87A EQDP 87A EQDP 225 EQDP 225 EQDP 225 EQDP 225 EQDP 234 EQDP 234 EQDP 234 EQDP 234 W.O OTI'WW PLANT VERFI.

& VALID FINAL REVIEWS AND SIGNOF DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF L

CNS EQ OTHER CNS EQ SECONDARY CONTAINMENT S

CNS EQ TORUS

& QUADS POST LOCA HEATUP L--

EQ DOSE CALCULATIONS CNS EQ HELB SEQ HELB CALCULATIONS CNS EQ OTHER CNS EQ OTHER CNS EQ EQDP Revisions (Phase

2)

I -

ELECTRICAL CABLE EQDP.

THIS NETWORK EQDP 05A DRAFT SEQDP 05A OPEN ITEMS TO RESOLVE F-'

EQDP 05A PLANT VERFI.

& VALID.

-EQDP 05A FINAL REVIEWS AND SIGNOF

-EQDP 05B DRAFT F--

EQDP 05B OPEN ITEMS TO RESOLVE

-EQDP 05B PLANT VERFI.

& VALID.

H-'

EQDP 05B FINAL REVIEWS AND SIGNOF Z-EQDP 06A DRAFT Z--

EQDP 06A OPEN ITEMS TO RESOLVE SEQDP 06A PLANT VERFI.

& VALID.

SEQDP 06A FINAL REVIEWS AND SIGNOF EQDP 213 DRAFT H--

EQDP 213 OPEN ITEMS TO RESOLVE I-*

EQDP 213 PLANT VERFI.

& VALID.

EQDP 213 FINAL REVIEWS AND SIGNOF SEQDP 242 DRAFT H-'

EQDP 242 OPEN ITEMS TO RESOLVE H-*

EQDP 242 PLANT VERFI.

& VALID.

H--

EQDP 242 FINAL REVIEWS AND SIGNOF EQDP 250 DRAFT H-EQDP 250 OPEN ITEMS TO RESOLVE H-EQDP 250 PLANT VERFI.

& VALID.

SEQDP 250 FINAL REVIEWS AND SIGNOF F-'

EQDP 74DRAFT h-EQDP 74 OPEN ITEMS TO RESOLVE EQDP 74 PLANT VERFI.

& VALID.

L__

EQDP 74 FINAL REVIEWS AND SIGNOF TERMINAL AND FUSE BLOCK EQDP.

THIS EQDP 211 DRAFT F-'

EQDP 211 OPEN ITEMS TO RESOLVE

-EQDP 211 PLANT VERFI.

& VALID.

S EQDP 211 FINAL REVIEWS AND SIGNOF EQDP 245 DRAFT H-'

EQDP 245 OPEN ITEMS TO RESOLVE F--

EQDP 245 PLANT VERFI.

& VALID.

EQDP 245 FINAL REVIEWS AND SIGNOF H-INDICATION EQDP.

THIS NETWORK IS F

-EQDP 13 DRAFT

-EQDP 13 OPEN ITEMS TO RESOLVE x

x x

x x

x x

x x

x x

6003629 0110 6003629 0120 6003629 0130 6003629 0140 6003629 0150 6003629 0160 6003629 0170 6003629 0180 6003629 0190 6003629 0200 E/000218/01

.02.06 E/000218/01

.02.07 E/000218/01,03 E/000218/01

.03.01 6004026 E/000218/01.03.02 6004025 E/000218/01 03.03 E/000218/01

.03.04 2/000218/01,03.05 6003643 6003643 0010 6003643 0020 6003643 0030 6003643 0040 6003643 0050 6003643 0060 6003643 0070 6003643 0080 6003643 0090 6003643 0100 6003643 0110 6003643 0120 6003643 0130 6003643 0140 6003643 0150 6003643 0160 6003643 0170 6003643 0180 6003643 0190 6003643 0200 6003643 0210 6003643 0220 6003643 0230 6003643 0240 6003643 0250 6003643 0260 6003643 0270 6003643 0280 6003644 6003644 0010 6003644 0020 6003644 0030 6003644 0040 6003644 0050 6003644 0060 6003644 0070 6003644 0080 6003660 6003660 0010 6003660 0020

7 Page Ir3iec: ob3ect

-Project object X

EQDP 13 PLANT VERFI.

& VALID.

6003660 0030 X

I-*

EQDP 13 FINAL REVIEWS AND SIGNOFF 6003660 0040 X

EQDP 36 DRAFT 6003660 0050 X

EQDP 36 OPEN ITEMS TO RESOLVE 6003660 0"060 X

EQDP 36 PLANT VERFI.

& VALID.

16003660 0070 X

I EQDP 36 FINAL REVIEWS AND SIGNOF 6003660 0080 xi EQDP 39 DRAFT 6003660 0090 X

EQDP 39 OPEN ITEMS TO RESOLVE 6003660 0100 X

EQDP 39 PLANT VERFI.

& VALID.

6003660 0110 X

EQDP 39 FINAL REVIEWS AND SIGNOF16003660 0120 X

EQDP 41 DRAFT 6003660 0130 X

EQDP 41 OPEN ITEMS TO RESOLVE 16003660 0140 X

EQDP 41 PLANT VERFI.

& VALID.

6003660 0150 X

E EQDP 41 FINAL REVIEWS AND SIGNOF 6003660 0160 x

EQDP 49 DRAFT 6003660 0170 X:

EQDP 49 OPEN ITEMS TO RESOLVE 6003660 0180 X

EQDP 49 PLANT VERFI.

& VALID.

6003660 0190 x-EQDP 49 FINAL REVIEWS AND SIGNOF 6003660 0200 X 1--

EQDP 69 DRAFT 6003660 0210 S--

EQDP 69 OPEN ITEMS TO RESOLVE 6003660 0220 x-EQDP 69 PLANT VERFI.

& VALID.

6003660 0230 X

I I EQDP 69 FINAL REVIEWS AND SIGNOF 6003660 0240 X

1 EQDP 70 DRAFT 6003660 0250 X1 1

EQDP 70 OPEN ITEMS TO RESOLVE 6003660 0260 I

I I

EQDP 70 PLANT VERFI.

& VALID.

6003660 0270 X1 1

EQDP 70 FINAL REVIEWS AND SIGNOF 6003660 0280 X1 1 1 EQDP 70A DRAFT 6003660 0290 X--

EQDP 70A OPEN ITEMS TO RESOLVE 6003660 0300 x

I EQDP 70A PLANT VERFI.

& VALID.

6003660 0310 X

EQDP 70A FINAL REVIEWS AND SIGNO 6003660 0320 X1-EQDP 76 DRAFT 6003660 0330 XI EQDP 76 OPEN ITEMS TO RESOLVE 6003660 0340 XI I I I EQDP 76 PLANT VERFI.

& VALID.

6003660 0350 I

I I EQDP 76 FINAL REVIEWS AND SIGNOF 6003660 0360 x

I I

EQDP 77 DRAFT 60.03660 0370 X

I I I-EQDP 77 OPEN ITEMS TO RESOLVE 6003660 0380 X1 I I I EQDP 77 PLANT VERFI.

& VALID.

6003660 0390 Xl I

I I EQDP 77 FINAL REVIEWS AND SIGNOF 6003660 0400 XI I

I I EQDP 81 DRAFT 6003660 0410 XI I

I I-EQDP 81 OPEN ITEMS TO RESOLVE 6003660 0420 X

I I I EQDP 81 PLANT VERFI.

& VALID.

6003660 0430 XI I

I I EQDP 81 FINAL REVIEWS AND SIGNOF 6003660 0440 K i 1

EQDP 217 DRAFT 6003660 0450 I

I

-I EQDP 217 OPEN ITEMS TO RESOLVE 6003660 0460 X

EQDP 217 PLANT VERFI.

& VALID.

6003660 0470 S--EQDP 217 FINAL REVIEWS AND SIGNO 6003660 0480

}----

EQDP 220 DRAFT 6003660 0490

<(

EQDP 220 OPEN ITEMS TO RESOLVE 6003660 0500 r-*- EQDP 220 PLANT VERFI.

& VALID.

6003660 0510 EQDP 220 FINAL REVIEWS AND SIGNO 6003660 0520 EQDP 222 DRAFT 6003660 0530 EQDP 222 OPEN ITEMS TO RESOLVE 6003660 0540 EQDP 222 PLANT VERFI.

& VALID.

6003660 0550 I

EQDP 222 FINAL REVIEWS AND SIGNO 6003660 0560 L.... EQDP 223 DRAFT 6003660 0570 I

I EQDP 223 OPEN ITEMS TO RESOLVE 6003660 0580 I

I EQDP 223 PLANT VERFI.

& VALID.

6003660 0590 xI EQDP 223 FINAL REVIEWS AND SIGNO 6003660 0600 I I I EQDP 226 DRAFT 6003660 0610

EQDP 228 OPEN ITEMS TO RESOLVE 6003660 0660 X

EQDP 228 PLANT VERFI.

& VALID.

6003660 0670 x

EQDP 228 FINAL REVIEWS AND SIGNO 6003660 0680 S

I I F EQDP 232A DRAFT 6003660 0690 X

> EQDP 232A OPEN ITEMS TO RESOLVE 6003660 0700 XI I I I EQDP 232A PLANT VERFI.

& VALID.

6003660 0710 XI I I EQDP 232A FINAL REVIEWS AND SIGN 6003660 0720 X

i I

I EQDP 234A DRAFT 6003660 0730 X-->

EQDP 234A OPEN ITEMS TO RESOLVE 6003660 0740 X1----

EQDP 234A PLANT VERFI.

& VALID.

6003660 0750 x I EQDP 234A FINAL REVIEWS AND SIGN 6003660 0760 I--> EQDP 234C DRAFT 6003660 0770 X1 I

1 EQDP 234C OPEN ITEMS TO RESOLVE 6003660 0780 EQDP 234C.

PLANT VERFI.

& VALID.

6003660 0790 X;-

EQDP 234C FINAL REVIEWS AND SIGN 6003660 0800 X*

EQDP 254 DRAFT 6003660 0810 EQDP 254 OPEN ITEMS TO RESOLVE 6003660 0820 EQDP 254 PLANT VERFI.

& VALID.

6003660 0830 SEQDP 254 FINAL REVIEWS AND SIGNO 6003660 0840 MOTOR EQDP.

THIS NETWORK IS FOR AC 6003680 SEQDP 23 DRAFT 6003680 0010 S-->

EQDP 23 OPEN ITEMS TO RESOLVE 6003680 0020 SEQDP 23 PLANT VERFI.

& VALID.

6003680 0030 EQDP 23 FINAL REVIEWS AND SIGNOFF 6003680 0040 SF--

EQDP 56 DRAFT 6003680 0050 F--> EQDP 56 OPEN ITEMS TO RESOLVE 6003680 0060 F--' EQDP 56 PLANT VERFI.

& VALID.

6003680 0070 F---

EQDP 56 FINAL REVIEWS AND SIGNOFF 6003680 0080 F--' EQDP 56A DRAFT 6003680 0090 EQDP 56A OPEN ITEMS TO RESOLVE 6003680 0100 F-EQDP 56A PLANT VERFI.

& VALID.

6003680 0110 S

F EQDP 56A FINAL REVIEWS AND SIGNOF 6003680 0120 S

F-' EQDP 218 DRAFT 6003680 0130 I

F EQDP 218 OPEN ITEMS TO RESOLVE 6003680 0140 I

-- EQDP 218 PLANT VERFI.

& VALID.

6003680 0150 I

EQDP 218 FINAL REVIEWS AND SIGNOF 6003680 0160 S

F--' EQDP 219 DRAFT 6003680 0170 S

I I EQDP 219 OPEN ITEMS TO RESOLVE 6003680 0180 S

EQDP 219 PLANT VERFI.

& VALID.

6003680 0190 S

F-' EQDP 219 FINAL REVIEWS AND SIGNOF 6003680 0200 I

IF EQDP 219A DRAFT 6003680 0210 S

I F

EQDP 219A OPEN ITEMS TO RESOLVE 6003680 0220 S I F--

EQDP 219A PLANT VERFI.

& VALID.

6003680 0230 E

EQDP 219A FINAL REVIEWS AND SIGN 6003680 0240 I-EQDP 219B DRAFT 6003680 0250 H

EQDP 219B OPEN ITEMS TO RESOLVE 6003680 0260 F-- EQDP 219B PLANT VERFI.

& VALID.

6003680 0270 L_

EQDP 219B FINAL REVIEWS AND SIGN 6003680 0280 S

u--

VALVE OPERATOR EQDP.

THIS NETWORK 6003682 F--

EQDP 31A DRAFT 6003682 0010 EQDP 31A OPEN ITEMS TO RESOLVE 6003682 0020 EQDP 31A PLANT VERFI.

& VALID.

6003682 0030 H-- EQDP 31A FINAL REVIEWS AND SIGNO 6003682 0040 EQDP 39A DRAFT 6003682 0050 F---

EQDP 39A OPEN ITEMS TO RESOLVE 6003682 0060 EQDP 39A PLANT VERFI.

& VALID.

6003682 0070

-EQDP 39A FINAL REVIEWS AND SIGNO 6003682 0080 I

-' EQDP 201 DRAFT 6003682 0090

--> EQDP 201 OPEN ITEMS TO RESOLVE 6003682 0100 Page

9 Page Prcjecz object I

Project object I

-EQDP L,

EQDP

-EQDP 1-'

EQDP

--' EQDP EQDP F--

EQDP H-' EQDP F---

EQDP F-' EQDP F--'

EQDP

-EQDP F-' EQDP F--

EQDP

-EQDP

-EQDP r'EQOP

-EQDP

-EQDP EQDP H--'

EQDP EQDP L

EQDP 201 201 239 235 235 239 24 0 240 240 24 0 255 255 255 255 257 257 257 257 258 258 258 258 259 255 255 259 EQUIPMENT EQDP EQDP EQDP EQDP F---

EQDP H-'

EQDP EQDP EQDP

-EQDP H--- EQOP

-EQDP EQDP EQDP EQDP Z--

EQDP F

EQDP EQDP

-- ' EQDP F

EQDP

-- ' EQDP

---' EQDP EQDP RELAYS

-EQDP H-EQDP EQDP r---

EQDP

-EQDP

--' EQDP F--'

EQDP F--- EQDP F--- EQDP 68 68 68 68 214 214 214 214 230 230 230 230 236 236 236 236 237 237 237 237 247 247 247 247 AND 231 231 231 231 232 232 232 232 244 PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF DRAFT 0 OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

5 FINAL REVIEWS AND SIGNOF DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF 8 DRAFT 8 OPEN ITEMS TO RESOLVE 8 PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF 9 DRAFT 9 OPEN ITEMS TO RESOLVE 9 PLANT VERFI.

& VALID.

9 FINAL REVIEWS AND SIGNOF EQDP.

THIS NETWORK IS FO DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOFF DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF

  • DRAFT P OPEN ITEMS TO RESOLVE
  • PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF I SWITCHES EQDP.

THIS NET DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF DRAFT OPEN ITEMS TO RESOLVE PLANT VERFI.

& VALID.

FINAL REVIEWS AND SIGNOF DRAFT 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003682 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003683 6003684 6,003684 6003684 6003684 6003684 6003684 6003684 6003684 6003684 6003684 0110 0120 0130 0140 0150 0160 0170 0180 0190 0200 0210 0220 0230 0240 0250 0260 0270 0280 0290 0300 0310 0320 0330 0340 0350 0360 0010 0020 0030 0040 0050 0060 0070 0080 0090 0100 0110 0120 0130 0140 0150 0160 0170 0180 0190 0200 0210 0220 0230 0240 0010 0020 0030 0040 0050 0060 0070 0080 0090

10 Page

-ec:

nbect r

Project object F---

x x

x x

x x

x x

x x

x x

x x

x x

x x

x x

x.

xI xI xI xi x!

x I xr xl Xi x

x x

x xl x

x x

x X

X XI x

X XI x

x X xj XI xI xi xi xj XE XI Xl F-'

EQDP 244 OPEN ITEMS TO RESOLVE F--'

EQDP 244 PLANT VERFI.

& VALID.

F-'

EQDP 244 FINAL REVIEWS AND SIGNOF F-' EQDP 256 DRAFT

-EQDP 256 OPEN ITEMS TO RESOLVE F--'

EQDP 256 PLANT VERFI.

& VALID.

SEQDP 256 FINAL REVIEWS AND SIGNOF MISCELLANIOUS EQDP.

THIS NETWORK I

F-'

EQDP 216 DRAFT F-'

EQDP 216 OPEN ITEMS TO RESOLVE H--'

EQDP 216 PLANT VERFI.

& VALID.

-EQDP 216 FINAL REVIEWS AND SIGNOF

-EQDP 235 DRAFT F--

EQDP 235 OPEN ITEMS TO RESOLVE H-'

EQDP 235 PLANT VERFI.

& VALID.

F-'

EQDP 235 FINAL REVIEWS AND SIGNOF

-EQDP 243 DRAFT

'EQDP 243 OPEN ITEMS TO RESOLVE F-'

EQDP 243 PLANT VERFI.

& VALID.

F-'

EQDP 243 FINAL REVIEWS AND SIGNOF SEQDP 243A DRAFT F-'

EQDP 243A OPEN ITEMS TO RESOLVE

'EQDP 243A PLANT VERFI.

& VALID.

H-,

EQDP 243A FINAL REVIEWS AND SIG

-EQDP 246 DRAFT F-'

EQDP 246 OPEN ITEMS TO RESOLVE

-EQDP 246 PLANT VERFI.

& VALID.

SEQDP 246 FINAL REVIEWS AND SIGNO CNS EQ Other CNS EQ Training Activities m-EQ TRAINING FOR ENGINEERS

-EQ TRAINING IN ESD (EQDP DEV.

AND M

SEQ TRAINING IN DED (CED AND EQ INPU EQ TRAINING IN PED (PLANT

& EQ IMPA SPROCURE SERVICES FROM

NKW, INC.

[--.

AMMENDMENT (CLOSED 12/17/01)

SEE I

-AMMENDMENT 3 TO THE CONTRACT

-AMMENDMENT 1

TO THE CONTRACT AMMENDMENT 2

TO THE CONTRACT MAINTENANCE TRAINING

-MAINTENANCE ELECTRICAL r-' MAINTENANCE I

C a

MAINTENANCE MECHANICAL OPERATION TRAINING I

LICENSED OPERATORS L

STE INDIVIDUALS H-MATERIAL SERVICES TRAINING F--'

PROCUREMENT ENGINEERS SINSPECTORS (QA AND RECEIPT)

LICENSING AND RISK TRAINING F--'

LICENSING ENGINEER RISK ENGINEER W

GENERAL EMPLOYEE TRAINING L-LESSON PLANS ON GENERAL EQ IN GOT H-CNS EQ Project Management Oversight S

CNS-REQUEST FOR POLYCOM SPEAKER PHONE REQUEST FOR POLYCOM SPEAKER PHONE RECEIVE REPLACEMENT POLYCOM L-ITEM #2334D POLYCOM SOUNDSTATION CNS EQ Project Closure Activities L

CNS EQ Regulatory Support 6003684 0100 6003684 0110 16003684 0120 6003684 0130 6003684 0140 6003684 0150 6003684 0160 6003685 6003685 0010 6003685 0020 6003685 0030 6003685 0040 6003685 0050 6003685 0060 6003685 0070 6003685 0080 6003685 0090 6003685 0100 6003685 0110 6003685 0120 6003685 0130 6003685 0140 6003685 0150 6003685 0160 6003685 0170 6003685 0180 6003685 0190 6003685 0200 E/000218/01.03.06 E/000218/01.04 6003700 6003700 0010 6003700 0020 6003700 0030 6003700 0040 6003700 0060 6003700 0070 6003700 0080 6003700 0090 6003701 6003701 0010 6003701 0020 6003701 0030 6003702 6003702 0010 6003702 0020 6003703 6003703 0010 6003703 0020 6003704 6003704 0010 6003704 0020 6003705 6003705 0010 E/000218/01.05 4199510 4199510 0010 4199510 0020 10033463 10 E/000218/01.06 E/000218/01.07

II Page P:-,ec: object Project object xl:,

AMENDMENT 3

TO PO 4200000154 6003623 0430 X :

AMENDMENT 2

TO P04200000154 16003623 0440 X

AMMENDMENT 2

TO THE ENERCON CONTRACT 6003927 0100 Xx>

INDEPENDENT OVERSITE BY CONTRACTOR TO 6004008 0100 X

> DETERMINE DESIGN INPUTS FOR HELB 6004025 0010 l> REVIEW COMPLETED HELB CALCULATIONS 6004025 0020 X

SORC APPROVAL FOR HELB CALCs 6004025 0030 X

TECHNOLOGY TRANSFER/TRAINING FOR HELB 6004025 0040 Xi., HELB CALCULATION BY APPLIED ANALYSIS COR 6004025 0050 X1, TRAINING AT CNS 6004025 0060 X1, TRAINING AT

READING, PA 6004025 0070

-X

, ADD'L BREAK LOCATIONS NOT TO EXCEED 10 6004025 0080 X1j DETERMINE DESIGN INPUTS FOR DOSE CALCs 6004026 0010 X

REVIEW COMPLETED DOSE CALCs 6004026 0020 SORC APPROVAL FOR DOSE CALCs 6004026 0030 XK TECHNOLOGY TRANSFER/TRAINING FOR DOSE 6004026 0040 X!

ASSESS IMPACT ON OP WATER CHEM (OWC) 6004026 0050 Xl> DOSE CALCULATIONS BY APPLIED ANALYSIS CO 6004026 0060 XK> TRAINING AT CNS 6004026 0070 K> TRAINING AT

READING, PA 6004026 0080 L ____________________________________________________________________

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT Appendix C: Project File Structure Revision I I

C-!

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT A project file shall be maintained during the implementation of the EQ Improvement Project. The structure and content of the project file should, as a minimum, include the following:

A PROJECT ADMINISTRATION

"* Project Charter

"* Project Plan

"* Organization Chart

"* Project Instructions

"* Position Papers

"* Project Roster

"* Training Records

"* Budget and Cost Estimates

"* Schedule

"* Status Reports

"* Project Scope Change Requests B PROJECT CORRESPONDENCE AND COMMUNICATION

"* Internal Correspondence

"* External Correspondence

"* NRC Communication (Inspection Reports, NOVs, LERs, etc)

"* Records of Telephone Conversations

"* Meeting Minutes

"* Presentations

"* Required Reading C CONTRACT SERVICES

"* Contract Status Summary

"* Proposals

"* Purchase Orders and Agreements (e.g. a file folder for each vendor)

"* Managed Tasks (MT contracts need a "sub-project" file structure similar to A. 1 of O-CNS-18 3)

Revision I C-2

PROJECT PLAN FOR THE EQ IMPROVEMENT PROJECT D AUDITS AND SELF ASSESSMENTS

"* September 2000 EQ Program Review (Winston & Strawn)

"* Assessment of Programmatic Interfaces and Controls

"* QA Audits E PROJECT CLOSEOUT ACTIVITES Revision I C-3

ATTACHMENT 3 LIST OF REGULATORY COMMITMENTS Correspondence Number: NLS2002013 The following table identifies those actions committed to by the District in this document.

Any other actions discussed in the submittal represent intended or planned actions by the District. They are described for information only and are not regulatory commitments.

Please notify the NL&S Manager at Cooper Nuclear Station of any questions regarding this document or any associated regulatory commitments.

COMMITTED DATE COMMITMENT OR OUTAGE None i.

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PROCEDURE 0.42 REVISION 10 PAGE 12 OF 14 i

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