ML18037A065

Briefing Book:Caseload Forecast Panel Site Visit. Current Status Info on Meeting Agenda Items & Overhead Presentation Encl

ML18037A065
Person / Time
Site:	Nine Mile Point
Issue date:	10/31/1984
From:	NIAGARA MOHAWK POWER CORP.
To:
Shared Package
ML17054B164	List: ML17054B163 ML17054B165 ML17054B166 ML17054B167 ML17054B168 ML17054B169 ML17054B170 ML18037A064 ML18037A065 ML18037A066 ML18037A067 ML18037A068 ML18037A069
References
NUDOCS 8411150106
Download: ML18037A065 (294)

Text

NINE MILE POINT 2 CASELOAD FORECAST PANEL SITE VISIT Current Status Information on Meeting Agenda Items Prepared by Niagara Mohawk Power Cor poration October, 1984 841109 8411150106 05000410 PDR ADDCK ~l Poa j

forward The enclosed information is provided as background and current status of items for discussion between Niagara Mohawk Power Corporation and the Nuclear Regulatory Comnission's Caseload Forecast Panel, Each section contains one meeting agenda item and the background information associated with that topic.

Any omissions or incomplete items are the result of the time limitation for compiling this information. Additional information will be available during the meeting.

TABLE OF CONTENTS A enda Item Descri tion Tab 0 Overview of Project Construction and Preoperational Testing Schedule Current Status of Design and Engineering Current Status of Procurement Activities Actual and Proposed Craft Work Force Current Status of Large and Small Bore Pipe Hangers Review of Critical Path Items Current Status of Bulk guantities Current Status of Preoperational and Startup Activities Effects of NUREG 0737 on Schedule 10 Impact of 10CFR50.55(e ) on Schedule 10 Effects of Management Organization Changes on Construction, Preoperational Testing and Startup 12 Current Construction and Startup 12 Management Organization 13 Review and Current Status of Design Engineering and Construction 14 Review of Room/Area Turnover Schedule 14 15 Projected Requests for Relief from Incomplete Items 16 Review of Punch List Items 17 Status and Schedule for Seismic II/I 17 Review 18 Current Status of Power Accession Testing Procedures and Operating Procedures 19 Current Status of Permanent Station and Support Staffing 20 Current Status of Work Associated with 20 the CAT Audit 21 SITE TOUR

AGENDA ITEM ¹1 ITEM'verview of 'project construction and preoperational testing schedule,-

including progress and major milestones completed, current problems and any anticipated problem areas that may impact the current projected fuel load date.

CURRENT STATUS:

See following pages for combined data for Items ¹1, ¹6 and ¹14.

(Refer to Item ¹8 for more detail. )

NRC CASELOAD Site Visit Nine Mile Point 2 Planning & Scheduling CONTENTS SECTION Overview of Scheduling System Status of Project &

Milestone Summary Schedule Ma j or Milestone Status -

III Attachments IV Milestone Schedule -A Area/System Schedule B Thirteen Week Look Ahead Schedule ---C Weekly Work Plan Schedule ---=-------D Testing Detail Schedule -- -------E

SECTION I - OVERVIEW OF SCHEDULING SYSTEM The Project Control Program at Nine Mile Point Unit 2 provides dynamic insight as to status of the project by use of a systematically developed series of schedules which enable management to direct and coordinate the various project organizati ons towards a common goal . The basi c schedul ing tool s are the Mil estone, Commodity Roll-Up, Area/System, Thirteen Week Look Ahead, Weekly work Plan and testing Schedules.

The Milestone Schedules are an overview of the status of the project. These networks provide goal oriented information for Construction as we11 as the test organization. The Commodity Roll-Up Schedules are the commodities required to be performed as represented by the Milestone Schedules, and may be found elsewhere in this report.

Area/System Schedules are developed by construction to provide for control of work within a physical area of the plant, (i.e., building, elevation, cubicle, etc.). These schedules are organized to provide information on the status of system completion within that area and they must meet the requirements of the Milestone Schedules.

Thirteen Week Look Ahead Schedules (TWLAS) are produced as system completion draws near. They provide a tool to focus attention on the particular problems and overall status of a system. The TWLAS are developed to meet the requirements of the Milestone and Area/System Schedules.

Weekly Work Plans (WWP) are developed as the foremen level working tool. The schedule indicates which specific commodities must be installed during the subject week . The WWP's are developed from the Area/System Schedules and the TWLAS, with the priority items being selected from the TWLAS.

The Test Schedules provide control of the project preliminary and pre-operational testing. These schedules are produced at various levels of detail and are developed in conjunction with the overall goals as provided for in the Milestone Schedules.

Sample of these schedule are attached in Section IV.

As difficu'It areas are encountered, special schedules are produced, examples are as follows:

1. Diesel Generator Milestone

2. Control Room

3. Hain Steam System

4. Suppression Pool Fill, etc.

SECTION II - STATUS OF PROJECT The project is presently on schedule for a February 1986 Fuel Load Date, and is an estimated 81.5% complete as of September 30, 1984.

The 4160 Nilestone, although behind schedule, has seven (7) of the eight (8) busses energized. The testing priorities have been established to support critical testing requirements which has resul ted in a delay of the 4160 Nil es tone compl eti on; there shoul d be no e ffeet to any cri ti cal test activities.

The Projects Diesel Generator Schedule attains operational diesel generators seven months pri or to the first mandatory operational period. The construction progress is slightly behind this aggressive schedule.

The Integrated Flush Milestone falls on the critical path of the project.

Thir ty-one Flush Paths have been released to Start-Up 8 Test, with several ahead of schedule. One Flush Path is delinquent as of 12 Oct. 1984. The major concern wi th the Integrated Flush Schedul e is the large number of releases per month to Start-Up 8 Test. Start-Up 5 Test in conjunction with construction, will develop work around plans as required.

The imaediate concern is the aggressiveness of the Project Schedules. The installation rates of cable and pipe supports have not met planned rates. The r ate of release of systems for testing is greater than the projects previously achieved rates. Efforts are in progress to improve the cable backlog for more efficient pulling and redirection of the pi ping work force to allow for greater production on the priority systems. The efforts to increase the production rates as well as the work around plans previously stated, should allow the project to meet the required schedules.

The prime future concern for the construction schedules is the result of the design reconciliation effort now on going in Engineering. The design reconciliation is now in the process of being scheduled by the project, as well as the support modifications as they are identified. Preliminary results of that process show no impact to the fuel .load date.

The following Mi'1estone Summary Schedule indicates the general overall status of the project.

1984 1985 1986 JUL AUG SEP OCT NOV DEC JAN F'EB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN F'EB MAR OCT STARTUP SCHEDULED TESTING MILESTONE COMPLETION 4160

1) 4160 V 21 AUG 84 I I ENERGIZA TION I

2) DIESEL GENERATION 06 APR 85 I 3) INTEGRATED FLUSH 11 MAR 85 STARTUP TESTING-TURBINE GENERATOR MLESTONC RPV HYDRO 01 APR 85

4) TURBINE, GENERATION 12 SEP 85 VACUUM PULL CONSTRUCTION COMPLETE TURBINE I I 5) VENTILATION 14 NOV 85

'r STARTUP TESTING-DIESEL I

I GENERATOR MILESTONE COMP I 6) INTEGRATED LEAK 06 DEC 85 TESTING. I RATE TEST FOR ECCS/'OP I CONST COMPL I 7) RADWASTE SYSTEM 20 OCT 85 DKSEL GENERATO 9 6 8) FUEL RECEIPT 07 NOV 85 POWER AND TRANSFER COLO ASCENSION STARTUP TESTING FIPK 1 KNAL INTEGRATED FLUSH COMPLCTE NSSS STARTUP TESTNG TEST NG TESTING 9) LOSS OF POWER/'CCS 08 NOV 85

10) FUEL LOAD 24 FEB 86 CONST COMPL FLUSH PATH SYSTEMS CONSTRUCTION COMPLCTE

11) FUEL LOAD TO C.O. 01 OCT 86 STARTUP TESTING-RADWASTE MILESTONE LEGEND I

CONST COMPL RADWASTE SYSTEMS I Q PRELIMINARY TESTING I

8 I Q CONST RUCTION STARTUP TESTING-FUEL RECEIPT MLESTONE STATUS AS OF OCT 15, 1984 MILESTONE

SUMMARY

SCHEDULE STARTUP TESTING-VENTILATION MILESTONE NIAGARA MOHAWK POWER CORPORATION I

STONE 8c WEBSTER ENGINEERING CORP.

CONST COMPL HVAC STSTCMS J.O. 12187 REVISIONS JUL AUG SEP OCT NOV DEC JAN F'EB MAR APR MAY JUN JUL AUG SCP OCT NOV DEC JAN FFB MAR OCT ORIGINAL 1984 1985 1986 IS OCT 84

SECTION III - MAJOR MILESTONE STATUS MILESTONE COMPLETION DATE

>>Set upper Containment Cone A 07May81

>>Complete Concrete, Primary A 120ct81 Containment to EL. 326-10"

• Set Fuel Pool Liner in place. A 18Aug82

• Set Main PGCC Console. A 25Mar83

• Ready to energize 115-KV A 01Aug84 switchyard "Reactor Building Polar Crane A 29Apr83 Operational, "Makeup Demineralizer complete A 19Mar84 and ready for initial test.

• Reactor Building Enclosed. A 19Dec83 4160 V Energization Aug84 Diesel Generators Apr85 Integrated Flush/RPV Hydro Mar85/ Apr85 Turbine Generator/Vacuum Pull Sep85 Ventilation Nov85 Integrated Leak Rate Test Dec85 Radwaste Oc t85 Fuel Receipt and Transfer Nov85 Loss of Power/ECCS Nov85 Fuel Load Feb86 Fuel Load to C.O. ,Oc t86 NOTES: A ~ Actual Completion Date

>> = Contract Milestone

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AGENDA ITEM 82 ITEM:

getaiIed review and current status of design and engineering effort (bX major discipline), incloding any potential problems that may arise from necessary rework.

CURRENT STATUS:

See following pages.

2. General Most divisions are experiencing involvement in calculation finalization, equipment qualification, and special multidiscipline efforts such as flooding evaluation resolution and the technical support center.

Divisional Advisor 0 erations This division continues a significant effort in developing loop calibration reports.

Controls Efforts continue in completion of setpoints, support of panel deliveries, preparation of control panel modification packages, and process computer support activities.

Electrical Cable routing, cable pull tickets, and from/to conduit efforts continue, and alternate access point security design efforts are getting underway.

En ineerin Mechanics Efforts for this division will be focused on engineering reconciliation of Category I large bore as-built drawings, completion of N-5 signoffs, Category II support reconciliation, penetration analysis, pipe rupture restraint structural load verification, and jet impingement evaluation.

En ineerin Services This group will continue its efforts in the specification and procurement of spare parts.

~Licensin This group continues to support final safety analysis and environmental report milestones while addressing additional NRC questions.

Nuclear Technolo Significant effort will be required by this group in moderate energy line crack analysis, leak detection, and ALARA walk-downs and calculations/problem resolutions.

Power This group's effort will be spread over a number of areas including diagram updates for system turnover, PIlIO development, stress reconciliation, preop test procedure review, piping component procurement, IE bulletin assessment, and MSIV problem resolution.

Structural 1

This division will devote itself to final load verification, embedment plate load verification, and door review and release.

DRAWINGS ISSUED FOR CONSTRUCTION WITH LATE ISSUE DATES PRIOR TO SEPTENBER 30, 1984 Total No. Total No. Total No. Drawings Total No. Drawings Total No. Drawings Drawings Total No. Drawings Issued Issued at 90$ Issued for Issued at 90%

Es tima ted Drawings For Construction Of Those Scheduled Construction For Construction D~isci line Scheduled Of Those Scheduled For Construction For Total Pro ect For Total Pro ect Architecture 108 108 108 108 108 108 Building Service LB 418 418 418 418 418 418 Concrete 843 843 843 843 843 843

• Electrical 2,161 2,153 2,153 2,153 2,153 21153 Field Erection 25 25 25 25 25 25 Instrumentation 185 185 185 185 185 185 Small Bore Dks 1,749 ~

1,743 1,743 1,743 1,743

~

Hachine Location 122 112 112 112 112 112 Piping LB 615 607 607 607 607 607

• Small Bore DBs 322 322 322 322 322 322

• Small Bore DPs 1,654 1,642 1,642 1,642 1,642 1,642 Steel 465 464 464 464 464 464 Uessel 508 508 508 508 508 508 Civil 68 55 55 55 55 55 Pipe Supports 539 539 539 539 539 TOTALS 9,782 91724 9,724 9,724 9,724 9,724 C3/12177/480/5Y1[

• Status of pr awings are based on baseline of conduit sma11 bore design as it exi this report. piping and tubin u ing aadded e b y Engineering n Change Notices are not statused

'n

2; POTENTIAL REWORK

a. Rework Associated With Structural Load Verification The original design of structural steel members and their con-nections utilized hypothetical load allowances before actual loads were known from system attachments (such as piping, cable trays,

=conduits, ducts, etc). The final load verification program will demonstrate structural adequacy for these system loads.

The scope of rework is expected to be limited to primary contain-ment steel since this is the most heavily loaded area and structural steel beams are not embedded in concrete. For other remaining Category I.structures, the scope of rework will be minimal.

Attachment 1 shows the scope of expected rework and status of September 24, 19S4, for primary containment steel.

.b. Rework Associated With As-Built Stress Reconciliation Modifications are anticipated as a result of finalization of

~

design inputs and consideration for the cumulative effect of field changes. For large bore, the only significant issues are incor-poration of final fluid transients, hazards analysis, and cumulative field changes. .All pressure, temperature, seismic, hydrodynamic and building settlement conditions are incorporated in the cal-culations and, except in isolated cases, are being finalized with minor changes. For small bore, the only significant issue is the cumulative effect of field changes. 'xcept for isolated cases all design inputs are being finalized with minor changes.

Estimated impacts are 10 percent for large bore and less than 5 percent for small bore.

C. E UIPMENT UALIFICATION The potential exists that environmental equipment qualification could effect schedule. For example, if certain equipment is not capable of being qualified to the design environment identified three options exist to correct the discrepancy.

1. Relocate to a less severe environment

2. Redesign the equipment or the paramenters

3. Replace with other equipment We have identified some equipment which does not meet qualification requirements (see 10CFR50.55{e) list). However, the program is set up to alleviate potential schedule impacts, and "is planned to be complete as described in 131.

f '

STRUCTURAL LOAD VERIFICATION

{AS OF 9/24/84)

I. PRIMARY CONTAINMENTFLOOR FRAMING PERCENTAGE ELEVATION MEMBERS HARDWARE FIXES REMARKS ANTICIPATED ACTUAL 20% 4% 1 BEAM, 2 CONN.

180 20%

320 222'47'61'78'88'05'0 15'/o.

460 10%

140 10o/o 110 7o/o TQTALS 980 II. CONTROL BUILDING FLOOR FRAMING LOAD VERIFICATION ACTIVITYFOR FLOOR ELEVATIONS 237'c 261'OMPLETED AND NO HARDWARE FIXES WERE REQUIRED

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(li4 <NN I ~I HN NN INN I HIN <VH (V <Nil INTA 1< I N Wl> ~~ (SIN ~ (ai 'I (4 N ~ <<< I~ ~~ ~ %1 tt t Ct (CITE ON PLNTL ~ ~ 4 ~ < ~ ~ <N ~ ea te' i< ~ ~ i ~ <>> Otuett<5$ ~ ~ ( <~ I 'I i<< t N 0>> ~ ~ WAA U Q (I>NE LOIO H < ~ ~ ~ Ne <4 ~ also < ~ ~ 4< ~ H ISN <4 ~ PAN <Nil <4 tl H ~ PUA CV ~ 'I <VH< Vtt<fCATION V4 141 Hi I WN ei ~ Alt 4 <~> Et ~ ~ Ha<Ha I 1< Nl I <AN ~ N '>>i 'I < I>>I ~ Nl>>a < ~ <H III ~ ~ H< I ~ ~ Nr>> <Nal ~ IN ~ I ~ IN>>o '>> <<M <<N LOOP III IN ~ (I >>>> vhsac ~ lerla asar%0 LIL<ORITC>I All<> W (SI UA ~ I ~ H MI is NNNI (tasse( NHC As>>lie rat < N 44seat 05 PORT) Or sea<<< NHNAIP v<1 sees>>% Oars N <AAN I>>re (>>INC A<111 ~ <S< %HI HN Nioia 4 TN I"ea wa  %(savaa 01NI N IIVIIVr I ~ IN PIN ~ N I~ 111 V< IN ~ IVII IN>II <NNI n >I< <SNI <4NI ~ NHN II We 1 045 WW HN ( il'I' (al I~ I U1 Nl I t ~ ~ ~ \ 4 W t>>r H Vt (IV Iew ~~ Hl IN>IC I~ tl N Itl IMV Ie\'ll I ~ O' IP>N le>ll Ieaa 1044 CNOINCCR<NO VOOC PLAN ( Or<ON444 PEAI ~ A OR< TON 5 > ~ NPM <441 <4 4 <si Nh let<I IVI ~ <A> lll WN1 (4<H est> t>04 4 N>(CT 0444(NO (OVNVV ITR 04)ON!t 8< I H 4<14 AiN 4 11 hill hit ce ~ NHI>>00 t<<HII ata>>o 0440 ~ a Ioo ow IN>>i L))(<5 0 <i Cef ~ 4 ANA<AO rl ~ stoa <1 N Is(>>NAP V<AA >Cat (ltr ill th I AGENDA ITEM 03 ITEN: Detailed review and current status of procurement activities, including valves, pipe, instruments, cable, major components, spare parts, etc. CURRENT STATUS: See following pages. l NINE NILE POINT NUCLFAR SThTION - UNIT 2 FI'ectrical Discipline Cable Procurement Status Ordered as of Se tember 18 1984 To Be Ordered Estiaated Purchase Delivered Balance Delivery Expected Esti3aated RequiZ Total Order {as of Due {as of Date hnticipated Order Delivery Date Ca~Le TaCe nuantitu Quant~lt ~9I(1 I'I> >lnltt) ~latent) Date 15-kV Pover Cable {E023h) 448650 44,650 45,911 None 5-kV Power Cable {E0238) 70,050 700050 71,094 Hone 6AA-V Power Cable (EA23C) 1,222,500 1,22",500 1,166,574 49,390 10/12/84 None 1000-V Control 9/22/84 Cable (ED24h) 1,452,000 1,452,000 1,358,058 115,000 . est. None 600-V Control Cable (Includes Liphting and Collaouni ca t ion Cables) {E024B) 6,621 '48 6,409,748 6,678,232 220,339 9/21/84 212,000 9/28/84 12/7/84 300-V Instru- llew ment Cable 10/1/84 {E024P) 1,452,000 1,452,000 1,489,238 4,799 est. None Yhermocouple 12/7/849 Cable {R024R) 371,000 37't,000 385,139 2, 143 'st. None Coaxial Cables {En24a 10/1/84 F0906) 3t5 000 315 000 ~288 4 8 ~i00 . est. None TOMLS )],548 '48 11,336,948 462,684 436,177 212,000 I 1 STATUS OF INSTRUHEMTS SUPPLIES BV CSD, 10/17/84 Total Instruments on Anticipated Quantity c S ecificatioa Ro. S ecification Title Purchase Order to Date Instruments to be Adde C001C Hydrogen Gas Analyzers 30 C002C Thrbine Generator Hydrogen Nonitoring 41 Systole ~ L C002D Devpoint Analyzers 12 C002V Hoisture Transaitters 4 C011N Pipe Insert-Type Venturi Flov Sections 8 COllN Orifice Plates 155 C012D Sight F}ow Glass 8 C012J Rotaaeters 21 C012M Pipe Insert-Type and Pressure 16 Retaining-Type Venturi Flov Sections C012N Orifice Plates 143 C012R Annubar Flov Elements 48 C012S Positive Displaceaent Flmceeters 5 C021L Level Svitches 38 C022F Level Glasses 26 C022L Level Svitches 183 C022R Electronic Level Transmitters 29 (Displacer Type) C022S Pneumatic Level Transmitters 44 C022U Ultrasonic Level Transmitters 23 C032G Kanoeeters 9 C0328 Pressure Indicators 521 C032N Differential Pressure Indicating 70 Svitches and Indicators Category IIB C032R Pressure Svitches - Category IIB 267 C042D Resistance Temperature Detectors 180 and Theraovells C042D Resistance Temperature Detectors 284 1 (10/30 vith Thermovells and Test Valls C3/12177/486/5TH ~ i Total instruments on Anticipated Quantity of S cification No. S ecification Title Purchase Order to Date Iastruacots to be Added C042E Theraocouples and Tbermovells 73 C042X Bimetallic-Type Thermometers vith 305 The rmove 1 I s C042V Temperature Svitches 22 C051A Safety and Relief Valves 130 1 (11/15/84 C051G Rupture Disc hsseablies AStK Code, 2 Section III; Classes 2 and 3 C051H Special Service Control Valves AQK 57 Code, Section III, Classes 2 and 3 C052h Safety and Relief Valves 293 C0528 Control Valves 252 C052N Special Service Control Valves 58 C0616 Control Panels 129 20 (1)/15/84 C061P Local. Instr~at. Racks 53 C062C Control Panels 94 C062P Local instrument Racks 97 C062V Liquid Radvaste Control System 60 C071A Heating, Ventilating, and Air 126 Conditioning Instrumentation C071L Control Room Instrumentation and Racks 810 C0715 Electronic Transmitters 111 3 (10/30/84, C011V Flexible Netal Hose *1577 C071W hcoustic SRV Position Monitoring System 40 C072L Control Rooa Instrumentation and Racks 664 C0725 Electronic Transmitters 189 C072P Instrument Air Dryers ~ 13 C0720 Vibration Nonitoring System 117 C072V Pneuaatic instruments 69 C072M Loose Parts Nonitoring System 26 C012X Electronic Transmitters vith Diaphragm 25 Seals and Accessories C072Y Radvaste Saaple Panels 141 C072Z Heating, Ventilating, and Air 659 Conditioning instruments C073U Fire and Smoke Detection Systems <<+2967 C074K I.evel Differ 2 C151B Instrument Valves 685 12 (10/30/8 C151C Excess Flov Check Valves 252 1 (10/30/8 C3/12171/486/5YH 4 Total Instruments on Anticipated entity of S ecification No. S eciEication Title Purchase Order to Date Instrunent.s to be Added P272V Sajaple Panels and hnalyxing Equipment 1026 P281F Digital Radiation Nonitoring System 547 N070h Material Spec 30 200 (12/30/84 13,957 237 'aOMLY 18 hClllhL EQUIPtQNT ID NOS. ~NLY 75 hCDJAL KglJIBKNT ID NOS. C3/12177/486/5%i LARGE BORE PIPE SPOOL STATUS CURRENT AS OF OCTOBER 1 1984 Total Estimated Scope 11,16Z Spools Delivered through October 1, 1984 11,149 Spools Estimated for Completion 13 Spools Status of Remainin S ools In Fabrication 13 Spools e e ~ ~ Yalves All valves identified as required for NMP2 are ordered. A total of 12,950 valves are currently required. (10,800 small bore and 2.150 large bore). The majority of these valves have been shipped Presently 148 manual small bore valves (2 3n, and smaller) are not delivered. The last valve will be shipped by March 1985. In addition approximately 20 miscellaneous large bore or small bore actuated valves will be shipped by February 1985. AGENDA ITEM N ITEM: Actual and proposed craft work force (by major craft), craft availability, productivity, potential labor negotiations and problems. CURRENT STATUS: See following pages. NINE MILE II CRAFTSMEN OCTOBER 12F 1984 CRAFT 1st 2nd 3rd TOTAL Asbestos Workers Boilermakers 64 10 74 Bricklayers Carpenters 214 29 243 Cement Finishers 30 39 Electricians 760 135 20 915 Zronworkers 123 130 Laborers 332 80 49 461 Millwrights 61 61 Operating Engrs. 83 40 15 Painters 78 13 91 Pipefitters 1598 304 >>0 1902 Roofers 6 6 , Sheetmetal Workers 149 149 Surveyors, 52 30 82 Teamsters 79 15 98 Sprinklerfitters 16 16 Linemen 12 0>> 12 Plasters. 2 2 3665 672 88 4425 JUL HOY DEC JAH FEB HAR APR IIAY JUN JUL AUG SEP OCT NOY DEC JAH FEB HAR APR MAY JUH JUL AUG SEP OCT AUG SEPT OCT CLASSIFICATION PERIOD 6/18 7/16 8/20 9/17 10/15 11/19 IZ/17 I/21 2/18 3/18 4/15 5/20 6/17 7/15 8/'l9 9/'16 ~ 10/14 'll/18 12/16 I/20 2/17 3/'l7 4/16 5/19 6/16 7/Zl 8/18 9/15 7/15 8/'l9 9/ l6 10/ l4 11/18 12/16 I/20 2/17 3/17 4/14 5/19 6/16 7/14 8/18 9/'IS 10/13 11/17 12/15 1/19 2/16 3/16 4/15 5/18 6/15 7/20 8/17 9/14 10/11 HEEKS 4 5 4 4 5 4 5 4 4 4 5 4 4 5 4 4 5 4 5 4 4 4 5 4 5 4 4 1100 750 650 600 500 135 125 100 75 50 25 Pl pe fitters 1900 1900 1500 450 350 300 250 200 175 150 Electrlclans 900 900 900 700 650 600 500 450 400 300 225 200 150 125 100 85 75 60 50 30 15 10 Total Crafts 4500 4500 4000 3000 2500 2000 1750 1450 1150 875 750 675 575 525 425 325 240 185 145 100 60 45 35 25 CASELOAD FORECAST CRAFT EXPIRATION COMMENTS CRAFT AVAILABILITY DATE PROBLEMS Asbestos Workers Poor (At Peak 4/30/85 No Problems Manload) Boilermakers Excellent 9/30/86 No Problems Bricklayers Excellent 5/31/85 No Problems Carpenters/Millwrights Excellent/Good 5/31/85 No Problems Electricians Good 7/31/85 No Problems Ironworkers Excellent 5/31/86 No Problems Laborers Excellent 5/31/85 No Problems Operating Engineers Excellent 5/31/85 No P robl ems Painters Excellent 6/30/85 No Problems Pipefi tters PF - Fair to Good 6/30/85 No Problems Welders - Poor Sheetmetal Workers Good 6/30/85 No Problems Teamsters Excellent 5/31/85 No Problems e PRODUCTIVITY (As of Se t. 1984) ITEM PLAN (UR) ACTUAL (UR) SWEC-Small Bore Pipe 4,95 4.94 SWEC - Small Bore Pipe Supports 40. 41 40.75 LKC - Conduit 1.10 1.08 LKC - Conduit Supports 17.18 17.13 LKC - Cable Terminati on 0.96 1.09 LKC - Cable Pull ing 0.12 0.12 JCI - Seismic Suppor ts 67.78 60.64 JCI - Instrument Tubing 1.73 1.75 ITT - Large Bore Pipe Supports 179.93 197.30 AGENDA ITEM ¹5 ITEN: Detail ed review and current status of all large and small bore pi pe hangers, restraints, snubbers, etc., including desi gn, rework, procurement, fabrication, delivery and installation. CURRENT STATUS: See following page. (We will be prepared to discuss snubbers at the meeting. Information on restraints is in Item ¹7). 1.AR(:1 AND Si1Ai.L BORi. PIPE HA4CER STATUS A. Design Essentially all initiai Large Bore hanger designs are complete. There are 495 Cat I and 405 Cat 11 and Small Bore hanger designs left to be completed. Revisions to both l,arge and Small Bore hangers may result due to final stress verification. B. Hanger - The current status of hanger installation is as follows: L.B. Hangers- Cat I Cat II III QC Accepted 2,838 Completed 10,924 To Go 1,955 To Go 2.514 4,793 13,438 S.B. Hangers Cat 1 Cat II & III QC Accepted 743 Completed 14,990 To Go 6,051 To Go 8.507 6,794 23,497 The manhours to date to complete hangers has been 50 mh/ea for Cat I Large Bore, 25 mh/ea for Cat II III & Large Bore, 0.50 mh/ea for Cat I Small Bore and 2 mh/ea for Cat II III . Small Bore. Using the to date experience results in an estimate of approximately l80,000 of rework will be required to complete hanger installations after initial construction reported completion. Also as stated above, changes due to final stress verifications will be required. Hanger materials are procured and delivered directly to the site. The hangers are then fabricated to the extent possible and delivered to the field. The procurement status for all remaining hanger material is as follows: Large Bore There are currently a total of 70 shop orders at this time, of which twenty-six (26) are designated as priority to complete the primary containment. Priority orders are projected to be complete by November 15, 1984 and the balance of orders complete by January 31, 1985. Currently there are 259 hangers identified as being short of material. Small Bore A total of 2,200 supports and 250 special pipe clamps remain to be delivered on open purchase orders. Completion of shipments is projected to be December 15, 1984. AGENDA ITEM 86 ITEM: Detailed review of project schedule identifying critical path items, near critical items, amount of floa t for vari ous activities, the current cr itical path to fuel loading, methods of impl ementation of corrective action for any activities with negative float, and provisions for contingenci es. The estimated project percent compl ete as of ~3e tether 30, 1984. CURRENT STATUS: See data for Item 81. AGENDA ITEM k'7 ITEM: Detailed review and current status of bulk quantities, including current estimated quantities, quantities installed to date, quantities scheduled to date, current percent compl ete for each, actual versus forecast installation rates, in cubic yards/mo., linear feet/mo., or number/mo., and basi s . for fi gures. Al so indicate what percentage has been gA inspected and accepted.

a. Concrete (CY)

b. Process Pipe (LF)

-Lar ge Bore Pipe (2 1/2" and larger ) -Small Bore Pipe (2" and smaller)

c. Yard Pipe (LF)

d. Large Bore Pipe Hangers, Restraints, Snubbers (ea)

e. Small Bor e Pipe Hangers, Restraints (ea)

f. Cable Tray (LF)

g. Total Conduit (LF)

h. Total Exposed Metal Conduit (LF)

i. Cable (LF)

-Power -Control -Security -I ns trumen ta ti on -Plant Lighting

j. Terminations (ea)

-Power -Control -Security -Ins trumen tati on -Plant Lighting

k. Electrical C ircui ts (ea )

-Power -Control -Security

1. Instrumentation (ea)

CURRENT STATUS: See following pages. Item 7 The following curves and the Production Report are based upon the Engineers Construction Management System (CMS) which is the system used to collect and tabulate installed quantities. Since NMP3J/2 is a sub-contracted project not all project commodities are shown. Also, curves are provided to show complete visability as to the plan, however, the to go planned rate per month shown on the production is the average rate of planned installation from now until the commodity reaches 90% complete. PLAN VS ACT L B WELDS 24 -R PLAN ACT-22 21 ~n 20 19 18 17 16 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 1984 1985 Quantities are reported as installed to CMS upon completion of the weld. Quantities are verified by comparing actual quantities reported vs. iso-metric drawing takeoffs. The L.B. Welds made by the NSSS erector, Turbine Generator erector and Fire Protection erector are not included. The estimated percent complete is 95%. PLAN VS ACT L B.PIPE SPTS(POS) 19 18 -R PLAN 17 -ACT 16 gC Oo $5 sI- 15 13 12 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 1984, 1985 Quantities are reported as installed upon completion of construction installation. Final QC inspection and signoff is considered 100% complete and is also tracked. Quantities are verified by comparing actual reported quantities vs. iso-metric drawing takeoffs. L.B. Pipe Supports installed by the VASSS erector, Turbine erector, Fire Protection erector and Mechanical erector are not included. The estimated percent complete is 90%. PLAN VS ACT S B PIPE 200 190 180 170 160 ~c 150 gO w I6 oo 140 130 120 110 100 90 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 1984 1985 Quantities are reported installed to CMS when satisfactorily supported in place. Quantities are verified against iso-metric drawing takeoffs and physical field audits. The S.B. Pipe installed by the NSSS erector, Turbine Generator erector and Fire Protection erector are not included. The estimated percent complete is 84%. PLAN VS ACT S 9 PIPE SPTS(POS) 30 28 26 24 R PLAN-22 -ACT 20 18 ~c <~w 18 I-12 10 0 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar '1984 1985 Quantities are reported as installed upon completion of construction installation. Final QC inspection and signoff is considered 100% complete and is also tracked. Quantities are verified by comparing actual reported ouantities vs. iso-metric drawing takeoffs. S.B. Pipe Supports installed by the NSSS erector, Turbine erector, Fire Protection erector and Mechanical erector are not included. The estimated percent complete is 69%. PLAN VS ACT KEY INDICATOR CONDUIT 850 R PLAN-800 750 ~> 700 Uc <o I-s Ov OO h.~ 650 600 550 500 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 16-Jun 15-Sep 1984 1985 The conduit included on this graph are segregated from total conduit in that it represents more than 90% of the total project conduit estimated manhours. Types of conduit included are power, control, instrument, lighting, security and some communications (RSC). Quantities are reported as installed to CHS when securely in place and verified through physical audits and through the engineers conduit identification system. The estimated percent complete is 89%. PLAN VS ACT SCHEDULED CABLE PULLlNG -R PLAN SCH CABLE 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 16-Jun 15-Sep 1985 Included on this graph are power, control, instrument and signal cables which are specifically identified in the engineers cable track-ing system. Quantities are reported as installed to CMS when initial installation is comnlete. Quantities are verified through the use of cable reel cards. Final verification is performed through the use of the engineers cable tracking system. The estimated percent complete is 72 %. PLAN VS ACT UNSCHEDULED CABLE PULLING 2.5 2.4 2.3 2.2 2'.1 1.9 1.8 O~ 0= 17 1.6 -R PLAN 1.5 1.4 UNSCH CABLE 1.2 -ACT 0.9 18- Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 16-Jun 15-Sep 1984 . 1985 Lighting wire, communications, security and misc. power cables are reported into CMS when installation from point of origin to its final destination has been completed. Quantities are verified through audits of the cable reel cards which indicate the quantity and use of each cable pulled from the reel. The estim 'ted .percent complete.'s 46%. PLAN VS ACT CABLE TERM 300 280 260 240 220 200 180 z~ Oa 160 n 5; t4O -ACT 120 100 80 60 40 20 0 18- Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 16-Jun 15-Sep 1984 1985 Power, Control, Instrument, Communications and Security Termina-tions are reported as complete after initial landing of the terminal lugs and the proper paperwork has been completed and turned over to project quality control. Quantities are collected in'he construction management system (CMS) and verified through the Engineers Termination Program. The estimated percent complete is 48%. 0 PLAN VS ACT INST. TUBING 240 230 220 210 200 190 180 170 I-n Ogo Oo 150 -ACT 140 130 120 110 100 90 80 .70 18- Dec 18-Mor 17-Jun 16-Sep 16-Dec 17-Mor 16-Jun 1984 1985 Copper and Stainless Steel Tubing is reported installed to CMS when satisfactorily supported in place. Quantities are verified by physical walkdown audits. The estimated percent complete is 63%. NMP82 Period Ending 10/07/84 MONTHLY PRODUCTION REPORT INSTALLED SCH PHYSICAL TO GO 1984 TO DATE FINAL gA TO TO PLA%1En RATE ACTUAL CAT 1 COMMODITY U/M ESTIMATE DATE DATE COMPLETE (TO 90 % COM) RATE ACCEPTED X

1. Concrete CY 270,258 268,258 N/A 99.26% N/A N/A 100X

2. Large Bore Pipe LF 228,260 225,510 225,275 99.80% N/A 2500/MO N/A

3. S.B. Pipe LF 198,331 166,126 166,633 83 76/ 6 600/MO 7100/MO N/A

4. Pipe Whip Restraint UN 17,333 12,513 N/A 72. 19% N/A N/A N/A

5. Large Bore Valves EA 2,200 2,011 N/A 91.78% N/A N/A N/A

• 6. L.B. Hangers EA 18,231 16,398 16,992 89.94% 400/MO 375/MO 59.90X

• 7. S.B. Hangers 30,291 20,798 21,259 68.66X 1,440/MO 1090/MO 8.02X

8. Cable Tray LF 119,286 116,444 N/A 97.62X N/A .N/A 88.20%

9. Key Indicator LF 842,716 751,369 739,783 89-16X 26 000/MO 25i600/MO 44.26X Conduit

10. Total Conduit LF 990,676 871,423 N/A, 87.96X N/A N/A N/A

11. Scheduled Cable LF 7,065,660 5,118,243 5,342,187 72.44% 240,000/MO 266,300/MO 29.78X

12. Unscheduled Cable LF 2,473,198 1,130,958 1,170,467 45.73X 166,000/MO 18,100/MO N/A

13. Cable Terminations EA 276,663 132,862 149,808 48.02X 23,200/MO 10,600/MO 27.79X

14. Instrument Tubing LF 231,854 144,984 150,897 62.53% 11,400/MO 6,900/MO 0.57%

• Includes final gA by Contractor only.

1. Concrete Placing of structural concrete is essentially complete.

The remaining placements are for equipment pads, blockouts etc. Quantities are reported when placements are made and verified through daily concrete pour tickets as submitted to FQC. The cooling tower, stack and intake & discharge tunnel concrete quantities are not included.

2. ~L.B. Pi e Included is all large bore pipe 2Q" or greater except for cast iron pipe and large bore pipe erected by the NSSS in-staller.and the Turbine Generator installer. Quantities are reported on a pipe spool percent complete basis as each activity during installation is completed. Quantities are verified by comparing actual reported vs. iso-metric drawing takeoffs.

4. ~PL e Whi Restraints The pipe whip restraints support structure is completely installed. The second phase of installation, the crushable sections etc. is ongoing. This activity is reported on a percent complete basis as each restraint is completed and accepted by FQC.

5. Lar e Bore Valves Quantities are reported on a percent complete basis per valve. Quantities are verified by comparing actual reported vs. iso-metric drawing takeoffs.

Cable Tray is essentially complete with work remaining being cleaning, marking and covering. These activities are ongoing to support cable pulling. Quantities are reported when the tray is satisfactorily supported awaiting final QC acceptance. Quantities reported are verified through red lining of drawings and through use of the engineers cable tray tracking system.

10. Total Conduit Includes all key indicator conduit plus all PVC conduit and all other communication conduit (EHT). Quantities are reported the same way as the key indicator conduit.

AGENDA ITEM g8 ITEN: Detailed review and current status of preparation of preop and acceptance test procedures, integration of preop and acceptance test, activities with construction schedule, system turnover schedule identifying each system and status, preop and acceptance tests schedule identifying each test and status, current and proposed preop and acceptance tests program manpower.

a. Total number of procedures required f'r fuel load.

b. Number of dtaft procedures not started.

c. Number of draft procedures being written.

d. Number of procedures approved.

e. Number of- procedures in review.

f. Total number of preop and acceptance tests required for fuel load identifying each.

g. Number of preop and acceptance tests completed identifying each.

h. Number of preop . and acceptance tests currently in progress identifying each and status.

i. Number of systems and/or subsystems turned over to start-up identifying each.

j. Number of systems turned over to operations group identifying each and outstanding open items for each system.

k. Number of retests expected, if any, identifying each and cause for retest.

CURRENT STATUS: See following pages. Answer to Question f/ 8 Detailed Review Process for Pre aration of Prep & Acce tance Procedures. See Attachment 8 l Current Status of Pre aration of Prep & Acce tance Procedures. See Attachment ~J 2 for overview See Attachment f/ 3 for individual detailed Inte ration of Prep & Acce tance Test Activities with the Construction Schedule. See Attachment fJ 4 The Construction Schedule is integrated to the Startup 6 Test Operations Network Schedule by tying a construction completion activity 'A'elease (Attachment ft 4) on the Construction Schedule to the start of Preliminary testing on the Startup 6 Test Operations Network Schedule. S stem Turnover Schedule See Attachment 8 5 Preop & Acce tance Test Schedule See Attachment /I 6 Current and Pro osed Prep & Acce tance Test Pro ram Man ower See Attachment ff 7 &+~ its~ Ig) 0 Total Number of Procedures Re uired for Fuel Load Attachment ¹ 3 qumber of Draft Procedures Not Started Attachment ¹3 Number of Draft Proceudres Being Written Attachment ¹3 T Number of Procedures A roved Attachment ¹3 Number of Proceudres in Review Attachment ¹3 Total Number of Prep and Acce tance Tests R uired for Fuel Load Attachment ¹6 Number of Prep Acce tance Tests Co leted Zero Number of Prep and Acce tance Tests Currentl in Pro ress Zero Number of S stems Turned Over to Start-U (AOD) See Attachment /l5 Zero 0 Number of S stems Turned Over to O erations Grou Zero Number of Retests Ex ected Zero ,'! <<e 0 e ! QN", ~err e e ~ ee P,' ~ . . ~ tI I ee i *f~ppr,~. v ~tg~gIe s~ vr ~er, @PPr

g. er,

'. r IP !! t e "4 e e Vr r "~w* 4 K;re<<, ~ P I mr",r-* P P ~ "P. ~ ve ~ r PREOPERAT I ONAL/ACCEP TANCE PROCEDURE DEVELOPNENT IO/I7/84 REVIEW CYCLE PREOP TEST SCHEDULED START DATE INCORP INCORP JTC COMMENTS COMMENTS MTG RETYPE AND REV PROC TECHNICAL REV I EW RETYPE AND PROCESS PROC APPV 1SSUE NRC REV 1 EM 20 DEVELOP PROCEDURES. OOOQCOQO 4IW 'I A>IJ ICb I IIIMVVVV400 0 PREOP AHO .PTANCE PROCEDURES 0 000000 SThl'US sS OF 15 OCt S4 00000 00000004000400004000000 0000 ~ 0400 OOOO 000 0000 040 OOO 40 000 00 000 00 OO 0 DRAFt NOT STARtD 00 ~ ~ 00 ~ 0 0 4 00 0 00 0 0 30 0 0 21 ~ 74X OP 00 0 0 0 0 00 0 ORAF't StARTEO 0 00 0 69 0 0 $ 000OX 0 0 0 0 0 0 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 0 0 0 0 0 0 ~~00~ 0 0 ~~ ~ ~ 10 0 0 ~0 ~ ~ ~ 'Fo 25 X OO OO ~ ~ ~ ~ 0 0 READY FOR JTG 0 ~ ~ ~ 0 0 0 OO ~ ~~ 4 ~ ~ 0 0 0 ~2~ QOX ~ 0 00 0 ~ 4 0 ~ 0~ 0 00 ~~ 2090X 0~ 0 00 0 0 ~~ ~ ~ 0 PROC UNDER RE V HD tAL NQ. PRXE.QBD l35 0 00 00 21 ' 0 00 DM'F't NOl 5MGED DMT MARIE.D '9 00 000 000 000 0 1S 022X ~0 00 00 04 0 JTG APPROVEO IN TECH REVIEW 2l 0000 ~0 OI0 0 0040 000 PIIKDURE READY FOR QTG IQ OOOO 0 ~ 0400 + 00000000000 00000000000 DTt APPRDVEQ . lR TECH REVUE'V PRlXEDURE UNXR fKV I ' OOOOOOOO Sf AR 1 4P ANO fFSf 000000000 0 PAEDP AND ACCEPTANCE PROCEDURES 0 IOI0000000 SORTED BY STATUS 000000000 000000 StATUS AS OF 15 OCT 84 00000 PRocFDURE PROCE DURC I I IL t. STATUS TEST DA CE ACCEPt NUHUF. A PRE OP 7~ FEEDVA'CER CONT HO). qYS c H f DRAF t NOT Sfhktfo ISJUL198>> P I 7o4) POS'T ACCI)>t Nl SAHPLING SYSfEN DRAF t Not STARtFD 12AUG19$ b P 30o CONTROL )40u OR IVE 4)Yu>4AUL ICS URAF f NOT Sf ART FO 22 JUL1985 P 34 ' AUTOHATIC DEPRESSU)4 II A'fit)N SYSCEH DRAFT NOT STARTCO I 3 J UO. I 9 S5 P

4) o>) khorASTf Pkt)CE SS COW>uf k f DRAF T Nof 'STARf FD 0 I JUNI 9$ 5 P 4 lo SOLID RADVASTE SYS >4 If DRAFT Nof SthktED 210C f 1955 P 46 ~ FIRE PROTFC114)N )ihLON DRAFT NOT S'fhklfD I 5OCf 1985 P 5 3oC CONTROL ROUN Pkf SSURE I Ebf uRAF t Not STA)41ED ISNOV194)b P HAOVASTE BUILDING VfkfLLAfION DRAF f NO I'StAR CEO I 60C 1 I <>55 P 54> ~ A 56%4) 61 ~ C RADVASTE HLOt Pkf SSU)41 SECONDARY CANT ~ Lt AK ILS f l F).OV ICSC DRAFT DRAFT NOT STAAIED*

Nof STARIED 16uci I 985 15SE P1955 P P 620 04)A ~ )YDkuGc'N )4LC))H>>I ))fR DRAF 1 NOT START 0 f 05NOVL955 P 7bo SCAf ION At>O EHEAGENCY LIGNCIMG DRAFT NOT SfARtEO I SOCf 1985 P 75 REHOTC Si)UCDDVH DRAF f NOT STAR tf0 04UCT1955 P 79o ARE A RADIAC IUN NONI TURING DRAFT NOT STARTED 27HAY 1955 P 80>> Pkl)CESS AHO AIRBORNE RADIAC ION NONIT0RS DRAFI'OT STAklED 15JUL1985 P SJ ~ Pk I NARY CONC A INHCNT I SOLAT I ON Nol SlAkfEO 'RAFT 27NAY 1985 P 9lo PROCESS Co)4PUlER DRAFC Nof STARTED 040CTL985 P 92 ' SOURCE RAHGE NON I BRINGf \ DRAFT Nol StARfEO 12AUG1985 P 92>>O INffAHcDIAffRANGE HuklfORlNG DAAFf Hof SfhATEO I 2AUGL 985 P 92 ~ C AVERAGE V))ef R RANGE HDNI TOR INC DAAFf NOT STARTED 12AUG1985 P 94 TRANSVERSfNG INCURE PROBE DRAFT NOT STARTED 12AUG1985 P 'bo)) koo sF44UCNcf cuklkut. DRAFT Not S'CAkfFO 24JUNL955 P 96o Rf ACTOk NANUAL CDNIRUL 5 ROO POSI fit)N INDICATION OAAFT STAR SIAkfED NOf 24JUNL95b P 97o ABACTOR PAOTLCf IUN DRAFT NOT SfARfEO 2 7HAY198b P' 95o lukBINE GENEHACOk Pk>)TECfluN DRAFT Nof STARTED L SOC C L 9 85 101 ~ A TURBINE BLDG CRANE OAAFt HOT STARtED 0 IDEC1985 A I Ol ~ 0 RADVAStf ULDG CkhNE OAAFf NOT Sfhkffo LSOCI'195b A I 05 ~ Gf f ARS OHAFf Nof STARffo 040CTI985 P 112 ~ Sf RUCf U)4AL I tsl 8 Gk I TY L ILA f DRAFT NOT STARTFD 05NOVI9S5 P 39o FUCL HANDLING 6 kt AClok SERVICE EILUIPNt'.N T DRAFT Sf ARCED 29APRI>)85 P 40 ~ A f L14ulu RAD'VASf SYb1c)4 OAAF f Sf AR'ffo I I Sf P 1985 P 42 ~ OFF GAS SYbTL.H DAAF f StAR TED 15DCT 19S5 P 47o SHOKE FLAN)=. C IF)4Pt RA1UAE Of 'f ECTION ORAF T 'CF 0 26 JUL1955 P 52 ~ RE AC1014 4)I.DGo 4)VAC DRAFT Sf ARCED 0 3JULL 98b P 53 ~ A CuklkOL UUIL >ING )IVAC OAAF f 5'f AR f EO I 2HAY195b I> 5Jot) CONTHUI BLDG Ct)ILLt0 vACcH DRAFI STARTED 25APR19$ 5 P 69o ")45KV fRANSF4)RNFR ORAF T STARff0 17JUNI985 a 7ao PLANT CDHHUNICATIDNS DRAFt STARTEu 12JUN4955 4'> 9J ~ Ruu 4)LUCK HONICDALNG DRAF T Sf AR CED 24JUN194)5 n 100 ~ A DIVISION I Dlt 54'L Gfkt >4ATDk OkAFT SI'A)4TEO 0 7ht>>kl 955 P 104 ~ SICE SFCU)ITY URAF C STARTED 5 1 APk I >)5>> A 3o CONDENSAlE SYS tFH f LST ORAF FINISHED 09HAR19$ 5 P 5~ CONDENSATE OFNINS I ALS IN REGENo f 1ST DRAF FINISHED 23FI 0195'>> P 20 ~ BREAlNLNG Alk LST OAAF'1 FINIS)4CO LbUCTL95b A 24 ~ GFNEAATOR 154)LATED Pt)ASE BUS OUCf COOL ING t I Sf DRAF F INL5)46 0 I 2 JUL 1955 A 27 ~ Gf NFHAI uk 442 C CU2 SYS'f EH 1ST ORAF 1 FINIS)lf0 1 LSC P19>)5 A 29 ~ A REACtOR RCCIHC ~ SYSTEH IsT DRAFT F INIs)4f 0 I 4 JUN195>> 29 ~ >3 kf AClok RECIRC ~ I LOV CONTROL SYSTEH I f Sf ORAF F INI5)46 0 I 4 JUN19>)b P 4J ~ F I RE Pftotf CT I ON vA Ckf I Sf ORAt: T FIHISt)FD 5 7 JUN 1 94)5 P 64 o>) fURUL Nc BU ILUING FLI)OA ORAt NS f 151 ORAF FINISHI.D 29HAR I 94)'i 4~ 4> 6 ~ >) HAIN CHANSFORHI.)4 hl>f h ullhlNS 15f OkAF f FINIS)tt'0 045f P)95>>> A OOOOOOOO TAMTUP AND TESf OOOOOOOOO 0 PAEOP Atfo ACCEPTANCE PROCEDURES 0 OOOOOOOO SORTED BY STATUS 000000000 004400 STATUS AS OF 15 OCT 54 00000 PROCEDURE PAUCEOUME TI TLL STATUS TEST DATE ACCEPf NUMBER PRE OP 640C DIESEL CENERATIIM IILDCI FLUOk DkAINS 1st DRAFT FIHI SHED 06SEIIl 945 d6 ~ E SERVICE BUILDING OMAINb 1 I ST DRAF T F IN SHED 06SEP194$ 660 J HAIH STACK PRALNS 1st ORAF T F IHISHED OdSEP194$ 660K ~ MFACtOA BUILDING kht OftA INS ISI'MAFC F INISHED 065tPI985 A bio OR YVELL EOJ I Pkt NI AND FLOOR OR A INS 1ST DRAFT FINISHED 24JUL1945 P $1 ~ CONTAINHEHC LEAKAGE MANI fAMINC IST ORAFf FINISHED 04ACTL94$ P 82 ~ CONT A IHHENI'TNOSPIIEMt NONI CUA INC SYSTEN f LST ORAF F INI SHED LSOCtl945 P 900 St I SHIC HOHI tOR INC 1ST DRAFT FINISHED 06SEPI945 P 1 00 off DIVISIOH 2 OIFSEL Cot NFMAfAR I St ORAF f F IN! SHED 31HARI945 P 1020 DCCONTANINAtlON SYSfFH LST DRAFT FINISHED LSHARL94$ A I 100 LOSS OF OFF Sl ff'DVER CtSC/ECCS FUNCTIONAL TES f LS'C DRAF f F INIStIFD 15SEP19$ $ P 5408 LI fHIUH BROMIDE CHLLLEO VACEM 1ST OMAFC F INISHEO 6 IN t YP ING 01AUGL 9$ 5 A bioh TUMIIltIE. BLOC FQUIP f)MAINS TEAN REVLEV 29HAkl9$5 950A ROD VORtH HINIWLCEM CEAH REVIEV 24 JUN 1 955 I~ HA IN C AUX0 STEAN 2IKI DRAFT STARCEO I 3HAY1985 P 100A CIRCULAT INC VATEM SYSTFN 2NO AR*F C STARTFO LOHAY19$5 P l1 0 SEMVICE VAtER t 2NO DRAF STARTED I THAR I 955 Lt h CURBINE PLANT SAHPLINC 2ND ORAFf STARTED 09AUC1955 P I toC RADVASTE PLANT SAHPL ING 2ND DRAFT StAftfFO 09AUC19SS P 22 ' TURBINE GENERA T AR LUOE OIL 2NO ORAF f STARTED 20FE519$ 6 A 23 t TUkBINE 0H0C0 2ND ORAFI'TARTED 01APR1955 P '80 NJCLEAR IIAILtR INSfkUIIENTATION 2ND DRAFT STARIEO 15HAY19$ 5 P 31 ~ RESIDUAL IIEAC REMOVAL SYbtEN 2NO DRAFT STARTFO 2ILJUN19$ b P 32 ~ LAW PRtSSUIIE COME SPRAY 2ND DRAFT STARTED 01APM1955 P 33 ~ HIGtt PRESSURE COME SPRAY 2ND LIMAFT SfARTEO 25NAYI9$5 P 3b0 MFAC CAR Cokt I SOLAC IUN COOL INC SYSTEM 2NO DRAFf START'EO 28JUNI9$ 5 P 36 ~ STANDSY L IIIUID CONIAOL 2ND DRAFT Sf*RfEO 29NAYL955 P 3to kE ACTOR VAfEM CLt'AIIUP SYSTt.k 2NO ARAF T STARTFO 09AUG1955 P 3S0 FUEL POOL COOL INI0 AHD CLEANUP 2ND DRAF f STAR fEO 0 SHAY I 9$ b P 450 F tHE PROtECC ION CD/ 2NO DRAFT 5'fARfF.D L2JULL955 P dl ~ A PRINAkY COIIIALNHtNC PURCt 2ND ORAF f STAR fED 25AUG19$ b P dl 08 SfANOAY CAS TREACHI!NC 2ND ORAF T STAR CEO 14AUCI985 ft Si ~ REACTOR UUILllINC POLAR CIIANII 2NO DRAFT STARfEO ITNAYL9$5 P S50 kEACfok COOLANT ANO ECCS LSAK DETFCf ION 2NO DRAF f STAR TEO 04OCC19$ 5 P SS ~ CONTAINMENT INERT INC SYSTEM 2HO DRAFT STARIEO 15ACT19$ 5 P 106 ~ M6DUNOANT MEACTI VI TY CUIIIMDL 2HO DRAFT STARTED 15JUL19SS S~ FEtorAftk HEATEkS C IIXCMACTIUN STCAM 2 ND DRAFT 'F I HI SHF D I dSEP I 9S5 P 90 CONDENSER AIR REMOVAL 2NO OAAI T FINISHED 23AUG19Sb P 490C MADVASTE BLDG HOC VATEII C GLYCOL 2NO ORAF C F INISHED 02JUL19SS A 100 AC DIVISION 3 DIESEL GtNEMAfOR 2HO DRAFT FINISHED 24HAM1955 P I 7 ~ If MEAC f OM fILANI'AHPLI NG 2NO ORAFf FINISHED C IN fYP INC 30AUC19$ 5 P

e. FEtDVhttR SYSftk TEST ENGINEER CHECK LTHAYIQSb P 1905 LOSS OF PLANT AIR/N2 TEST EHCINEER CHECK 15JULI955 P 260 TURBINE GENE MAtAR Sf AIUR COOLING VATER TESt ENGINEER CHECK 1dAUCL 9$ b A 450 AUXILIARY tIQ ILCR TEST ENGINCER CHECK 26FEtSL 'f55 h 490tf tukA INE BLOC Hut VATFR 6 GLYCOL TEST ENGINEER CHECK 05JUN1955 A 490n REACTOR BLOC HDT VATI!A 6 GLYCOL Qk Jig~ENGINEER CHECK 10JUN1055 A lbo NAKEUP VAft'R tfIEATING +to FOR lECH RtVIEV OLIIOV1984 h 19 ~ A INSTRUMENT C SFRVICE AIM SYSTFH DMT FOR TECH REV IEv LSJULL955 P 2bo CLEAN STEAN AEBOLLEM 6 AUXILIAILY CONDEN SATE OLP FOR 'f ECH REV IEV I IAPM1955 A 49 ~ A HOT VATFM HEAT INCI SYS'ftIH FOA CECII AEV IEV O'I JUN I 'ISb A

.IIIQH AUX0 SI.MV LCE BLOC 0 11 I;C f UHHLLS Vt Nt IL. ATION OUT FDM TECH RLIVIEV I II JUL I It55 f' 00000000 SfAATUP AND TEST 000000000 O PRFI)P AND ACCCPTANCE PAQCEDURFS 0 00000000 SORTED t)Y STATUS 000000000 OO0OO0 STAfU5 As OF 15 OCT 84 00000 PL)OCE DUkf PROCE DVAC 1 I CL 8 SI'ATUS ftSf DAft ACCFPT NVHBE R PRE OP 60 ORYVELL COOLING OUf FOR I'ECH REVIE v 0 1 Nnv I o 85 P '6 CONTROL BUILDING DRAINS OUT FO(4 f ECH IlEVIEV 06SFP I 90$ A 20 )IOCSTURE StPAHAIORS/HFHt:ACEHS VENTS C D(IAINS INC(Ã)PORAT IN(i COHHENTS 26JAN198$ A 13 ~ REACfOR BUILDING CI.I)SFU LO()P COOLING 'VATER I NC ORPUAA f I NG COHHt N TS 14JUN198$ P L4 ~ 1 UABLHE BUILDING CLOS('0 LOUP COOL ING VA TEA INCORPOAAC LNG COHHE NTS I lDEC I 984

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$ 3444429$ H35 A HELF ASE 097 ~ 000 FVI.'HI  ?/I I/d5 I 341 14292 779 A Ht.LF ASE 09N ~ 000 0 dVI:Nf 8/15/NS 134444293 95d A RELEASE 100 ~ AOO 01 V I 0 EVFHI 8/22/84 131414211 600 A RELFASI: 100aAOO DIV  ? EVENT er2?.rd4 1.$ 1441212 600 A Hf LfASE 100 ~ IIOO tlPCS 0 F VENf 10/ I 3/d1 134144210 652 A Ht'.LEASE 101 ~ 000 CVEHC 8/ I d/d5 I 34144294 961 A Ht LfASL'02 ~ 000 LVLN'I 12/ I 6/ I$ 4 134444295 lI 6 A Hl LfAS@ 10 I ~ 000 EVE IIf $ 0/ I 6/d 3 131414 $ 2/ 28'I SORf 8 COOFS E 5'fARf OAfA OAfE 10/03/84PAGE 8 4 4 MOO ET 0/F E 0 E 5 C R I P f I 0 N OUR 5 I A R I F I N I 5 H RC'I <0 ACJ IVI IY SCN ~ 0 REPRO SCN~O .4 A RELEASE 1040000 EVENI I /2 7/85 !34444296 f58 C A RELEASE .105+000 EVI.Nf 7/Of/85 13444429f BIO A RFLEASE IOda000 EVe Nf 5/0 5/HS 1344442Ve 856 C A Rl LFASI'0 I ~ 000 EVLNI 2/Of/06 I 34444 321 II 34 RUN GATE f 15OC S4 L000IUIS II u H K I N G '5 C N Il U U L e PROJCC t Sf ART I/01/53 PHOJECt BIGPUSN CONStRUC TION HtLEASE FUR tCST IHG ORIGINAL COHPL ~ 3/07/56 SURf I:Cl)OES I. START DATA OA TC 10/03/54PAGF I e 4 llOOEaO/FE OE SCRIPT I 4)N OUR 5 T A H T F I N I 5 H ACTI VI I 7 SCIL ~ 0 RFP ~ I) SCNIO REPIO 4 A HE LEASE 00 I e 000 EVeNT 3/ I 7/85 1)4444L80 507 A RELEASE 002 ~ 000 EVENT I I/18/84 I 34144214 688 A RELFASE 003 F 000 Eve Nf LL/LO/84 134444 151 680 A HFLEASE 001 ~ 000 E VFNT I I/18/84 134444 IS 3 685 -. A RELEASE 005e000 FveNT / I I 3/55 I 34444 I 54 744 A HFLFASE 006~000 EVENT 3/17/85 131444155 507 A RELEASE 007 F 000 EVLNT 10/2 I /84 131414215 660 A HELEASC 00css000 EVI:N t 6/30/85 I 314442 16 912 A HELEASE 009+000 EvENt 6/2 3/85 I 3144421 7 905 A HFLFASE 010 '00 E.VI.NT 3/10/55 L34444190 800 A RELEASE 010~000 EVENT 7/0 I /54 134444155 548

• HFLEASE 010eC00 EVENT I I/23/84 I 34114 189 693 A RELEASE Olla 000 EVENT I/20/55 I 34141182 751 A H>> LEASL 012 ~ 000 0 11/25/81 L34444L91 695

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BI.OG CRANE 101 oB 14 10/Ld/05 IQ/31/85 134444035 1022 1035 4~ f~ TUROLNE OI.OG CkANE. 101 ~ A 14 12/01/85 I?/ I 4/85 I 34444034 I 008 1079 Ao'to ACCFPT OECONTANINATION 102e000 3/I d/85 3/ 11/85 I 18922014 808 821 Ae fa Sl TE SECURL TY SYS 104a0 4/01/85 4/28/85 L3827600L 822 849 C Pnt GFTARS 105. 2L LO/04/85 10/24/85 134444015 1008 1028 PREOP HFOUNDANf HFACf IVI tY CNTL SYS 106 000 28 7/15/85 8/I L/85 99484001 927 954 ra (IHIP STARTUP AND TEST ORGANIZATION 10/04/84 NHP2 SIA REPORtS tO HANACER SUPt ~ SHOUN ON ORCANI(Af(ON attotl CHARf FOR OAILT O(RECIION 5flttvt M CC'I DATE I S AR ~ HANACER tt((vfaoe ~8 ~ ws sratlcv svtftl ~ tcvccvl /.k!TZ oaff NHP2 OPERAIICNS SR ~ ADHIN CE ORCANI 2(I ICN OPS HCR tot(f5 AlOE (SEE OPS ORC CHAR(I ere .l./<r IvtlC Svfc ta(acct aDIlsott ceslvc(R Diff NHPC TCH PAE fCH TCH I/O ELEC( HECH IKC tlANACER CARI(t RASS let II 5 tvtl5 (SUPT SLACvsvae IESIINC), 0 ILLavcf Vial (4 LEAD IKC IRMER LEAD ELECT <<CISVC Rlea(ITAUCN NASI CR INT (EST COORO SRASSMD LEAD SECH R(5TICA ASSt PAE 1 AOCL ICS Aes I et TE Uoe(5 14 ICS CCORCC CRVI at.sl ICS RUILCOCC IE LCfle TS.T4 ICS L MCIVOC fuv(t fE (CS tCltleC vatcv<<<<elf e fE afef Sl 0PLANT HAINt (KC CATO( HLf SUPT v(ella(IN O PLANI ELECT (CS OIVALD TE Clat(Sf 5 TCS CNM tat (E CLM(coot 11 ICS 5 I OCMAN TE IPNILIIA TAIL ICS Lfef1 (CS 4l I NISO IE SURI 11 CONSt SUPT ELECI Lave(TCC O PLAN( HA(N t HECH Cttst tCS fE Covlt taft NIORO ICS tE ROLOO $ 1 a ICS to<<CO fE Lfvls 10 = IRvle fCS ICCVICI<<foe tE 15 '4 tCS <<SAI($ IE Tvav<lsf CR $5 CONS SUPT I ttlMtttf PLANN('IC ULOIAC IIIERS SRDCR OIL MCf A eleC tRA1ICR Iott1 I f CMO ~ Ct IAIRNOYER NALC tce ae AOII IN SvttOR I 5(ott NOVES N(11Aftst DsttEVSV I SOTKC CLITCAI ROICVINAL TULLCR CLERICAL fACC('IC CNILI Oe <<CCM K SIC(ACR CHOC ACO v($ IOe CNOC ICII Ceclvcas Clf ICLAAC ICVRAIMlNAV It SC've(IDEA $ 4 <<Ctatfe<<$ 1 SCNVARII'TC Cvteff SICCAKR II 11114(SILO . 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55. . ~

VALfoe CNIDIU RlL51 tt OCTAN I'I Doves st( ~ CCA 1~ e(CCN 11$ NatC I~ t(000 1$ 40 tl(RL INC Sl tvCLCNM $ 1 5 I TERS SINK 5 5ICDCL 10 V I liC Lfoovs 11 a CILLIS VLVSN ~ M(R la<<flLf 4'le Dale<<ave ~ I Nalvcvos 15 Ul I ~ OL II SIICLL $ $ NI CVSTI. 44 SIASIAT Il MMI ~ 5~ ~ aatSCN I ~ . '50 51tav't(tE 'Iae(C<<CTO ACOSI A IAIC<<<<($ 4$ ~ I1 11 0(t ISOVALf 5(NI A I Dv( NCAS ~ Sevtt(RS 5 MOCT ION 104 Calet(LL 5<<ALITAV 10 ~ OLD(e 5 I(TER coal I EST tCOOID I el(soe 10.11 ~ ILOV TO(I I VILLMil 100 MlCTICLLO I 0l OILS(at Rof 10$ .01C C I(I<<OCAI 41 IMflRD ~ 1 ~ 4 ta'I C ffsl 5IVRIK tC CR'Ctf I Eta 5 4$ fit (I a V VOOCtvtt Toe f a I ~ I@ jgg@0106-0 ~ XvaBe618 Oa Aperhee gaza ~ ~ ty (~ (l, f al AGENDA ITEM 89 ITEM: Detail ed discussion of potential schedul ar in fl uence due to changes attributed to NUREG-0737 and other recent licensing requirements. CURRENT STATUS: NUREG 0737, ATWS and Appendix R requirements have been incorporated in the project schedule. The resolution of some licensing open items may result in additional design or construction work.'pen items that could have an impact are:

a. Diesel Generator Air Driers

b. Break-exclusion zone for Reactor Mater Clean-up System piping.

(See Item 813 a 5 b for more detail) AGENDA ITEM 5 10 ITEN: Discussion of schedular impact, if any, regarding potential deficiencies pepopted in accordance with 10 CFR ~O ~~'te j. CURRENT STATUS: See following pages. orted

10. 'o The50.55(e) Havin NRC; Teems, Re Potential For Schedular I act.

1. Main Steam Isolation Valve - PWHT Qualification

2. Hydrogen Recombiners Qualification

3. Impact Testing of Check Valves Supplied by Anchor Darling Company

4. PGCC Electrical Separation

5. Feedvater Block Valves Supplied by Velan Valve Corporation.

ITEM M S t e ~ Isolation inn Steam s Valve (MSZV) - PWHT gualification (55.55(e) No. T8.3.2.115) PROBLEM Materiai test specimen for the body of one MSIV, mark No. 2MSS NYVIA oas not subjected to simulated postweld heat treatment (PWHT) prior to testing as re-quired by the applicable ASME Code. This problem was reported to the NRC under 10CFR50.55(e) on June 15, 1984. E UIPMENT SUPPLIER Gulf & Western/Fluid Systems Division PROPOSED SOLUTION Engineering evaluation, justifying the use of MSIV as is, has been developed. NMPC is informally discussing it with the NRC. NRC's informal decision is expected by October 15, 1984. However, contingency plan has been developed in case the NRC does not concur with our justification. This plan would cause hardship but the existing valve can be replaced without affecting the fuel load. RESPONSIBLE ENGINEER J. T. Sullivan/T. B. Madden 0 ITEN Hydrogen Recombiners gua1.ification PROBLEM jn fr jsj jy various cosponsors or hydrogen recomb jners fa jjed co Pass qualification tests. Subsequently, vendor indicated that he does not have adequate documentation for all the components of the equipment The problem was reported to the NRC under 10CFR50.55(e) by NMPC on August 9, 1983. The vendor also reported problems with the components to the NRC under 10CFR21. 'E UIPMEHT SUPPLIER Rockwell International PROPOSED SOLUTION The vendor has indicated that the equipment will be qualified to IEEE 323-1974 by mid - 1985. ITEM t Testing of Check Valves Supplied by Anchor Darling Valve Company. pROBLEM Mater ial test es sp'ecimens for various components of the subject valves were not impact tested as required by the applicable ASME Code. This problem was reported by NMPC to the NRC under 10CFR50.55(e) on September 7, 1984. PROPOSED SOLUTION The matter is still being investigated. At this point it is not known if the vendor has material specimens or the number of valves, if anyB that would have to be cut out/replaced. RESPONSIBLE ENGINEER J. McDonough/T. B. Madden ITEMS PGCC Electrical Separation PROBLEM p>>d si ins did not condone to the divisional and snbdivisi'onal sepatation criteria of Reg Guide 1'5 A 50 55(e) final report was submitted by ~C to the NRC on August 9, 1984. PROPOSED SOLUTION The corrective action are scheduled for completion by December 31, 1984. RESPONSIBLE ENGINEER KeVaradara)an ITEN Feedwater Block Valves Supplied by Velan Valve Corporation. PROBLEM Material test specimens for the valve were not sub]ected to simulated post-weld heat treatment (PWHT) prior to testing as required by the applicable ASME Code. An interim report was submitted by NMPC to the NRC under 10CFR50.55{e) on July 6, 1984. PROPOSED SOLUTION

1. A contract is being negotiated with Power Cutting Corporation to remove material from the, bottom of the valves for testing. Cameron Iron works, forging supplier to velan will perform testing. Testing is expected to be completed by December 1984.

2. If the test results from (1) above are found to be unsatisfactory, the va 1 ve will have to be replaced. Replacement of the valve with a new valve may be completed by December 85. However, an attemptt wtl1 bee made to locate an acceptable valve already fabricated, in which cas e the replacement could be accomplished by February 1985.

RESPONSIBLE ENGINEER J. Ventre/T. B. Madden AGENDA ITEM Ill ITEN: A detailed discussion of the recent management organization changes and impact on construction, pre-op testing and startup. Include discussion of how the management organization will be changed for the operational period and effect on startup. Discuss interfaces between MAC, NMPC and SMEC. f CURRENT STATUS: The project reorganization was basically compl eted during the first quarter of this year. The current project organization chart is attached. The goal of the reorganization was to improve the management of construction and startup activities. There has been no significant change to our operating organization, other than the assignment of Mr. Hooten and Mr. Perry. Niagara Mohawk believes that these management organization changes have had a positive impact on the construction and startup schedules. These management changes have resul ted in Niagara Mohawk exercising more direct control of project activities, although Stone Mebster is still the architect/engineer and construction manager and is responsible for day-to-day direction of the project. The MAC individuals assigned to the project act as Niagara Mohawk personnel and fill positions in the Niagara Mohawk organization. Except for Mr. Hooten and Mr. Perry, there are no MAC personnel filling positions in the operating organization. Additional information on the operating organization can be found in FSAR Chapter 13, and additi onal in formation on the startup program can be found in FSAR Chapter 14. W.J. DONLON OIECUTIVE ERECTOR HVCLEAR QKRATK2IS ILG. HOOTEN VICE VICE PRESeEHT PRf SIDEHT PROJECT ERECTOR OREC TOR HVCLEAR ORfC TOR HVCLEAR RAT)OH ~2 EHCIHffRIHC LICEHQHC 4 DUALITY ASSURAHCE CORPORATE Sf CVRITY T.E. LEMPCES D.L. OUAMME C.V. IlANCAN J. PERRY J.J. SIPISER )SHEET 3) ASSIS TAHT CDCBAL SfCRf TlRY TO PROJECT 6LfKRHTEMXHT ONECTOR S4PKHWTOOPIT IIAXEAR IOCLEAR E. OAVES M.J. Rh'I INYSEG) SECIJIIT Y Q3CRATKW T.J. PERKINS R.F. ORR NAHACER NAHACER NAHACfR NAHACER STATION SOU)HTEMXHT ~2 LICE HSHC CONPLMHCE

• OA OA IOCLEAR TAHT SQKBtPEMX)IT VERONICA TIOH HV CLEAR MP2 OPfRA TIOHS HVCLEAR A.F. ZAI.LNICK J.J. BEBKO C. BECKHAM D.R. PALMER SECLRITY R. ABBOTT ISHEET )3,14) )QUET IS) J.P. BERATTA SfCtl)ITT HVES TICATOR NAHAGER MANACER NAHAGER NAHACER VAICACfR COHTRAC Tz SfHIOR NAHACfR PROST MLO ILG. CHRISTIANSEN STARTVP 4 TEST f HCIHEERIHG fHCRIEERIHC NATfRIALS NAHAGER CONS TRUCTIOH PROJECT COHTROL SfRWCfS/ I&%ET 12)

NAHAGENEHT ADQH5 TRA TIOH G. AFFLERBACK W. TAEGER J. THOMAS J. NIEZABTTOWSKI J.P. PTAK R. GIBSON A.P. BALENO IS%ET 2) )SHEET S) )SHEET 4) I%%ET 7) ISHEET 5) ISHEET lll ISHEET B,Q.IO) IOE LLE PONT H)CLEAR STATK)N IPKT-2 NIACARA LIOHAWK POWER CORPORATION NINE LIILE POINT UNIT t2 PROJECT PROJECT DIRECTION ORGANIZAT ION CHART FUNCTIONAL DRECTION OHLT LOCATK)N KEY MANAGELKNT LESS OTHERWISE NOTED NMP2 QTE CHOC CHERR+~~ IN.J.) OPERATIONS CENTER DATE 10/1/84 SP I OF 15 APPROV DA'IE C Ci MI)A.~Q7CHI AGENDA ITEM 0'12 ITEM: Overview of current construction and startup management organization showing interfaces between the two. CURRENT STATUS: See following page. CONSTRUCTION AND STARTUP NANAGEMENT ORGANIZATION IO/17/84 INTERFACE PROJECT OIRECTOR NMPC STARTUP HG 1 HEERlHG CONST NAHAGER MANAGER SrNANAGER MANAGER MANAGER CONST TEST TEST TEST COMPLET GROUP PROJECT GROUP GROUP I MANAGER MANAGER AOVISORV I MANAGER H ICC ELECT ENGlNEER I I I I I I I I I I I I I I I I I I I I I I I I SWEC CONST CONST NMPC CONST SUPV SUPV TURNOVER MECH ELECT MANAGER T/0 SUPV AGENDA ITEM 813 ITEN: entailed revise and current status of design, engineering and construction effect including quantities, work-off rates, current status and schedule for completion for:

a. ATWS-3A Design Changes

b. Appendix R Design Implementation

c. NSSS Loads Adequacy Evaluation

d. High, Energy Line Break (HELB)

e. Moderate Energy Line Breaks (MELB)

f. Control Rod Drive System

g. Primally and Secondary Containment

h. Control Room Panel Modifications (PGCC)

i. Pipe Stress (as-build)

j. N-Stamp Certification Progr am

k. Updating Drawings and Specifications to as-Build Condition

l. Environmental gualification of Safety-Related Equipment

m. Seismic guali fication of Safety-Related Equipment

n. Hanger Reconcil iati on Progr am CURRENT STATUS:

See following pages. 13a. ATMS-3A entation The NMP2 imp 1 emen of the ASS-3A upgrade consists of nine sp system modifications as follows: 'tandby Liquid Control System 86GPM capacity upgrade

b. Redundant Reactivity Control System addition

c. Alternate Rod Injection

d. Recirculation Pump Trip

e. Feedwater Runback

f. Automatic Standby Liquid Control Injection

g. Average Power Range Monitor Downscale Trip

h. Reactor Mater Clean-up Isolation

i. 'Nuclear Boiler Instrumentation Transmitter Replacement Engineering and Construction requirements have been incorporated into the SWEC and GE documents needed to support construction.

All major equipment is delivered and in place. Installation of the required design changes is continuing in accordance with the applicable system completion schedule. 13b. A endix R The status of the Nine Mile Point Nuclear Station - Unit 2 Appendix R implementation is as follows: All changes resulting from the Appendix R evaluation have been agreed to by Niagara Mohawk Power Corporation. The most significant changes which have to be made involve the control room fire. The description and schedule for accomplishing these changes are listed below.

1. Modifications to the control design of the remote shutdown panel 2CES*PNL405 are in process and scheduled to be completed by October 26, 1984 for input to Electrical.

2. Markups of SWEC elementary diagrams are in process and scheduled to be completed by October 19, 1984. Drafting of the completed SWEC elementary markups are in process and scheduled to be completed by October 26, 1984. All SWEC elementaries are scheduled to be issued by November 2, 1984.

Design of the two disconnect panels 2CES*PNL415 and 2CES*PNL416 is in process and scheduled to be completed by November 2 1984. 4, The GE elementaries which require changes have not been marked .up. However, these elementaries are scheduled to be completed by October 26, 1984, for transmittal to GE.

5. ECNs implementing all changes resulting from Appendix R are in process and scheduled for completion by October 19, 1984.

Appendix R ECNs are scheduled to be signed out by October 26, 1984.

6. Engineering design for the emergency lighting is:in process and scheduled to be completed by February 28, 1985.

7. The safe shutdown problem cables have been rerouted and are in the process of being installed.

8. Cable changes resulting from the Appendix R Control Room Fire Study will be routed as soon as the ESKs are reissued.

i1 13 c. NSSS NEV LOADS ADE UACY EVALUATION The NSSS New Loads Adequacy Evaluation provides an evaluation of NSSS safety zelated equipment sub]ected to hydrodynamic loads as requized by NUREG 0808. Two phases of this evaluation have been defined. Dynamic Analysis - Development of loadings on RPV and equipment due to hydrodynamic loads. C

2. Equipment Adequacy Evaluation - Assessment of each piece of safety related equipments adequacy when sub-

)ected to the loads developed in the first phase. STATUS

1. Dynamic Ana1ysis - Complete

2. Equipment Adequacy Evaluation A. Reactor Pressure Vessel Evaluation complete. No hardware modifications re-quired. Adequacy has been assured, however, use of new ozificed fuel support testing results is re-quired.

B. Other Equipment Thirty items required evaluation. Final adequacy evaluation foz equipment is complete except for: Item Com letion Scheduled ECCS Pumps 10/26/84 SLC Tank 10/26/84 HCU 11/30/84 RCIC Turbine 11/30/84 Fuel Prep Machine* 10/17/84 Recirculation"Piping Analysis 12/31/84 Report 3/1/85 Minor physical changes to the fuel prep machine will be required. ~ HIGH ENERGY LINE BREAKS Systems, s zu ctures and components related to safety have been protected from the unrestrained motion of pipe, ]et impingement and temperature/ pressure effects of high energy line breaks (HELB). STATUS

1. Engineer ing A. Identification o f systems, s truc tures and components affected by HELBs - Complete B. Design for pressure/temperature effects - Complete C. Pipe Rupture Restraint Design - Complete Verification - 12/85 D. Jet Impingement Evaluation

1. Structures Complete

2. Piping - 10/85 507 Complete

3. Equipment - 6/85 60X Complete

2. Const zuc t ion Pi,pe Rupture Restraints and Jet Shield Installation Restzaint Supports - Complete Restraints - 6/85 100X Fabricated 20X Installed Jet Shields - 6/85 100X Fabricated OX Installed

High Energy Line Break All high energy breaks have been postulated at fittings and high stress points. 190 pipe whip restraints have been designed and most have been installed. Structures have been designed to withstand sprays. Equipment targets have been identified and 2 shields have been designed. We are currently identifying other type targets; tubing, small bore pipe, and conduit. This will be complete by February, 1985. Analysis will then proceed to evaluate whether any of the targets must be protected. We expect no more than 8 additional shields. If they are required they will be designed and installed by September, 1985. 13e. MODERATE ENERGY LINE BREAKS MELB ine study was completed of the effects of in Ju J 1y 1984 resu lting Moderate Energy Piping Break ing in the preparation of FSAR (<< sections ) 3C.4 and 3C.5-The baseline 1 t s u dy y resulted in ~7 Cat. I zones being identified as requiring flood detection capability, ' spray shields ' and/or ' othe r chan g es to assure sa fe s h u tdown capability is maintained coincident with a moderate energy line crack. FSAR sections 3C.4 an resolution of these deficiencies. Oue to licensing schedule constrain s, the baseline study used conservative and simplifying assumptions. The extent of identified design changes needs to be reviewed accounting for realistic conditions and minimizing impact, on the existing completion schedule. The 47 Cat. I zones requiring further evaluation are contained in seven areas (Control Bldg., Reactor Bldg., North Aux. Bay, South Aux. Bay, Screenwell Bldg., Diesel Generator Bldg. and tunnels). Mor ksheets have been developed to assure documentation of and consistency in the evaluation process. The speci ic zone eva ua 'f'luations are scheduled to commence in late October 1984 with an average of 15 zones to be addressed each month therea ter, the f r review of zones will require about two months to complete. Identification of required fixes for the first group of zones (Control Bldg.) is scheduled . for mid-December i 1984 and all fixes by mid-February 1985. 13f. En ineerin And Construction Status For Control Rod Drive H draulic S stem. A su@nary of the Engineering and Construction status through August 1984, for the control rod drive hydraulic system (CROHS) is shown below: DESCRIPTION 'NG'RG X COMP X COMP CONSTR X COMP AS-BUILT Inside Containment Enterprise 90o 100 95 270o 100 95 Piping Under Vessel 100 100 SP5 to Contain. 100 95 Supports Sliding Conn. 100 100 Supports SP3 5 SP4 100 100 Outside Containment Multi-function 90'70o 95 95 95 95 Intermediate Supports 100 90 I II M Piping 90o 100 95 0 270'ump 100 95 0 to Contr. Sta. 100 85 0 Control Sta. 100 85 0 Supply Lines 100 70 0 Vent Lines 100 0 0 Drain Lines 95 0 0 Scram Hdrs. 100 60 0 Scram Drops 10 0 '00 Scram Tank 95 70 0 The scheduled completion dates for Engineering, Construction and As-Bui1t Verification are as follows: COMP COMP COMP ENG'RG CONSTR AS-BUILT Inside Containment 11/84 5/85 Outside Containment 11/84 3/84 9/85 0 13g, PRIMARY AND SECONDARY CONTAINMENT Design engineering and construction activities for primary containment and condary containment are complete. Engineering for these structures is now ongoing to verify design adequacy vith actual system loads STATUS ORIGINAL DESIGN CONSTRUCTION LOAD VERIFICATION STATUS OF STRUCTURE COMPLETE COMPLETE COMPLETE VERIFICATION Primary Containment Wall 10/79 10/81 5/84 100X Containment Wall 'econdary 1/80 12/82 2/85 40X Pedestal 6 Dryvell Floor 12/79 9/80 4/84 100X Biological Shield Wall 9/79 7/80 6/85 OX Primary Containment Liner 11/76 10/81 11/84 10X Equipment Hatch 9/77 12/84 OX Reactor Mat 12/73 6/77 2/84 100X l Pool Area 6/82 2/83 7/85 Primary Containment Steel 6/81 2/82 4/85 33X Secondary Containment Steel 9/81 6/83 6/85 5X Design and construction of the above structures, is 100Z complete. 13h. Control Room Panel Modifications PGCC The Power Generation Control Complex (PGCC) is a series of General Electric finished control panels that when assembled provide all the control room functions. PHASE I Start of PGCC Mid 1973 to A ril 1979 This was considered the base PGCC. This phase incorporated fire protection and separation requirements for all panels except P606, P608 and P633 for the Reactor Protection and Neutron Monitoring Systems. SWEC issed the "G" series drawings for fabrication of the baseline PGCC design freeze. PHASE II A ril 1979 to A ril 1982 GE reconstructed and completed the Phase I work. Four design packages were issued in December 1981 to modify the PGCC; specific design changes were issued from December 1981 to April 1982 to incorporate additional PGCC features. This phase incorporated most TMI items on a best effort basis and represents what was delivered in January 1983. SWEC issued Design Change Notices to the base PGCC design. PHASE III A ril 1982 to Present This represents the work performed in the field from Design Change Notices. (Phase IIIA 4/82 - 12/6/83) Continued implementing SWEC design changes to the base PGCC design. (Phase III8 12/7/83 - 3/1/84) Incorporated specific SWEC design changes into the base PGCC design. (ECN-CCP-008, 016 ECN-EGS-002) (ECN-HVP-014 ECN-CCL-OO9) (Phase I I IC 3/I/84 - 6/I/84) Merged the base PGCC fabrication ("G" series) drawings and SWEC design changes into one set of SWEC Project drawings. SWEC issued 6000 and 7000 series Design Change Notices for additional design changes. (Phase I I IO 6/I/84 - 9/I/84) Reviewed SWEC and GE drawings for design consistency (8oundary Identification Package) and issued resulting design changes. (Phase IIIE 6/1/84 - Present, 80P only) Issued past Phase IIIC changes to the balance of plant panels. (Phase IIIF 9/I/84 - Present, NSSS only) No changes implemented. All design changes are minimal and will be implemented by Phase IIIE or I I IF. I ~ I I9 S4 JLIH QUI AUb MP ~T NOV ' ' '~ ', ', FEIST MAR IWQ 6 PAL MA/ JUt4 &PAQATION ALA~ Z TILE P5LAM 1Q. 8 IO-I9 ~ cLO0IFICATLCIN5 ~ 10-3L Q,. OlHCR PANEL i4) CeFLCATLON5 (m-.SPA mTICN) A.6F I AMELIA;P 2,5,BA, LO.e %-BOI $ NSS LO-L9 C. 66 PI5NW5 L2-2Q g 50-NG~S p 4.-1 0 WRM<HATIO54 12 15 CA&lruCT5 p Z-L5 12-LQ p +-I Zr. LNIPE I LST 'l-rO; (imp p 31 3g It4&ALI.ATION( NIL K-PAPAW <IIL> (ORNA);. I 11.15 (IAAF) ~O 3.IS 4.1 l55CAae ~ Q-I FIRE. PANEtTIOH-LIALGe4 S/STEM Q Et4uIN6EAHA ~Y- . PGCC STATUS ~ CICI~ CL ICCVC CCPSMLCTioN 'uKCIC W CI ICCCC ~ CCC ~ I ~ CI ~ a caca caaa ceca CHIC CC STONE G WEBSTER ENGINEERING CORP. aP OWG. NO. naswse aY 05GIC CIIXO IY 13 i8n Pi e Stress As-Built and Han er Reconciliation Pro ram An as-built reconciliation program and engineering work plan has been developed to perform the final stress and support reconciliation, based on field verification of the as-built configuration of the Category I piping installations. The large bo're portion of this effort involves 330 Ax stress analysis for the 20 piping systems to be qualified. Field submittal of as-built data commenced in July 1984, and engineering completion of the reconciliation effort is scheduled for the end of August )985. The status and schedule for completion of this effort is indicated on the attachment. As of September 28, )984; twenty percent of the reconciliation effort has been initiated with 3 percent being completed. ~ ~ I, 'I ~ ~ r r r r I I * ~ I I r ,;SCH EDULE::::::::::::::'::..'::::.::::.:: h .. I I I I I r r 4 ~ I I 350 I I (I 20 ~ h fIII 300 Cg',. .::: I

r

~r~r r ",,', ' I I eI I 250 0 l~ I~ ,,':.--;:.SCHEOUiE I~ ll X 200 I IIUl I I ~ IU 0 ' I 10. ~ II ~ 1 O <50 I G R ENGlNEERfNQ:- .'.' I I 100

-: COMPLEnON -'.:;-:, .;;. I I

I I I 'I r I I 50 r ~ I 4 ~ I I ~ p I ACTUAL 1 I I I JUL AUG SEP r OCT.- NOV: OEC JAN FEB MAR APR MAY - JUN . JUL - AUG SEP OCT NOV 't984"."::- ".1985 ~ ~ h f ~ g-Stam Certification Pro ram The SWEC guali ty Assurance and Control Manual - ASME Section III establishes the project requirements for the ASME III N-Stamp Certification Prog'ram. Currently there are 31 ASME III systems requiring N-Stamp certification, as indicated on Attachment 1. The schedule for completion of the N-5 data reports associated with the 20 major systems's indicated on 'Attachment 2. The additional 11 ASME systems, not shown, require a less extensive effort (i.e., contractor-designed systems, penetrations, small bore only). The first N-5 data report is scheduled to be signed out in February 1985. 20 MAJOR SYSTEMS:,- SMALL BORE ONLY CONTRACTOR DESIGNED P ENETRATIONS TOTAL FOR N-5 1 I' ~ ~ .:.: SCHED ULE: ' j ~ 1 I I I ','r:. ~ l l \ ~ ~ 7 < ~ ~ ' I ~ ~ ~ ~ ~ ~ ~ I. 350 I ~ I I )t 20 ~ I I'- gt t 300

• 00 t t

~ ~ l~ ~ 250 . ... ....,.'.. -..N-5:-','. /r r ~ - ~

-. SCHEDULE l~

t ~+ 2OO r ~ ~ I~ l~ Q r l~ l~ 150 tl ~o o II' I 0 r .r .,'* ~ ~ ENGlNEERlNG I I Z .: '" ".,COMPLETlON.'-.:.'+-.,":;,,-,, I ~ I I, I 100 ~ I I t I t ~ (' I l l ~ ~ 'l ~ '.1 ' .' t I ' ~ - ~,' ~ I' l I ACTUAL ~V I t JUL AUG SEP ~ OCT NOV. DEC JAN FEB,. MAR APR . MAY JUN . JUL AUG SEP OCT NOV 't 984 - ':.:-"19&5 As-Built Orawin s Comnitment to as-built drawings and documents is addressed in Project Guideline 22 (SMEC Drawings/Documents) and project Guideline 46 (GE-NSSS Drawings/Documents). These documents are currently in the review and signout.cycle. In summary,,the as-built drawing policy is as follows. Update documents in three phases: at start of preoperational testing {system turnover update - STU); prior to fuel load (fuel load update - FL); and after plant turnover (plant turnover update - PT). The as-built updates consist of incorporation of issued change documents (E&OCR, N80, ACNs, etc) into the base document. For STU the scope of document update applies essentially to key engineering diagrams. The FL update scope applies to all gA Category I and Category II Seismic Design drawings (except BZs). The PT update addresses the balance of drawings/documents at the discretion of NNPC. Scheduling of the STU update has been completed and is in the 1985 workplan. The balance of the as-built drawing effort is in the process of being scheduled.

13. 1 8 m Environmental 5 Seismic gualification Environmental 4 Sei smi c equal i fi ca ti on continues to proceed in accordance wi th the requirements of the major E9 mil es tone schedule (Attachment A).

Progress is monitored on an individual specification basis and, more meaningfully, by total component count of components actually qualified versus components required to be qualified; Attachment B shows that status as of August 1, 1984. Attachment C shows the SWEC target plan versus NRC component quantity requirements. Supportive of the NRC audit of El}, it is necessary to demonstrate capability to be 85 percent complete with installation of components requiring Eg. Engineering is currently interfacing with Construction to assess an acceptable method of statusing completion of equipment installation from an Eg standpoint. The potential exists that several components may not have their qualification programs completed by fuel load, and it is expected that these items will be addressed by use of justification for Interim Operation process. ~

• s Sb7t ~ h h ~

I EQUIPMENT;:.QUALIFICATION"SUMIN'ARY;.',-;.:::' ':.-',"',",:.":,ll: -"::.':,." '.::::-",",".; <@".I" IJ't<f;:@I";:.""!'!Vj':.',"-.'i',-',"::::;:" SCHEDULE r.r"~  :".r.'! '; ., .:..'. 6"", ~, ~ '>>lt I(,:.' ".:j'SEISMIC REPORT ',->>Fr<<h'-us~@,...thg,".Ip sb. ~ .I 1>>. ihh. '>>ck5 r. j.. '. SEISMIC PROGRAM,, AND~, I .',l;; 1!,:, r.br l .. >>'." l .,11.:.,., br'." -.1,",:.h ....)-';>>!gW r..;:-,:.- -;4:..l;;Pq>>t >>S I)>>>> srr.,r rrb i . bsr. 70 SPECSI3000 ITEMS "MASTER UST ~ MEk "..'. ! . 1<<ssV>>< M84 REPORT PROGRAM ",r. t I AND su << 40 SPECSI3200 ITEMS 'MASTER UST +1'-."- -" EOUlp.dUAt'< -'i':".1-i'I'"1--:'.hob;,.,t>>., REMAINING 10% .. pfll<<lt'>>stb~">> 11 ~ 0,',>> 1 '-"1 '<<<'i~t~>><<>><<I~IHlIIS-  ! I .. '-'a<<'V.;rl. II 1IPj'-:<< 1 "4 "s'slI" -"~ <<I'1.<<1 fg@45$ )I 4 1 SUSMIT FSAR AMEND. I>>;~j',.'. ~ "..:.'.": . <~ .". I g:j, ' l,",ag "."', S.',~tI~Q;.;j t FP~g  : S.>> .I ~ - ~ NRC OVERVIEW AND MASTERLIST:.', >>1. .".;.",>>.'.,s>>l..s .I'.!'...'5r .=.. zI,, '<<h,. S>> I<<,'r>'>>,'.>>, t, s, S>>w>>'s +Pe t. ~.l MEETINO Wt!2tI!i t 1srrsrss;" \ btrt't ""':j""h'"ss"")+f4'""/~)'r". I >>l.. I. >>..I s ~,1 . ':13 7">>I:,gr vgrlg.. sill>>1 J",sr>>Is>>; It>le )lh:bsjljsslr/'srgrss", FIRST REFUEUNO )." !:.-.'... OUTAGE Ed 100%".<<".- g t:,.:. b<<<<':Ilrll'sf>>Is>>,,iL~~p COMPLETE, . ')Qfgh'UBMITFSAII AND ~'"i 'I(;gt ' qrj.. "gfCOMPLETE <<<s, E406% NRC AUDIT<< ~ JID 'Q tt;COMPLETE'. 95 r'p>)f'., $>>)5t. '<j t,e)I,~ MASTER LIST UPDA (jib>>~ EOUlp, 0616 I~ BIO-6S ',g.,'.,"')," PLUsscEwsHEETs ) I.: .. ~trt '<<KC)INsTALLED s,sh' ' 1 Pl .s>>>) j REvIEw FsAR s>>$ fg ~ .4I'ppp:ts,.'j'.".~'1 ' v~ >sHEETss EOD; ~ .~5 + fogy ++ rgb);>>1, OE PREP E4D AM N ', S,:jy> . f~g$jig,'<<jan"gpj"S".," )',I It't)1>>)h;.'2>>uMASTERUST i(gga . "g I) LDCN 4 MASTER L)ST ~ ~ "..":..". -..". '1 .". "'t~ltS/0$ ""..".:;;>> 'O'I15) JS: ~ "'.':I '-'&agP.'.I ISSUE TO NRC'"-~sI.'." "'yI ~ f ~ et NRC SELECT:'..: -';>> SWECIOE PREPARE~>>,;II .y0tr~t<. j'4'.-~ gIq,'~'1;..". t~.,<'-.",:.,;. cf' ,... EOUIP. FOR AUDIT: ',.: ' I'.",. ~ DOCUMENTATION ',.:I '."".'-.'".. - .:, ': ", '". - ~ S 1 ~ ~ ~ ~ hc/48& r t I'""t:"' ') WMa/JCPPQA/7 AHAB/krC ~ ri~.V AgquufZ~ ),,;.'. t',:.i<.-.", ~.'.-..'~~~Ffdw' w' aMww7iuiVgl:3>jP~,I'",4 r.":g Vpt'll rrv Jvo ~ rrwooorraoro t vAA~~r ~gAA I ';) ',7g! hlr)IC).o,() J 1 I ~ " ~ .~ ~ ~" ~ r Co, 4 fry ~ . ethel ~'ut 'C':.:: ~ E ~ ~g.t tl)l:, 1 EL, ~ ~ I ~ ~ ~ '1 a. I ~ 'Ig)'-)t' I p ~ r ~ ' C Ap )~ Ilia ~ .1 t ~ ,I ~ ~ I II il ~ ~ ~ t)t Cjaf l I'rt '-.)II I ~ 1 ~ ~ +It ~ C ) Cj t t"Sta))" I. ~ vv

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".X,. .. s ~ x+ ~ B CD ~ ~ ~ II ~ AGENDA ITEM 814 ITEN: Detailed review of room/area turnover schedule and status. CURRENT STATUS: See data for Item tl. AGENDA ITEM 815 ITEM: Projected reques ts for rel i ef of incompl ete i tems, systems, or test completions at the time of Unit 2 licensing, identifying each. CURRENT STATUS: At this time, there is no projection for requests for relief of systems or test completions at the time of Unit t2 licensing. In regards to incomplete items, at the completion of the test program prior to licensing there will be a list of incomplete and deficient conditions with 'the plants systems/equipment. These items will be maintained and statused on the Master Work List with their required completion date/milestone. These items will be negotiated with NRC Region I and Resident Inspectors and will become an attachment to the license. AGENDA ITEM 816 ITEM: Review of open punch listrateitems by category rate. (h ar dware/paperwork ) identifying each and work-off vs add on CURRENT STATUS: See following pages. APROVED EXCEPTIONS as of 10/15 81 Hips OV(NED BY AOD 69 O I-Q rw (0 ~ ~. C U ~ Q(0 4 Oo 0 I Gl X 0 9f'10 9i17 9r 24 10/'1 10' 10i15 TOTAL QQ SOFTWARE ONLY g7g NEED SIGN OFF NEW KQ NEED DISPOSITION ggg COMPLETE .:A.PP:IiOVEI) EXCEPTIONS a.'.! of. 10/I') PC CC (BIP 103.001} ~ .6 0.8 0.6 0.4 0.2 0 Fl "7 9/10 9r'"4 1 0/8 1 0/ 2 t7 r'] TOT [~ CLEZ DSP ~i,~j NEW COlvl P 1 PL'OT DATE 9/10 9/17 9/24 10/1 10/8 10/15 TOTAL 6050 '21 6381 6288 6144 6347 NEW NEED DISPOSITION 201 71 6 297 184 103 2~4 ill 230 127 393 264 NEED SIGN OFF 1182 1310 1~05 1218 1186 1167 CONPLETED 115 75 ~ 184 267 . ~42 266 TOTAL B I PS OWNED 75 76 78 79 81 81 SOFTWARE ONLY 1736 1977 2022 19~1 1892 1914 AGENDA ITEM 817 ITEM: Status and schedule for Seismic II/I review. CURRENT STATUS:. See following pages.

17. CATEGORY II OVER CATEGORY I rh N M le point 2 ProJect established a pol 1cy of seismlcal]y analyzing and su porting non-safety related components 1n nuclear safety-re 1 ated areas back in May (975. A decision was made in June 1977 that all large bore piping >n th e Primary and Secondary Containment would be designed seismica y Additionally, components in other safety-related areaas would be evaluated to determine if they could present a hazard to safet- y-related items. This policy was formally documented via the issuance of Project Procedure 84 in March 1983 and subsequently revised in June 1984.

The procedure; Defines the boundaries of the safety-related areas n

2. Lists the various types of components whose failure must be considered

3. Describes failure methods and assumptions

4. Establishes a method of documenting evaluations resulting in non-seismic design

5. Establishes a check-list of components versus buildings and the corresponding determination '

6. Provides for a method of final verification of as-built designs against seismic/non-seismic designs Not all types of components in each area are seismically pre-designed.

In certain cases, for example, sprinkler piping, sanitary and plumbing systems, etc., a decision is made to perform a walk through of the building to determine if seismic supports and/or restraints should be added. These systems cannot be economically initially designed seismically because the contractors are generally responsible for the final routing in the field and changes generally occur during construction, testing and Inspection Agencies'eviews. The final .walk throughs have been initiated; they will be completed prior to building turn'overs in the last quarter of 1985. This late finalization is necessary to ensure no non-seismic design components are introduced into safety-related areas without an evaluation being made. PP gh Revision l Page 6 of l5 Attachnent ATTACllHEHT I CKHERAL SEISNIC DESICN APPROACH fOR CATECORIES II AND III COHPOHENTS IN SAFETY-RELATED AREAS Screen- Elect Tun-Cadeau' - Sefsnlc Design Reactor 'uell Sulldlng (See Service 'tandby nels and Auslllary Service Ca ~ Treatnent Turb Bldg Portion of el (2)7'-6") or Evaluated Building Control Diesel Attach- Mater Naln- Bui)ding Bul idio g Slab E - Evaluate later Prinary and Roon Generator nents Tunnels Stean Belou (httach- Hain (see Attach-HA Not A licablc Cuntajnnent Aus Ba s B Ildl g Buildln 5 and 6 ALL I Tunnels 26l nent S Stack uent 2) Large Bore Plplng S Fire Protectlon- S HA Hains and Nose Stations Fire Protection- s KA Sprinkler Piping Fire ProtecLlon- HA COt or ltalon Piping Donestle Mater and Hh HA HA Sanitary Piping Floor and Equlpnent S Drainage Roof Drainage Piping HA Hh NA PP B4 Revision 1 Page l of 15 Attac11%cnt Screen- Klcct'Tun-vell nels and Turb b)dg Codes: Bulldlnb Auxiliary Gas Portion uf S - Selsalc Design or Evaluated Reactor Control Diesel (See Attach-Service Mater ln-261'tandby Service Bui 1 ding Trcstnent Bulldint el (2ll'-6") Slab Building Ma K - Evaluate Later Prlaary ~ ad Rooa Generator sents Tunnels Stcaa Be lou (Attacb- Hain (see Attach-X~BX t 6 ll Bl Contsinncnt Aux bays B~ttdtn B lldl 6 5 nd 6 Att l Tunnels sent b) Stad:k e nt~2 Snail bore Plplngd S 5 S S S Tublngd and Conduit Sanpllab Systea NA P-Aur bays NA Nh Tubing K balance Ductvork aSIK S Hanging Kquipaent, S NA NA c j uni't heaters ~ lighted coolers ~ Cable Trays NA Tnstrunent Panels and S Racks I Stuctursl Cosdponcnts, partitioned'alls, S S 'I S c.g.d platforusd ceilinged ladders Floor-Nounted Kquip- S NA ~ Cnt ~ e.b.d Pudsta ~ t a 0 ks ~ 1 ITKX C IIRS ~ 11CC s ~ SMGR eS - Ksst of lrnpingeoent Mall C3/12)77/84A/SYPP AGENDA ITEM 818 ITEN: Detailed review and current status of power accession testing procedures and operational procedures. A. Power ascension test procedures including safety-related and nonsafety-related.

1. Number required

2. Number not started

3. Number in preparation and approval process

4. Number approved.

B. Operating procedures required for fuel loading: including station administrative, station operational, surveillance (e.g., maintenance and emergency procedures. technical'pecification),

l. Nuaber required

2. Number not started

3. Number in preparation and approval process 4 Nuoher approved CURRENT STATUS:

See following pages. QUESTION 18A POWER ASCENSION TEST PROCEDURES - STATUS Procedure No. No. Not No, In No. T e Re uired Started Pre /A rov. A roved NSSS-Startup Test Proc.. 126 116 10 BOP-Startup Test 20 20 0 Proc'iping Vib/Therm Expansion Proc. QUESTION 18B OPERATIONAL PROCEDURES STATUS Procedure T e No. Re uired No. Not Started 're No. In /A rov. No. A roved Chem Analysis Procedure 34 29 Ins trument Procedure 20 Counting Rm. Procedure Computer Oper. Procedure Electrical Maint. Procedure 40 40 Electrical P/M Procedure 55 Electrical Surv. Procedure 10 10 Fuel Handling Procedure 15 15 Rx Analysis Procedure 22 22 I g C Surv. Procedure 780 780 Oper Surv. Procedure 225 225 In Service Insp. Procedure 150 150 Administrative Procedure 33 31 Tech. Dept. Procedure ISI 30 28 Startup Admin. Procedure 29 24 QUESTION 18B OPERATIONAL PROCEDURES - cont. Procedure No. No..Not No. In No. T e Re uired Started Pre /A rov. A roved Office Instructions 30 Document Cntrl. Instructions 18 18 Document Cntrl. Computer Proc. Training APNs 17 16 Operating Procedures 100 13 87 Emerg. Oper. Procedures 23 22 Op's Fire Prot. Procedures Emerg. Plan Proc. 14 14 0 Rad. Protection Procedures Rad. Tech. Procedures 55 Equip Oper 5 Calibration Proc. Envir. Proc. 16 Fire Prot. Detection Proc. 58 54 Inst. Maint. Procedure 25 19 Proc. Surv. Procedure QUESTION 18B OPERATIONAL PROCDURES - cont. Procedure No. No ~ Not No. In No. T)' Re uired Started Pre /A rov. A roved Sampling Procedure . 11 Maint. Proc. 135 35 100 Prev. Maint. Procedure 60 55 0'aint. Surv. Procedure 15 13 AGENDA ITEM fig ITEM: Detail ed review and current status of permanent stati on and suppor t staffing, training and licensing.

a. Staffing for Unit 2 operation, including presently employed, projected and authorized for each group reporting to the Vice President Nuclear.

b. Staffing of Nine Mile Point (Unit 2) station organization including presently employed or contracted, projected, and authorized for each organizational subgroup.

C. Training progr'am: outstanding training courses required prior to fuel load; identifying job titles, numbers of personnel, and projected compl eti on.

d. Operator and senior operator licenses presently onsite, contracted, projected, and required for fuel loading.

CURRENT STATUS: See following pages. Nuclear Engineering and Licensinq - Staffing for Unit 2 operation, including presently aaployed, projected and authorized. Presently there are approximately ninety (90) full-tine engineers employed by Niagara mohawk that are assigned to the design, licensing construction and start up of Nine Mile Point Unit 2. As the need for this support tapers off, nest of these engineers will be transferred to the Engineering Departnant or Operations Department for permanent responsibilities in support of Unit 2 operation. A comprehensive 10 year plan has also been developed for expanding the Nuclear Engineering and Licensing Department staff for Unit 2 operation support. The plan is to build up our in-house engineering staff to support 30 percent of the Unit 2 project m>rkload by 1988 and 50 percent by 1993. This plan is approved by Niagara Mohawk top manage nt. The capability of the Engineerinq staff for Unit 2 operation will mver the full spectrum of disciplines including licensing, fuels, operations assessment, scheduling, cost control, project manage>rent, health physics and senior engineering specialists of various disciplines. A substantial design group is also planned and will include multi&isciplined groups of engineers, designers and drafting technicians. As in the past, Niagara Mohawk will continue the use of outside consultants and architect/engineering firms to supplement the in-house staff as r~ed to support Unit 2 operations. NULLIAk t.L'IIAIIOH ~IATIOH'- SIAIUS As of VClvltk I954 ~AU. 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(5) IHSERVICE INSPECTION ASST BIER PSST SUPVR SUPERVISok l UPIRVLSOR(a) TECH SUPP{HI(2) SUPERINTENDENT(I)a PUNNING CO(R{I){5) ME{M MAINT(6)3 3aa IINC(') ASSI Slhl iota SENIOR ILCN UNIT SUPV BtVIRONMENIAL Mh:JIT MECH(106) (5) IEST SNIPT SUPVR(10) ASSISTANT(4) (S) ISI (1)aa OIECTION COOK{1){S) IMARI(i) -0 PIRAItIS (34) TKCHNlCAL INSBtVICE ASST BIV. 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1. Reactor Operator/Senior Reactor Operator Licensing Program See Question 19d.

2, General Employee Training General Employee Training (GET) will be conducted for all site personnel when the Site Security Plan (extension of 9MPN1) is implemented. The date of implementation is not yet determined. GET will be conducted for those personnel with access to nuclear fuel when it is delivered to the Site (mid 1985) .

3. Fuel Handling Training

a. Training in fuel receipt, inspection and storage will be conducted for Maintenance mechanics (approximately 20) and Radiation Protection technicians (approximately 10) prior to receipt of nuclear fuel.

b. Training in in-core detector installation and maintenance will be conducted for Instrument and Control technicians (approximately 35) . The schedule for this training is not yet determined.

C. Training in fuel handling and loading will be conducted for Operations personnel as part of the licensed operator training program.

4. Fire Protection Training The Fire Protection training program commenced in August 1984 and will continue to April 1985. This program is being conducted for 27 nuclear fire-fighters, and includes all aspects of 9MP2 commitments to Appendix R training requirements.

QUESTION 19 ~ 0 CURRENTLY SCHEOUL[-0 COLO LI~E:l~E CLAS4ES CLASS I J A>4UAR Y 1 985 REACTOR OPERATOR Sl= 4 [OR OPERAl 3R AA 1 ~ [3 R I CHAR 08 CS:3 I~ A A40ER iEN SSS 2 ~ l4 GAkPuS C S'3 2~ COLO&',.3 SSS h >' 3 ~ J BURR CS'3 3~ JONES OS 4 ~ k GR++ CSJ 4~ J HELKFR ASSS J ST R ~VRRAY C S.3 5~ J KIBBE SSS 'h h 6 ~ 0 ~ K [nlNc'Y C,SU 6~ DEGRAC I 4 SSS > X AN AL AJ 7 ~ F CONA>>AY CSQ 7 ~ J CON@/AY 8 ~ 4 W I TH R='LL CS!3 H BARRET TECSER h AJ 9 ~ J h<CANQ+EW AQ4 9~ W 03+>>S TECSER 10 M CHV[e [LLA AOE 10 G WE[MFR T.RA [ 4 I1 R BERGE>4S TOCK AOE 11 J KALINSK I TRAIN 12 R BI GELQ>> AOE 12 0 W I LSON ASSS CLASS 2 JU'lE 1995 REAC TOR OPERATOR SEN I OR OPERA l OR 1 ~ R SPOO4ER AOE 1 ~ F TOWNSEND SSS 2 ~ 0 NF W<A4 AOE 2 ~ G FOYER SSS 3 ~ c DAY I 3 AOU 3 ~ R GA YNE AOS 4 ~ R iSVLLQCK AOF 4 ~ 0 T )PLEY SSS 5 ~ 0 LO'4[3 E R AQE 5 ~ 8 9QUCIER 'SSS 6~ HOLT AQE J3 ~ A QENNY ASSS 7 ~ B TE SOR I ERQ A Oi=. 7 ~ G SANFORD ASSS 9~ CA:e SON QOc ~ ~ G CQRBIV TRAIN 9~ CONW 4 Y A Oi= 9 ~ 0 FITCH TRA IN 10 J GP AFr AQE 1 0 < >3QQLE Y TRAIN 11 J LA +E~f NC.= AOB 11 H COLL[>4S TRA IN 12 'JOVTFLL AOE 12 R SMITH RXAN A CLASS 3 - NQV'. v REie 1 9[35 REACT-R '~F:WATOW SE NI QR '3PE kA TOR 1 ~ G Pl TT3 AC[3 1 ~ W OAVEY SSS h h 2 ~ 0 RA TH'RUN AOE 2 ~ J MA NCUSi3 ATOS J ~ S DAVIS AOE .3 ~ J PQI NQF XTER SSS AQS AJ 4 ~ W WAMOSG AN 'h ~ 0 CAR ON ASSS 6~ G RANALLI ASSS 7~ E GE i40V A ASSS de K EQLLI TSCH TRAI 4 9~ W PI CC IRILLI ASSS CURR=NT RO L ICENSt-NMP UNI T 1 CURRENT SRO LICENSE'-N4P Ut'll T 4'RO I CERT IF CATI ON GE 3WR < IN I <U'V. > -QV I REO L ICENSES FQR FUEL LOAO 5 SH IFT RQTAT I ON RO 10 SRO 1 1 AGENDA ITEM 820 ITEM: Detailed review and current status of work to be performed in response to the CAT audit concerns (include actions in response to ORDER). CURRENT STATUS: See following pages. NRC Caseload Forecast A enda Item 820 - CAT Audit I. Action Plans - Licensee 7 A. All Action Plans (i.e. Corrective/Preventive Action) completed including:

1. Specific Action Plans (NRC Identified Items)

2. Generic Action Plans (NMPC/SWEC Management)

3. Response Commitments

4. Verifications

a. NM QA

b. NM NCV B. Closure

1. Preparation of Documentation Packages to support NRC CAT Report Item breakdown.

a., 120 issues being tracked by NRC

b. 97 packages in preliminary form

c. Work remaining

1. Review/complete packages

2. Evaluation and verification as required.

2. Submitted to NRC Resident Inspector for review and closure.

II. Actions in Response to Order A. (MAC) Independent Assessment

1. Three interim phase reports issued.

a. Phase I - CAT audit findings

b. Phase II - SALP Report findings

c. Phase III - NMPC findings

2. Final report due on or before 12/18/84.

a. Complete assessment of each phase including Phase IV-Contractor findings

b. Sumary and Conclusions to tie the four phases together.

3. Assessment Ratings/Status

a. Satisfactory - item complete, no further activity required.

b. Satisfactory with Recommendations - item complete with recommendations for more effective courses of action.

c.. Unsatisfactory - item incomplete or corrective action ineffective, and a deficiency document issued.

d. Status Total

• Reviewed to date Sat Sat w Rec. Unset Phase I 66/59 38 17 15 6 Phase II Viol. 28 25 19 CDR 61 13 12 0 Phase III 216/200 169 125 40 4

<<Actual total/number to be reviewed - Certain items in the "actual total" may be non-safety related, duplicated by or combined with another item and will not be reviewed.

4. NMPC activity required.

a. Respond to recommendations made

b. Track resolution of deficiency documents (issued based on Unsatisfactory ratings) c.'ncorporate results of a) and b) in Documentation packages as appropriate for presentation to NRC Resident Inspector (Phase I and II only)

5. Follow up on areas where sampling failed,;

X B. gual ity Construction Performance Monitoring

1. PG 91 drafted "guality Performance Management Program Implementation"

2. Program implemented

3. Process ongoing C. Independent Third Party Appraisal - Future

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