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Forwards Preoperational Containment Integrated Leak Rate Test Rept,Per 10CFR-50,App J.Rept Incomplete Pending Resolution of Open Item.Supplementary Rept Will Be Submitted by 830701.Related Info Encl
	ML20195D894
Person / Time
Site:	Comanche Peak
Issue date:	04/22/1983
From:	Gary R; TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	Harold Denton; Office of Nuclear Reactor Regulation
Shared Package
ML20195D806	List: ML20195D802; ML20195D809; ML20195D851; ML20195D868; ML20195D894; ML20195D918; ML20195D924; ML20195D929; ML20195D938;
References
	FOIA-85-59 NUDOCS 8606050149
	Download: ML20195D894 (317)
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/ TEXAS UTILITIES GENERATING COMPANY l

' P. O. BOX 1100

GLsN ROSE. TEXAS N643 l f'E April 22, 1983 .

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Mr. Harold R. Denton Director of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, D. C. 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION DOCEET NO. 50-445 TRANSMITIAL OF INTEGRATED LEAK RATE TEST REPORT

Dear Mr. Denton:

5 In accordance with 10 CFR Part 50 Appendix J Texas Utiluities Generating Company, as lead Applicant and as agent for the Owners and Applicants (Dallas Power & Light Company, Texas Electric Service Company, Texas Power & Light Company, Texas Municipal Power Agency and Brazos Electric Power Cooperative, Inc.), herewith submits the report on the Unit One Preoperational Containment Integrated Leak Rate Test

. [V- (ILRT). This report is incomplete pending the resolution of one (1) open item.

As explained in the report, two (2) electrical penetrations leaked excessively during the ILRT and are undergoing further testing ~ to determine the mechanism that caused their leakage. The results of that testing and any. required repair will be the subject of a supplementary report no later than July 1, 1983.

Enclosed is the following prescribed document and the number of each:

~

Integratud Leak ". ate Test Report - 12 copies Respectfully submitted,

~

. R. J. Gary

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8606050149 860530 b '

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, . , 3 0FFICE MEMORANDUM To Dineribue4n" Gise h Texas AnH1 71. 1QR1 Inreersted T_ank Rate Test Subpset Test Report Attached for your review and comment is the ILRT report which is to be submitted to j

the NRC in accordance with 10CP150, Appendix J requirements. Please review and ;

forward any comments to me by May 2, 1983. -

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If you have any questions, please contact Bobby Browning at extension 3223.

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Su-84564 TEXAS UTILITIES GENERATING COMPANY OFFICE MEMORAND UM To Distribution Glen Row. Texas June 27, 1984 mg Unit I and Common Structural Subsystem Index Attached please find Rev. 4 (23APR84) of the Unit i Structural Subsystem Index (Status as of 06/26/84) and -an Area Completion Schedule (which reflects construction Level 1 target completion dates as of 02/12/84). The Structural Subsystem Index is a supplement to the CPSES Master System / Subsystem Index and also reflects construction ECD's.
We have identified all 423 areas which will be accepted by Startup and TUGC0 Operations (per STA-802) and have indicated which ones have been submitted and/or accepted to date.
If you have any comment, you may contact Dave Antil, extension 739 or R.J. Vander Grift, extension 124.
s
&&l R. . Vander Grift RJVG/DWA/gr Attachr.ent Distribution: J. C. Kuykandall J. T. Merritt R. E. Camp T. P. Miller R. A. Jones R. E. Ballard A. Vega K. L. Luken G. B. Crane B. J. Murray J. A. Dittmar F. L. Powers C. G. Creamer l R. D. Gentry W. I. Vogelsang ,
W. T. Cromaans D. C. Frankum J. D. Eicks D. L. Kalley R. L. Moller M. R. McBay J. F. Murphy R. M. Kissinger N. C. Smith J. L. Norman -
J. H. Roberts _
C. L. Staubus } %
_f ,:,, U Q C. D. Bradbury n ,
r?/01
Pags I of 16 Stctus as of 06/26/84 UNIT 1 AND COMMON .
Revision 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX a******** CP-SAP-3 ********* ***** STA-802 *****
Room Access Constr. Accept Submit Accept Submit Accept No. Description Elev. Control ECD by SU to Ops By ops To ops By Ops
Fuel Building - 8901 *****
247 Pit 800' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 248 Train Bay 810' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 249 Spent Fuel Pool Hx Pump Room Train B 810' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 249A Spent Fuel Pool Hx Pump Room Train A 810' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 249B Open Area 810' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 250 Decontamination Area 810' 3 N/A
10/07/82 03/02/83 03/08/83 09/15/83 09/15/83 250A Storage Room 810' 3 N/A 09/09/82 09/09/82 09/28/82 09/15/83 09/15/83 250B Change Room 810' 3 N/A 10/07/82 03/02/83 03/08/83 09/15/83 09/15/83 251 Drum Storage Area 810' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83
, 252 Drum Filling Room 810' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 253 Drum, Storage Viewing Area 810' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83
' 254 Stairs F-1 810' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83
,255 Corridor 810' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 256 Skimmer Pump and Drain Pump Room 810' 3 N/A 10/21/83 03/02/83 03/08/83 09/15/83 09/15/83
' 257 Low Level Rad. Storage Area 810' 3 N/A 10/07/82 09/15/83 09/21/83 09/15/83 09/15/83 257A Waste Compactor 810' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 258 Wet Cask Loading, Pit 819' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 259 Spent Fuel Pool ! 819' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 260 Spent Fuel Pool 2 819' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 261 Pipeway 822' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 262 Pipeway -
825' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83
,263 Spent Fuel Inspection Room 832' 3 N/A 10/07/82 09/15/83 09/21/83 09/15/83 09/15/83 832' 263A Spent Fuel Inspection Pit 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 1
264 Spent Fuel' Pool Hx and Pump Removal Area 835' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 265 Cask llandling Area 835' 3 N/A 10/21/82 09/15/83 09/21/83 09/15/83 09/15/83 266 Wet Cask Loading Area 819' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 '
267 Fuel Transfer Canal 819' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 268 New Fuel Receiving Area 841' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 269 Stairs F-1 841' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83
,270 UREA Formaldehyde Storage 841' 3 N/A 10/21/82 09/15/83 09/21/83 09/15/83 09/15/83 l
l 30 30 30 30 30 30
1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1)
2. Startup Control , 4. TUCCO Operations Control
Pegs 2 cf 16 Status as of 06/26/84 IINIT I AND COMMON .
Rsvisic.n 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX
CP-SAP-3 ********* ***** STA-802 *****
Room Access Constr. Accept Submit Accept Submit Accept
No. Description Elev. Control ECD by.SU to Ops By ops To ops By Ops 270A Waste Conditioning Tank Room 841' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 271 New Fuel Storage Area 845' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 ;
271A Ventilation Equip Area 845' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83
2718 Ventilation Equip Area 845' 3 N/A 10/21/82 09/15/83 09/21/83 09/15/83 09/15/83 l272 Operating Floor Level 860' 3 N/A 10/21/82 09/15/83 09/21/83 09/15/83 09/15/83 1272A corridor 860' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83
273 Stairs F-2 860' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83
.274 Powdered Resin Hot Phase Sep Room 860' 3 N/A 07/27/83 09/15/83 09/21/83 09/15/83 09/15/83 275 Open Area 898' 3 N/A 10/21/83 09/15/83 09/21/83 09/15/83 09/15/83 Fire Protection Valve Deluge Building 810' 3 N/A 01/09/83 01/08/83 01/26/83 09/15/83 09/15/83 Roof --
N/A-
Containment Building - 8902 *****
153 Reactor Cavity A-1 783' 03/09/84 156 Incore Instrument Room A-2 808' 03/09/84 i Excess Letdown Hx Room- A-3 808' 03/09/84
-- RC Drain Tank lix Room A-4 808' 03/09/84
. - - Refueling Cavity Skimmer Pump Area A-5 808' 03/09/84 Reactor Coolant Drain Tank Room A-6 808' 03/09/84 155 Valve Room A-7 819' ' 03/09/84 155 Pressurizer Relief Tank Room A-8 822' 04/06/84 *
.-- Regenerative IIx Room A-9 832' 04/06/84 156 Incore Instrument Room A-10 832' 04/06/84 159 Incore Instrument Room A-ll 849' 04/06/84 155A Accumulator 4 Area A-12 842' 04/06/84 155A Feedwater Penetration Area A-13 851' 04/06/84 155A Feedwater Penetration Area A-14 861' 1 03/09/84 163 Rod Position Indicator Room A-15 860' 03/09/84 161A Pressurizer Room A-16 853' 1 03/09/84 158 Fuel Storage / Refueling Cavity A-17 860' 1 03/09/84 157 Reactor Vessel Cavity A-18 860' 1 03/09/84 155A Reactor Cavity Open Area Above A-19 860' 1 03/09/84 30 10 10 10 10 10 iLegend 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1)
2. Startup control , 4. TUCCO Operations Control
Peg 2 3 of 16
Stctua es ef: 06/26/84 UNIT 1 AND C06910N .
Ravisicn 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX
CP-SAP-3 ********* ***** STA-802 *****
Room Access Constr. Accept Submit Accept Submit Accept No. Description Elev. Control ECD by SU to Ops By ops To ops By Ops 155A Main Steam Penetration Area A-20 873' 1 03/09/84 160 Valve Room A-21 905' 1 03/09/84 Pipe Chase Mezzanine A-22 897' 1 03/09/84 Steam Generator Compartment No. 1 A-23 Below I 03/09/84 841' ,
Steam Generator Compartment No. 1 A-24 Above 1 03/09/84 841' Steam Generator Compartment No. 2 A-25 Below I 03/09/84 841' Steam Generator Compartment No. 2 A-26 Above 1 03/09/84 841' Steam Generator Compartment No. 3 A-27 Below 1 03/09/84 841' Steam Generator Compartment No. 3 A-28 Above 1 03/09/84 841' Steam Generator Compartment No. 4 A-29 Below I 03/09/84 841' Steam Generator Compartment No. 4 A-30 Above 1 03/09/84 841' 154 Quad I (Outside Bio. Shield) A-31 808' 03/09/84 154 Quad 2 (Outside Bio. Shield) A-32 808' 03/09/84 154 Quad 3 (Outside Biol Shield) A-33 808' 03/09/84 154 Quad 4 (Outside Bio. Shield) A-34 808' 03/09/84 155A Quad 1 (Outside Bio. Shield) A-35 832' 04/06/84 155A Quad 2 (Outside Blo. Shield) A-36 832 04/06/84 155A Quad 3.(Outside Bio. Shield) A-37 832' 04/06/84 ISSA Quad 4 (Outside Bio. Shield) A-38 832' 04/06/84 155A Quad 1/4 (Outside Bio. Shield) A-39 860' 1 03/09/84 ISSA Quad 2/3 (Outside Blo. Shield) A-40 860' 1 03/09/84 160 Quad 1/4 (Outside Bio. Shield) A-41 905' 1 03/09/84 160 Quad 2/3 (Outside Bio. Shield) A-42 905' 1 03/09/84 j Dome A-43 Above 1 03/09/84 1000'
,161A Pressurizer !! eater Area A-44 --
04/06/84 l
I 25 1.egend: 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1) 2.- Startup C4;ntrol , 4. TUCCO Operations Control
Pegs 4 of 16 Status os ef: 06/26/84 UNIT 1 AND C0tet0N .
Rsvisten 4 04/23/84 STRUCTURAL SUBSYSTEN INDEX
CP-SAP-3 ********* ***** STA-802 *****
Room Access Constr. Accept Submit Accept Submit Accept N2. Description Elev. Control ECD by SU to Ops By ops To ops By Ops a**** Safeguard Building - 8903 *****
051 CT Spray Pump Ra (Train B) 773' 2 02/24/84 06/26/84 052 RHR Pump Rm (Train B) 773' 2 02/24/84 06/26/84 053 RHR Pump Ra (Train A) 773' 2 02/17/24 06/26/84 054 CT Spray Pump Ra (Train A) 773' 2' 02/17/84 06/26/84 -
055 North Stairs 773' 2 02/24/84 06/26/84 056N North Corridor 773' 2 02/24/84 06/26/84 056S South Corridor 773' 2 02/17/84 06/26/84 057 Floor Drain Tank Pump Rn 773' 2 02/24/84 03/06/84 03/02/84 04/06/84 058 CCW Drain Tank Rm 773' 2 02/24/84 03/27/84 03/27/84 04/16/84 059 South Stairs S-2 773' 2 02/17/84 03/27/84 03/27/84 04/16/84 060 SI Pump Ra (Train B) 773' 2 02/24/84 03/06/84 03/02/84 04/06/84 061 Floor Drain Tank Rn 773' 2 02/24/84 03/27/84 03/27/84 04/16/84 062 SI Pump Room (Train A) 773' 2 02/17/84 03/27/84 03/27/84 04/16/84 062A Elect Chase (Train B) 780' 2 03/02/84 03/27/84 03/27/84 04/16/84 0628 Elect Chase (Train A) 780' 2 03/02/84 03/19/84 03/19/84 04/13/84 062C Pipe Trench (Train B) 785' 2 03/02/84 03/06/84 03/02/84 04/06/84 062D Pipe Trench (Train A) 785' 2 03/02/84 03/06/84 03/02/84 04/06/84 062E Lower RHR & CT Hx Room (Train A) 785' 2 03/23/84 06/26/84 062F Lower RHR & CT Hx Room (Train B) 785' 2 03/23/84 06/26/84 063 Valve 1801 Tank Rm (Train B) 790' 2 03/02/84 06/26/84 064 Chem Additive Tank Rn 790' 2 , 03/23/84 06/26/84 065 Valve Isol Tank Rm (Train A) 790' 2 03/02/84 06/26/84 066 N. Valve Ra (Train B) 790' 2 03/23/84 06/26/84 067 S. Valve Ra (Train A) 790' 2 03/23/84 06/26/84 068 RHR and CT Hx Ra (Train B) 790' 2 03/23/84 06/26/84 069 RHR and CT Hx Ra (Train A) 790' 2 03/23/84 06/26/84 (070 N-S Corridor 790' 2 05/25/84 06/26/84
,071' E-S Corridor 790' 2 04/13/84 06/26/84
!072 Motor Driven Aux FW Pump Ra (Train A) 790' 2 04/13/84 06/26/84 l
l l .
l 29 29 10 10 Legend 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1) 2.- Startup Control ,
4. TUCCO Operations Control
Pega 5 of 16 - -
Stctus ca ef: 06/26/84 UNIf 1 AND COMMON
.Ravision 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX
CP-SAP-3 ********* ***** STA-802 *****
R:om Access, Constr. Accept Submit Accept Submit Accept "No. Description Elev. Control ECD by SU to Ops By ops To ops By Ops io73 Motor Driven Aux FW Pump Ra (Train B) 790' 2 04/13/84 06/26/84
! 0/4 Turbine Driven FW Pump Ra' 790' 2 04/13/84 06/26/84
'074A Stairs S-1 800' 2 05/25/84 06/26/84
.075 Valve Operating Ra (Train B) 800' 2 03/02/84 06/26/84
.076 Valve Operating Rm (Train A) 800' 2- 03/02/84 05/04/84 077N Radioactive Pen Area (Train B) 810' 2 05/04/84 06/26/84 077S Radioactive Pen Area (Train A) 810' 2 05/04/84 06/26/84 078 Sample Room 810' 2 05/04/84 06/26/84
'079 Corridor 810' 2 05/25/84 06/26/84 .
030 . Valve Room 810' 2 03/30/84 03/27/84 03/27/84 04/16/84
081 Letdown Hx 810' 2 03/30/84 03/06/84 03/02/84 04/06/84 082 Corridor 810' 2 05/25/84 06/26/84 l083 Elect Equip Area 810' 2 05/04/84 06/26/84 l085A HVAC Equip Room 810' 2 05/04/84 03/06/84 03/02/84 04/06/84
085B Stairs.S-1 810' 2 05/25/84 06/26/84
!085C Stairs S-5 810' 2 05/04/84 06/14/84'
,086 Valve operating Rm 821' 2 03/30/84 03/27/84 03/27/84 04/16/84
087 Seal Water Hx 821' 2 03/30/84 03/06/84 03/02/84 04/06/84
088N Piping Penetration Area 831' 2 05/25/84 06/12/84 .
088S Piping Penetration Area 831' 2 05/25/84 06/12/84 lO89 Volume Control Tank Rm 831' 2 03/16/84 02/20/84 02/20/84 04/06/84 l090 Valve Rm 831' 2 03/16/84 02/20/84 02/20/84 04/06/84 iO91 Letdown Reheat lix Rm 831' 2 03/16/84 02/20/84 02/20/84 04/06/84
!092 Valve Rm 831' 2 03/16/84 02/20/84 02/20/84 04/06/84 iO93 Moderating Hx Ra 831' 2 03/16/84 02/20/84 02/20/84 04/06/84 l094 Corridor 831' 2 04/13/84 06/12/84
095 Corridor (Personnel Airlock Access) 831' 2 04/13/84 06/12/84 l096 Elect Equip Area 831' 2 03/16/84 06/12/84
096A Stair S-1 852' 2 04/13/84 06/12/84 40968 Stair S-5 852' 2 03/16/84 06/14/84
097 Upper Part Letdown Hx 84!' 2 03/16/84 02/20/84 02/20/84 04/06/84 j098 Valve Operating Rm 841' 2 03/16/84 02/20/84 *02/20/84 04/06/84
'099 Letdown Chiller Hx 841' 2 03/16/84 02/20/84 02/20/84 04/06/84 33 33 13 13
! Legend: 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1) 2.- Startup Control ,
4. TUCCO Operations Control
P gs 6 of 16 Status as ef; 06/26/e4 UNIT I AND C069 TON -
Envisica 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX ,
CP-SAP-3 ********* ***** STA-802 *****
Rsom Access Constr. Accept Submit Accept Submit Accept No. Description Elev. Control ECD by SU to Ops By ops To ops By Ops 100 Boron Inject Surge Tank Rm 852' 2 03/23/84 05/11/84 100A FW Penetration 852' 2 03/23/84 05/11/84 101 Stair Number S-1 852' 2 02/10/84 05/16/84 1103 Elect Equip Area 852' 2 04/27/84 05/11/84 104 Mech Equip Area 852' 2 02/10/84 02/27/84 02/28/84 04/06/84 .
105 Hech Equip Room 852' 2 02/10/84 02/27/84 02/28/84 04/06/84
105A Stair S-6 852' 2 02/10/84 05/16/84 105B Stair S-5 852' 2 04/27/84 05/11/84 106 Filter Storage Area-West & Stair S-1 873' 2 02/10/84 03/27/84 03/27/84 04/16/84 107 Filter Storage Area-East & Stair S-18 & 24 873' 2 02/10/84 03/27/84 03/27/84 04/16/84 108 Main Steam Penetration Arec 873' 2 02/10/84 03/27/84 03/27/84 04/16/84 108A Stair Number S-19 073' 2 02/10/84 03/27/84 03/27/84 04/16/84 109 Main Steam Relief Valve Area 873' 2 02/10/84 03/27/84 03/27/84 04/16/84 j110 Main Steam Penetration Area 873' 2 02/10/84 03/27/84 03/27/84 04/16/84 111 Emergency Air Lock Access Area & S-15 896' 2 02/10/84 03/19/84 03/19/84 04/13/84 112 Stairs S-1 896' 2 02/10/84 03/19/84 03/19/84 04/13/84 r -- Roof 873' & 896' 2 03/23/84 03/19/84 03/19/84 04/13/84 Roof 852' 2 03/23/84 05/11/84 i
EC Building - 8904 *****
l113 Mechanical Area 778' 03/16/84 114 Chen Feed Equip and Chen Storage 778' 2 01/23/84 03/12/84 03/15/84 04/13/84 03/13/84
. 115 Secondary Sample Room 778' 2 01/23/84 02/07/84 02/08/84 02/20/84 03/13/84 ll5A Safety Chiller Room (Unit 1) 778' 2 03/09/84 06/26/84' 115B Safety Chiller Room (Unit 2) 778' 03/23/84 115C UPS Chiller Room I 778' 2 02/06/84 05/03/84
!!SD UPS Chiller Room II 778' 2 02/06/84 05/03/84 116 Ba'ttery Room #2-2 792' With U-2 117 Battery Room #1-2 792' 2 12/26/83 05/04/84 118 U.P.S. and Dist Rm (Unit 2 - Train B) 792' With U-2 119 U.P.S. and Dist Rm (Unit 1 - Train B) 792' 2 12/26/83 05/04/84 120 U.'P.S. and Dist Rm (Unit 2 - Train A') 792' With U-2 '
121 U.P.S. and Dist Rm (Unit 1 - Train A) 792' 2 01/16/84 05/04/84 31 26 13 13 2 Legend: 1. Construction control 3. Fuel Building Test / Work Permit (STA-TP-83-1) j , 2. Startup Cont rol e 4. TilGC0 Operations Control
i . Prga 7 of 16 Status ce of: 06/26/84 UNIT 1 AND COMMON .
Rsvielon 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX
CP-SAP-3 ********* ***** STA-802 *****
Room Access Constr. Accept Submit Accept Submit Accept No. Description Elev. Control ECD by SU to Ops By ops To ops By Ops 122 Corridor (Unit 2) 792' With U-2
123 Battery Rm #2-1 (Unit 2) 792' With U-2 124 Battery Rm #1-1 792' 2 01/02/84 05/04/84 125 Corridor 792' 2 02/17/84 05/04/84 126 U.P.S. and Dist Rm (Unit 2 - Train C) 792' With U-2 127 Battery Rm #1-3 792' 2 01/02/84 05/04/84
'128 Battery Ra #2-3 792' With U-2 129 U.P.S. and Dist Rm (Unit 1 - Train C) 792' 2 01/16/84 05/04/84 130 Stairs JEC-2 807' With U-2 131 Stairs #EC-1 807' 2 02/17/84 05/17/84 133 Cable Ra 807' 1 04/20/84 $
134 Cable Rm 807' -
With U-2 134A Stairs #EC-1 807' 2 02/17/84 05/17/84
134B Stairs #EC-2 807' With U-2 135A Control Rm 830' 2 .03/09/84 05/04/84
!1358 Control Ra (Unit 2) 830' 03/09/84
'136 Computer Ra (Unit 2) 830' 06/01/84 4
'137 Files 830' 2 N/A 12/27/82 12/27/82 01/11/83 11/21/83 ,
138 Stairs #EC-2 830' With U-2
' 139 Production Sup Office 830' 2 03/09/84 04/24/84 04/26/84 05/16/84 04/24/84
' 140 Corridor 830' 06/01/84
' 141 Toilet 830' 2 N/A 11/21/83 11/22/83 12/08/83 11/21/83 142 Lockers 830' 2 N/A 11/21/83 11/22/83 12/08/83 11/21/83
'143 Janitor Closet 830' 2 N/A 10/26/83 10/26/83 11/21/83 10/27/83
!144 Kitchen 830' 2 N/A 10/26/83 10/26/83 11/21/83 10/27/83 145 Stairs EC-1 830' 2 02/10/84 05/17/84
146 Charts and Supplies 830' 2 N/A 12/14/82 12/14/82 01/06/83 11/21/83 147 Computer Room 830' N/A 148 Observation Level 840' 4 N/A 11/21/83 11/22/83 12/08/83 !!/21/83 12/09/83 148A Classroom and Office 840' 4 N/A !!/21/83 11/22/83 12/08/83 11/21/83 12/09/83 148B Classroom and Office 840' 4 N/A 11/21/83 11/22/83 12/08/83 11/21/83 12/09/83 148C - Corridor-2 840' With U-2
' 148D Corridor-1 840' 4 N/A 11/21/83 11/22/83 12/08/83 11/21/83 12/09/83 33 19 11 11 11 4' Legsud: 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1)
,. 2 .' Startup Control . 4. TUCCO Operations Control
Pcga 8 of 16 Sectus co ofs 06/26/84 UNIT I AND COMMON Rzvisien 4 04/23/84 STRUCTURAL SUBSYSTEN INDEX
CP-SAP-3 ********* ***** STA-802 *****
Roon Access Constr. Accept Submit Accept Submit Accept No. Description Elev. Control ECD by SU 'to Ops By ops To ops By Ops 149 Stairs EC-2 840' N/A 149A Classroom and Office 840' 4 N/A 11/21/83 11/22/83 12/08/83 11/21/83 12/09/8) 150 Mechanical Equip Room - North 854' 1 03/02/84 150A Mechanical Equip Room - South 854' 1 03/02/84 151 Mechanical Equip Room - West 854' 1 03/02/84 151A Mechanical Equip' Room - Southwest 854' 1 01/20/84 151B Mechanical Equip Room - Northwest 854' 1 01/13/84 152 Stairs EC-2 854' 01/20/84 152A . Stairs EC-2 873 01/02/84 Roof --
12/19/83
Auxiliary Building - 8904 *****
162 Valve and Piping Area 790' 2 03/09/84 06/26/84 163 Blowdown Resin Storage Tank 790' 2 02/17/84 06/26/84 164 Blowdown Spent Resin Sluice Pump 790' 2 01/27/83 06/26/84 165 Reverse Osmosis Package 790' 2 02/17/84 06/26/84
, 166 Valve and Piping Area 790' 2 03/09/84 06/26/84 167 Waste Holdup Tank 790' 2 02/17/84 06/26/84 168 Valve Room 790' 2 01/27/84 06/26/84 169 Waste Evap Feed Pump 790' 2 01/27/84 06/26/84 170 Recycle Evap Feed Pump 2 790' 2 01/27/84 06/26/84 171 Valve Room 790' 2 01/27/84 06/26/84 172 Recycle Evap Feed Pump 1 790' 2 ~01/27/84 06/26/84 173 Chemical Dr. Tank 790' 2 01/27/84 06/26/84 174 Laundry Holdup Area 790' 2 03/09/84 06/26/84
175 Heat Exchanger 790' 2 03/09/84 06/26/84 176 Floor Drain Tank III 790' 2 03/23/84 06/26/84 177 Floor Drain Tank III Pump 790' 2 01/27/84 06/26/84 ,
. 178 Waste Monitor Tank Pump Room 790' 2 01/27/84 06/26/84 179 Corridor 790' 2 03/23/84 06/26/84 180 Corridor 790' 2 03/23/84 06/26/84 181 Recycle Holdup Tanks 1 and 2 790' 1 02/24/84 30 20 1 1 1 1 i
Legend: 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1) :
, 2. Startup Cnntrol . 4. TUCCO Operations Control
Pcgs 9 of 16 Status sa of 06/26/84 UNIT I AND Coltt0N ,
Raviolon 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX
CP-SAP-3 ********* ***** STA-802 *****
Room Access Constr. Accept Submit Accept Submit Accept ,
M s. Description Elev. Control ECD by SU to Ops By ops To ops By Ops i
182 Aux Steam Drain Tank Equip Room 790' 2 02/17/84 06/26/84 -
184 Floor Drain Waste Hon. Tank 'l /92' 2 01/27/84 06/26/84 185 Floor Drain Waste Hon. Tank 2 792' 2 ' 01/27/84 06/26/84 188 Floor Drain Evap Room 810' 02/24/84 189 Waste Evap Room 810' 02/24/84 i 190 Evap's Control Room 810' 04/27/84 191 Spent Resin Sluice Pump 810' 2 02/24/84 02/14/84 02/14/84 03/07/84
, 192 Spent Resin Storage Tank 810' 2 02/24/84 02/14/84 02/14/84 03/07/84 Boron Recycle Evap Room 810' 193 02/24/84 194 Centrifugal Charging Pumps (U2 - Train B) 810' 04/27/84
, 195 Centrifugal Charging Pumps (U2 - Train A) 810' 04/27/84 196 Positive Displacement Pump (Unit 2) 810' 04/27/84 197 Component Cooling Water Pump (U2 - Train B) 810' 04/27/84 198 Component Cooling Water Pump (U2 - Train A) 810' 02/24/84
' 199 Positive Displacement Pump 810' 2 07/24/84 02/27/84 02/27/84 04/06/84 200 Centrifugal Charging Pumps (Train A) 810' 02/24/84 201 Centrifugal Charging Pumps (Train B) 810' 02/24/84 '
! 202 Valve Room 810' 04/27/84 203 Valve Room 810' 04/27/84
, 204 Component Cooling Water Pump (Train B) 810' 04/27/84 1 205 Component Cooling Water Pump (Tra'in A) 810' 02/24/84 2 206 Boric Acid Tenk 810' 02/24/84
207 Corridor 810' 04/27/84 207A Recycle Holdup Tanks 1 & 2 810' 02/24/84 -
]208 Operating Valve Room 822' 04/27/84 4 209 Operating Valve Room 822' 04/27/84 j 210 Piping Area 831' 2 02/24/84 06/11/84
211 Spent Fuel Pool Demin Compartment 831' 2 02/10/84 06/11/84 j 212 Piping' Area 831' 2 02/24/84 06/11/84 213 Piping Area 831' 2 02/24/84 06/11/84 3
214 Piping Area 831' 2 02/24/84 06/11/84
! 215 Demin Compartments 831' 2 02/10/84 06/11/84 j 216 Piping Area 831' 2 02/24/84 06/11/84 j
33 13 3 3 i
! Legend 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1)
2. Startup control , 4. TUGC0 Operations Control
Peg 2 10 cf 16 Status es cia 06/26/84 UNIT 1 AND COMMON ,
Rivicien 4 04/23/84 STRUCTURAL SUBSYSTEM.INDEX
CP-SAP-3 ********* *****. STA-802 *****
Room Access Constr. Accept Submit Accept Submit Accept N s. Description Elev. Control ECD by SU to Ops By ops To ops By Ops 217 Demineralizers 831' 2 02/10/84 06/11/84 218 Piping Area 831' 2 02/24/84 06/11/84
219 Corridor 831' 2 03/23/84 06/11/84 220 Waste Gas Compressor Number-1 831' 2 02/24/84 02/20/84 02/20/84 04/06/84 -
221 Hydrogen Recombiner A 831' 2 02/24/83 02/20/84 02/20/84 04/06/84 222 Waste Cas Compressor Number-2 831' 2 02/24/84 02/20/84 02/20/84 04/06/84 223 Valve Room 831' 2 02/24/84 06/11/84 224 Hydrogen Recombiner B 831' 2 02/24/84 02/20/84 02/20/84 04/06/84 225 Boric Acid Tank 831' 2 02/24/84 06/11/84
,226 Corridor 831' 2 03/23/84 06/11/84 227 Valve Operating Room 842' 2 02/24/84 06/15/84
227A Stairs A-14 Area 842' 2 03/23/84 06/15/84 228 Filters 842' 2 02/10/84 06/15/84
'230 Valve and Pipe Callery 842' 2 03/23/84 06/15/84 231 Filters 842' 2 02/10/84 06/15/84 232 Open Area 842' 2 02/24/84 06/15/84 233 Open Area 842' 2 02/24/84 06/15/84 233A Stairs A-12 and A-13 842' 2 02/24/84 06/15/84
'234 Honorail Corridor 852t 2 02/03/84 05/11/84 235 Valve Operating Area 852' 2 02/03/84 05/11/84 238 East Cas Decay Tanks Compartment 852' 2 02/03/84 02/27/84 02/28/84 04/06/84 239 Valve Room 852' 2 02/03/84 05/11/84 240 West Cas Decay Tanks Compartment '852' 2 02/03/84 02/27/84 02/28/84 04/06/84 241N Corridor 852' 2 03/09/84 05/11/84 241S Corridor 852' 2 03/09/84 05/11/84 242 Cas Decay Tanks Drain Pump 852' 2 02/03/84 02/27/84 02/28/84 04/06/84 243 Valve Operating Room 862' 2 02/03/84 02/27/84 02/28/84 04/06/84 244 Mechanical Equip Room 873' 2 01/20/84 02/02/84
, 245 Mechanical Equip Room 873' 2 01/26/84 02/02/84 j246 Mechanical Equip Room 886' 2 01/20/84 02/02/84 246A Penthouse 900' 2 01/20/84 02/02/84 246B Penthouse (Unit 2) 900' 2 01/20/84 02/02/84
, - - Roof 1 04/27/84 I
33 32 8 8 Legend: 1. Construction Control 3. Fuel Building-Test / Work Permit (STA-TP-83-1)
2. Startup Control . 4. TUCCO Operations Control
Pcg's !! of 16 .
Sectus as cf 06/26/84 UNIT 1 AND COMMON Rsvision 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX
CP-SAP-3 ********* ***** STA-802 *****
Room Access Constr. Accept Submit Accept Submit Accept No. Description Elev. Control ECD by SU to Ops By ops To ops By Ops
Switchgear Building - 8905 *****
1
, 031 Normal Switchgear 810' ? 02/17/84 03/23/84 031A EkF Battery Room 810' 2 02/17/84 12/18/83 12/07/82 01/05/83 11/03/83 Roof --
12/19/83
SWI Structure - 8906 *****
l274 Water Intake Room 755' 2 02/17/84 05/25/84
'275 Pump Room 796' 2 02/17/84 05/25/84 276 Fire Protection Diesel Room 796' 2 02/17/84 05/25/84 277 Pipe Room 796' 2 02/17/84 05/25/84 278 Loading Area 810' 2 02/17/84 05/25/84
4 CWI Structure - 8907 *****
291 Water Intake Room - Unit il 734' 2 01/09/84 10/14/83 10/14/83 10/25/83 294 Circ. Water Discharge Manifold - Unit il 734' 2 01/09/84 10/14/83 10/14/83 10/25/83
' 295W Access Room 763' 2 01/09/84 10/14/83 10/14/83 10/25/83 297 Pump Valve Room - Unit #1 779' 2 01/09/84 10/14/83 10/14/83 10/25/83
! ***** SW Chlorination Building-8908 *****
l lAll 4 N/A 06/09/81 08/31/81 09/03/81 09/06/83 10/19/83
CWI Chlorination Building - 8909 *****
< 298 Chlorine Storage & Delivery 795' 4 N/A 06/09/81 08/31/83 09/03/81 09/06/83 10/19/83 299 Chlorination Skid 795' 4 N/A 06/09/81 08/31/83 09/03/81 09/06/83 10/19/83
RO Water Pretreatment Building - 8910 *****
All 795' 4 N/A 06/05/81 08/31/81 09/03/81 09/06/83 10/19/83 16 15 9 9 5 4 Legend: 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1)
, 2. Startup Control . 4. TUCCO Operations Control
Pega 12 cf 16 Status as of 06/26/84 UNIT 1 AND COMMON R:visicn 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX ,
CP-SAP-3 ********* ***** STA-802 *****
Room Access Constr. Accept Submit Accept Submit Accept No. Description Elev. Control ECD by SU to Ops By ops To ops By Ops
Switchyard Relay House - 8911 ***** ,
i j 279 Relay Room 850' 2 12/26/83 06/05/81 12/03/82 01/12/83 01/03/84 280 Battery Room (Back-up) 850' 2 12/26/83 06/05/81 12/03/82 01/12/83 01/03/84 280A Repair and Test Room 850' 2 12/26/83 06/05/81 12/03/82 01/12/83 01/03/84 2808 Battery Room (Primary) 850' 2 12/26/83 06/05/81 12/03/82 01/12/83 01/03/84
Primary Access Structure Point Structure - 8912 *****
'001 Entrance Area 810' 4 N/A 06/05/81 09/2'e/82 01/26/83 11/01/83 04/12/84 002 Exit Area 810' 4 N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84 002A Electrical Closet 810' 4 N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84' 003 Secondary Alarm Station 810' 4 N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84 004 Storage 810' 4 N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84 005 Hallway 810' 4 N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84 006 Janitor Closet 810' 4 N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84 007 Women's Locker Room 810' 4 N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84 008 Women's Toilet 810' 4 N/A 06/05/81 09/24/82 01/26/83 !!/01/83 04/12/84 009 Men's Locker Room 810' 4 N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84
. 010 Men's Toilet 810' 4 , N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84 f 011 Equipment Room 810' 4 N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84 012 Office 810' 4 N/A 06/05/81 09/24/82 01/26/83 11/01/83 04/12/84 I
Central Alarm Station - 8913 *****
043C C.A.S. Room 810' 2 12/19/83 09/24/82 09/24/82 10/01/82 06/18/84 043D C.P.U. Room 810' 2 12/11/83 09/24/82 09/24/82 10/01/82 06/18/84 043E U.P.S. Room 810' 2 12/19/83 09/24/82 09/24/82 10/01/82 06/18/84 043F Battery Room 810' 2 12/19/83 09/24/82 09/24/82 10/01/82 06/18/84 043G llVAC Equip Room 810' 2 12/19/83 09/24/82 09/24/82 10/01/82 06/18/84 22 22 22 22 22 13 Legend: 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1)
2. Startup Control . -
4. TUCCO Operations Control
Pegs 13 cf 16 Status es of 06/26/84 UNIT 1 AND COMMON '
Rsvioica 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX
CP-SAP-3 ********* ***** STA-802 *****
Room Access Constr. Accept Submit Accept Submit Accept N s. Description Elev. Control ECD by SU to Ops By ops To ops By Ops
Potable Water Chlorination Building - 8915 *****
All 4 N/A 09/06/83 09/06/83 09/23/03 09/06/83 10/19/83
SW Residual Analyzer Building - 8916 *****
All 4 N/A 07/01/83 08/31/83 09/03/81 09/06/83 02/07/84
Diesel Generator Building - 8917 *****
84 Diesel Gen Room (Train A) 810' 2 12/26/84 01/30/84 01/31/84 02/07/84 85 Diesel Gen Room (Train B) 810' 2 12/26/83 01/30/84 01/31/84 02/07/84 99A Air Comp Room (Train B) 844' 2 12/26/83 01/30/84 01/31/84 02/07/84
, 99B Air Comp Room (Train A) 844' 2 12/26/83 01/30/84 01/31/84 02/07/84 99C F.O. Day Tank (Train B) 844' 2 12/26/83 01/30/84 01/31/84 02/07/84 99D F.O. Day Tank (Train A) 844' 2 12/26/83 01/30/84 01/31/84 02/07/84
CW Residual' Analyzer Building - 8918 *****
All 4 N/A 06/05/81 09/24/82 11/23/82 09/06/83 02/07/84
Potable Water East Well House - 8919 *****
All 4 N/A ,
09/06/83 09/06/83 09/23/83 09/06/83 10/19/83
Potable Water West Well House - 8920 *****
All 4 N/A 08/13/81 08/31/81 09/03/81 09/06/83 10/19/83
138KV S/U XFMER FP Deluge Control Building - 8921 *****
, All 4 N/A 02/09/82 01/08/83 01/26/83 03/08/84 04/02/84 i * ,
i 12 12 12 12 6 6 Legind: 1. Construction control 3. Fuel Building Test / Work Permit (STA-TP-83-1)
~
2. Startup control. 4. TUCCO Operations Control
^ '
Pcg3 14 cf 16 Stctus es ef 06/26/84 UNIT.1 AND COMMON R:visicn 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX ,
CP-SAP-3 ********* ***** STA-802 *****
Room Access Constr. Accept' Submit Accept Submit Accept No. Description Elev. Control ECD by SU to Ops By ops To ops By Ops
South FP Deluge Valve Building - 8922 *****
All 4 N/A 10/13/83 10/14/83 10/25/83 03/08/84 04/02/84
' West FP Deluge Valve Building - 8923 *****
i All 4 N/A 08/26/81 08/31/81 09/03/81 03/08/84 04/02/84
Turbine Building - 8924 ***** -
001 Pit Area 755' 2 02/03/84 03/23/84' 001A Platform A'rea '
763' 2 02/03/84 03/23/84
, 002 Pit Area 758' 2 02/03/84 03/23/84 t
003 Pit Area 758' 2 02/03/84 03/23/84 004 Pit Area , 758' 2 02/03/84 03/23/84 005 Turbine. Area 778' 2 03/23/84 03/23/84 005 Elevator Machine Rn 778' 2 03/23/84 10/21/82 007 011 Room 778' 2 03/23/84 11/25/81 03/28/84 04/17/84 007A Water Treatment Area 778' 2 03/23/84 03/23/84 007B Fira Protec Valve Rn 778' 2 01/02/84 02/08/84 02/08/84 02/17/84 03/13/84 007C Fire Protec Valve Rm 778' 2 01/02/84 02/08/84 02/08/84 02/17/84 03/13/84 007D Stairs T-1 778' 03/23/84 007E Stairs T-2 778' 2 03/23/84 03/23/84
. 008 Turbine Area 803' 2 02/24/84 03/23/84 009 T.V.R. Room 803' 2 11/03/83 03/22/84 03/22/84 04/13/84 010 Acid and Caustic Tank Area 803' 2 02/24/84 03/23/84 010A Lube 011 Reservoir Rm 803' 01/20/84 010B Stairs T-2 803' 2 03/23/84 03/23/84 O!! Lavatory 810' 4 N/A 09/28/81 09/29/81 10/02/81 10/27/83 02/21/84 Olla Entry Area 810' 03/23/84 t
OllB Stairs T-1 810' 03/23/84 012 Toilet 810' 4 N/A 09/28/81 09/29/81 10/02/81 10/27/83 02/21/84 013 Drying 810' 4 N/A 10/01/82 10/26/83 11/29/83 10/27/83 02/21/84 25 21 9 9 7 5 Legend: 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1)
, 2. Startup Control. 4. TilCCO Operations Control
j * '
. 14g3 15 of 16 Stetus as oft 06/26/84 '
UNIT I AND COMMON ,
Rzvision 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX
CP-SAP-3 ********* ***** STA-802 ***** ;
] Room Access Constr. Accept Submit Accept Submit Accept I N o. Description Elev. Control ECD by SU to Ops By ops To ops By Ops 014 Shower- 810' 4 N/A 10/02/82 10/26/83 11/29/83 10/27/u3 02/21/84 -
015 Locker Area 810' 4 N/A 10/01/82 10/26/83 11/29/83 10/27/83 02/21/84 016 Corridor 810' 03/23/84 017 Health Physicist 810' 4 12/19/83 10/01/82 02/14/84 02/22/84 03/13/84 05/23/84 018 Corridor 810' 4 -
01/27/84 03/23/84 03/26/04 04/16/84 03/28/84 05/23/84
019 Toilet 810' 4 N/A 10/21/82 10/26/83 11/29/83 10/27/83 02/21/84
{ 020 Closet 810' 4 N/A 09/28/81 09/29/81 10/02/81 10/27/83 02/21/84 021 First Aid 810' 4 N/A 09/28/81 09/29/81 10/02/81 10/27/83 02/21/84 1 022 Personnel Decon 810' 4 11/23/83 10/21/82 10/26/83 11/29/83 10/27/83 02/21/84 i
023 Janitor 810' 4 N/A 09/28/81 10/26/83 !!/29/83 10/27/83 02/21/84 024 Open Area 810' 02/17/84 !
l 025 Corridor .
810' 4 01/27/84 03/23/84 03/26/84 04/16/84 03/28/84 05/23/84 026 Janitor Closet 810' 4 N/A 10/21/82 10/26/83 !!/29/83 10/27/83 02/21/84 027 Laundry Ra 810' 2 02/17/84 03/23/84 03/28/84 04/16/84 i 1 028 Cold Lab 810' 2 12/19/83 08/24/82 08/24/82 09/10/82 03/13/84 029 Counting Room 810' 4 12/19/83 06/01/82 01/08/83 01/26/83 03/13/84 05/23/84 030 llot Lab 810' 2 02/24/84 05/31/82 032 Instrument Shop 810' 4 02/24/84 08/23/82 08/23/83 09/07/82 03/28/84 05/23/84 033 Dressing Area 810' 4 01/13/84 03/22/84 03/22/84 04/13/84 03/28/84 05/23/84 034 office 810' 4 02/24/84 08/23/82 08/23/83 09/07/82 03/28/84 05/23/84 l 035 Standards Lab 810' 4 02/24/84 08/23/82 08/23/83 09/07/82 03/28/84 05/23/84 -
, 036 Refueling Crew Room 810' 4 01/06/84 03/13/84 03/16/84 04/13/84 03/28/84 05/23/84 i 037 Dark Room 810' 4 01/06/84 03/13/84 03/16/84 04/13/84 03/28/84 05/23/84 '
i 038 Corridor 810' 03/23/84 i 039 Hot Shop 810' 2 03/23/84 12/10/82 12/07/82 01/05/83
! 041 office 810' 4 01/02/84 10/01/82 02/14/84 02/22/84 03/13/84 05/23/84 l 042 Hot Instru Maint Rm 810' 2 03/23/84 12/10/82 12/07/82 01/05/83 j 043 Corridor 810' 03/23/84 043A Office 810' 4 12/26/83 10/01/82 02/14/84 02/22/84 03/13/84 05/23/84 043B Cable Area 821' 2 02/17/84 03/23/84 l 044 Stair Number T-2 830' 2 03/23/84 03/23/84
! 046 Ventilation Air Intake 830' 2 03/02/84 12/18/82 12/17/83 01/07/83 03/28/84
! 047 Elevator Vestibule 830' 2 03/02/84 03/23/84 l 048 Stairs T-1 830' 03/02/84 Operating Deck 830' 03/02/84 35 29 25 25 22 20
Legend

1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1)
2. Startup Control, 4. TUCCO Operations Control
Pcgs 16 cf 16 * * **
Stctus co ef 06/26/84 UNIT 1 AND COMMON ,
R; vision 4 04/23/84 STRUCTURAL SUBSYSTEM INDEX ,
CP-SAP-3 ********* ***** STA-802 *****
Room .
Access Constr. Accept Submit Accept Submit Accept No. Description Elev. Control ECD by SU to Ops By ops To ops By Ops
Pipe Tunnels - 8925 *****
085D Tunnel 790' 2 05/25/84 06/26/84 247A Tunnel 802' 03/23/84
Hisc Yard Structures - 8926 *****
085D CST 810' 2 02/17/84 06/26/84 085D RWST 810' 2 02/17/84 06/26/84 085D RNUST 810' 2 02/17/84 06/26/84
Temporary Alternate Access Point - 8927 *****
All 810' 4 N/A 10/14/83 10/14/83 11/09/83 10/19/83 03/01/84 9
6 5 1 1 1 1 I,sgtnd: 1. Construction Control 3. Fuel Building Test / Work Permit (STA-TP-83-1)
2. Startup Control, 4. TUCCO Operations Control
' PAGE NO. 00001 SELECTED BY TEST NO
, 07/09/84 1
j AT / PT TEST INDEX WITH SCHEDULE
UNIT I & COMMON i
e TEST REV SCHED SCHED
~
NO. NO. PROCEDURE TITLE START FINISH STATUS ICP-SPT -03 0 DESIGN VERIFICATION OF DCA - OCMAYS3 14JAH84 COMPLETE 13576 1CP-SPT -04 1 80RON THERMAL PEGENERATION ~2SMAR83 04 APP 83 C0hPLETE DEMINERALIZER RESIN DUMP 1CP-SPT -05 0 6.9 KV ELECTRICAL 23 HAYS 3 2CAUG83 C0hPLETE PENETRATION LEAKAGE i
. EVALU TION
.<CP-SPT -06' O WASTE GAS SYSTEM LEAK CHECK 30MAYG3 12SEPS3 COMPLETE 1CP-SPT -07 0 CATALYTIC HYDROGEN 26DEC93 02JANG4 COMPLETE RECOMBINER A INITIAL STARTUP 1CP-SPT -09 0 CATALYTIC HYDROGEN 07NOV83 14NOV83 C0hPLETE RECOMBINER "B" INITIAL STARTUP 1CP-SPT -10 0 BORON CONCENTRATION 04JUN84 i l TUNE l COMPLETE MONITORING SYSTEM 1CP-SPT -12 0 DIESEL GENERATOR STARTUP 2SMAY84 117UN84 C0hPLETE (TRAIN A) -
1CP -SP T -13 0 DIESEL GENERATOR STARTUP iSJUNS4 02JULS4 UORFING (TRAIN B) 1CP -SP T -14 0 DIESEL ENGINE BLOCK STPAIN 09JULS4 1cTULS4 GAUGE TESTING 1CP-AT-01-02 0 125 VDC BATTERY & CHARGERS 21rE003 28FEB83 COnPLETE (ERF)
I 1CP-PT-01-03 0 125 VOLT D.C. SYSTEM - 14 MARG 3 ,28 MAR 83 C0hPLETE .
SAFETY RELATED CLASS 1E 1CP-PT-01-03 0 125 VOLT D.C. SYSTEM - 30JULS4 06AUGG4 PEDO REDO SAFETY RELATED CLASG 1E 1CP-PT-01-04 1 125 VOLT D.C. SYSTEM - infUNS4 olJULS4 UORkING SAFETY RELATED CLASS 1E j 1CP-AT-01-05 0 125/250 VOLT D.C. SYSTEM 13DEC82 27DEC82 C0hFLETE 1CP-AT-01-Oe 0 24/48 VOLT'O.C. SYSTEM LLOCT82 250Cf92 COMPLETE
. _ _ . . . . . ....~.- ... .. - . . . . - .-.. . . .
..Q.-..:._.... ..
. . [//0. . .
3
i PAGE NO. 00002 SELECTED BY TEST NO l, 07/09/84 AT / PT TEST INDEs WITH SCHEDULE UNIT I & COMMON TEST REV SCHED SCHED '
HO. NO. PROCEDURE TITLE START FINISH STATUS 1CP-PT-01-07 1 CLASS 1E EMERGENCY DC 18JUH84 25 TUN 84 ON HOLO LIGHTING (EXCLUDING INDIVIOUAL BATTERY PACK LIGHTING)
, 1CP-PT-01-08 0 BATTERY OPERATED EMERGENCY 30JUL94 06AUG34 LIGHTING 1CP-PT-02-01 0 118VAC CLASS 1E INVER TERS 29H0082 130EC82 COMPLETE 1CP-PT-02-02 0 118 VAC RPS INVERTERS 15HOUS2 29N0082 COMPLETE 1CP-PT-02-02 0 118 VAC RPS INVERTERS 25JUN84 02JUL84 UORKING REDO 1CP-AT-02-03 0 118 VAC COMPUTER INVERTER 27DECS2 107AN83 COMPLETE (1VIC1) 1CP-AT-02-05 1 118 VOLT BOP INVERTERS 27JUN83 11JUL83 COMPLETE 1CP-PT-02-06 0 ANNUNCIATOR OPERABILITY TEST 09APRG4 16JUL84 UORKING
1CP-PT-02-07 0 CLASS 1E AC ESSENTIAL 09JULS4 06AUG84 LIGHTING i 1CP-PT-02-08 0 345 KV STARTUP TRANSFORNER & 16AltG82 06SEPS2 COnPLETE 4.9 KV CLASS 1E SUITCHGEAR l
1CP-PT-02-08 0 345 KV STARTUP TRANSFORMER & 14MAY84 21 MAYS 4 COMPLETE RT-1 6.9 KV CLASS 1E SUITCHGEAR -
RETEST-1 1CP-AT-02-09 0 UNIT AUX. TRANSFORMER & 6.9 03JAN83 1' FANG 3 COMPLETE KV CONMON & NORMAL SUITCHGEAR -
1CP-AT-02-09 0 UNIT AUX. TRANSFORMER & 4.9 14 MAYS 4 28 MAYS 4 COMPLETE RT-1 KV COMMON & NORMAL SUITCHGEAR - RETEST-1 1CP-PT-02-10 0 480 VOLT CLASS 1E SWITCHGEAR 06SEPS2 2dSEPS2 COnPLETE
& MOTOR CONTROL CENTER l
1CP-PT-02-10 0 480 VOLT CLASS 1E SUITCHGEAR 21MAY84 29MAY94 CGMPLETE
.RT-1 -
& MOTOR CONTROL CENTERS -
l RETEST-1 I .. -. __....... ... - .... . . . . . . _ - . . _ _ . . . . . . . . . - . . . . . . . . . ~ ~.._ . 4 . . ~ . . . . . .
i
! PAGE NO. 00003 SELECTED BY TEST NO
! 07/09/84 j AT / PT TEST INDE'/ UITH SCHEDULE l UNIT I & COMMON TEST REV SCHED SCHED
, NO. NO. PROCEDURE TITLE START FINISH STATUS 1CP-AT-02-11 1 480 VOLT NON-CLASS LE 01NOVS2 15NOU82 COnPLETE SUITCHGEAR & MOTOR CONTROL CENTERS LCP-AT-02-11 0 480 VOLT NON-CLASS LE 23APR34 30APRe4 COMPLETE RT-1 SUITCHGEAR & MOTOR CONTROL CENTERS - RETEST-1 1CP-PT-02-12 0 8US VOLTAGE AND LOAD SURVEY 14 FED 83 29FEB93 COnPLETE
. (PHASE I)
I 1CP-PT-02-12 0 BUS VOLTAGE AND LOAO SURVEY 28 MARS 3 04APRS3 COMPLETE (PHASE II) 1CP-PT-02-13 0 POWER TRANSFORMER LOAD TEST 28 MAR 83 04APR83. COMPLETE 1CP-PT-02-14 0 480V SUGR TRANSFORMER LOAD 28 MARS 3 04APR83 COMPLETE TEST 1CP-PT-02-15 0 MISC CLASS 1E INVERTERS 20 MAR 83 11APRG3 COMPLETE (1VIEC3 & IVIEC4) 1CP-AT-02-16 0 ERF INVERTERS (1VICS & 25APR83 09 MAYS 3 COMPLETE 1VIC6) .
1CP-PT-02-17 0 6.9 KV AND 480 SUGR UNDER 28 MAYS 4 11JUN84 COMPLETE VOLTAGE FUNCTIONAL TEST 1CP-AT-03-01 0 138 KV STARTUP TRANSFORMER 30MAY83 13JUN83 COMPLETE XST1 1CP-AT-03-01 0 138 KV STAR TUP TRANSFORMER 16JAN84 23JANG4 COnPLETE REDO XST1 1CP-PT-04-01 1 STATION SERVICE uATER 30APRG4 11JUN84 COMPLETE .
1CP-PT-06-02 0 FIRE PROTECTIdH SYSTEM 030CT83 300EC83 COMPLETE 1CP -P T-06-03 0 FIRE DETECTION SYSTEMS - 1SAPRG3 1c0EC33 COMPLETE FUEL BUILDING (PHASE I) 1CP-PT-06-03 0 FIRE DETECTION SYSTEMS 30APR84 27AUG94 UOPVING (PHASE II) 1CP-PT-06-04 0 CHARCOAL FILTER DELUGE 14M AY8.4 00hAV94 COnPLETE a
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PAGE NO. 00004 SELECTED BY TEST NO 07/09/34
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NO. NO. PROCEDURE TITLE START FINISH STATUS XCP-PT-07-01 0 CONTROL ROOM HEATING & 20DEC32 1 JAH33 COMPLETE VENTILATION SYSTEM JCP-PT-07-01 0 CONTROL ROOM HEATING & 25. TUN 84 02JUL94 RT-1 VENTILATION SYSfEM -
RETEST-1 XCP-PT-07-02 0 CONTROL ROOM HEATING & 06AUG84 13AUG84 VENTILATION SYSTEM s 1CP -P T-07-03 0 CONTROL ROOM FILTRATION 13SEP82 275EPS2 COnPLETE SYSTEM FILTER TEST (PHASE I) 1CP-PT-07-03 0 CONTROL ROOM FILTRATION 23JUL94 06AUG84 SYSTEM FILTER TEST (PHASE II) .
1CP-AT-07-04 0 COMPUTER ROOM & TSC AIR 07 MAR 03
21 MAR 83 COMPLETE CONDITIONING UNITS 1CP-PT-08-01 0 CONTROL BUILDING & BATTERY 15NOV82 2cNOU82 COnPLETE ROOM HVAC 1CP-PT-08-01 0 CONTROL BUILDING & BATTERY 14MAY84 22 MAYS 4 COMPLETE REDO ROOM HVAC 1CP-AT-08-02 0 UNCONTROLLED ACCESS AREA 250 CTS 2 01NO'82 COMFLETE COOLING CGIL TEST 1CP-PT-08-03 0 UPS & DISTRIBUTION ROOMS 09JUL34 16JULS4 COOLING SYSTEM PERFORnANCE
. ~
1CP-PT-10-01 0 DEMINERALIZED WATER SYSTEM 040CT82 180CT82 CGMPLETE
. LCP -P T-10-01 0 DEMINERALIZED WATER SYSTEM 27FEBG1 30APR84 COnPLETF. -
REDO 1CP,-PT-10-02 i REACTOR MAKEUP WATER 2510L93 OGAUG83 COMPLETE -
1 C,P -P T- 10 -02 0 REACTOR MAKEUP UATER -
07MAY54 -21MAve4 COnPLETE RT-1 RETEST-1 1CP-PT-10-03 0 DEMIN WATER SUPPLY TO OCAPP84 23APR94 COMPLETE REACTOR BLDG. FUEL POOL d
1CP-PT-11-01 2 COMPONENT COOLING UATER 23APRS4 04JUN64 UORPING SYSTEM OPERATIONAL TEST .
F -
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I PAGE NO. 00005 SELECTED BY TEST NO 07/0o/84 i AT / PT TEST INDEX UITH SCHEDULE j
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, NO. NO. PROCEDURE TITLE START FINISH STATUS
.___________ ___ ____________________________ ________ ___e____ ________
t 1CP-PT-12-01 1 COMMUNICATIONS INTRAPLANT 04JUL84 23JULS4
! PUBLIC ADDRESS SYSTEM 1CP-PT-12-02 1 COMMUNICATIONS SOUND POWER 25JUNS4 JOJULe4 UOPVING TELEPHONE SYSTEn YCP-PT-12-03 0 TELEPHONE AND RADIO SYSTEMS 097ULS4 16JULG4 1CP-PT-12-04 0 EnERGENCY EVACUATION ALARM 23JUL84 30JUL84
, SYSTEM 1CP-AT-13-01 0 TURBINE BUILDING HVAC O'FEBG3 14FEB83 C0hPLETE 1CP-AT-14-01 1 INSTRUMENT AIR SYSTEM 207UH83 04JUL83 COMPLETE 1CP-AT-14-01 1 INSTRUMENT AIR SYSTEM 04JUN64 1 STUN 94 COMPLETE REDO 1CP-AT-15-01 0 SERVICE AIR SYSTEM 30AUGG2 13SEPS2 COMPLETE 1CP-AT-15-01 0 SERVICE AIR SYSTEM 09JULS4 23JUL94 PEDO REDO 1CP-AT-14-01 0 TURBINE PLANT COOLING UATER 20SEPG2 275EPS2 COMPLETE 1CP-AT-16-01 0 TURBINE PLANT COOLING UATER 16APRS4 07 MAYS 4 UORKING PEDO XCP-AT-17-01 0 0FFICE AND SERVICE AREA HVAC 06DEC82 03fAH33 COMPLETE 1CP-AT-19-01 0 CONDENSATE SYSTEM 09N0u82 22NOU82 COnPLETE 1CP-AT-19-01 0 CONDENSATE SYSTE$ 30APRG4 11MAY34 COMPLETE REDO 1CP-AT-20-01 0 AUXILIARY STEAM 22 NOUS 2 06DEC83 COMPLETE 3CP-AT-20-61 0 AUXILARY STEAM 28MAY94 04JUN94 COMP L ETE REDO 1CP-PT-20-02 0 HELB MITIGATION FOR AUX. 21MAY$4 28MAYG4 C0nFLETE STEAM HEADER ISOLATION VALVES TEST L CP - AT-21 -01 0 NON-SAFETY CHILLED UATER OTFEBG3 14FE881 COMPLETE SYSTEM e
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PAGE NO. 00006 SELECTED BY TEST NO l 07'09/84 i ~
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, TEST REV SCHED SCHED -
NO. , NO. PROCEDilRE TITLE START FINI9H STATUS ICP - AT-21-01 0 NON-SAFETY CHILLED WATER 25JUN34 027UL84 ON HOLD REDO SYSTEM 1CP-PT-22-01 0 PROCESS SAMPLING SYSTEM l'1FE8 03 2eMARG3 COMPLETE 1CP-PT-22-01 0 PROCESS SAMPLING SYSTEM - 11 TUN 84 ISJUNE4 ON HOLD RT-1 RETEST-1 s1CP-AT-22-02 0 SECONDARY SAMPLING ' PHASE I) 20SEPS2 liAPRS3 COMPLETE 1CP - AT-22-02 0 SECONDARY SAMPLING (HFT.' 07 MAR 83 30APR94 COMPLETE (PHASE II) 1CP-PT-22-03 i POST ACCIDENT SAMPLING 21FEB83 16APPS4 COnPLETE SYSTEM 1CP-PT-23-01 0 RADI0 ACTIVE VENTS & DRAINS 03JAN93 04APPS3 COMPLETE (PHASE I) 1CP-PT-23-01 0 RADI0 ACTIVE VENTS & DRAINS 02JUL24 09 Ji tLS 4 STAPTED
- (PHASE II) 1CP-AT-23-02 0 NON-RADI0 ACTIVE uENTS L 2.'DEC82 10JANS3 COMPLETE DRAINS SYSTEM YCP-PT-24-01 0 PRIMARY PLANT UENTILATION 200ECS2 007AN83 COMPLETE SYSTEM (PHASE I)
YCP -P T-2 4-01 0 PRIMARY PLANT UENTILATION 06AUGG4 13AUG34 ,
SYSTEM (PHASE II)
YCP-PT-24-01 0 PRIMARY PLANT VENTILATION 25 TUN 84 021UL94 COMPLETE REDO SYSTEM (PHASE () -REDO-XCP-PT-24-02 0 PRIMARY PLANT UENTILATION OSNOUS2 22NOUO2 COMPLETE .
SUPPLY SYSTEM COOLING COIL TEST XCP-PT-24-03 0 PR IMARY PLANT FILTR ATION 13SEPG2 L90074) COMPLETE SYSTEM FILTER TEST (PHA5E [*
YCP-PT-24-03 0 PRIMARY PLANT FILTRATION 23JULS4 o eAUG94 SYSTEM FILTER TEST (PHASE II)
LGP-PT-24-04 0 HUAC COMPONENT RESPONSE TIME 3tfAN63 14FE0t3 COMPLETE TESTING ,
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PAGE NO. 00007 SELECTED BY TEST NO 07/09/84 i'
AT / PT TEST INDEY UITH SCHE 00LE
[ UNIT I & COMMON TEST REV SCHED SCHED NO. NO. PROCEDURE TITLE STAPT FINISH STATUS 0 HVAC COMPONENT RESPONSE TIME 09JULS4 LCP-PT-24-04 147ULA4 REDO REDO TESTING L CP - A T-2 5-01 0 CONDENSATE POLISHING 241Ar883 14FE8G3 ~0nPL E TE 1CP-AT-26-01 0 CIRCULATING UATER SYSTEM 02TULS4 1 6.T U L S 4 UOFFING 1CP-AT-26-02 0 CIRCULATING UATER SCREEN 110CTe2 04DEC92 CONF LETE WASH SYSTEM ,
1CP-AT-27-01 0 CONDENSER VACUUM & UATERBOX 110 CTS 2 10JAN83 C0hPLETE PRIMING 1CP-AT-27-01 0 CONDENSER VACUUM & UATERBOX 30APR94 07MAYe4 COMPLETE RT-1 PRIMING 1CP-AT-28-01 0 FEEDUATER SYSTEM 21 MAR 83 ISMARS3 COnPLETE
LCP-PT-28-02 0 FEEDuATER ISOLATION VALVE 20DEC92 03JAN83 COnPLETE TESTING 1CP-PT-28-02 0 FEEDUATER ISOLATION VALVE 04JUN94 02JLILR4 COnPLETE RT-1 TESTING - RETEST-1 1CP-AT-29-03 0 FEEDWATER PUMP TURBINE 08HOV82 29NOV82 COMPLETE OPER. ABILITY & TRIP CHECKS 1CP-AT-28-03 0 FEEDUATER PUMP TURBINE 11JUN94 25JUHe4 COMPLETE RT-1 OPERABILITY & TRIP CHECKS -
RETEST-1 1CP-PT-29-01 1 DIESEL GEN. AUXILIARY 01NO"82 22NCU32 CnnPLETE SYSTEMS 1CP-PT-2?-01 0 DIESEL GEN. AUXILIARY 14 MAYS 4 21 MAYS 4 COMPLETE .
RT-1 SYSTEMS - RETEST (PHASE I) 1CP-PT-2C-01 0 DIESEL GEN. AUXILIARY 13 fUtJ34 2510tl8 4 RT-1 SYSTEMS - RETEST-1 -
(PHASE II) 1CP -P T-29-02 0 DIESEL GEN. CONTPOL CIRCUIT 22N0982 OsDEC92 COMPLETE FUNCTIONAL AND START TEST 1CP -P T-29-00 0 DIESEL GEN. CONTROL CIRCUIT 2 SHAYS 4 04TUHe4 COnPLETE RT-1 FUNCTIONAL AND START TEST -
RETEST-1 (PHASE I)
\ .
PAGE NO. 00008 SELECTED BY TEST NO r 07/09/84 i
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RETEST-1 (PHASE II) 1CP-PT-2C-^3 0 DIESEL GEM. LOAD TESTS O2DECS2 0.DEC92 COnFLETE 1CP-PT-29-03 0 DIESEL GEN. LOAD TESTS L47UL84 27JUL34 REDO REDO 1CP-PT-29-04 0 DIESEL GEN. SEQUENCING S 06DEC82 2'DEC82 COMPLETE OPERATIONAL STABILITY TEST 1CP -P T-29-04 0 DIESEL GEN. SEQUENCING L 16JULS4 23JUL34 RT-1 OPERATIONAL STABILITY -
RETEST-1 e
1CP-PT-29-05 0 DIESEL GEN. RELIABILIY TEGTS 21FEB03 02nAY33 CONF LETE 1CP-PT-29-05 0 DIESEL GEH. RELIABILITY 23JULS4 'OuAUGS4 PEDO REDO TESTS 1CP-PT-31-01 0 SAFETY CHILLED WATER SYSTEM 250 CTS 2 08N0082 COnPLETE 1CP-PT-3t-01 0 SAFETY CHILLED WATER SYSTEn 09JUL84 16JUL84 PED 0 REDO LCP-PT-32-01 0 AUXILIARY BUILDING HVAC 08N0"82 22N090 COMPLETE 1CP-PT-32-01 0 AUXILARY' BUILDING HVAC 0?JUL34 isJUL34 PEDO REDO 1CP-AT-32-02 0 AUXILIARY BUILDING EQUIPMENT 250CT32 29NOV82 COMPLETE RM COOLING COIL TESTS I
YCP-AT-33-01 0 CHEMICAL FEED SYSTEM 135EPS2 27SEP82 COnPLETE .
1CP-AT-33-02 0 S.G. UET LAYUP / CIRCULATION 18JUN84 02TUL94 GH HOLD AND CHEMICAL ADDITIGH SYSTEn 1CP-PT-34-01 1 MAIN S TEAM ISOLA TION VA?.VES 11JUNS4 237UL34 ~ UDP>ING LCP-PT-34-02 1 STEAM GEN. SAFETY & RELIEF 07 MAR 83 04APRG3 COnPLErE VALUES ,
1CP-PT-34-02 1 STEAM GEN. SAFETY L RELIEF 14MAY34 2SHAYG4 CDnPLETE REDO VALVES
. . . . ~ _ . - . . . . - . . . . . . . _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . ..
PAGE NO. 00000 SELECTED BY TEST NO 07/Oc'94 AT / PT TEST INDE( WITH SCHEDULE UNIT I & COMMON TEST REV SCHED SCHED NO. NO. PROCEDURE TITLE START FINISH STATUG 1CP-AT-34-03 0 STEAM DUMP SYSTEM OPERATION 07 MARG 3 L4 MAPS 3 COnPLETE 1CP-AT-34-03 0 STEAM DUMP SYSTEM OPERATION OoTUL94 23JULo4 PEDO PEDO 1CP-AT-34-04 0 MAIN STEAM SYSTEM 11FEBG3 LLAPRG3 COMPLETE 1CP-AT-34-04 0 MAIN STEAM SYSTEM - RETEST-1 16APRS4 30APR94 COhPLETE RT-1 1CP-AT-34-04 0 MAIN STEAM SYSTEM 07 MAYS 4 14 MAYO 4 COnPLETE REDO 1CP-PT-34-05 0 STEAM GEN. NARR0u RANGE 07 MAR 83 14MARB3 COMPLETE LEVEL VERIFICATION 1CP-AT-35-01 0 HEATER DRAIN SYSTEM 15NOV82 20N0'S2 COnPLETE 1CP-AT-35-01 0 HEATER DRAIN SYSTEM - 30APR84 L4MAYG4 COMPLETE RT-1 RETEST-1 1CP-AT-35-01 0 HEATER DRAIN SYSTEM - LanAYe4 29dAYG4 COnPLETE RT-2 RETEST-2 LCP-PT-36-01 0 SAFEGUARDS BUILDING HVAC 21FEBG3 14 MAR 83 COnPLETE I
i 1CP-PT-36-01 0 SAFEGUARDS BUILDING HVAC OcJUL94 1sJUL94 PEDO REDO 1CP-AT-36-02 'O SAFEGUARDS BUILDING MAIN 15NOU82 29 N 0'.'8.2 COnPLETE l STEAM & FEEDUATER AREA -
UENTILATION SYSTEM 1CP-AT-36-02 0 SAFEGUARDS BUILDING MAIN llJUM84 ISJUN34 C0nPLETE REDO STEAM & FEEDUATER AREA .
VENTILATION SYSTEM 1CP-PT-36-03 0 SG BLDG. ELECTRICAL APEA A3 J AN G'3 177ANS3 COMFLETE HVAC SYSTEn
! 1CP-PT-36-03 0 SG BLOG. ELECTRICAL APEA 2tJUN84 ^2 Jill 94 C0hFLETE l REDO HVAC SYSTEM l
l 1CP-PT-36-04 0 E.S.F. PUMP ROOM FAN COOLERS 2'SEP80 110CT92 COnPLETE ICP -P T -?a-0 4 0 E.S.F. PUMP ROOM FAN COOLEPS 02JUL34 co JUL31 COMPLEiE PED 0 ,
. ~ _ . . . . - . . . . . . . . . . . . . . . . . . .. ---- .-,.. , - .-... -- - . . . - . .. .-- ....
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'FAGE NO. 00010 SELECTED BY TEST NO 07/00.'84 AT / PT TEST INDEN WITH SCHEDULE UNIT I & COnhGt!
TEST REV SCHED SCHED HO. NO. PROCEDURE TITLE START FINISH STATUS ICP -P T-36-05 0 SAFCGUARD ELECTRICAL AREA 22AUG8:3 0$SEPG3 0MPLETE COOLING COIL TEST 1CP-PT-37-01 0 AUXILIARY FEEDUATER SYSTEM 29NO"82 13DEC92 COhFLETE (MOTOR DRIVEN PuhP5' 1CP-PT-37-01 0 AUXILIARY FEEDUATER SYSTEM 21MAY84 18JUN84 C0hPLETE RT-1 (MOTOR DRIVEN PUMPS -
RETEST-1 1CP-PT-37-02 0 CONDENSATE STOR AGE AND L5NO"82 2?NO'82 COMPLETE TRANSFER SYSTEM 1CP-PT-37-00 0 CONDENSATE STORAGE AND 30APR84 14 HAY 84 COMPLETE REDO TRANSFER SYSTEM 1 CP -P T-37-03 0 AUX. FEEDUATER 07 MARS 3 11APPS3 00hPLETE TURBINE-DRIVEN PUMP 1CP-PT-37-03 0 AUX. FEEDUATER 16JUL34 3OJUL84 REDO RED 0 TUR8INE-DRIVEN PUMP 1CP-AT-38-01 0 EXTRACTION STEAM kSNOU82 29NOU92 COMPLETE 1CP-AT-38-01 0 EXTRACTION STEAM 02JULS4 14JUL84 COMPLETE REDO 1CP-PT-39-01 0 DIESEL GENERATOR AREA HUAC 10 TAN 83 24JAN83 COnPLETE 1CP-PT-39-01 0 DIESEL GENERATOR AREA HVAC 07MAY84 14MAY84 COHPLETE REDO l
1CP-PT-40-01 0 FUEL HANDLING TOOLS & 25 APP 93 idMAYG3 COMPLETE l
FIXTURES (PHASE I) 1CP-PT-40-01 0 FUEL HANDLING TOOLS & 09APR84 liAPP84 C0hPLETE FIXTURES (PHASE II)
I 1CP-PT-40-02 0 FUEL TR ANSFER SYSTEM OCMAYS3 3c rn sea ConPLETE l ,
1CP-PT-40-01 0 MANIPULATOR CRANE 16 TAN 84 L L TUNG4 QN HOLO 1CP-PT-40-04 0 UESSEL SERVICING EQUIPMENT 23AUG82 ao5EP92' COnFLETE (PHASE In 1CP-PT-40-04 0 VESSEL SERVICING EQUIPMENT 13DEC32 200EC82 COnPLETE (PHASE II4 ,
i l --._-....-- . . . - . _ _ . _ _ _ . _ . . _ - . . . - . . . . . - . . . . . . . . . . . . . . . . . .... . . . . -. .........
PAGE NO. 00011 SELECTED BY TEST NO 07/09.'84 AT / PT TEST INDEI UITH SCHEDULE UNIT I & COMMON TEST REV SCHED SCHED NO. NO. PROCEDURE TITLE 9 f AR T FINISH STATUS -
ICP-PT-41-01 1 LIQUID WASTE PROCESSING 100 CTG 3 2ADEC83 COMPLETE SYSTEM CHANNEL "B" 1CP-PT-41-02 1 UASTE EVAPORATOR / LIQUID OdFEB84 21MAYE4 UDPVING UASTE PROCESSING SYSTEn CHANNEL "A" 1CP-PT-41-03 1 LIQUID UASTE PROCESSING 07MAYG4 25JUN84 WORKING CHANNEL "C" CHEMICAL DRAIN &
SPENT RESIN TANK ICP-PT-41-04 0 REACTOR COOLANT DRAIN TANK 02APR34 09APR84 ,COnPLETE SUBSYSTEM 1CP-PT-41-04 0 REACTOR COOLANT DRAIN TANK - 0' MAYS 4 14 MAYS 4 COMPLETE RT-1 RETEST-1 YCP-PT-42-01 0 FUEL BUILDING VENTILATION 07FEB83 21 FEDS 3 COMPLETE SYSTEM YCP-PT-42-01 0 FUEL BUILDING uENTILATION 14MAY94 31MAY94 COMPLETE REDO SYSTEM XCP-PT-42-02 0 SPENT FUEL POOL HX & PUMP 01NOV82 OSN0'!82 COnPLETE ROOM FAN COOLERS 1CP-AT-43-01 0 TUR9INE LUBE OIL OoDEC92 20DECS2 COnPLETE PURIFICATIGH SYSTEM PERFORMANCE 1CP-AT-43-01 0 TURBINE LUBE OIL 20FE834 27FEB84 COMPLETE REDO PURIFICATION SYSTEM PERFORMANCE 1CP-AT-43-01 0 TURBINE LUBE OIL 26 MARS 4 02APR94 COMPLETE -
REDO PURIFICATION SYSTEM PERFORMANCE - REDO M2 XCP-AT-43-02 0 CONTROL FLUID PUR IFICATION 30APRO-l L 4MA'/G 4 COMPLEIE SYSTEM 1CP-PT-44-01 0 STEAM GEN. BL0uDOUN & 17JAN83 07FEB83 COMPLETE CLEANUP SYSTEM FUNCTIONAL TEST 10P-AT-44-02 0 STEAM GEN. BLOUDOUN CLEANUP 21 MARG 3 28HAPG3 COMPLETE SYSTEM HOT FUNCTIONAL TEST ,
x n
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PAGE NO. 00012 SELECTED BY TEST NO 07'0?/34 I
AT / PT TEST INDEf UITH 3CHEDILE i UNIT I & COMMON TEST REV SCHED SCHED NO. NO. PROCEDURE TITLE ?TaPi FINISH SfATUS 1CP-PT-44-03 0 HELB MITIGATION FOR SG 18JUNS4 02IUL34 COMPLETE BLOUDOUN ISOLATION VALUE TEST LCP-PT-45-01 0 CONTAINMENT PUPGE SUPPLY & OLNO"e2 15tl0':42 COnFLEri EXHAUST AIR SUPPLY 1CP-PT-45-01 0 CONTAINMENT PURGE SUPPLY & 117UN94 19JUNS4 COnPLETE REDO EXHAUST AIR SUPPLY 1CP-PT-45-02 0 CONTAINMENT RECIRC. COOLING 110CT82 250 CTS 2 COMPLETE SYSTEM 1CP-PT-45-02 0 CONTAINMENT RECIRC. COOLING 2GMAY34 04JUNG4 COMPLETE RT-1 SYSTEM - RETEST-1 1CP-PT-45-03 0 CROM VENTILATION SYSTEM 14FEB83 2SFEB83 COMPLETE 1CP-PT-45-03 0 CROM VENTILATION SYSTEM 21 MAYO 4 28 MAYS 4 COMPLETE REDO 1CP-PT-45-04 0 CONTAINMENT PRE-ACCESS 14FEB03 29FEB03 COMPLETE FILTRATION & RC PIPE PENETRATION COOLING SYSTEM 1CP-PT-45-04 0 CONTAINMENT PRE-ACCESS 28MAYG4 04JUNG4 COMPLE rE REDO FILTR ATION & RC PIPE l PENETRATION COOLING SYSTEM l
1CP-PT-45-05 0 NEUTRON DETECTOR UELL 270ECS2 10 TAN 83 COMPLETE I COOLING SYSTEM t
1CP-PT-45-05 0 NEUTRON DETECTOR UELL 04JUN84 117UN94 COMPLETE REDO COOLING SYSTEM
~
1CP -P T-45-06 0 CONTAINMENT & PUMP ROOM 0.' MAP 83 21 MAR 93 COMPLETE COOLERS TEMPERATURE TEST i
1CP-PT-45-07 0 CONTAINMENT PRE-ACCESS 209EPS2 110CT92 COMPT.E TE I -
FILTRATION SYSTEM FILTER l TEST (PHASE I) l L CP -P T-4 5-0 7 0 CONTAINMENT PRE-ACCESS 23fULS4 OdAUGG4
, FILTRATIOri SYSTEM FILTER I TEST (PHASE II) .
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P PAGE NO. 00013 SELECTED BY TEST NO 07/09:'S4 AT / PT TEST INDE f. WITH 3CHEDULE
' UNIT I & COMMON TEST PEV SCHED SCHED NO. NO. PROCEDURE TITLE 5 TART FINISH STATUS 1CP-PT-46-01 0 CONTAINMENT HYDROGEN PURGE 24JAN83 317ANG3 COnPLETE SUPPLY L EXHAUST SYSTEM 1CP-PT-46-OL 0 CONTAINMENT HYOPOGEN PURGE 11JUH84 19JUN84 P.T-1 SUPPLY & EyHAUST SYSTEM -
RETEST-1 -
XCP -P T-46-02 0 HYDROGEN PURGE EXHAUST L3SEPG2 O'10CT82 COMPLETE SYSTEM FILTER TEST (fHASE ['
XCP-PT-46-02 0 HYOROGEN PURGE EXHAUST 23JULS4 06AUG84 SYSTEM FILTER TEST (PHASE II)
XCP-PT-47-01 0 SPENT FUEL POOL COOLING AND LSOCT82 01N09S2 COMPLETE CLEANING 2CP-PT-47-02 0 REFhELING CAVITY 11APR83 25APRS3 COMPLETE PURIFICATION 1CP-PT-48-01 1 CONTAINMENT SPRAY SYSTEM 07FEB83 07 HAP 93 C0hPLETE 1CP-PT-49-02 0 CONTINAMENT SPRAY SYSTEM 04JUN84 02.fUL84 UOPYING RESPONSE TIME & CHEnICAL ADDITIVE FLOW TEST 1CP -P T-40-01 3 LETDOWN. CHARGING & SEAL O' MAYS 4 2tMAv34 COMPLETE UATER SYSTEM 1CP-PT-49-02 1 SEALuATER & LETDOUN FLOU 14FEB83 07 MAR 83 COnPLETE PERFORMANCE 1 CP -P T- 49-02 0 SEALUATER & LETDOUN FLOU 2SMAY84 04JUN94 COMPLETE RT-1 PERFORMANCE - RETEST-1 1CP -P T-49-02 0 SEAL UATER & LET00UN FLOW OCAPRS4 idAPRS4 COMPLETE RT-2 PERFORMANCE - RETEST-2 1CP -P T-49-03 0 CHEMICAL CONTROL. 250CT82 14 MAPS 3 COnPLETE PURIFICATION At!D MAFEUP 1CP-PT-4?-03 0 CHEMICAL CONTROL. 04JUNG4 11 TUNS 4 UORFING RT-1 PURIFICATION AMD MAKEUP -
RETEST-1 1CP-PT-49-05 0 BORON THERMAL REGENERATI0t3 02 MAYS 3 09 MAYS 3 COMPLETE SYSTEM . .
. . . . . . . . . . - . .. . . . . . - - - . . . .. . ..- ... ....-- ...., , , .,,.. s - . . - - . _ . . --- ...
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PAGE NO. 00014 SELECTED BY TEST NO 07/09/84
. AT / PT TEST INDEX UITH 3CHEDULE UNIT I & COnMON TEST REV SCHED SCHED HO. NO. PROCEDURE TITLE START FINISH STA TUS 1CP-PT-49-05 0 BORON THERMAL REGENERATION 1LIUN34 1GJUNG4 COMPLETE RT-1 SYSTEM - RETEST-1 1CP-PT-49-06 i BORON ADDITION & CONTROL 24JANSJ 0 FEBR3 COnPLETE 1CP-PT-49-06 0 BORON ADDITION & CONTROL - 18JUN84 25JUN64 COMFLETE RT-1 RETEST-1 1CP-PT-49-07 i HIGH PRESSURE CVCS MINI-FL0u 183UNS4 25JUN94 COhPLETE MODIFICATION 1CP-PT-49-08 0 BORON DILUTION MIDIGATION 04JUNS4 ISJUN84 C0hPLETE 1CP-AT-51-01 0 PLANT GAS SUPPLY SYSTEM 01NOU82 15NO"82 COMPLETE 1CP-PT-51-02 0 ELECTRICAL PENETRATION N2 03JAN83 17JAN93 C0hPLETE PRESSURIZATION SYSTEM 1 CP -P T-51 -02 0 ELECTRICAL PENETRATION N2 30APR84 07 HAYS 4 COMPLETE RT-1 PRESSURIZATION SYSTEM -
RETEST-1 t 1CP-PT-53-02 0 COMPUTER INPUT & DATA P/0 317ANS3 28MAYG4 COnPLETE VERIFICATION -
l 1CP-PT-53-03 0 PREOP TESTING OF P2500 28FEB83 237ULG4 UORVING COMPUTER SOFTWARE 1CP-AT-54-01 0 TURBINE GLAND SEAL STEAM 01HO"S2 107AN93 COnPLETE 1CP-PT-55-01 0 REACTOR COOLANT SYSTEM COLD loJUL82 02AUG82 COMPLETE HYDROSTATIC TEST 1CP-PT-55-02 2 HOT FUNCTIONAL TEST SEQUENCE 14FEBS3 11APRS3 COMPLETE i 1CP-PT-55-03 0 PRESSURIZER SAFETY AND 28 M AF.93 06JUN33 COMPLETE l RELIEF VALUES 1CP -P T-5 5-04 0 PRESSURIZER RELIEF TANE 107ANA3 '1 T Ar2S 3 C0hFLETE 1CP-PT-55-04 0 PRESSURIZER RELIEF TANK -
21nAYO4 29MAYG4 C0nFLETE RT-1 RETEST-1 L CP -P T-5 5-0 5 0 PRESSURIZER LEVEL CONTROL 00MAYG3 15MAY33 COMPLEfE l
1CP-PT-55-06 0 PRESSURIZER SPRAY & HEATERS 28FEB83 0' MARG 3 COMPLETE i -
I
PAGE NO. 00015 SELECTED BY TEST NO 07/09/84 AT / PT TEST INDEX UITH 3CHEDULE UNIT I L COMMON TEST REY SCHED SCHED NO. NO. PROCEOURE TITLE STAR f FINISH STATUG I 1CP-PT-55-06 0 PRESSURIZER 3 PRAY & HEATERS 28HAV94 04JUN84 ON HOLD i RT-1 - RETEST-1 L CP -P T-5 5-09 i REACTOR COOLANT PUMP TEST 25APRS3 06JUN93 COMPLETE
'ePHASE I) t 1CP -P T-55-09 1 REECTOR COOLANT PUMP TEST 04JUN94 11JUN84 UDPVING (PHASE II) 1CP-PT-55-10 0 PRESSURIZER PRESSURE CONTROL 09MAY83 16MAYG3 COMPLETE SYSTEM 1CP-PT-55-11 0 THERMAL EXPANSION 31JANS3 12 MAP 94 UORFING 1CP-PT-56-01 0 80RON RECYCLE SYSTEM ltAPR83 15APPa? ConPLETE 1CP-PT-54-01 0 BORON RECYCLE - PETEST-1 14MAY94 21MAY94 COMPLETE RT-1 1CP-PT-57-01 1 SAFETY INJECTION PUMP 29NOV82 06DEC82 C0nPLETE PERFORMANCE 1CP-PT-57-01 0 SAFETY INJECTION PUMP 14MAY94 21 MAYS 4 COMPLETE RT-1 PERFORMANCE - RETEST-1 l 1CP-PT-57-01~ 0 SAFETY INJECTION PUMP 30 APP 94 07MAY?4 COMPLETE RT-2 PERFORMANCE - RETEST-2 1CP -P T-57-02 0 CENTRIFUGAL CHARGING PUMP 29Not>92 06DECS2 ' COMPLETE TEST i
1CP-PT-57-02 0 CENTRIFUGAL CHARGING PUMP 29 MAYS 4 04JUN94 COMPLETE RT-1 TEST - RETEST-1 1CP-PT-57-05 0 SAFETY INJECTION 13DEC32 20DEC92 COMPLETE .
ACCUMULATORS PREOPERATIONAL TEST l L CP'-P T 0 5 0 SAFETY INJECTION 04JUNG4 L17UH34 CONFLETC l RT-1 ACCUMULATOPS PREOPERATIONAL TEST - RETE 1r-1 1CP-PT-57-06 1 RHR ECCS PERFORMANCE 060EC92 13DECS2 COMPLETE L CP -P T-57-07 0 INTEGRATED SI-NORMAL POWER 040EC82 15DEC9.2 COMPLETE _
8' 8%# M SW-e @* * ,e g* .4 - e 6 # pee weeme e. AD at @ e 4m ees .6 4 og44 e ed ee %e e . - e es .e eMMA m e Wp.4-p e .e e s 69 'e ee ,9e - e,e aee,he ee ,,y e , ,
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PAGE NO. 00016 SELECTED BY TEST NO I
0'*/0o/84 AT / PT TEST INDEv UITH SCHEDULE
, . UNIT I & COMMON t
TEST REV SCHED SCHED NO. NO. PROCEDURE TITLE 5 fnP f F(HIiH ;TAfUS ~
ICP-PT-57-08 0 INTEGRATED SI-EMERGENCY L30EC82 270FCG2 COMPLETE POWER 1CP-PT-5?-Oc 0 CHECK VALVES AND HOT 21FEB83 11 APP 93 C0hPLETE FUNCTIONAL SAFETY INJECTION 1 CP -P T-57-10 1 LOAD GROUP ASSIGNMENT TEST 16JUL84 23 Jill 34 1CP-PT-58-01 1 RESIDUAL HEAT RE'MOUAL SYSTEM 15NOVG2 200ECS2 C0nPLETE 1CP-PT-58-01 0 RESIDUAL HEAT REMOVAL SYSTEM 14 MAYS 4 28MAY?4 C0hPLETE RT-1 - RETEST-1 1CP-PT-58-02 0 RESIDUAL HEAT REM 0"AL AT HOT 21FE083 06JUN83 COMPLETE FUNCTIONAL (PHASE I:s 1CP-PT-58-02 0 RESIDUAL HEAT REMOYAL AT HOT 28MAY94 04 JUNE 4 COMPLETE FUNCTIONAL (PHASE II)
XCP-PT-60-01 1 SOLID UASTE DISPOSAL SYSTEM OSAUG83 ^2JUL94 ON HOLD XCP-PT-60-02 1 RAD WASTE SOLIDIFICATION 117UN84 14JUL84 ON HOLD SYSTEM 1CP-PT-60-03 0 CONTAINMENT SOLID UASTE 06JUNR3 207UN83 COMPLETE COMPACTOR i
l l
XCP-PT-60-04 0 FUEL BUILDING SOLID UASTE 02MAY83 OcMAYS3 CCHPLETE COMPACTOR 1CP-PT-61-01 1 GASEQUS uASTE PROCESSING 21 MAYS 4 02JUL84 C0hPLETE i SYSTEM i
l 1CP-AT-62-02 0 TURBINE GENERATOR LUBE & 22NO"82 0:DEC92 C0hFLETE l SEAL OIL SYSTEM .
t i 1CP-AT-62-02 0 TURBINE GENERATOR LUBE t ?8MAY34 11JUN94 COnPLETE '
REDO SEAL OIL SYSTEM l 1CP-AT-62-03 0 CONTPOL FLUID & EHC 1580t'82 0: Deco 2 C0hFLETE l
l 1CP-AT-62-03 0 CONTROL FLUID L EHC 11 TUNG 4 2 STUNG 4 COMPLETE REDO LCP-AT-62-04 0 AUTOMATIC TURBINE TESTER 04DECG2 200EC82 COMPLETE -
._.__ ..... ..... ...-. ....... ._........ ........ . .._4 ... ..., ...._. . . . . . . . . . . . .
PAGE NO. 00017 SELECTED BY TEST NO 07/09/84 AT / PT TEST INDEX WITH SCHEDULE UNIT I & COMMor!
TEST REV SCHED SCHED NO. NO. PROCEDURE TITLE S r AR r FINISH STATUS 1CP-AT-62-04 0 AUTOMATIC TUR9INE TESTER 02JUL84 16JUL84 COMPLETE REDO LCP-AT-62-05 0 TURBINE GENERATOR HOT L in AP O ? 2 t H AP G:3 COMPLETE FUNCTIONAL TESTING ICP-AT-63-01 0 ISOLATED ISOPHASE BUS DUCT 17JAN83 31JAN83 C0hPLETE COOLING 1CP-AT-63-02 0 PRIMARY UATER SYSTEM 200ECS2 037AN83 COhP L ETE 1CP-AT-63-03 0 GENERATOR GAS SYSTEM 03JAN33 17JAN83 COMPLETE 1 CP -P T -6 4-01 2 RPS TIME RESPONSE 30JUL84 27AUG84 MEASUREMENT 1CP-PT-64-02 0 REACTOR PROTECTION SYSTEM 31JAN83 14FEB83 C0hPLETE LCP-PT-64-02 0 REACTOR PROTECTI0rt SYSTEM -
16APRG4 30APPO4 COMPLETE RT-1 RETEST-1 1CP-PT-64-02 0 REACTOR PROTECTION SYSTEM - 09JUL84 16JUL34
, RT-2 RETEST-2 1CP-PT-64-03 0 TURBINE RUNBACK CONTROL 16JUL84 23JUL84 l'
1CP-PT-64-04 0 REACTOR PLANT SYSTEM 09JUL94 30 7UL34 SETPOINT VERIFICATION 1 CP -P T-6 4-0 5 1 SAFEGUARDS TEST CABINETS isJUL94 23 Jill 9 4 l BLOCKING CIRCUIT OPERATIONAL l TEST LCP-PT-44-06 0 MISC. CONTAINMENT ISOLATION 25JUNG4 02 7UL84 C0HPLETE VALUE ACTUATION .
1CP-PT-64-07 i SOLID STATE SAFEGUARDS 22AllG83 05SEP83 C0hPLETE SEQUENCEP SYSTEM
! 1CP -P T-6 4-09 0 SAFEGUARDS TEST CABINETS 31JAN93 14FEB03 COnP L E'i E i
OIRECT ACTUATION QPERATIONAL i TEST 1CP-PT-64-09 0 SAFEGUARDS TE9T CABINETS teAPR04 3AAPR94 COMFLEfE RT-1 DIRECT ACTUATION GPERATiONAL .
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.o PAGE NO. 00018 SELECTED BY TEST HO 07/09/84 AT / PT TEST INDEX UITH SCHEDULE UNIT I L COMMON TEST REV SCHED SCHED NO. NO. PROCEDURE T[TLE S TAR T FINISH STATUS L CP -P T 10 0 SAFEGUARDS ACTUAT[0N RELAY 021UL34 001UL34 UORKING TEST 1CP-PT-65-01 1 CONTAINMENT ATMOSPHERE & 30APPG4 21MAY84 CunP L ET E HYDROGEN MONIr0 RING
! 1CP-PT-66-01 1 NUCLEAR INSTRUMENTATION 09fHLS4 16JUL84 SY. STEM 1CP-AT-66-02 0 SOURCE & INTERMEDIATE RANGE 30JULS4 OsAUGE4 I
NOISE TEST ICP -P T-67-01 0 ELECTRIC HYDROGEN RECOMBINER 30MAY33 13JUNS3 COMPLETE SYSTEM 1
XCP-AT-69-01 0 EMERGENCY OPERATIONS 30JULS4 13AUG84 FACILITY FILTRATION SYSTEM FILTER TEST L CP -P T-70-01 0 RADIATION MONITORING SYSTEM 15AUGG3 23JUL94 ON HOLD FUNCTIONAL TEST
1CP-PT-70-02 0 REPORT PROCESS SYSTEM 23JUL84 06AUGG4 1CP-AT-73-02 1 SURVEILLANCE PACKAGE CoIUL94 141UL84 PERFORMANCE r
{ 1CP -P T-7 4-02 0 INCORE TC & RTD CROSS 21FEB93 2SFED93 00hPLETE CALIBRATION i
1CP-PT-74-03 0 INCORE TC & RTD CALIBRATION 25sPR83 Ocn4YS3 COMPLETE VERIFICATION i 1CP -P T-74-04 0 T-SAT MONITOR I/O OSMAYS4 111UN64 ON HOLC VERIFICATION ,
1CP-PT-75-01 0 TYPE BLC LOCAL LEAK RATE 06SEP32 23APRS4 COMPLETE TEST -
1CP-PT-75-02 0 CONTAINHENT INTERGR ATED L EAK 17JAN93 14FEBS3 COMPLGTE RATE TEST 1CP-PT-78-01 1 E.P.F. COMPUTER SYSTEM INPUT 02 7ULS4 06AUGS4 UOPkING VERTIFICATION l
^
l 1CP-PT-78-02 0 E.P.F. COMPUTER SYSTEM 10SEPS4 179EP?4 l
HAROUAPE/SOFTUARE l VERIFICATION
PAGE NO. 00019 SELECTED BY TES T NO 07/09'84 AT / PT TEST IrIDEX WITH SCHEDULE UNIT I & COnnoti TEST REV SCHED SCHED
NO. NO. PROCEDUPE TITLE START FINISH STATUS 1CP -P T-80-01 0 SEISMIC INSTRUMENTATION 25APR83 04 TUN 33 COMPLETE SYSTEM ICP-PT-80-01 0 SEISMIC INSTRUMENTATION 19JUNG4 25JUH94 COMPL ETE RT-2 SYSTEM - RETEST-2 XCP-PT-81-01 0 FUEL BUILDING OVERHEdD CRANE 02MAY83 16MAY93 C0dPLETE LCP -P T-81-02 0 SPENT FUEL POOL BRIDGE CRANE 04JUL83 itTUL33 COMPLETE 1CP-PT-91-03 0 POLAR CRANE 07NOVS3 11JUNS4 COMPLETE 1CP-PT-81-04 0 CONTAINMENT FUEL STORAGE 13FE804 2 FE834 COMPLETE GANTRY CRANE 1CP-PT-81-05 0 CONTAINMENT UPPER AUXILIARY 21 MAR 33 04APRS3 COMPLETE CRANE 1CP-PT-81-06 A SAFETY CHILLER HOIST 23JULS4 06AUG84 XCP -P T-82-01 2 METEOROLOGICAL MONITORING 021UL84 23fUL34 ON HOLD OPERATING TEST 1CP-PT-91-01 0 LOOSE PARTS MONITORING 07 MAR 83 21 MAPS 3 '30MP L ET E SYSTEM l
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____ ___ ________..______ .____ ______ cy 2CP-AT-01 ^2 A 125 VDC SATTERY 5 CHARGERS (ERF) 20P-PT-01-03 A 125 VOLT 0.C. SYSTEM -
SAFETV 95 LATED '. ASS 15 2CP 2T-01-0A A 125 VOLT O.C. SYSTEM -
SAFETY PELATEO CLASS 1E 2CP-AT-01-05 A 125/250 VOLT O.C. SYSTEM 2CP-AT-01-06 A 24/A9 VOLT O.C. SYSTEM d 2CP-PT-01-07 A CLASS 1E EMERGENCY OC LIGHTING (EXCLUDING INDIVIDUAL BATTERY PACK LIGHTING) 2CP-PT-Ot-09 A "0RTABLE BATTEoY CPERATED EMERGENCY LIGHTING 2CP 2T-02-01 A 119VAC CLASS 1E INVERTERS 2CP-PT-02-02 A 118 VAC RPS INVERTERS 22C-AT-02-01 A 113 VAC COMPUTEP INVECTER (1VIC11 ICP-AT-02-05 A 118 VOLT BOP INVERTERS 2CP-PT-02-06 A ANNUNCIATOR OPERABILITY TEST 2CP-P T-0 2-07 A CLASS 1E AC ESSENTIAL LIGHTING .
2CP-PT-02-09 A 139 KV STARTUP TRANSFORMER &
6. 9 KV CLASS 1E SWITCH 0EAP 2Co-AT-02-09 A UNIT AUY. TRANSFORMER NOPMAL 3 WITCH 0 EAR 1P-PT-02-10 A 490 VOLT CLASS 1E SWITCH 0EAP
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ICP-PT-75-02 0FRC!AL TEST COPY E" be ratested in accordance with the appropriate section of preoperational test procedure ICP-PT-75-01 " Local Leak Rate Test".
7.1.10.3 Repair or rework as necessary any containment boundaries whose leakage may cause failure of the Type A test.
Temporarily block any leaking pene-tration that cannot be repaired.
Document each boundary change and the ,
action taken on Data Sheet 8. /14I MAR Name/ Day 7.1.10.4 The SAT. Manager has declared the Structural Acceptance Test to be acceptable. .
/ S y'- -
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SAI Manager V Time /Date 7.2 Intergrated Leak Rate Test (ILRT) Pressurization Schedule.
Note
1. The primary containment will be pressurized and depressurizr1 'or the " Integrated Leak Rate Tests" 1-CP-PT-75-02 and the " Containment Hydrogen Purge Supply and Exhaust System Test 1-CP-PT-46-01" in
]h 'f accordance with the schedule presented on Figure 2.
2. The containment atmospheric monitoring system (CAMS) shall be used by the ILRT system test engineers to nonitor, record and analyze all data pertaining to the conduct of each Type A test.
All CAMS operations shall be in accordance with the CAMS users guide attached to this procedure as Appendix D. A general block diagram of the -
CAMS is presented in Figure 3.
3. The ILRT TEST DIRECTOR shall have the final authority for decisions regarding the normal conduct of the pressurization schedule. Abnormal test condition decisions shall be agreed to by the Shift Supervisor.
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' ATTACHMENT A CP-SAP-16 Rsvioica 6 TEST DEFICIENCY REPORT Page 8 of 8 52951 " " "* ' " T Syseem Name:$~lecT77IhA > Panarenna., At. Ar,,suna.a 1 9,Page of 1 Component Tag No: E -[e f Safety Non-Safety Startup System No.:[/# TestInstruction/ProcedureNo.:/(*/-[T-78~~2, DESCRIPTION OF DEFICIENCY: bldt-T R'icA) O e d e W n h ie) F-4F l l
L.EAHS l i Component Operation 1May _May Not continue until Corrective Action is complete: CORRECTIVE ACTION: MtedA Ip2. #;r)c7-#A.7bx) /3-f7 I f - t
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,9 i6/~ E ,;r7' 3 REQUIRED RETEST: 2.oc#/ dd"4# kAZar / c / - #r"-73 -/ ind$ r E- Fi- 5 /-l 06/' 2
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.8 Initiated By: Jpre2/[422.Ey Date: l- 2.'Y ~7 3 Engineering Evaluation of Deficiency Required: Yes No .
Reference Documents for Engineering Evaluation: M, Corrective Action / Retest Approved By: Date: ~2 / Corrective Action Completed: [N Date: '2 d / *' M D Sy tem Test Engi eer Retest Satisfactorily Completed: M/ Date: M b W Ve-# 3 System T9st Engineer f Scrap Verified By: Al A Date: Md TUGC0 QA Startup/ Turnover Surveillance Supv.
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Distribution: Original to Log TUSI Engineering Manager Initiating STE TUGC0 QA Startup/ Turnover Surveillance Supervisor SAP-16-1
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[f ICP .s-75-1 l U pg g g 199 09-22-82 FOR INF0FRYilCM DNIY #FF- ELECTRICAL PENETRATION E-68 Test Test Test Heasured Corrected Leak Rate Penetration Test Pressure Temperature Duration Leak Rate .eak Rate Error Number I.ocation Pm (paig) Tm (*F) t (min) Lu (CCH) (SCFM) DL (SC m) NAME/DATE E-68 Sea 1a W A.W-&2. 6-G l),2{ : : ?3 f-f! $6 E~t%r---fi/rL*)--ep-3s.p t
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*/p f Remarks: Recor the I.eak Rate Error (DL) as follows: Thatrument I.D. No. Cal. Due Name/Date For Flowmeter i DI. - 2.12E-03 SCFM Flowmet h For Flowmeter 2 DI. - 2.12E-04 SCFM Flowmeter 2 /
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ATTACHMENT A CP-SAP ' 53481
. R'.vicien 6 TEST DEFICIENCY REPORT Page 8 of 8 5yatem Name: PL.E[*T7?l(#L. ASWE17?i4S7piv5 * * ***; l Page / of l Component Tag No: b ' dd Safsty Non-Safety {
Startup System No.:T N Test Instruction / Procedure No.: /(/7- M 0)_ DESCRIPTION OF DEFICIENCY: FI PC 77?/C#/_. [fM6WA7 /v rV 2 - /* 2- ll h f0ff b hL l4 k&/11'/ / IVl.
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ComponentOperation[May _May Not continue until Corrective Action is complete: CORRECTIVE ACTION: /9t*/#f/P 5 - 4 J- N fLE f c / -fr O t ro mA+rEVA 1
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/) 'a Startup/ Engineer i Date: 2 d3 Ratest Satisfactorily Completed: , Date: 2. -[ ~oD ~'ystem, S Test Engineer ,,/
Scrap Verified By: d /4 Date: /V/o TUGCO QA Startup/T6fsover Surveillance Supv. /'~ Distribution: Original to Log TUSI Engineering Manager Initiating STE TUGC0 QA Startup/ Turnover Surveillance Supervisor SAP-16-1
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. ATTACmiENT A CP-SAP-16 R:visica 6 52952 a
TEST DEFICIENCY REPORT Page 8 of 8 System Name:Efer rwbl w s Ea A h). b . % 3 o S q
Page / of f Component Tag No: E-@ Safety Non-Safety Startup System No.:floo Test Instruction / Procedure No.: Ic P- Pr- 7 5-1.
DESCRIPTION OF DEFICIENCY: blecr-Rhn.) EAlertt m an) E-49 [ Ed.V5 Component Operation j fay _May Not continue until Corrective Action is complete: CORRECTIVE ACTION: $eibA'A k cewtAr, 4 6-49 I [1N$I1N N$$N I t~t/ * ,.; fr... -t
SW 6*A cr* Wl*ilw;^)
e e6/ yan, y .(.Sr* l ', a,s/ t., eg * * [' s QUI RETEST: bots( Lear RARE k"@ D"7G1 ddd IC $ ST-fi-2. < c' 40 _ Y *,j. ) y " '3 Initiated By: 4/ h02., Date: /- 24-8J Engineering Evaluation of Deficiency Required: Yes No . Reference Documents for Engineering Evaluation: /Yd - Corrective Action / Retest Approved By: Date: 2 ngineer Corrective Action Completed: d e .l.ead k Star up Date: 27Jec'88 SysJem , Test Enginee Retest Satisfactorily Completed: 6A 8- Date: 72 / NO7 System Tesp Engineer Scrap Verified By: /11 4 Date: TUGC0 QA Startup/Turno'ver Surveillance Supv. Distribution: Original to Log TUSI Engineering ifanager Initiating STE TUGC0 QA Startup/ Turnover Surveillance Supervisor SAP-16-1
i ( .. f " ' ,- f-[ , , .", ,' . [ ' ' '. ' ' b ' . j j / ICP'. 1 , wl l L baa i IEIuh 5 a 6 f 199 09-22-82 DATA SilEET 112 LOCAL LEAK RATE TEST TYPE B El.ECTRICAL PENETRATION E-49 Test Test Test Hessured Corrected I.eak Rate Penetration Test Pressure Temperature Duration Leak Rate {eakRate Error Number Location Pa (psig) Tm (* F) t (min) Lu (CCM) L (SCFM) DL (SCFH) NAME/DATE E-49 Seals fo^ /, 2a </. sl+-- -6C- O, 2 4., m - C 5 ff 7,;' ( f/7 DA/ /m P% 0 4 C,.,-5l ~ ?' S i.T M jn c-g6 7, OM&
> @ Heasured Leak Rate Correction Formulas gf(([
A/3 41e Test Fluid tort cus 'l-II-10 I'I.=1.684E-05Ln!Pm+ 14.696)h [Tm+459.67) gTm + 459.67 Pm+14.696} d i TPD #3 M i 2-3 0-# 2- 4gp-oN{,,,9'M he sito n e -02 *t '#t
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Data Reviewed By: i Date: Tb/ft/ TEST BOX CALIBRATION DATA Remarks: Record e Leak Rate Error (DL) as followse: I D men t I.D. No. Cal. Due Name/Date For Flowmeter 1 DL = 2.12E-03 SCFM Flowmeter 1 N / ~ l For Flowmeter 2 DL = 2.12E-04 SCIH Flowmeter 2 N h d ro p lesled os ill. f- Yflh o f-n } F- rs' f f<e f-7 9 9WA Pressure I f /
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Reply Refer To: ## 0 1953 Cocket: 50-445/83-04
~-
Texas Utilities Generating Company ATTN: R. J. Gary, Executive Vice President & General Manager 2001 Bryan Tcwer Dallas, Texas 75201 Gentlemen: This refers to the inspection conducted by D. M. Hunnicutt and R. C. Stewart of our staff during the period January 17-29 and February 3,1983, of activities authorized by NRC Construction Permit CPPR-126 for the Ccmanche Peak Facility, Unit 1, and to the discussion of our findings with members of your staff at the conclusion of the inspection. , Areas examined during the inspection and our findings are discussed in the enclosed inspection report. Within these areas, the inspection consisted of selective examination of procedures and r"epresentative records, interviews with personnel, and observations by the inspectors. Within the scope of the inspection, no violations or deviations were identified. In accordance with 10 CFR 2.790(a), a copy of this letter and the enclos~ure will be placed in the NRC Public Document Room unless you notify this office, by telephone, within 10 days of the date of this letter, and submit written application to withhold information contained therein within 30 days of the date of this letter. Such application must be consistent with the requirements of 2.790(b)(1). P RPSC RPSA RPS RPS2' , .
RPBl [ CRRP&
0Hunnicutt/jkh RStewart TWesterman WSeidle 0 adsen JGaglia o 3/2./83 3/Q /83 3/p /83 3/ /'//83 /7/83 3/J/f
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Texas Utilities Generating Company 2 Should you have ~any questions concerning this inspection, we will be' pleased to discuss them with you. Sincerely, N
*)G. L. Madsen, Chief Reactor Project Branch 1 cc w/ encl: , ,
Texas Utilities Generating Compaay . ATTN: H. C. Schmidt, Project Manager 2001 Bryan Tower , Dallas, Texas 75201 bec to DMB (IE01) bec distrib. by RIV:
, RPS2 ,
Resident Inspector TPS Section Chief MIS SYSTEM RPS1 RIV File R. Stewart RA C. Wisner M. Rothschild, ELD TEXAS STATE DEPT. OF HEALTH Juanita Ellis David Preister i 4 l I .
1 .
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APPENDIX U. 5. NUCLEAR REGULATORY COMMISSION REGION IV Report: 50-445/83-04 . Docket: 50-445 License: CPPR-126 Licensee: Texas Utilities Generating Company 2001 Bryan Tower Dallas, Texas 75201 Facility Name: Comanche Peak Steam Electric Station, Unit 1 Inspection At: Comanche Peak' Steam Electric Station, Glen Rose, Texas Inspection Conducted: Jan.uary 17-29 and February 3,1983
/ . 9 J 'I Inspectors:
0. M. Hu6nicutt, Chief, Engiveering Section Date v
// /
R. C. StewaYt, Reactor Inspector, Reactor Project
~ '.7./J/ 3 Date <
Section A
. n / lI Reviewed:
0. M. Hunni c'trtt, Chief, Engineering Section Date n -
Approved: g'X A d d : ~^ M /4 T. F. Westerman, Chief, Reactor Project Section A Dete' Insoection Summary Inspection Conducted January 17-29 and February 3, 1983 (Recort No. 50-445/83-04) . Areas Insoected:' Special, announced inspection of activities related to the containment structural integrity test and the containment integrated leak rate test. The inspection involved 87 inspector-hours on site by two NRC inspectors. l Results: No violations or deviations were identified. V
~
.- .3 , . 2 x ,.
e / v-OETAILS e
1. Persons Contacted -
Principal Licensee Emoloyees
*0. Allen, Group Leader
> J. Collins,~ Shift Test Director .
*T. Hodge, Shift Tes.t Director -
B. Browning, Shift Test Director
/J. Zimmerman, Group Leader, Initial' Start-up T. Eckert, Engineer , - T. Robbins, Engineer ,
TheNRCinspectorsalso.'interviewedother,1jcens'eepersonnelincluding members of QA/QC ~ staffs. b *
,, ~w 3
Denotes those present at the exitsinterview on Feb'ruary 3,1983.
2. Contaihment Structural Integrit:y Test (CSIT) - Unit 1 Review of Program and Test Procedures l
A. The NRC inspector, ascertained that the program, procedures, and instructions per*.aining to the containment structural integrity test had been reviewed, approved, and authorized for use by authorized licensee personnel. i' , B. The NRC inspector determined that the procedure, Comanche Peak Steam Electric Station Procedure 1CP-PT-75-02, pertaining to the concrete j CSIT was technically adequate And met NRC requirements and licensee commi tments . The NRC inspector ascertained that the test procedure addressed the following: (1) Tho type, location, and accuracy of instrumentation and the The test
^ method for application of test loads is specified.
t
b procedure originally specified a containment pressurization /
depressurization rate not to exceed 3.0 psi per hour; however, - this requirement was re-reviewed by the licensee and a contain-ment pre'ssurization/depressurization rate not to exceed 5.0 psi per hour was approved, authorized, and used during the CSIT. j (2) The NRC inspector verified that licensee personnel inspected the concrete surfaces in nine specified locations for cracks and crack patterns and mapped the locations and widths of cracks and recorded appropriate info ~rmation related to cracks with widths
.\-%
equal to or greater than 0.010 inch. . e 4 as f e.. , fch j ,
. -- [. . . , - , . ' . - -
3 (3) The licensee held the containment pressure for approximately 3 hours while personnel inspected the specified nine locations at the following pressure levels on the containme't:n
a. atmospheric pressure prior to start of CSIT,

b. 12.5 psi, 25 psi, 37.5 psi, 50 psi, and 58.0 psi, and

c. at atmospheric pressure after completion of the CSIT.
(4) Fourteen diesel driven air compressors supplied 'the air required to raise the containment pressure to the levels stated in (3)b above. (5) The CSIT maximum test pressure was 1.15 times the containment design pressure of 50 psig. The actual maximum test pressure was 58.0 psig.
3. Observation of CSIT The NRC inspector made direct observations to determine that the following activities or components associated with the CSIT were technically adequate and met the requirements and commitments of the CSIT program and procedures:
A. Observations (1) Instrumentation . One Kurz Model 505-9-I (Serial No. ME-2473). 0-15 SCFM range One Kurz Model 525-9 (Serial No. ME-2472). 0-15 SCFM range Two Texas Instruments (Model 145-02) Precision Pressure Gages. 0-100 psia range Dry Bulb Temperature Instrumentation - one Omega Engineering Inc., Model 871 Digital Thermometer Dew Point Temperature Instrumentation - one General Eastern ~ Model 11000P (2) Selected four locations to measure deflections and verified the accuracy and appropriate applications of the following:
a. 10 Label - EQ13 (H) - diameter of equipment hatch opening-

b. ID Label Dome (containment)
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c. 10 Label - V1 - Vertical height of containment

d. 10 Label - F1 - Control to verify accuracy of instrumentation (3)~ The rate of containment pressurization did not exceed the specified limit of 5.0 psig per hour.
(4) Increments of pressure increase (nominally at 12.5 psig, 25 psig, 37.5 psig, 50 psig, and 58.0 psig) were held for the specified holding time while inspections were performed. (5) The CSIT licensee and contractor personnel performed their assigned functions in a very satisfactory manner. The test performance was adequately coordinated. The CSIT personnel were familiar with the CSIT procedures and the' test program. CSIT personnel were thoroughly familiar with .the instrumentation, computers, and procedures. The CSIT data were accurately and precisely recorded. There were adequate rechecks to assure the overall accuracy of the data. The data and instrument readings were checked for trends, sudden changes, out-of-spec readings, and unusual data points. , (6) The final containment pressure of 58.0 psig was held *and the inIpections-performed as required by the CSIT procedure. (7) The rate of depressurization from 58.0 psig, 50 psig, 37.5 psig, 25 psig, and 12.5 psig and the required holding times and inspections were performed as required by the CSIT procedure. (8) The weather was cool and humid with occasional rain during the CSIT. There were no adverse environmental conditions such as high wind, snow, freezing rain, or large temperature changes during the CSIT. l (9) Atmospheric pressure data was taken at 15-minute intervals by the test personnel during the CSIT. This data was taken into consideration during the CSIT.
4. Crack Pattern Macoing .
The NRC inspector observed the following:
a. The crack pattern mapping was performed at atmospheric pressure prior to the start of the CSIT; at 12.5 psig; 25 psig; 37.5 psig; 50 psig; and 58.0 psig; and again at atmospheric pressure. The accuracy of the crack pattern mapping was verified by the NRC inspector at two locations on the containment dome, one location on the springline, and two locations at ground level.
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5
b. The final deflections (radial and vertical) and recordings were made
i in accordance with the CSIT precedure requirements for the locations and times specified.
c. Radial and tangential deflections measurements were taken around the equipment and personnel hatches. These locations are the two largest containment openings in this containment building.

5. Containment Integrated Leakage Rate Test The reactor containment building integrated leakage rate test at Comar.che Peak Steam Electric Station (CPSES), Unit 1, was addressed during this inspection. The inspection included rbservations, procedure and records This inspec-review, and independent calculations by the NRC inspectors.
tion was to ascertain whether the testing was conducted in accordance with' approved procedures and-specified acceptance criteria. Specific requirements are contained in the following documents:
a. 10 CFR 50, Appendix J, " Primary Reactor Containment Leakage Testing for Water-Cooled Power Reactors"

b. ANSI N45.4, " Leakage-Rate Testing of Containment Structures for Nuclear Reactors"

c. CPSES Test Procedure No. ICP-PT-75-02, Revision 0, " Containment Integrated Leak Rate Test," incorporates the requirements within the test procedure. This procedure was reviewed by the NRC inspectors
.and found to be in conformance with the specified requirements. The NRC inspectors found that the test data showed, with a 95 percent level of confidence, that the measured leakage rate was less than the allowable leakage rate as computed at test intervals. The final test was run for 24 hours, January 28 and 29. A review of the plot of leakage versus time data indicated a leak rate of 0.05579 percent / day.
The closed systems inside containment which are normally filled with water under postaccident conditions were nonvented in accordance with 10 CFR 50, Appendix J, and the CPSES Test Procedures. The calibration certifications traceable to the U. S. Bureau of Standards for the RTDs, dewcells, pressure gauges, and the flowmeter .. used in the verification test were reviewed. During the performance of the Type "A" test, the NRC inspectors computed the leakage rate in accordance with the Mass Po' int Analysis of proposed American Nuclear Society Standard N274 1 " Containment System Leakade TestLng_RyuiremeAts " Draft _3. The computations performed by the NRC inspectors were for 15 half hour interval data points. The licensee computations incorporated data taken at
\. 15-minute intervals. The NRC inspectors' results were, therefore, less accurate but more readily available indication of leakage rate trend. The NRC inspectors also independently calculated the leakage .
l 1 _ _
4 6 rate using the Total-Time procedure delineated in ANSI N45.4 - 1972. Both techniques confirmed the acceptability of the test results being obtained by the ifcensee.
6. Exit Interview An NRC inspector met with the licensee representatives denoted in paragraph 1 at the conclusion of the insper tion on February 3,1982. The NRC i'nspector summarized the scope and findings of the inspection.
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c INSPECTION PLAN
- j Inspection Report No. ;50-445/83-04 Licensee: Texas Utilities Generating Company Location: Glen Rose, Texas Facility: Comanche Peak Unit 1 Type of License: (W) PWR ,
Type of Inspection: Special, announced Dates of Inspection: January 17-21, 1983 Inspectors: D. M. Hunnicutt SCOPE OF INSPECTION _ T,ill_e, Module Containment Structural Integrity Test 63050B . 0 {'sw. b ,-
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ln 4'N'$/w,un,*e'& / //./8 5Date \ " Rea'ctor Inspector / / p,,;{ j , , /j ,,
/ Date .
Approved _,e - - - - - . -- __ - . . , - . . . ~ _ - - - , - -
1 . s Draft 1 8/7/84 allegation format /CP2, allegation AT-7 Annex 1 Test Program Cat. 4' Comanche Peak Allegation Work Package TEST Program Category 4 Allegation Number AT-7 Numbers of Similar Allegations: #M Statement of Allegation: Leaks encountered during the containment integrated leak rate test were numerous and of such magnitude that they must be corrected and test repeated before fuel loading. Reference Documents: Case Proposed Contention No. 26 Source of Allegation Case Date Received t The above information prepared by R. R. Keimig July 11,1984 Name Date Group Leader R. R. Keinig July 11, 1984
. Data Assigned Team Members A. Mackley July 11, 1984 Date Assigned Date Assigned I
Date Assigned i l l y" f s ,_ .. .
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s testia, reeere. e a Coeloottl8 (OPT ConAutsal PI As eastlf As roses Pg Ani Attiillicki Use/pa liewthflalladel betiAar (8015 SEF./04 COMPtlllem
IA13 SOUSCE ISA(ting (All&Oay 3-7** 5049ull Attl Gig SAII elCElvlt i Attf GAllem Oe (OutlBu AtI10N/$1 AIU$ Adeude (Ohf l0 $N/Sall $159180 asil Ls4 $Plu (EDsPillt PCE Onoeg ni PQ Ast s r.j mea. r th.
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11/23/83. Siv bee i met diii lectede.
e e .aoccident e s,th- con-- ,i e to reeie.. g= eses and LOCA'e; besides all the deficloacles fewed durind the lowt f unc4leaeI
test deseastrate that the .
pt.at ca t me Worated settessfelly dwelag en accident, Aste rejuted m t s the ils e.e.ees of meth A518 leesting Aal oppIlsents and NRC Reglee proposed gententies 13 slef f to accept teet 18/23/83. Siv has f umstleael f est sesults me piece to review.
= hists are deficient estes <.
e et lepassible le rely on the test reswits to prove P515 Is saf e. I-7 abless revealed by the Allt rejected mene 2 . 6 E lesuctlenel test ee J proposed cententlen Allt essering Att related teste sealais ent 18/33/83. Elv has tests and feet rate teste me plane te feeled. are se eatensive and et sisch segnitude lhet they must be serrected before
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- 39 - .g SPECIFIC PR08 LENS (continued): .. ,a Containment Integrated Leak Rate Test (CASE Exhibit 863) .- lCP-PT-75-02 1 The reduced pressure test was successfully completed on the first attempt, however, the peak pressure test was not successfully completed until the third attempt. The three attempts at the peak pressure test were a result of nwnerous leaks that were encountered in the steam generators
' and associated piping and instruments. A total of 24 test procedure deviations were written, of which two re-quired JTG approval. There were six test deficiencies identified; no open items at end of testing. TOR 562 and 574 -- Resulted from measured leakage rates greater than , acceptance criteria during ist and 2nd attempts at peak pressure test. Containment was depressurized and entries made to correct leaks and valve lineups associated with the steam generators and connecting piping. After making corrections, a third peak pressure test was successfully performed. TDR 587, 566, and 565 -- Resulted .from leakage through electrical pene-trations. Each penetration was isolated during, peak pressure test to re-duce overall peak pressure test leakage. One penetration leakage mechanism was readily identified and successfully corrected. However, penetra-tions E-68 and E-49 exhibited uni-directional leakage and required per-formance of a special test to identify the leakage mechanism and sub-stantiate the repair as satisfactory. The 3 penetrations were all successfully repaired and local leak rate tested. TDR 567 -- Issued as a result of leakage through personnel airlock interior and differential pressure switch vent valve. The valve was replaced with valve from Unit #2 personnel airlock prior to third peak pressure tes t. i i I
Annex 3 CONVEREATIOf f RECORD Allegation Number AT-7 date* August 3 1780 Type Visit Ocnferenca M Te l e p iic h e Inccming __M__Cutgcing Name of Person (s) Contacted Organi:ation Telegnone Number ce in Centact With You Eric Biccher , TUGCC Startup
?UU7ECT: Valve layout asscciated uith electrical penetr at Aons of Ccmsnche Peak Unit I containment structure.
EUMMARY: In response to a question fecm Mr. Mackley, Mr. Blocker described the seal pressuricing sytem, i.e., the system to pressurt:e the space between the two seals of the containment penetration assemblies. He described the special conditions for venting this space during the Integrated Laak Rate Test and the valve alignment to block the escape of centainment air on three penetrations when it was determined that their inner seals were leaking. Arrangements were made tc cbtain a drawing of the seal pressuri:ing system. Name of Person Dccumenting Conversation: Arthur D. Mackley
?ignature 8M e Date: /d Y-M cv 'f ame ( s ) of Other Pe-sens Who Were Present During Convarsation: /4 p.As I have reviewed the summary of the conversation with the individual (s) named below and agree that it accurately represents the conversation. -
Add d
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Signature of Person Prcviding Infcrmation elle: Allegaticn '.1c - h Pa:Page
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Annex 3 CONVERSATION RECORD Allegation Number AT-7 date: August 6, 198~ Type Visit Conference X Telephone Incoming __X__Qutgoing Name of Person (s) Contacted Organi:ation Telephone iiumber ca in Centact With You Chang Li NRC Research FT3 492-9484
SUBJECT:
Electrical penetration isolation description.
SUMMARY
Mr. Machley had previously telefaxed a portion of a dra<.ing sf the Electri:a1 Penetraticn N2 Pressuri:ation-System to Mr. Li. The nitrogen supply lines and valves associated with penetrations E-49, E-62 and E-69 had been high113ted and peints of interest marked with identifying supplementary letters to facilitate discussion of the system over the telephone. A copy is attached. With this aid, Mr. Mackley described the system configuration under three conditions:

1. Ncrmal cperation with the nitrogen scurce connected. .

2. Nitrogen s=urce dis:ennected and valves aligned to sent the space between the inner and cuter penetration seals ts the cuter atmosphere for the ILRT.

3. Nitrogen s=urce disc =nnected and valves aligned to inclate the three listed.penetratiens for the ILRT.
Name cf Peason Documenting Convarsati:n: Arthur C. Mackley Signature d Date: # ~/~ N t7 Nore(c' cf Other Pers=ns Who Were Present During Conversation: M.Ae M.A' I have reviewed the summary of the conversation with the individual (s) named below and agree that it accurately represents the conversation. . Eignature of Person Providing Information /W 4 File: A1:egatien' Work Package e,\. . f)/LP .
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4 Annex 3 CONVER?ATION RECORD Allegation Number AT-7 date: July 17, 1934 Type __X Visit Conference Telephone Incoming Outgoing Name of Person (s) Contacted Organication Telephone Number or in Contact With You Storting Franks TUGCO Startup Eric Biccl:er TUGCO Startup
SUBJECT:
Desciution of questions generated during review of the ILRT test procedure, 1CP-PT-75-2.
SUMMARY
The list of questions generated during the review of ICP-PT-75-02 ts attached. All questions were resolved satisfactorily, except tnat three electrical penetrations were found to be leaking. These had been isolated, Test Deficiency Report (TDRs) issued for their repair, and the ILRT had been carried out with them isolated. The three penetrations med their associatzd TDRs were E-63, TDR 56 3 E-49, TDR-5661 and E-62, TDR-597. The justification by Mr. Blocker for this action was thtt penetrations had been individually repaired and leak tested per the TDRs and the results had been added to the total with negligible charge. Mr. Macitley stated that it was not clear that the ILRT could be a c c ep *.e 1 on this basis and that this condition would be noted in the review report. Name of Persen Documenting Conversation: Arthur D. Mackley Figmature - Date: # 'f*89 or Name(s) of Other Persons Who Were Present During Conversation: AA A AA J
! have reviewed the summary of the conversation with the individual (s) -
named below and agree that it accurately represents the conversation. gignature of Person Providing Information s&. df File: Allegation Waric Package F"
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Annex 3 CONVERSATION RECORD Allegation Number AT-7 date: July 18, 1984 Type Visit Conferenca X Telephone Incoming __X__ Outgoing Name of Person (s) Contacted Organi:ation Telephone Nummer or in Contact With You
? pot Burwell NRC Headquarters FTS 492-7563 9UBJECT: Technical Revieu Team findings regarding Integrated Leak Test of Comanche Peak Unit 1. '
SUMMARY
Mr. Mackley described the conditions found during TRT review of the ILRT of which the following were the essential points.

1. The Structural Integrity Test had been completed.

2. The type A test had been attempted twice and aborte.d each time because of excessive leakage.

3. All significant leaks had been located and repaired for a successful third try except chree electrical penetrations (erroneously stated as two penetrations in this telecon) which had been isolated.
4 The isolated penetrations were repaired and individually leak tested and the results added to the type A result. The total satisfies the leah rate requirements.
5. The leak rate was calculated from the Type A test data using the methodology of a new ANSI standard (ANSI /ANS 56.8-1981) rather than the old ANSI standard (ANSI N45.4-1972) referenced in 10 CFR 50, Appendix J.
Mr. Burwell asked a few questions during the discussion to clarify his understanding. At the close, he said he would contact NRC licensing. Name of Person Documenting Conversation: Arthur D. Mackley Signature dA V^ - Date: // W-M G7 Name(s) of Other Persons Who Were Present During Conversation:
Pic Keimig Region I, Comanche Peak Technical Review Team I have reviewed the summary of the conversation with the i n d i v'i d ual ( s )
named below and agree that it accurately represents the conversation. Signature of Person Providing Information ju se File: Allegation Work Package F" O
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Annex 3 CONVERSATION RECORD Allegation Number AT-7 datet July 19, 1984 Type Visit Conference X Telephone Incoming __X__ Outgoing Name of Person (s) Contacted Organication Telephone Number or in Contact With You Gunther Arndt NRC Headquar,ters FTS 443-7860
SUBJECT:
Technical Review Team findings regarding Integrated Leak Test of Comanche Peak Unit 1. gUMMARY: Mr. Nackley described the conditions found during TRT rewten of the ILRT of which the following were the essential points.
1. The Structural Integrity Test had been completed.

2. The type A test had been attempted twice and aborted each time because of excessive leakage.

3. All significant leaks had been located and repaired for a successful third try except three electrical penetrations (erroneously stated as two penetrations in this telecon) which had been isolated.
4 The isolated penetrations were repaired and individua11/ leak tested and the results added to the type A result. The total satisfies the l eat: Fate r quirements.
5. The leak rate was calculated from the Type A test data using the methodology of a new ANSI standard (ANSI /ANS 56.8-1951) rather than the c!1 ANSI standard (ANSI M45.4-1972) referenced in 10 CFR 50, App en d t :- J.
Continued on page 2. , Name of Person Documenting Conversation: Arthur D. Nackley
?ignature d NM cr Date: /d "f-O Name(s) of Other Persons Who Were Present During Conversation 1 -
Plc Velmig Region I, Comanche Peak Technical Review Team I have reviewed the summary of the conversation with the individual (s) named below and agree that it accurately represents the conversation. Signature of Person Providing Information JWI AA File: A11egation Work Package r- m r. %.~ .. r"' ,(d
. ppte n- yyzS
g a CONVERSATION RECORD page 2 Gunther aredt July 19,1934 Mr. Arndt expressed the opinion that, in a generic sense, the total leak rate could be accepted as a valid type A test only as a pre-operation test. If it had been a periodic test, the tuo aborted attempts would have to be classed as two successive failures in the as-4cvnd conditio9. w e suggested contacting Jim Shapaker or John Huang, Containment ?ystems Licensing, for a reading on a specific plant. He sv?sested involving Spot Burwell, Project Manager of Comanche Feah. Mr. Arndt urged us to be sure that at least 24 hours elapsed with tne containment pressure less than 85 percent peak test pressur e between the structure integrity test and the integrated leak rate test. He of4ered the i nf orma *. t on that application of the new ANSI standard is beirs cha!!enged by interveners at 2ICNS plant on the ba, sis that it,is not yet legal. He alse indicated that the new ANSI standard requires only ? hour minimu'm stable period but that Nec is saying that is 3cc4 on!y for pealodic tests. The minimum stable period for a pre-operatacna. test should be 24 hours in order to establish a solid casts of comparison for subsequent periodic tests. Signed M #1 v Date /# " f-/F O e e
Annex 3 CONVERSATION RECORD Allegation Number AT-? date: July 20,1984 Type Visit Conference M Telephone __X__ Incoming Outgoing Name of Person (s) Contacted Organi:ation Telegnone Nurocer or in Contact Uith You Chang Li NRC Research FT3 472-9484 9UBJECT: Integrated Leah Rate Test (ILRT) of Comanche Peak Unit 1 Containment Structure. St'MM ARY : Reviewed the Technical Revicw Team findings of the ILRT of Comanche Peak Unit 1 with essential points the same as deliniated in the telecen with Gunther Arndt of NRC on July 19, 1984. Mr. Li erpressed the opinion that the ILRT might be acceptable as periodic test but not !!kely as a pre-operational test. However, he suggested that the margin between the observed leak rate and the acceptable maximum could influence its acceptability. He suggested further that the license applicant should Icok at their test to identify deviations from standard ILPT procedures and show why they are acceptable. He indicated that he would read the applicant's report. Name c4 Person Documenting Conversation: Arthur D. Macklej signature 8d 4 A z f4 cr Date: h -r-/r Name(s' of Other Persons Who Were Present During Conversation:
!ad N. A .
I have reviewed the summary of the conversation with the individual (s) named below and agree that it accurately represents the conversation. . Signature of Person Providing Information JK A . File: Allegation Ucch Package (m *= V" g h' %P 3 y } pA a ~t y) v
,1 1
9- TSU-84423 TEXAS UTILITIES GENERATING COMPANY OFFICE MEMORAND UM Distribution NamTm November 8, 1984 To Evaluation of Integrated Leak Rate Test Commitments Ref.: NRC Letter - Request for Additional Information on Preoperational ILRT, dated August 27, 1984 (attached) Attached you will find a matrix which compares FSAR commitments for ILRT and requirements provided by ANSI N45.4-1972 to preoperational test ICP-PT-75-02. Certain deviations from'our FSAR commitments and ANSI N45.4-1972 were identified by the NRC Technical Review Team (TRT) which were subsequently turned over to the NRC containment review branch. These deviations were:
1. Isolation of 3 electrical penetrations to successfully complete the test.

2. Use of mass-plot method for leakage calculation per ANSI /ANS 56.8-1981.
These deviations have been determined to be acceptable, however the reference letter requested us to identify any other deviations and provide justification. Please review the matrix and ICP-PT-75-02 to ensure that all FSAR commitments and ANSI N45.4-1972 requirements are identified and that all deviations from these commitments that occurred (1CP-PT-75-02) are identified. Test Data Package 1CP-I J-75-02 "CILar", along with additional references and standards are available in the Startup complex. Please call myself or Starling Franks should you have any questions. This issue will be discussed at a called JTG Meeting which will be scheduled at a later data.
/
i R. E. Camp Manager, CPSES Startup REC /TPM/SMF/jb (OI
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i . TSU-84423 Page 2 i d 1 Attachment Distribution: J. C. Kuykendall R. A. Jones i R. D. Calder R. E. Camp J R. L. Moller T. P. Miller t ec: B. R. Clements * , J. B. George J. T. Merritt D. N. Chapman A. Vega j C. H. Welch D. W. Braswe'll J. W. Meyer
D. L. Kelley 1 D. E. Deviney M. J. Wise
. ARMS
)
f i l . b t ) I l
, p w , , ,i / 4 UNITEo STATES ,
w NUCLEAR REGULATCRY CCMMISSICN -
J/ I y i ,y, J7 'l- m:marcu.o c.:ms
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,, AUG 2 7 iSB4 tj . . .b.a _
f.Y.50h-( S .- j . Mr. M. D. Spence ggp 4 39 President Texas Utilities Generating Company TEXA3 UiluilE3 CENi"lir.5 EO. 400 N. Olive Street nuct.ca nsw.is ca. Lock Box 81 Dallas, Texas 75201
Dear Mr. Spence:
Subject:
Request for Additional Infomation on the Preoperational integrated Leak Rate Test Perforned fcc Cemanche Peak Stea, Electric Station Unit 1 During its ongoing review at. Comanche Peak, the NRC Technical Review Tean received an inquiry as to whether two procedural variations used by TUGC0 during conduct of the integrated leak rate test (ILRT) weFe acceptable to tre NRC staff. The precedures questioned were as follows:
1. TUGC0 conducted the ILRT with three (3) penetrations isolated because they were leaking (Penetrations E-49, E-62 and E.68). After tha ILRT was completed, TUGC0 inspected these penetratierts and determir.ed trit the gaskets were improperly instailed. Reinstallation of the gaskets mitigated the leakage. A local leak rate test was conducted en each repaired penetration and the results were integrated into the ILRT analysis, and the test results found acceptable.

2. TUGC0 conunitted to conduct the ILRT to the methodology of ANSI N45.4-1972 l in the FSAR; however, TUGC0 actually used the methodology of ANSI 56.8-1981.
On the basis of its review of the Test Sunnary Report, submitted by letter
. H. C. Schmidt to H. R. Denton dated May 6, 1983, the staff ccnfir ed that -
three electrical penetrations (E-49, E-62 and E-68) were isolated during the ILRT because of excessive leakage. The measured leakage rate (Lt-0 at the ( reduced pressure (Pt) was 0.02026% per day and the Nasured le'akage rite j (Lam)atthepeakpressure(Pa)was 0.05579% per day. The m i un allcwsble , leakage rate (La) is 0.10% per day. Subsequent to the test, the applicant l repaired the three electrical penetrations and perforw d Iccal leak rate !. tests. The re } SCCH, or 4x10~guiting
per day. local leakage rate for the three penetrattens was 6T measured values of Ltm and Lam, and will not affect the integrated leak rate test results. Since only three penetrations are involved, and the I pict en 199- .-
~ AUG 2 79 2-
~ :
the integrated leak rate test result is insignificant, the staff cencludes that the measured values.of Ltm and Lam are acceptable. However, the staff finds that additicnal information is needed before it can determine the acceptability of the applicant's approach in using the methodology. cf ANSI 56.8-1981 instead of ANSI N45.4 1972, as committed in the FSAR.For subsequentThe encloseo question is accordingly being transmitted for your response. dccumentation in an FSAR Amendment, your response should be identified as answering QO22.22. Until your response is received, and fcund acceptable, we censider this matter to be an outstanding issue which should be added to the list of issues centair.ec in my letter to R. J. Gary dated January 24, 1984, and will be listed in the SER as " Deviation to integrated leak rate test methcdology of ANSI N45.4-1972 committed to in the FSAR". Please advise the Project Manager when we may expect to receive your respense to the enclosed question within 5 days after receipt of this letter. Sincerely,
, ' ,/h-Qn sa c B. J. Youngblood, Chief Licensing Bernch No.1 Division of Licensing
Enclosure:
As stated cc: See next page e e
-- . . , - . - - , - -n.- , , , , , - - - - - - - - - - -r--
. :~ ?,J r . 'u <- 4 2 L.. L :-. g,_9g,g REQUEST FOR ADDITIONAL INFORMATION ON INTEGRATED LEAK RATE TEST (ILRT) FOR
COMANCHE PEAX, UNIT,1.
.)
It is stated in the FSAR that the methodology of ANSI N45.4-1972 wi:1 te-used to conduct the ILRT. The staff Technical Review Team (TRT) has f ound that the methodology of ANSI /ANS 56.8-1981, instead of ANSI N45.4-1972, was used in performing the test; ANSI /ANS 56.8-1981, nowever, has not been endorsed by the staff. In reviewing the ILRT sumnary report, dated May 6, 1983, we note that the " mass-plot methed" of
~
AN51/ANS 56.8-1981, was used to calculate the containment leakage rate. Although we find this acceptable, the applicant is requested to identify and justify any other differences in applying ANSI /ANS 56.8 1981 in lieu of ANSI N45.4-1972'. b 6 e e ee 9
-; + <
y s h<, s e . 3 i (X)HPARISON of ICP-PT-75-02 "CILRT" / WITH RESPECT TO FINAL SAFETY ANALYSIS RElWT . s Commitments N45.4 - 1972 1CP-PT-75-02
~
One cf the conditions of all operating licenses 1.1 Purpose. The purpose of this standard 1.0 TEST OB.JECTIVES for water-cooled power reactors as specified in is to specify uniform methods for deter-450.54(o) is that primary reactor containments mining the leakage-rate of cantaineent 1.1 Verity to a confidence level of 95% shall meet the containment leakage test require- structures for nuclear reactors and to that the primary reactor containment ments set forth in this appendix. These test do'so in a manner which teill permit overall n akass rate (Lam) is less rsquirements provide for preoperational and estimates to be made of the release of s than 75% of the maximum allowable periodic verificatim by tests of the leak-tight the potentially hazardous fluids which = Jeakage rateN(La) at the calculated intsgrity of the primary reactor containment, and might be present in the containment peak pressure related to the design systr.as and compones.ts which penetrate contain- structure. bseis loss of coolant accident. ment of water-cooled power reactors and establish * ' the acceptance criteria for such tests. 1.2 Scope. The provisions of this standard 1.2 betermine the reduced pressure test. ' specify the practices and test requirements masfa.ua allowable leakage rate (Lt). 4 for the quantitative determination of The computer value of Lt shall be
, leakage rates of containment structures used as the basis for subsequent for the housing of operating nuclear periodic test acceptance criteria, reactors. The provisions apply to con-tainment structures f ar merlear power, test 1.3 Verify to a confidence level of 95%
research, and training rea tors, wherever that the primary reactor containment a gastight containment structure is specified overall leakage rate (Ltm) is less i as a condition for operation. than 75% of the maximum allowable
, leakage rate (Lt) at one-half the t 2. Conjunction Standards calculated peak pressure related to s the design basis loss of coolant 2.1 Conditions of Applicability. This standard accident.
shall be applied in conjunction with such other standards and codes as are specified in the 1.4 Provido the controlling procedure containment construction contact. Acceptance for pressurization of the primary of a containment structure with respect to the reactor containment to satisfy the requirements of this standard shall not relieve requirements of the Integrated leak the supplier of responsibility for compliance Rate Test (ILRT) ICP-PT-75-02, with other codes specified for design, fabrica- Structural Acceptance Test (SAT) tion, construction, inspection, proof testing, and the Containment Hydrogen Purge and maintenance. Supply and Exhaust System Test ICP-PT-46-01. 2.2 Conjunctive Standards. Standards or codes which may be conjunctive to the present standards.
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t The purpose of the test is to assure that CILRT Report (c) leakat.e through the primary reactor containment and systems and components 1his test satisfied all acceptance criteria penetrating primary contalsment shall and successfully demonstrated the structural not esceed allowable leakage rate values integrity and leak tightness of the unit one es rpecified in the technical specifica- containment. The reduced pressure test was ticas or sesociated bases, successfully completed on the first attempt, however, the peak pressure test was not successfully completed until the third attempt. The three attempts at the peak pressure test were a result of numerous leaks that were encountered in the steam generators and associated piping and instruments. The masimum allowable leakage rate at reduced pressure (Lt) was determined to be .0 %31% per day. Both the reduced pressure measured leakage rate (Ltm = .025594/dsy) and the peak pressure measured leakage rate (UCLLas = 059%%/ day) were less than 75% of their respective maximum allowable leakage rates (Lt = .03%/ day and La = .10k/ day). 1he accuracy of the peak and reduced pressure test was successfully verified using the superimposed leakage verification method. Restoration is complete from integrated leak rate testing and measured leakage values demonstrated that Unit 1 Containment liner is acceptable.
2. Conduct of tests. Preoperational leakage rate N/A N/A tests at either reduced or at peak pressure, thall be conducted at the intervals specified in Ill.D.

3. Test methods. (4) All Type A test shall be 5. leakage-Rate Test Method Vf-75-02 used the absolute method the American National Standard N45.4 - 1972, 5.1 Applicable Test Methods. Leakage rate leakage Hate Testing of Containment Structures test procedures applicable to this
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for Nuclear Reactors, March 16, 1972 De standard any be either the absolute method chosen for the initial test shall method or the reference-vessel method. . normally be used for the periodic tests. De choice of either method shall be a matter of agreement between parties who are responsible for acceptance of the containment structure and those in , charge of the leakage-rate test procedure. i i i III. Leakage Testing Requirements i A program consisting of a schedule for conducting 4.1 Sequence of Tests. Initial construction
See ICP-PT-75-02 Type A, B, and C tests shall be developed for leak proof leakage rate testing of proof testing the primary reactor containment and related testing af ter major repairs requiring cystems and components penetrating primary contain- strength welding should preferably be con-ment pressure boundary. ducted after the inspection and testing of welded joints, penetrations, and mechanical closuress completion of repair measures for minimizing of leakages; and completion of any required containment structure pressure tests for strength. Were the containment structure is to be subsequently covered with concrete or will otherwise be inaccess-
, ible for direct ensnination, particular care should be given to inspection of these areas prior to such coveragt. Integral or local leak detection should preferably precede leakage-rate tests. 4.2 Retesting. For retesting, an initial 2 record proof test shall be conducted at time periods and pressure established by the responsible organization, before any preparatory repairs are made. 1his will disclose the normal state of repair of the containment structure and a record of the results shall be retained. If the results of this test prove that the containment leaka3e rate exceeds the specified maximum, local and integral tests may be performed and any necessary work done to bring.the e 8
leakage rate within the specified limits. A proof leakage-rate test shall then be made to descastrate that the maximum allow-eble leakage-rate is not exceeded. 4.3 Pressure Tests for Strength. Initial con-struction hydrostatic or pneumatic pressure tests to determine whether the containment structure complies with specified strength and design requirements, or pressure test required af ter major repairs requiring strength welding, shall precede leakage-
rate testing. Also, the results of pressure tests shall meet the contractual specifi- .
cations before leakage rate tests are initiated. j 4.4 Integral Pneumatic Leak-Detection Tests. The detection of individual leak locations, preliminary to leakage-rate testing, may be effected by local or integral pressurizing , of the containment structure or both, and ; the use of soap solution on exterior sur-faces to provide air-bubble indications. Other leak detecting methods of equal or greater sensitivity may be used. Upon completion of construction of the primary , rszetor containment, including installation of all portions of mechanical, fluid, electrical, and in-strumentation systems penetrating the primary reactor containment pressure boundary, and prior to tny reactor operating period, preoperational and periodic leakage rate tests, as applicable,
e shall be conducted in accordance with the followings i A. Type A test
1. Pretest requirements. 6.36 Perform a pretest containment inspection as specified on Data (a) Containment inspection in accordance Sheet 3 to ensure that the con-with V.A. shall be performed as a pre- tainment is ready to be tested.
requisite to the performance of Type A tests.
During the period between the initiation of the con-teinment inspection and the performance of the Type A CILRT Report tast, no repairs or adjustments shall be made so thit the containment can be tested in as close to the Repairs were made only af ter the start "so is" condition as practical, of the t' est af ter it was determined that the type A test could not be passed.
During the period between the completion of one Surveillance tests Type A test and the initiation of the containment inTpection for the subsequent Type A test, repairs or adjustments shall be made to components whose Isaksge exceeds that specified in the technical epecification as soon as practical af ter identi-ficction.
If, during a Type A test, including the supple- Special Precautions mental test specified in Ill.A.3(b), potentially e:xcarstve leakage paths are identified which will 5.5 If a primary containment boundary int,stfere with satisfactory completion of the test, leakage path must be isolated to or which result in the Type A test not meeting the successfully complete a Type A test, cccrptance criteria III.A.4.(b) or III.A.S.(b), the the type B or C leakage rate determined Type A test shall be terminated and the leakage af ter the repair or rework is completed through such paths shall be measured using local shall be added to the upper confidence Isaktge testing methods. Repairs and/or adjust- limit of the measured Type A leakage ments to equipment shall be made and a Type A test rate.
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performed. The corrective action taken and the change in leakage rate determined from the tests and See Docket No. 50-445 May, 1983 ovarall integrated leakage determined from the local leak and Type A tests shall be included in CILRT Report to NRC addendum. July 1983 the report submitted to the Commission as specified in V.B. 7.1.10.2 Organize an inspection team and make a containment entry. Perform
1he TRT identified this commitment was deviated during a pre-IIRT inspection in accordance tha performance of ICP-FI-75-02. Subsequently this with Data Sheet 7 to detect any-FSAR requirement was found to be satisfactorily thing that may prevent successful performed per the NRC correspondence letter dated completion of the ILRT.
August 27, 1984 , 7.1.10.3 Repair or rework as necessary any containment boundaries idiose leakage may cause failure of the Type a test. Temporarily block any leaking pene-tration that cannot be repaired. I Document each boundary change and the action taken on Data Sheet 8 (b) Closure of containment isolation valves for 5.7 All final pretest alignments of manual the Type A test shall be accomplished by normal containment isolation valves shall be operttion and without any preliminary exercising made by hand only. No physical aids or tdjustments (e.g., no tightening of valve after shall be used to assist in valve closure. 1 clorure by valve motor). Repairs of matoperating or Isaking valves shall be made as necessary. 5.8 All final pretest alignments of automatic i Information on any valve closure malfunction or isolation valves shall be made by actuat- [ valva leakage that requires corrective action ing the valve operator. No physical aids before the test, shall be included in the report shall be used to assist in valve closure, tubmitted to the Commission as specified in V.B. 6.7 All systems with containment isolation boundaries, except those to be lef t in service to support plant operation, have been drained and vented to the appropri-are atmosphere and system valves have been aligned in accordance with table IV. i l CAUTI(m i l
1. All final pretest alignments of manual
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+
. shall be opened or vented to the containment pressures above atmospheric (such as some service and lined up as required to atmotphere prior to and during the test. Instruments), should be removed or otherwise support conduct of this testa protected. , Caution should also be used in Portions of closed systems inside containment that the operation of fan and blower motors 6.9.1 Non Safety Qiilled W ter System. penetrate containment and rupture as a result of employed for air circulation, ediere the load i e lors of coolant accident shall be vented to the is a function of air density. he protection 6.9.2 Containment Ventilation Recircu- , containment atmosphere, of the structure from damage, such as by ' 4 lating Cooling Units. underpressure, should be assured by checking All vented , systems shall be drained of water or the operability of vacuum breakers. he 6.9.3 Component Cooling Water System. I , other fluids to the extent necessary to assure vacuum-release devices should operate within j exporure of the system containment isolation valves 10% of their design pressures for internal 6.9.4 Station Service Eter System, to containment air test pressure and to assure and external loading. Lines and vessels thsy will be subjected to the post-accident containing fluide that are, or may become, 6.9.5 Qienical and Volume Control Sys.
diffsrential pressure. pressurized should be depressurized and 4
valved off outside the containment to preclude 6.9.6 Residual Heat Removal System. Syrttaa that are required to maintain the plant accidental addition of fluids to the contain- i in a safe condition during the test shall be ment volume durlag test. 6.10 he following systems are idle and opertble in their normal mode, and need not be appropriately tagged out to prevent the vantsd. Systems that are normally filled with NOTE: All engineered safety features, establishment of potential containment outsr and operating under post accident including instrumentation, required for heat sources and sinks.
conditions, such as the containment heat removal orderly shutdown and post accident operations 6.10.1 Containment Drains and Sumps.
l ry:tsm, need not vented. must be capable of withstanding full contain-
ment design pressure. H e pressure tests may 6.10.2 Auxiliary Feedwater System.
However, the containment isolation valves in provide an opportunity for demonstrating this . t ths cystems defined in Ill.A.l(d) shall be capability. 6.10.3 Reactor Coolant Drain Tank I testsd in accordance with III.C. The measured Pumps. l Isakige rate from these tests shall be reported to the Commission. 6.10.4 Steam Cenerator Blowdown & Cleanup System. 6.10.5 Containment Ventilation System with exception of Containment Recirculation fans. i 6.10.6 Containment Hydrogen Purge. i 6.10.7 Containment Spray System. l 6.10.8 Reactor Coolant System. i i 6.10.9 Safety Injection System
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containment isolation valveu shall be made by hand only. No physical aids shall be used to assist in valve closure.
2. All final pretest alignment of automatic containment isolation valves shall be made by actuating the associated valve operator. '
No physical aids shall be used to I to assist in valve closure. t ! (c) The containment test conditions shall stabilize 7.2.1.8 Using the CAMS, verify that the con-fsr a period of about 4 hours prior to the start of tainment atmosphere is stable. After a taikage rate test. - reaching test pressure, record the containment air temperature and tem-perature stabilization data se required by Data Sheet 13. N0lE The Containment atmosphere shall be considered-stable if the latest rate of change of the weighted average contained air temperature, averaged over the last hour, does not diviate , by more than 0.5'F/hr. from the average rate of change of the weighted average contained air temperature averaged over the last four hours. (d) Those portions of the fluid systems that are 4.6 Ceneral Preparations for Test Pressurizing. 6.8 The manual and automatic containment prrt of the reactor coolant pressure boundary and Preparatory to test pressurizing for leak- isolation valves have been aligned in era open directly to the containment atmosphere age rate determination, contents of the accordance with Table V. under post accident conditions and become an containment structure that are sensitive to extrasion of the boundary of the containment damage by a pressure differential or by 6.9 The following support systems are in l I 6
6.10.10 Hydrogen Recombiner System. 6.33 Vent, drain or remove from the contain-ment all instrumentation and other equipment which must be protected from i the elevated containment test pressure as specified in CPPA-26034 Record all instrumentation & equipment protected on Table XI.
4. Preoperational leakage rate tests. (a) Test 2.1 Reduced Pressure Test Pressure - (1) Redaced pressure tests. (1) An initial test shall be pr.rformed at a pressure Pt. 2.1.1 he 95% upper confidence limit not less than 0.50 Pa to measure a leakage rate (UCL) of the measured leakage rate Ltm. (Ltm). plus all local leakage rate additions shall be less than 75% of the maximum allowable leakage rate (Lt) at a containment pressure of 24.05 (+1.0, -1.0) psig where Lt = La(Lts/14m) for Lts/Las 0.700 Lt - 14(Pt/Pa) 1/2 for Lta/14e 0.700 h is criterion is based upon CPSES Technical Specification 3.5.1.2. and 10CFR50 Appendix J.
verified in Section 7.2.1, 2.1.2 The results of the reduced pressure verification test using the super-imposed leakage method shall prove that; the composite containment leakage rate (Lc) differs from the superimposed leakage rate (La) plus the measured containment leakage ' rate (Ltm) by less than or equal to 0.25 Lt. l ...
ora (La + Ltm - 0.25 Lt) L (Lo + Ltm + 0.25 Lt) where: 0.75 Lt to 1.25 Lt
, ands Lc = Containment leakage rate as measured by the containment ambient non-itoringing system during the verification test.
This criteria is based upon CPSES Technical Specification 4.6.1.2.C and 10CFR50 Appendix J. Verified in Section 7.2.1. , (c) Test leakage rates shall be calculated using 6.2 Temperature Hessurements: All thermometric 6.13 An error analysis of the ILRT containment tbsolute values corrected for lustrument error. equipment shall be compared over a normal ambient monitoring system has been per-range of atmospheric variations with a formed and verified to satisfy the reference thermometer of established calibra- Instrument Selection Guide (ISC) where: tion. Corrections based on the reference thermoseter shall be available before the ISG _ 0.25 La or Lt as appropriate leakage-rate test is started. 6.14 1he containment ambient monitoring system 6.3 Pressure Hessurements: Barographs or other instrumentation listed in Table VII has devices for the recording of the outside been verified to be calibrated and/or atmospheric changes need be only of such sensitivity characteristics determined no accuracy as will indicate gross barometric greater than 60 days prior to the test. changes for possible correlation with test results. All pressure measuring equipment 6.5 Calibration and loop functional test of shall be suitably calibrated prior to test. the instrumentation listed in Table II Sultable instruments shall be available to has been verified complete. determine relative humidities during the period of test within the containment structure. Sultable facilities shall be 6.0 Instrument Selection Guide (CILRT Report) provided for representative sampling of the containment air for determination of the The guidelines of ANSI /ANS-56.8-1981, vapor pressure. Instrumentation for this Containment System Imakage Testing purpose shall comply with AS1H E 337-62, Requirements, were used to select the
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instruments for ILRT. In addition, the formula from the Instrumentation Selection published by the American Society for Test- Guide (ISC) was used during the ILRT to , ing and Materials, Philadelphia, Pennsylvania. ensure that the data acquisition system l accuracy was sufficient to provide 6.4 Instrument Accuracles: .The combined precision reliable test results. This formula , i of all instruments used shall be such that utilfree the systematic error of each j , the accuracy of the collected data is consis- sensor to determine an overall value for ' I tent with the magnitude of the specified the system. At the start and end of
, leakage rate. An instrument error analysis each test, the ISC value was acceptable ;
performed prior to purchasing equipment can if it did not exceed 0.25 La. g be useful in determining instrument specifications. (11) A second test shall be performed at pressure 2.2 Peak Pressure Test Pa to measure a leakage rate Lam. 2.2.1 1he 95% upper confidence limit (2) Peak Pressure Test. A test shall be performed (UCL) of the measured leakage j at pressure Pa to measure the leakage rate Lam. rate (Lam) plus the required local leakage rate additions, shall be less than 75% of the maximum allow-
'oble leakage rate (La) or.0.lD4 by weight of the containment air per 24 hr., at a containment pressure of 48.1 (+1.9, -1.0) psig.
1his criteria is based upon CPSES Technical Specification 3.6.1.2 and verified in Section 7.2.2 2.2.2 The results of the peak pressure verification test using the super-imposed leakage method shall prove that; the composite containment leakage rate (Lc) differs from the superimposed leakage rate (Lo) plus the measured containment leakage rate (lam) by less than or equal to 0.25 La.
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l or (Im + Lam - 0.25 La) Lc (to + Lam - 0.25 La) i where: 0.75 14 to 1.25 La ands Lc = Containment leakage rate as measured by the contain-ment ambient monitoring system during the verification test. 1 i This criteria is based upon CPSES Technical Specification 4.6.1.2.c and verified in Section 7.2.2. l i (iii) 2he leakage characteristics yielded by We did this but basically N/A because 7U000 I mescurements Ltm and Las shall establish the does not plan to perform further reduced maximum allowable test leakage rate Lt of not pressure tests. See procedure acceptance mora than La (Lta/ Lam). In the event Lta/Las criteria in ICP-PT-75-02, is greater than 0.7 Lt shall be specified as equal to La (Pt/Pa) D. " Leakage rate" for test purposes is that Period of Test. The leakage-rate test period, 2.2 Peak Pressure Test 1sckage which occurs in a unit of time, stated for any method, shall extend to 24 h of retained co a percentage of weight of the original content internal pressure. If it can be demonstrated to 2.2.1 2he 95% upper confidence limit of containment air at the leakage rate test the satisfaction of those responsible for the (UCL) of the measured leakage pressure that escapes to the outside atmosphere acceptance of the containment structure that the , rate (Lam), plus the required local 4 during a 24-hour test period. leakage rate can be accurately determined during leakage rate additions shall be a shorter test period, the agreed upon shorter less than 75% of the maximum allow-K. La (percent /24 hours) means the maximum period may be used. Leakage-rate tests should able leakage rate (La) or 0.104 by ellowable leakage rate at pressure Pa, as spect- not be started until essential temperatures weight of the containment air per 11sd for preoperational tests in the technical equilibrium has been attained. Completion of 24 hours, at a containment pressure specifications or associated bases, and as speci- the test should preferably be scheduled to coin- of 48,1 (+ 1.9, - 1.0) psig. fled for periodic tests in the operating license. cide with atmospheric temperatures and pressures close to those at the start of the test, as far 2.2.2 The results of the peak pressure L. Ld (percent /24 hours) means the design leakage as possible. Check tests or repetition of testa verification test using the super-rcta et pressure, Pa, as specified in the technical shall be a matter of agreement between those imposed leakage method shall prove rpecifications or associated bases, responsible for the acceptance of the containment that; the composite containment structure and those in charge of the leakage-rate leakage rate (Lc) differs from the H. Lt (percent /24 hours) seans the maximum allow- testing, superimposed leakage rate (Lo) plus
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able leakage rate at pressure Pt derived f rom the the measured containment leakage przoperational test data as specified in III.A.4 rate (Las) by less than or equal (c)(111). to 0.25 La. N. Lam, Ltm, (percent /24 hours) means the total or (lo + Lam - 0.25 La) Lc mersured containment leakage rates at pressure Pa (l.o + Lam + 0.25 La) snd Pt, respectively, obtained from testing the containment with components and systems in the where: 0.75 La lo 1.25 la stete as close as practical to that which would exist under design basis accident conditions and Lc = Containment leakage rate (e.g'., vented, drained, flooded or pressurized). as measured by the contain-ment ambient monitoring system during the verification test. CILRT REPORT The peak leakage rate sessurements lasted for approximately 24 hours resulting in a measured leakage rate (Lam) of 0.055794/ day and a UCL of 0.05936%/ day. The allowable leakage rate (La) is 0.075%/ day so the leakage rate appears to be acceptable. The penalty leakage, Appendix D, has not been added to the UCL pending the results of the post-repair leakage rate for the three electrical penetrations which were isolated during the conduct of testing. However, the test results appear acceptable since the difference between La and UCL is
, 0.01564%/ day which is greater than 3.8E-6 SCCH. 1his is .far more leakage than would be added since each electrical penetration is allowed only about 2 SCCH Icakage.
TEST METHODS 7.2.1.12 Introduce a superimposed containment leakage rate (Lo) of between 0.75 Lt (b) The accuracy of any Type A test shall be and 1.75 It scfm by establishing a verified by a supplemental test. An acceptable controlled containment vent to method is described in Appendix C of ANSI atmosphere via the verification test N45.4-1972 spool piece mass flow meters.
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t 7.2.1.13 Using the CAMS, perform a Type A verification test. The test should be conducted for a minimum of four hours with data sets being recorded on approximately 15 minute intervals. Record all verification test data required by Data Sheet 14. He tupplemental test method selected shall be 7.2 Supplemental Testa conducted for sufficient duration to establish he supplemental test was conducted by accurately the change in leakage rate between the superimposing a known leak onto existing Type A and supplemental test. Results from this leak. h e known leak (to) was in the tupplemental test are acceptable provided the range of Lt or La as appsopriate, difference between the supplemental test data and The supplemental test is acceptable - the Type A test data is within 0.25 La. provided that the composite leakage (14) (or 0.25 Lt). is within 10.251.t or 10.25 La of the sum of the measured leakage Ltm or las If resu'Its are not within 0.25 La (or 0.25 Lt), and the superimposed leakage to. the reason shall be determined, corrective action ' tchen, and a successful supplemental test performed. (b) Acceptance Criteria - (1) Reduced pressure 8.1 Reduced Pressure Test CILRT Report tests. The leakage rate Ltm shall be less than
0.75 Lt. Af ter pressurization to 24.05 + 1 psig a temperature stabilization period was started which lasted approximately five hours. The containment atmosphere was
' considered to be stable when the last
hourly everage temperature was less than 1 0.5*F difference from the average tem-perature over the last four hours, he ILRT measurement was begun and lasted for 25 hours.
l i
)
i e j where Pv1= water-vapor pressure at the beginning of each hourly test period or at the beginning of the test P v2 = water-vapor pressure at the end of each hourly test period. The partial pressures due to the presence of water vapor may be determined in accordance with the methods provided in ASIM E 337-62 The TRT identified this commitment was deviated in the performance of ICP-PI-75-02. Subsequently ' i I this FSAR requirement was found to be satisfactorily performed per the NRC correspondence letter dated August 27, 1984 T I 4 5
t determined from these hourly calculations shall be plotted against time, and a statis-tically averaged hourly leakage rate shall be obtained by a line at least-squares fit to the resulting graph. De 24-h leakage rate shall be equal to 24 times this average hourly rate. It is suggested that the hourly leakage rates be calculated and plot-ted continuously during the test to disclose 1 any gross variations. Note that the calculations can be either: , f (1) Point to Point Method. This method f calculates leakage based on the most recent - data (temperatures, pressure, vapor pressure)
) and the data immediately preceding, his j method is useful in detecting a spurious reading late in the test. This method may prove more satisfactory in uninsulated con-tainments where containment atmospheric .
jl stability is affected by outside diurnal changes. i (2) Total Time Method. This method calculates leakage based on the most recent data and the data taken at the start of the test. Each successive leakage calculation is therefore based on a longer period of time. This is most applicable to insulatos (for example, concrete) containments, since containment atmospheric conditions are relatively ] unaffected by outside diurnal changes, j For the absolute method of leakage-rate test-ing, the calculation of the percent leakage i of air from the containment structure in terms of the original amount contained and that which escaped during each hourly test period should be made in accordance with the following formula:
i
9
1bo mass flowmeters were connected to the DAS to provide an indication of the superimposed leakage during the flow verification test, see Figure 9 There were no instrument failures during the ILRT.
7.8 Recording of Data. Presoure, temperature During the test, data was taken at fifteen E and humidity observation shall be made minute intervals to provide suf ficient data within the containment structure and record- for a good confidence level. ed during the course of the leakage-rate .f test at hourly or more frequent intervals. Pressure and temperature measurements of the outside atmosphere shall also be made and recorded at corresponding intervals and times. The times of observations shall be ' denoted in hours and minutes. A dated log . of events and pertinent observations shall ' also be maintained during the test, and the correctness of data shall be attested to by those responsible for the tes,t and, where specified, by a competent witness. Records of the leakage-rate tests shall be maintained in accordance with the terms of agreements
with those responsible for the acceptance of the containment structures. i
*7.9 Computation of leakage Rate - The Absolute 7.0 Calculation of leakage Rate Report Method. Because of errors introduced by deviations from stable conditions during This calculational technique was applied the performance of a leakage test, the cal- to the " mass plot method" to determine culation of leakage rate by this method the containment leakage rate.
from two sets of measurements taken 74 h apart may prove unreliable. Leakage rates shall therefore be calculated on at least an hourly basis for 24 consecutive hours (or other agreed-upon period). The Icakage
e
7.7 Humidity Monitoring, h e relative humidity, ~
5.0 Instrumentation System temperature and absolute pressure of the containment structure shall be monitored h e instrumentation system for ILRT was ' during the course of the leakage-rate test based around a micro-computer controlled so vapor pressure corrections can be made. data acquisition system (DAS), see Fig.3 To minimize the effect of variation in the 3 e DAS is capable of reading all sensors partial pressure of water vapor, it may be rapidly, storing the information and then - desirable to maintain the containment outputting to the micro-computer for con-structure atr at a reasonably constant ten- versions and calculations on the data, perature, particularly near the completion of the test. Air conditioning may be employ- A system of 13 dewcells and 42 resistance ed to approach this condition. Vapor thermometer devices (RTD) was installed < pressures due to moisture content in the throughout the containment as shown on containment atmosphere shall be determined Figures 4 through 8. Rese locations were - by a wet-and dry-bulb aspiration psychrometer selected to provide through coverage of of the Assman type or by any other acceptable the containment in crder to provide an ' i method of vapor pressure determination. accurate representation of wet bulb and dry bulb temperatures. Each sensor was was assigned a volume 1Yaction and the containment average wet bulb and dry bulb temperatures were then computed. Just prior.to closing the containment building for the ILRT, a temperature survey was conducted. E is survey verified that the location of the temperature sensor was correct for each of the assigned volume fractions. Connected to containment penetration MV-7 were two precision quartz pressure gauges to provide the containment total pressure. n e total pressure less the vapor pressure, with temperature corrections, provides a corrected containment pressure. Also connected to the DAS were an RTD, a dewcell and a barometer for monitoring the atmospheric conditions outside the containment building. l 1
e The temperature pattern revealed by the 6.11 The containment free air volume and the survey shall be eeployed in determination of associated volume fractions of influ-
~
the mean representative temperature for the ence for each instrument groeg have been absolute method of leakage-rate testing. determined and recorded nn Table VI. Location of reference vessels shall be made with consideration of the temperature pattern to reflect representative temperatures, mere testing experience with containment structures of various configuration has i l established appropriate locations for
! reference vessels or temperature sensors, temperature sensors, temperature surveys may -
be established for those containment structures having similar proportions. - 7.5 Personnel Access to Pressurized Containment 6.38 Personnel access control to the Structures. Exposure of personnel to auxiliary, safeguards and containment pressurized air and return to normal atmos- building has been established, pheric pressures during the course of containment-structure leakage-rate testing 6.41 A final containment evacuation announce-shall be governed by approved decompression ment has been made and all personnel procedures involving a controlled depressur- have been evacuated from the containment, tzing rate and waiting periods rate and waiting periods at intermediate pressures. REPORT For exposures of no longer than 200 min at pressures not greater than 14.3 psig, no The containment was subsequen'tly depressurized intermediate holding periods of decompres- to 12.5 psig to allow personnel entry to check sion stops are required provided the time for leakage on the steam generators. A number i period of pressure reduction in the air lock of instrument valves were found to be leaking to atmospheric level is not than 30 sec. and were reclosed to better seat the valves For exposures to pressurization in excess of and stop the leakage. 14.3 psig, and for exposure periods including repetitive exposure within 12 h, the practice The containment was again depressurized to should conform to those stipulated in Section 12.5 psig to allow entry. A number of valves, 1.5, Diving Tables of the U.S. Navy Diving packings and fittings on the steam generators - Manual, NAVSHIPS 250-538, January 1959 were 'found to be leaking and were tightened. tocal and State regulations should also be consulted. 6
- - - - - - - , - - - - , - - - . - - - - . - - - -, -- .- -- . - _ ,,_. m I
7.3 Pressurizing. Pressurizing the containment 7.2.1.5 Balance the chilled water supply to for the leakage-rate test shall preferably be each of the recirculation fan coolers carried out under atmospheric conditions that to maintain greater than 10*F dif fer-provide relatively low air humidity to avoid ence between containment average dry moisture condensation within the containment bulb temperature and containment structure. To provide low humidity and to average wet bulb temperature. improve pumping efficiency, cool night air is usually preferred. Compressor after-coolers CAUTION will also minimize this problem. Reference Do not exceed a containment pres- , vessels shall be pressurized with dry air or gas *. surization and/or depressurization rate of 5.0 psi /hr at any time during The structure shall be pressurized to the design the llRT pressurization schedule. pressure or to pressures stipulated as a condi-tion for test acceptance. CAUTION Do not exceed a containment average 7 dry bulb temperature of 120'F. 7.4 Temperature Measurements. Area surveys 6.12 A pre-test containment temperature survey within the structure shall be made in has been conducted to verify the validity advance of leakage-rate testing to estab- of the individual instrument locations, lish any tendencies to regional variations All data from the survey has been rocorded in temperature. Additionally, temperatures on Data Sheet 1 sensing devices shall be located at different 6.31 Adjust the blade pitch for each containment parts of the structure wherever local temper- recirculation cooling fan to permit contin-ature variations might be expected in the uous operation at 50.0 psig in accordance course of the test. Fans or other means for with Table X and verify proper operation. air circulation may be used to equalize ten-peratures in any region where representative CP1-VAFNAV-01 temperature measurements are taken and appreciable temperature variations exist. CP1-VAFNAV-02 cpl-VAFNAV-03 CPI-VAFNAV-04 I I 4
3 decreases in barometric pressure will not cause overstressing of the structure. To minimize temperature fluctuations (particularly in unprotected steel containment) caused by solar radiation, wind effects, or appreciable changes in temperature, a relatively windless day during a period of relatively stable weather conditions is preferred. N/A 6. Test Equipment and Facilities 4.0 Pressurization System 6.1 Pressurizing Facilities: Pressurizing facili- , ties for containment structure leakage-rate. tests The containment was pressurized through should be of sufficient capacity to bring the an ILRT dedicated penetration, MIII-30 structure pressure to the test level as rapidly 1his is a twelve inch penetration ' as possible while maintaining a relatively stable through which the containment was both temperature and humidity within the containment. pressurized and depressurized. See Internal' air-circulation systems may be used to aid Figure 2 for an illustration of the in providing stabilization and uniformity. Valves pressurization system. A rental fleet and repressurizing facilities should be available of air compressors was used to supply for adjusting for subsequent atmospheric changes as the pressurization air. The air com-appropriate to specific test requirements, pressors were arranged in two blanks, each of which connected to a coalescing filter for hydrocarbon removal. These were connected to a pair of air dryers which conditioned the incoming air to 1 maintain a 40'F dewpoint. 1he two dryers were connected to a cosuson'demister and then, although an eight inch line to penetration Mill-30 Also attached to this eight inch line is a blowdown silencer for use when depressurtzing the containment. Inside the containment, a flow diverter was attached to the pene-tration to prevent the high velocity air flow impinging on any equipment. (
shall contain an analysis and interpretation of the - 12rk:ge rate test data for the Type A test results to the extent necessary to demonstrate the accept-thility of the containment's leakage rate in meeting the acceptance criteria. ' r l N/A 4.5 Local Isak-Detection Tests. Localized N/A pressure testa may be advantageously employed in some circumstances where the part or area is especially susceptible to leakage or it is wished k to employ higher pressures than in the integral- - pressurizing detection test. Local leak-detection methods may include the pneumatic soap-bubble test, s vacuum testing, air-ammonia and halogen sniffer , tests, or other tests developed for special exam- ] inations. Local tests are particularly suitable for inspection of equipment prior to installation in the containment and for inspection of moderately small but complex assemblies where leaks are difficult to locate and where the leakage rate is especially slow. Descriptions of local leak-detection methods are given in Appendix A. If the local leak-detection test is carried out with internal pressurizing, a pressure of at least 5 psig should be used if the design pressure of the con-l tainment structure is above 10 psig. If the design
pressure is 10 peig or less, a pressure of at least one half of the design pressure should be used.
N/A 4.7 Time Scheduling of the Leakage-Rate Test. To i assure favorable test conditions for leakage-rate
^
tests without large or abrupt changes in atmospheric
temperatures or herometric pressures, the schedul-ing of the test should be planned, insofar as t feasible, in accordance with advance weather predictions. Final weather checks to assure safety of the containment structure should be made just prior to and during the test to assure that radical I
8
shall te subject to individual tests in accordance with the procedures specified in the technical specifications, or associated bases.
V. INSPECTION AM REPORTING OF 1ESTS 6.36 Perofre a pretest containment inspection as specified on Data A. Containment inspection. A general inspection of Sheet 3 to ensure that the con- < the accessible interior and exterior surfaces of tainment is ready to be tested, the containment structures and components shall - be performed prior to any Type A test to uncover q any evidence of structural deterioration which may ef fect either the containment structural { j 11ttgrity or leak-tightness. If there is evidence i af ctructural deterioration, Type A tests shall j not be performed until corrective action is taken in accordance with repair procedures, nondestruc-tiva examinations, and tests as specified in the
applicable code specified in 550.55a at the commen-cement of repair work. Such structural deteriora-tion and corrective actions taken shall be reported oc part of the test report, submitted in accordance with V.B.
B. R2 port of test results. 1. The preoperational Submitted; see Report Docket 50-445 May 1983 periodic tests shall be the subject of a summary and Addendum July 1983 ttchnical report submitted to the Director of a Nuctser Reactor Regulation, U.S. Nuclear Regulatory Comunirsion, Washington, D.C. 20555, approximately 3 month.s af ter the conduct of each test. 1he report shall be titled " Reactor Containment Building Intrgrated Leak Rate Test. I t
2. The report on the preoperational test shall See Report Docket 50-445 May 1983 I
include a schematic arrangement of the leakage rate Addendum July 1983 metrurement system, the instrumentation used, the rupplzmental test method, and the test program selected as applicable to the ,preoperational test, s.nd all subsequent periodic tests. The report .
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2.2.2 The results of.the peak pressure verification test using the super- . Imposed leakage method shall prove that; the composite containment ' leakage rate (Lc) differs from the superimposed leakage rate (Lo) plus the measured containment leakage rate (lam) by less than or equal to 0.25 La. t IV. SPECIAL TESTING RE(pilREMENTS A. Containment modification. Any major modifica- N/A N/A tion, replacement of a component which is part of the primary reactor containment boundary, or risesling a seal-welded door, performed af ter the peroperational leakage rate test shall be followed by either a Type A, Type B or Type C test, as applicable for the area affected by the modifica-tion. The measured leakage from this test shall be included in the report to the Commission, rzquired by V.A. The acceptance criteria of III. A.5(b), III.B.3. , or III.C 3. , as appropriate, I shall be met. Minor modifications, replacements er rereating of seal-welded doors, performed i dir2ctly prior to the conduct of a schedule Type A test do not require a separate test. B. Hultiple leakage barrier or subatmospheric . component barrier of a multiple barrier or sub-ctmo pheric containment shall be subjected to [ Type A tests to verify that its leakage rate meets the rsquirements of this appendix. Other structures of multiple barrier or subatmospheric containments (e.g., secondary containment for boiling water reactors and shield buildings for pressurized water reactors that enclose the entire primary reactor containment or portions thereof) t
i t , e l 1 containment atmosphere because of the ' prior depressurization to zero psig. De average temperature change at this time was less than 0.I'F. De peak pressure leakage rate measure-mente lasted for approximately 24 hours 4 resulting in a measured leakage rate (tam) ' of .05579%/ day and a UCL of 0.05936%/ day.
'he allowable leakage rate (la) is 0.075%/
day so the leakage rate appears to be acceptable. The penalty leakage, Appendix . 4 D, has not been added to the UCL pending - the results of the post-repair leakage rate for the three electrical penetrations which were isolated during the conduct of testing. However, the test results appear acceptable ,
. since the difference between La and UCL is .
0.01564%/ day which is greater than 3.8E06 SCCH. H is is far more than would be added since each electrical penetration is allowed only about 2 SCCN leakage, l I e l (2) Pe:k pressure tests shall be conducted at Pa. 2.2 Peak Pressure Test i (b) Acceptance criteria - (1) Reduced pressure i tests. D e leakage rate Ltm shall be less than 2.2.1 ' h e 95% upper confidence limit O.75 Lt. If local le;.kage measurements are taken (UCL) of the measured leakage rate to ef fect repairs in order to meet the acceptance (Lam), plus the required local criteria, there measurements shall be taken to a leakage rate additions, shall be test pressure Pt. less than 75% of the maximum allow-able leakage rate (La) or 0.104 j (2) Petk pressure tests: The leakage rate shall by weight of the containment air i be conducted Lam shall be less than 0.75 La. If per 24 hours, at a containment { local leakage measurements are taken to effect pressure'of 48.1 (+1.9, -1.0)psig. repetro in order to meet the acceptance criteria, these measurements shall be taken at a test his criteria is based upon CPSES i pressure Pa. Technical Specification 3.6.1.2 and verified in Section 7.2.2. l [
1 (2) Peak Pressure tests - (a) 1he leakage rate Lam 8.2 Peak Pressure Test: CILRT Report shall be less than 0.7514 and not greater than Ld. i The containment was pressurized to - 48.1 + 1.4 - 0.0 for the peak pressure ; test. The first test was terminated ; early due to excessive steam system ' boundary leakage. The containment was again pressurized and during the conduct ' of the second peak pressure test it was j noted that there were large variations in . j containment air mass occurring. Upon , examining the raw data, it was observed that humidity element (HE) number 10 was
1 varying several degrees. These changes were occurring at the same times as the large air mass changes. Upon checking the volume fraction assignments, it was noted that HE-10 was assigned 56.8 percent of the total containment volume. This i
large volume fraction was causing the large air mass changes to occur in accord-i ance with HE-10 changes. The volume
fraction was reassigned such that four other groups received a portion of the i
volume fraction leaving HE-10 with a more representative volume. The computer program was updated to reflect these changes and no further problems were observed. See Appendix C for the voltuse tractions. The second peak test was also terminated early due to excessive leak late. After complete depressurization for repairs, the containment was agate repressurized i i to peak test pressure and the temperature stabilization period begun. The contain-i ment atmosphere was considered to be j stable af ter approximately eight hours. l The extra time for stabilization was allowed to ensure a good mixing of the
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The reduced pressure test resulted in a measured leakage rate (Ltm) of 0.02026% day with an upper confidence limit (UCL) of 0.025594/ day. Adding the penalty leakages, Appendix D, does not alter the the UCL since the penalty leakages are are so small. The UCL of 0.025594/ day - is less than the allowable leakage 0.272% day (0.75Lt). . It was determined by the following formula from 10CFR50, Appendix J: J Lt = La (Lta/ Lam) Lt = 0.1%/ day (0.05579) Lt = 0.036315%/ day The reduced pressure test is therefore acceptable since the UCL is less than 75 j percent of the allowable reduced pressure leakage Lt. 4 A verification test was subsequently performed by superimposing a leakage rate (Lo) of approx. Lt. The resulting Lo was 0.06864%/ day with a composite leakage (Lc) of 0.09482%/ day. The acceptance criteria for the composite for the leakege (14) is: I Lc = (Lo + Ltm) + 0.25Lt%/ day Le = (0.06864 + 0.02026) + 0.25 (0.036315)t/dsy . lx = 0.08890 + 0.0091%/ day ( or l 0.07982 _ Lc _ 0.09798 l i
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e 1 i SPECIFIC PROBLEMS (continued): Containment Integrated Leak Rate Test (CASE Exhibit 863) - lCP' PT-75-02 The reduced pressure test was successfully completed on the first attempt, however, the peak pressure test was not successfully comoleted until the third attempt. The three attempts at the peak pressure test were a result of numerous leaks that were encountered in the steam generators and associated piping and instruments. A total of 24 test pmcedure deviations were written, of which two re-quired JTG approval. There were six test deficiencies identified; no open items at end of testing. TDR 562 and 574 -- Resulted from measured leakage rates greater than acceptance criteria during 1st and 2nd attempts at peak pressure test. Containment was depressurized and entries made to correct leaks and valve lineups associated with the steam generators and connecting piping. After making corrections, a third peak pressure test was successfully performed.
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( .v 'y h D \ in .. .!er ro ' y c.ve the productivity and versatility of ETC personnel, a new policy
.,1t . ra'e offect en 'pril 04, 1983.
A "~ .ot" of el..et ricians will be available f rom Nhich Startup Fagineers can eht.'in un pre. Centrary to the previc.us ethod of support scheduling, elec
ricians sill rot be assigned on a Ic.ng tein basis to an individual, or group of S s E's. Inst. ad the iTC forenn will be assigning electricians en a job-by jeb basis. Fer . ple, the STE shall assceble a test package and notify Gary Orficid, or ene of the fereren, that he is ready to proceed with resting (this should be dene the ev.ning betere ta get started at'0700). Electricians will then.be assigned,to pr: vide the support required. Once the testing is completed, the electricians will r2 turn :o the ETC forenan for the next assign =ent. The present ETG !!anpower is Su:ficient to support this concept. Extra personnel not involved in testing will be assigned to unit two terminations. They will, however, be available on relatively shcre notice if a backlog of testing activities begins to build up.
In certain cases, approval to utilize electricians already familiar with a system may be obtained from Art London- . tJe will, however, rotate personnel in and out of these systens to provide training for new electricians prior to assignin:; the experienced ciectrician to another task. erg peersonnel (with the exception of those reporting directly to the Cr'eup i.eaders) wirl not research and assemble drawings for test packages. "n e e r e t .. M onvirnal testine or retestine of centrols or crecenents will be erfornen by ' " - i : . c.u : the s es::c.ns nle d f E aresent. e.IG personnel are not responsible tor ver :f;ng appawaole j Erequisites cocplete prior to testing with the exception of X-CP-EE-l and y X-CP-EE-14 All STE's are respc ?- 2or the requirenents outlined b/ th2 5A?'s e and Frerequisite Test Instructions to ensure testing is accomplished in a ccep :te and consistent =anner. Finally, in order to familiarize the plant staff with system and corpenent c; era::on, Electrical Support for preoperational and acceptance testing vill be supp!!ad by TCCCO "sinten,nce. ETC personnel uill only be utili:ed if TI'CCO !!aintenance d:es not have manpower available. b* %,/ fI i s.,
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, t..;i,. fag hours will be u700-1630 on days, 1600- '.00 on evenines and ?no-0730 on et iini;;h t shift. Initially there will be sixteen (16) electricians en etening shif t nd air;ht (8) on n!dni;ht t shift. Sufficient personnel will be assi, d on h.ic% shifts to allev cach electrician,to have every fifth day off.' This will lower the nu:-ber of overti=c hours presently being worked by the craf t. The remaining thirty-seven (37) personnel will be assigned to dayshif t. tieekend creerage will initially have thirty (30) and t centy (20) electricians on Saturday dcyshif t and ?'mday dayshif t respectively. The nuther of personnel assigned is sub ject to change to acccreodate Startup needs.
Your cocporation and patience in vorking with the new systes is requ si. If you 1ive ane questiens or su:;ge iriens as the rew system irpis-=entacNn ;- 6: .2cs, cenract Is r t !..ncon. l
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Dick Camp / b S"L REC /TP'!/9JC/DAL/j g cc: J. T. Sferritt D. C. Frankum C. E. Scott STE Reading File ei e d
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g-8409c TEXAS UTILJTIES GENERATING COMPANY OFFICE MEMORAND UM
, Distribution clim man.m February 7, 1984
( % System / Subsystem Turnover Definitions and Target Dates Attached please find Revision 20 of the Unit I and Comnon CPSES Master System / Subsystem Index of turnover definitions and target dates as of February 7, 1984 We have included target and actual dates for System 8900 (Structures), but will only record the last expected (target) and actual area released per building. A separate room index has been issued to record each roem in each building. We count a total of 332 subsystems which will be submitted for STA-802 acceptance. l If you have any coueents, you may contact Dick Walz, ' extension 803. Wh> lY T. P. Millet-A. Ewa TPM/REW/gr Attachment' Distribution: J. C. Kuykandall . J. T. Merritt R. A. Jones R. E. Ballard G. B. Crane B. J. Murray - J. A. Dittmar F. L. Powers C. G. Creamer R. D. Gentry D. L. Schoen W. I. Vogelsang W. T. Cromaans D. C. Frankum J. D. Eicks D. L. Kelley . R. L. Moller M. R. Mc3ay J. R. Johnscu .i R. K. Kissinger N. C. Snich J. L. Nor=an [N-C. E. Walen C. *. Staubus ( C. D. Bradbury r-
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f4 MASTER SYSTNM/SpeSYSTEM INSEE
/
Foga I of 88
1 Bavlelme 20 07 Fun 84

Statue se of 07 FEB 84 e a a a

Turnover /telesee/ Final Acceptance Date *

a Sys

Emb e Deectlption *-------------------------- *

a No.

Sym. *

Date Definittomm

Elec

ISC

Nach a g, ,g. e e e n, a a e e e e e 08 pc FOWER SYSTEM HA Unit i 125/250 VDC betteries, chassere and Tasset Turnover 26JNI.79 N/A N/A Fraseq. Compl. 02 AUG 79 Swast 102 Actual Turnover 27JUL79 N/A N/A Tasset helease to 0FS 26SEFS) N/A N/A Actual Release to OPS 8 30C781 N/A N/A Target Systee Compt. 168ANS4 N/A N/A Actual System Compt. M/A N/A Target Flmal Accept. 02AFRS4 N/A N/A Actual Flual Accept. M/A N/A he C4=amme 125/250 voc distribution panele Target Termaver 28ABC79 N/A N/A Frereq. Compi. 24 ApC 79 includlag incoming supply f ree Skte 102 Actual Turnover 16AUC79 N/A N/A Target Balease to OfS 07Aut;81 N/A N/A Actual Pelease to 0FS 25 AU08) N/A N/A Target System Compt. 46JAN84 N/A N/A Actual System Campt. 12JAN84 N/A N/A Target Final Accept. 02AFRS4 N/A N/A Actual Final Accept. N/A N/A ,
pc unit i 125/250 vpc distribution panels target Tarnover 8249C79 N/A N/A Freseq. Compl.15 ABC 79 including lacoming empply free Bush ID2 Actual Turnover 02AUCF9 N/A N/A Target Release to 0FS 07AUCS) N/A N/A Actual Belease to OPS 25Auc83 N/A N/A Target System Compi. 16JANS4 N/A N/A Actual System Compt. M/A N/A Target Final Accept. 02AFRS4 N/A N/A Actual Final Accept. M/A N/A IND unit I Train A 425 VpC SWS BEDI Including Target Turnover 24SEF79 N/A N/A Frereq. Compt. 17 DFC 79 bat t es tem, chargers and 450V empply Actual Turanver 290CTF9 N/A N/A Target Belease to DFS 8420V83 N/A N/A Actual Release to 0FS 2)NOVS) N/A N/A Target System Coopt. 26DECS) N/A N/A Actual System Compt. N/A N/A Target Final Accept. 02AFtS4 N/A N/A Actual Final Accept. M/A N/A DE Hutt i Trein B 825 VDC SWBas IEp2 Including Target Turnover 24SEF79 N/A N/A Frereq. Compl. 17 DEC 79 bat teries, chargess and 4DO V eupply Actual Turnover 12NOV79 N/A N/A Target pelease to DFS 54Nov81 N/A N/A Actual helease to DFS 2)NuVS) N/A N/A ' Target System Compt. 26bECSI N/A N/A Actual Systee Compt. 21hkCS) N/A N/A Target Final Accept. 02AF984 N/A N/A Actual final Accept. M/A N/A
e NII' ANIb ClessNI
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8% MASTFR SYSTEN/SutSTSTRH INDEI Page 2 of 88 ' i )
Bowlelem to 07 Ftg 34 e Statue 6a of 07 Fks 84 a

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Sob a Descriptasn * - - - -Turnover
- - - - -/Selasse/ - - - - Fame! Acce - - - ptsece Note a
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Elec

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[ ----- ___ _ nl 84: retta EYSitM (Cent'J) DF Helt I and caempus Train A B25 vpc distributtua Target Turnover SinCT79 N/A N/A Frereq. Compt. 25 JUN B0 yemele Including empplies tsue bue IEnt Actual Turnover 25JAN80 N/A ! N/A Target Balease to Ope 07Nov83 N/A N/A Actual Release to Ops OGptCS) N/A N/A Target System Compt. 163AN84 N/A N/A Actual System Compt. M/A N/A Target Final Accept. 02 AFB 84 N/A N/A Actual Flaal Accept. M/A N/A I4; Data I and cuamune Train B 125 voC distribution Target Turnover 810C779 N/A N/A Frereq. Compt. 25 JUN B0
) pene te lacluding suppIles f rom bue IES2 Actual Tusnover 24ArR80 N/A l N/A Tasset Release to ope 22Auc83 N/A N/A Actual Belease to Ops 27SEPS) N/A N/A Target Systee compt. 86 TANS 4 N/A N/A Actual System Compt. 12JAN64 N/A N/A Target Final Accept.
{ 02AFS84 N/A N/A Actual Final Accept. N/A N/A j DN tsalt 1 24/48 Whc SWoo IDI lacludlag betteries. Target Turnover ISFESSO N/A N/A Freseq. Compt. 66 Nov 79 chassere and 480 V empply actual Turnover 82Nov79 W/A l N/A 1, Target Selease to eye 07 June) N/A N/A Actual telease to Ops 25JUNS) N/A N/A Tasset System compt. 16JAN84 N/A N/A Actual System Compt. M/A N/A Target Final Accept. 8)FEB84 N/A N/A J Actual Final Accept. N/A N/A j DI pult 8 125 WDC emer8ency Ilghtingg Terset Turnover 14 FESS) N/A N/A Frereq. Compt. lb .IUM g) j penale end power supplies Actual Tusmeser 20JANS) N/A N/A j Target selease Te Dye Olauc83 N/A N/A
! Actual Relea se to Opa 25Auc8) N/A N/A ' Target Systee Compt. 27FEB84 N/A N/A I Aramel System Campi. . N/A N/A Target Final Accept. 16 AFB 44 N/A N/A Actual Final Accept. M/A N/A DE 125 VDC Close SE batteries BTIED) 8 STIED 4 Target Turnover 87 FESS) N/A N/A Prereq. Compt. 25 NAB 83 akassers. BCIEDI-l. BClkDI-2. BCIED4-1 A Actual Turnover 14FFBS) N/A N/A l BCIkD4-2. multchboasJe IED) 8 IEh4 and Tasset Release to Ope 30JAN64 N/A N/A 4
Janseibutton penete Ikhl-I & IEh4-5 Actual Release to Spa j N/A N/A Target Systne Compl. 16JAN64 N/A N/A Actual System Compl. H/A N/A Target final Accept. 8)fE884 N/A N/A Actuel Finet Accept. M/A N/A 1 * *
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NA$TER ofETNN/SNSST6 TEN INDER Fase 1 af 58 ,

Rowlelen 20 07 FES 84

Esatus as of 87 FEB S4 a j _.
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DI. 82% WDC battery BTIDS chargere DCID)-l & Target formever 9685pS2 N/A N/A Frereq. Compt. 1) MAR 81 l DCIWl-2 and switchboard IDI Actual Turnover 560C782 N/A N/A Target Belmees Te Ope elJNNS) N/A N/A Actedl Release to Ops 2S HNeS) N/A II/A Target System Compt. 14JANS4 N/A N/A Actual System Compt. W/4 N/A Target Final Accept. 06 FESS 4 N/A N/A Actual Final Accept. N/A N/A WM toergency DC battery pech Ilghtlog IE Target Tornover 24 FESS 4 N/A N/A
& Nee SE Actual Turnover N/A N/A Target Rolesse Te Opa 36 Art 04 N/A N/A Actual Selease to eye N/A N/A Target System Campi. 2FFESS4 N/A N/A Actual System Campt. N/A N/A i Target Fleet Accept. ISJNNS4 N/A N/A Actual Final Accept. N/A N/A 02 AC DISTRIBUTItNI SYSTDI AA 6.9EW SWGS Sal. IA2, IA). SA4 and Eat Target Turnover 896EFS2 N/A N/A Frereq. Compt, il JAN SO locludInstacuelog power cable frea 838 Actual Turnover 880CT79 N/A N/A EV team fesmer 3578 Target Selsene to Spa leJANS4 N/A N/A Actual helsene to Ops N/A N/A Target System Compt. 09JANS4 N/A N/A Actual System Cumpl. N/A N/A f Target ilmal Accept. 02AFSS4 N/A N/A l Actual Final Accept. N/A N/A i
! At 6.9EW SWGa IRAI and IEA2 Includlag empply Target Turnover 830CT79 N/A N/A Frereq. Ceept. 18 ANC 80 ! cable tsum Sui;a I AI and 142 Actual Tormever 39JNN00 N/A N/A l Target Belease Te Ope ISANGS) N/A N/A Actual Belease to Opa 15sEFS) N/A N/A ! Target System Ceept. 89JANS4 N/A N/A j actmal System Compt. N/A N/A j Target Final Accept. 02&P984 N/A N/A Actual Fleal Accept. l j AC is:sf StSED AM 8Mit UstD ] 4 i I
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Steams es el el FEB S4 e
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Turnover /Selenes/ Final Acceptance Date e o e gye a sub

Descr8palen e-------------------------- e e
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IAC

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02 AC DISTRIDNTBOII STSitM (Cont'd) AE Asuv SWCE IBI 802. IBl. 884 and ISI. Target formever 195EF79 M/A N/A Frereq. Ceept. II JAII 80 including tremeterners, high olde breakers. Actual Turnover llocT79 II/A II/A locoeleg med bee ele basetere Teaget Release Te Ope 26Auc80 N/A N/A Actual Selease te Ops 29441C80 N/A N/A Target System Ceept. 09 8AIIs4 N/A N/A Actual System Compt. II/A II/A Target Fleet Accept. 02 Arts 4 N/A N/A Actuel Flael Accept. M/A N/A j AF 480V Sia;a Ital. IEs2. Ital and 1884 Target Turnover 320C779 N/A N/A Frereq. Compt. 19 DEC to l lacludles step-Juan tremetermere, blah Actual Tornover 19 HNISO N/A N/A stJe breebers. Incoming and bue ele breeters Target Selease Te Ops MIIAast II/A N/A , Actuel Beloese se eye 2611Atti II/A II/A Target System Compt. 09JAIIe4 N/A II/A Actual System Compt.
N/A N/A i . Target Pleal Accept. 02AFSS4 N/A N/A l Actual Fleet Accept. II/A N/A AC.8 Ilom-Close It caemon 480V IICC's lacIndlag Target fornever 20SSF79 II/A N/A Frereq. Compt. 24 APR 80
+ Incealms cable free IInit i buses, breeb- Actual Tornever 24 315179 II/A II/A are and tie beestore Target Selease Te Ope 2511A888 II/A II/A w:C's Includeds ESt-la 388-8. 382-8 Actual Release to Ops 8% AFB 88 N/A N/A Target System Compt. 998 AIIS4 II/A N/A Actual System Campt. II/A II/A
Taaget Fleet Accept. 06ptes4 II/A II/A j &ctual F8mel Accept. II/A N/A AG.2 IIee-Class IE common 4SOU IICC's lectedlag Target Totmower 230gDV79 N/A II/A Frereq. Compt.14 JAII St Inceelog cable f ree hit I bases. breet- Actual Tusnever 38814880 II/A N/A era emJ tie bree6ese Target Selease Te eye SSDECS) N/A II/A i N E's Includeds BB2-1. 301-3. 384-8 Actual Belease to Opa 80sts:43 N/A N/A
] E82-2. 303-1 Target System Compt. 99JAIIS4 II/A N/A l Actual Spetse Compt. 26JAII44 II/A N/A
Target Final Accept. M FEB84 N/A N/A Actual Fleel Accept. N/A II/A AG.8 II -s'less IE ce.amum 450V IIst's f acteding Terget Turnover 14FE300 II/A II/A Frereq. Compt. EIS MAY 84 Im.eeleg cable t eus unit I buses, beseh- Actuel Turnover 291mlV79 N/A II/A ese en.B age breebers Target Selease To sape 0611ASSI N/A II/A Iu C's IncludeJ

IBI-2(Cul) Asteel Release to Ops 82NA888 N/A II/A Terget System compt. 09JAIIe4 II/A N/A Actual System Compt. 19 5AIIS4 II/A N/A Target Final Accept. 06 fen 44 II/A 10 / 4 Actual Final Accept. II/A N/A
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e e Nu. e 02 AC SISTaltefflute 5151tM (Cent'd) Frereq. Campi. 30 JAN 83 17se&a80 N/A N/A Is.se-class IE commen 4DDV seCC's lecteding Target Turnover N/A N/A escept 581-5 AG.4 Actuel Turnover DSBNht0 ISJNNG) N/A N/A 8 cuales cable fase Welt I bases. breen- Target Selesee To Ope N/A ese med tie breakers Actual Baleese to ope 275EFS) N/A NCC's IncludeJs 385-2. E58-3. 333-4. 384-4 69J&hS4 N/A N/A Tasset Systne Ceept. N/A N/A seJ 331-5 Actual Eyeten Compl. 06FES84 N/A N/A Target pleal Accept. N/A Actual Final Accept. N/A N/A N/A Frereq. Compt. 14 JAN 50 Target Turnover 87NOV79 Non-Clase SE Nett t 484V MCC's includlag Dh0CT79 N/A N/A AM.B Actual Tuseovere locmales cable f rom Nuit I b eas, treakers 27&NCSO N/A N/A Tasset Delease To Ops N/A seJ tle bseabers Actual Selease to Ops 855EFSO N/A McC's includeJa 154-8. 453-8 99JAle84 N/A N/A Tasget Systee Ceept. N/A Actual System Compt. N/A 06FtB64 N/A N/A Tar get Final Accept. N/A N/A Actual Final Accept. N/A N/A Frereq. Compt. 05 NAT SG Target Tuseover 04DSC79 N/A N/A AM.2 Noe-Close lE Nett i 400W MCC's tecludles Aetmal Tereovers SDDEC79 incoelms cablefrom Nuit I bases, bree&ere 27&WCS6 N/A N/A Target Belease Te eye N/A N/A anJ tie bseebese Actual telease to ope e585F00 McC's incimJed: Isi-1. Is3-3. tal-3 Target Systee Campi. 09JAfe84 N/A N/A N/A Actual Systee Campi. N/A 06FES44 N/A N/A I Target Final Accept. N/A N/A Actual Fleet Accept. N/A N/A Frereq. Compt. 14 JAN SO Target Tuanever 05FEB40 kom-Clsee IE Nett i 480V McC's lectedlag 144NW J9 M/A II/A AM.) Actual Tereovere N/A Incealma cable f rom Osmit I bases, breetere 96MASSI N/A Taaget Belease To Oye N/A amJ tie breakers Actual Bolessa to ope 12NANSI N/A nrC's includ=Ja 181-1 093Ase64 N/A N/A Torget Systee Compt. N/A Actual System Compt. 19JANS4 N/A 068E584 W/A N/A Tasset F8 mal Accept. N/A Actual Fleet Accept. N/A N/A N/A Frereq. Cnept. 19 MAY SO Target Tusnever 20 HEC 79 N u-Class BE Nett 5 4BOV MCC's inclmJing 96 MAS 80 II/A N/A AM.4 Actual 1ernevers larmeles cable (see timit I bases, bsmakere 27ANG40 N/A N/A Tesset Balease To Ops N/A amJ tie basebese Actual Belsene se ope 055kFSO N/A tu2:*e includeJ 152-l 153-2. 184-2. 091&Na4 N/A N/A Tasset Systen 8:eept. N/A
. Actual System Compt. N/A f D68EDS4 N/A N/A l
Target Fleal Accept. N/A N/A Actual Fleal Accept.
9_
l
e tes' ANh Ospelse 4 DIASTt.E STSTFM/SMSST5TEft 19esEE g Fase 6 ef 84 .
Sewleton 2n 07 FEB B4

Etates se of GF FES 84 a e * *

Turnover /Selesee/ Final Acceptance Date a e

Sys

Seats

Descs ipa l en a............................ .

see. sys. *

Date Definitlana

Elec

IAC

Mech

menerte a e e es., e a e a e e a 82 AC DISTul5MTIE40 STsitM (Cont'd) i j AII.S IIen-CIsme IE Nett B 480V NCC's includies Target Turnover 31N4800 N/A II/A Prereq. Compt. 10 AIF 00
! Imreslag cable true h it B besses, breakese Actosal Tessnevers 14JANGO N/A N/A
meJ tie breeters Target Balease To Ope 2ialse;80 16/A II/A pt

C's included: Int-2, 152-2 Actual Belease to Ops II/A SSSEF00 II/A
, Target Systee Campt. 09JAsa84 N/A N/A Actual System Campt. 05 JA8084 11 / 1 N/A Target Final Accept. 1361884 N/A N/A Actual FImel Accept. N/4 G8/A i AI.8 Claae IE Nuit i A Caumes Trate A 480V Targes Turnover 2)nCT79 10 / 4 N/A Prereq. Compl. 13 JAN Si j NCC's including ancumans cables free Actesal Turnover 0) Mel.00 N/A N/A timi t I busee, besakers & tse breakers Target Belease Te Ope 28APS88 II/A II/A i Ns:C's incianded: Ital-1, ILS)-8, IE81-3, Actisal Selease to Opa 4200ATSI II/A N/A r IERI-1, Ett)-3 Target system Compt. 09JAse84 II/A N/A i I Actual systee Ceept. N/A N/A Target Final Accept. 13Fae84 N/A N/A j Actesel Final Accept. M/A II/A i Al.2 Close 95 unit i A Commen Train B 440V Tasset Turnover 0488C79 N/A N/A Frereq. Compt. 25 NAR 81 teCC's tecles48mg incealms cables f ree Actesal Turnover 26JNet00 N/A N/A unit i Inseen, brennere & $8e breakers Target Balease Te Ope 28 Areal N/A N/A DeCC's IncienJed: IERI-2, EESI-l Actemal Release to Oye 82 HAYS 8 II/A N/A Target System Ceept. 898AN04 N/A N/A a Actosal System Ceept. N/A N/A Terget Floal Accept. 31FESO4 N/A N/A j Actual Final Accept. N/A N/A I AI.) (lase IE hlt t & Comm.e Tsale A 400W Target Tusanver 16Jussee N/A N/A Prereq. Compt. 17 MAR 31 8:CC's lanciendsag incueIng cables f rom Actual Turnover 060eAtti N/A N/A
! Nesta B beseem, breehens & ele bseekers Target Selease Te Ope 25&Fm89 II/A N/A teCC's loclanded: IkB1-2, BEgi-4, BESI-2 Actual Balease to Opa 12NAT88 II/A N/A ska l-2, REBl-1, It al-l Terget Eyesee Campi. 09JAss04 II/A N/A Actual System Compt. N/A N/A ,i l
Tasset Final Accept. 1)FES84 II/A N/A 9 Actesal Final Accept. N/A N/A 1 ] A I. 8 Clane IE tenett i A Cceaun TreIn 5 450V Target fusnever 210C779 N/A N/A Frereq. Compt. 19 FEs 88 tu's:'e inc lenJ Ing Incaming cables t Actesal Tessnaver OlHft se N/A N/A l .it i Is.seem, b.ee...e & t. 6r.o. rue
.e. T.r ge t ....es. Te 8,,e 2 AF . N/A N/A l
MIT.'e includeds SkS4-1. IES4-). IES2-1 Actasel Belease to ope 82NATG1 N/A N/A Ith4-1 Yesget System Ceept. 09JAss44 N/A N/A i Actual Systee Compt. Bi/A N/A Target Fiesal Accept. 83FEt84 N/A N/A - Actual Final Accept. N/A N/A
+ 8 1
e
. NNOT AleN CasteN8
C) NASTFR SfSTLM/SDGETETFM INpKI
, Fage 2 of 88 .
t
Bevislue 20 02 FES 84

Statum as of 07 FEB 54 e e a e e Turnover /Selease/Flasl Acceptance Date e e

Sys

Sub e Descriptime 8 -------------------------- * *

No, a Sye. *

Date Deflattisme a glec

16C

Nech a Benerbo e e e n., e e e e e e a 02 AC DISTaltuttuu SYSTMN (Cont'd)
Al.2 Class IE belt 8 8'Comene Train S 400W Target Tornover 20NOV79 N/A N/A Frereq. Compt. 22 JAN St HL:C's including incuming cables from Actual Turnaver . 0)JNI.80 N/A N/A , pult I buses, breabere 8 48e breebers Target Belease to Spa 21&Fs48 N/A N/A
; NCC's luclodeds IES2-8. 3ES2-2. 3E82-8 Actual Release to Ops $2NATSI N/A N/A Target System Ceept. 09JAN44 N/A N/A l Actual System Compt. N/A N/A Target Final Accept. 13t5844 m/A N/A ! Actual Final Accept. M/A N/A A I. 8 Claes IE Natt 8 A f%---wn Trata 5 4SOV Target Turnover 86JuM60 N/A N/A Prereq. Ceept. Il MAR SI Umat 8 buses, bseabase & tie breebera actual Turnover 21FEB84 N/A N/A HCC's incimJeds Ske4-2 BE34-4. IEB2-2 Target telease to Ope 2tAFSSI N/A N/A IEB4-2. MEB4-5 Actual aslease to Opa 42NAVSI N/A N/A i Target System Compt. 09JAN04 N/A N/A Actuel System Compt. N/A N/A Target Final Accept. 13FES84 N/A N/A Actual Final accept. N/A N/A t
AE Class SE Emergency light leg panels. Target Turnaver 04 AFR82 N/A N/A Frereq. Compt. 15 PCT 82 J power supplies and lighting circuite Actual Turnover 02JNN02 N/A N/A Target telease to Ope 02AFBG4 N/A N/A 1 Actme! Belease to Spa N/A N/A Target system Ceepl. 27FEB84 N/A N/A Actual System Compt. N/A N/A
, Terget Final Accept. 18JNN64 N/A N/A Actual Final Accept. N/A N/A A B. Non-Class IE Nurmal lighting panela and Target Turnover 14DECSI N/A ' M/A Frereq. Compt. 28 AFS 82 power emppIles Actual Turnover 05JAN02 N/A N/A
, Target Release to Ops 02 AFB 84 N/A N/A Actual Belease to Spa N/A N/A Target System compl. 27FE804 N/A N/A Actual System Compt. N/A N/A Target Flmal Accept. 19NARS4 N/A N/A Actual Final Accept. N/A N/A AN 4: ables to weldtug recyte.. lighting, roll up Target Turnover IBMAYO4 N/A N/A spese bles. 8 any et1.er elec cables not Actuel Tusnaver N/A N/A incimJed in a specific emberstem. Target Release to ope 28 HAT 84 N/A N/A Actual Release to Ops N/A N/A Tasset System Campt. 09JAllS4 N/A N/A
. Actual System Compt. M/A N/A 1
Target Flmal Accept. 04. INNS 4 M/A N/A Actual Flual Accept. M/A N/A e 6 h
. _ . _ m t
l . l e 1804 5 AINs Catesel 8%
. NASTER SYSTMN/ENSEVSTEM INDEI Page 5 of SS *
Revlelse 20 07 FEB S4 * $tatue se of 87 FEB 84 e e a a

Turnover /teleame/ Final Acceptance Nate * *

Syn

Sub 8 Description *----------------...........e e a N., a g y m, e

Date Deflattiene

Elec

ISC

Noch

Remarke e e a p., e e a e a e e of AC bl5TRittff8000 SYSTkN SCont'J)
AN NOT SISED AP Cleam IE lavettese IVIEcl & IVIEC4 and Target Turnover 07 FESS) N/A N/A Frereq. Compt. 22 NAk 8) Jastribution panele IECS & IEC6 Actual Tusnever 84FEBS) N/A N/A Target telease to Ope GIANGG) N/A N/A Actual telease to Oye ISSEPG) N/A N/A Target System Compt. 09JAN64 h/A N/A Actual Systee Compt. N/A N/A ' Target Final Accept. 16JAN64 N/A N/A Actual Floal Accept. N/A N/A i . Aq lavertera IVICS & IVIC6 Jintribution Target Turnover 3300C42 N/A N/A Frereq. Compt. 04 FEB Si i panels ICS a 106 Includans bypass trano- Actual Turnover IFJANO3 N/A N/A l lereere and trameter sulachen Target Selease to Ope 18JNNS3 N/A N/A Actual Baleese to Ops 25ANGe1 N/A N/A , Target System Compt. 09JAN84 N/A N/A { Actual System Compt. M/A N/A Target Final Accept. 16JANS4 N/A N/A
Actual F8 mal Accept. N/A N/A f
Ak Statum Light Panel Target Turnover 280 CTS) N/A N/A { Act ual Turnover 29Nuv8) N/A N/A l Target Release to Oye 27FEB84 N/A N/A i Actual Bolesse to Opa N/A N/A Target System Compt. 89JAle84 N/A N/A l Actual System Compt. 8)JANS4 N/A N/A Target Final Accept. 27FEB44 N/A N/A J Actual Final Accept. N/A N/A l AS isult 1 Train A 188 v distributlos panels. Target Turnover 30nCT79 N/A N/A Frereq. Compt. OS JteN 81 IPCI and IPC) IncInding laverterm. supply Actual Turnover IFAFB40 N/A N/A l leum SWah IEDI and 48pv supply Target selenos to ope 14NoV81 N/A N/A I Actual Balease to Opa 1)DCTS) N/A N/A { Targer System Compt. 09JAN84 N/A N/A , Actual System Ceept. N/A N/A Target Final Accept. 16 TAN 84 N/A N/A l Actual Final Accept. N/A N/A i D
e DNIT $ 4ND ext 9940 . I NASTER SYSikas5He5TSTEM lupts rage 9 al 88 e bowlalpe 20 ell FES 84
Statue as of 07 FES 84 e i
* * *
Turnover /helease/ Final Acceptance hate * *
.! e Sys
Sub a p .csgyggen a ..........................e e

Mu.

Sya. *

Date bestaltions

Elec

l&C

Much

Beeerbe

e

No, e a e e a a e 02 AC DISTalBUTODN SYSTFM (Cont'd) 1 l Ar Unit i Train A 018 V distributton ayeres in- Target Turnover 27ANC79 N/A N/A Prereq. Compt. 16 Nov Si ciudlas inverter. I2S VDC pouer supply from Actual Turaaver 26MOV79 N/A N/A IEnt. 480 V empply, bypeen transformer TIEC) Target telease to Ops 09JeNS) N/A N/A and Jimartbution panele IRCl. IEC). SEC)-1 Actual Release to Ops 25AUC81 N/A N/A REC 3-2 anJ IEct-1 Target System Compt. 09JAN44 N/A N/A Actual System Campi. N/A N/A Target Flaal Accept. 06FEB84 N/A N/A Actual Final Accept. M/A N/A Au Unit i Train C 188V Invertere IVIC2 4 Target Turnover 221NN81 N/A N/A Frereq. Ceept. 02 Nov St IVIC). 125V pc supplies. 480V aupplies Actual Turnover 30Jumel N/A N/A and bypass tramelormers TICl-1 s flC2-) Target selease to Ops 290CT88 N/A N/A Actual Belease to Ops 02ptC88 N/A N/A Target System Compt. 09JAN84 N/A N/A Actual systee Campi. 05JAN84 N/A N/A Target Final Accept. 8)tEB84 N/A N/A Actual Final Accept. N/A N/A AV Unit I Treln B ll8 V distribution penete IPC2 Target turnover 300C779 N/A N/A rgereq. Compt. 03 JHN 88 and IPC4 lacludlag inverters and supply from Actual Turnover 84NOW79 N/A N/A Suso itp2 and 450 V empt yl Target Delease to ope 14NeVG) N/A N/A Actual gelease to Ops 530C78) N/A N/A Target System Campi. 093AN84 N/A N/A Actual System Compt. 12JAN84 N/A N/A j Terget Final Accept. 01FFB84 N/A N/A Actual Final Accept. N/A N/A i
AW Walt i Train a 885 V distributtom system Target Turnover 27ANGJ9 N/A N/A Prereq. Compt. 16 NOV 81 i includlag laverter 82% VNC supply from SNth Actual Turnover 16MOV79 N/A N/A l IEp2. 400 V empply, bypmes trasolermer TIEC4 Target Selease to ope 091HMS) N/A N/A l auJ distribut tom penale IEC2. IEC4. IEC4-8 Actual Release to Oye 25ANs;8) N/A N/A IFC4-2 and IEC2-1 TarSet system compt. 99.l AN84 N/A N/A Actual system Compl. M/A N/A Target Final Accept. 06FEB84 N/A N/A Actual Final Accept. M/A N/A At.1 Hisc. 200/12H/815 VAC DIser. Pale. Target Turnover IfDCT79 N/A N/A Frereq. Compt. 19 NOV 79 Actual Turnover 2)oCT79 N/A N/A Target salesse to ope 495EFG) N/A N/A i Actual telease to ope 27SFFS) N/A N/A Target system Compl. 091AN84 N/A . N/A Actual System Caerl. M/A N/A Target Final Accept. 2)JAN84 N/A N/A ! Actual Final Accept. N/A N/A a
I 1
/ 8411 7 UIN (3490ml 9 MANTkt SYSitM/ButSTSTEM INDEI . Fase le of 88 ,
Seelslue to 67 FEB S4

Statue as of 07 FF5 34 a a e a

Turnover /Relesea/Finst Acceptance Wate * *

syn a sub a keectlption 8 -------------------------- *

a p., a Sye. *

kete Definitione a kloc

IAC

heth

Seemske a a a go, a a a a a e a O2 AC DISTalFililtel SYSitM (Cost'd) j AI.2 Niec. 2D8/120/818 VAC H8str. Fule. Target Turnover DontrV79 N/A N/A Frereq. Compt. 06 NAR 80 Attual Turnover 0)JAN40 N/A N/A l Target Belsene to Ope 07NOV53 N/A N/A Actual Balease to Opa DSORCS) N/A N/A i Terget System Compt. 09JAN44 N/A N/A Actuel Systee Compt. N/A N/A Target Fleel Accept. 235AN64 N/A N/A Actual Final Accept. N/A N/A l AI.) Niec. 2D8/820/818 VAC Dist r. Fate. Target Turnover 22JNN48 N/A N/A Frereq. Compt. 22 JNN 81 i
Actual Turnover 18JNNel N/A N/A Target Release to Ope 29&NC43 N/A N/A Actual Selasse to Ops 275EFS) N/A N/A Target System Compt. 09JAN44 N/A N/A Actual System Compt. N/A N/A Tasset F8 mal Accept. 239ANS4 N/A N/A Actual Final Accept. N/A N/A AI.4 Niec. Diets. Fute. Target Turnover OlNA382 N/A N/A Frereq. Compt. 01 Ark 82 Actuel Turnover 16Nha82 N/A N/A Target selease to Oye 29ANGS) N/A N/A Actual Release te Ops 27SEFG) N/A N/A Target Systee Compt. 09Jases4 N/A N/A Actual Systee Campt. 193AN44 N/A N/A Target Final Accept. 8)FES84 N/A N/A Actual Flnel Accept. N/A N/A i 4 UI STAaTNF FHWkt ENFFLV i SA 818 EV tramefoames. 6.9 EV cable bus and Target Turnover 07&NG79 N/A N/A Frereq. Compt. 05 JAN SU j cable tros hcCordove Actual Turnovos 47&NG79 N/A N/A
. Target Release to Spa 09tNN80 N/A N/A Actual telease to Ops 893MMSO N/A N/A Target System Compt. 16JAN94 N/A N/A Actual System Compt. M/A N/A Tasset Famal Accept. 30JAN64 N/A N/A Actual Final Accept. M/A N/A o
l .
e NN I'. AND tasecul / O Nasila Systul/SussrStus IN>Es
~
Page 11 of 84
!
Sevisdom 20 87 FEB 84

Statue se of 47 FEB S4 e
* * *
Tureover/Selemee/Fisel Acceptase:e Date

e

Sys

Seh

Demeripelem *-------------------------- e =

No.

Syn. *

Date Definitione

Elec

I EC

Nech a peserke e a e m.. . e a e e e .
el STAtipF ruukk SutrLT (Can'td) j Sa 34% EV transformer. 6.9 EV cable bue and Target Turnover 89JANSI N/A N/A Prereq. Compt. 01 Jul. 88 cable free Suitsbyard Actual Turnover 66Argel N/A N/A Terges Belease to eye 3SJAN04 N/A N/A l Actual Selease to Ope N/A N/A Terget System Campi. 09JAls04 N/A N/A j . Actual System Campi. 02 FESS 4 N/A N/A Target Final Accept. 10JAN64 N/A N/A Actuel Final Accept. N/A N/A SC Spare Startup Tramaformer Terget Turnover 83JAN64 N/A N/A Actual Turnover 8)FES84 N/A N/A Terget selease to ope D665s84 N/A N/A Actual gelease to Ope N/A N/A Target System Compt. 16148804 N/A N/A Act ual System Ceept.
=
N/A N/A Target Fleet Accept. 02APR84 N/A N/A 4 Actual Final Accept. N/A N/A 94 StavlCE WATER STS1EN (EN) of Intake stamcture equipment, piping to CC Terget Turnover 488Er00 elStree GIStree Frereq. Campi. 07 oct 81 heat each and discharge to SSI. 8 Actual Turnover 22JAmet 22JAN88 22JANel rblerimettum equip Target Selease to eye SIDECS2 Ol>ECS2 OlpECS2 Actual telease to Ope 22N8082 22p5082 22pFr82 Terget System Ceept. 86 fee 84 06FEB84 06FEsa4 Actual System Camps. Target Final Accept. 02AFa04 02&rme4 02AP934 , actual Final Accept. 02 Safety Tesla A & B Tasses Turnover 27Jul.Sl 17Jul.84 2FJNLSI Frereq. Compt. 64 OCT 82
Actual Turnover 99Jul SI 09JNI81 BDSkr81

forget Belease se hye SIDE 002 SIDECS2 GipFCS2 Actual Release to Dye 22bECS2 27kECS2 22pfCO2 Target System compt. 06FEs44 06FEB44 teFESS4 Actual Systee Campi.
I Target final Accept. 99&Pe84 09APRS4 09Are84 ) Actual Final Accept. i ) i
. 6
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Revlelen 2e 82 FES 84

Statua se of St FES 44 a e e a

Turnover /Belease/Fleel acceptance Date * *

Sys

Emb'

Deerstpties *-------------------------- * *

eso.

Eye. e

Date Defantalene

Elec

1&C

Desch

Beans k e e e e es . a a e e a e a l e6 Fing reerfyrTle40 STSitM (DF) 02 unit i Ts; sIJs beoe staa tens and sprinkler Target foreover OBJesse2 elJimeS2 02esAYS1 Prereq. Ceept. 26 Jul. 31 speseen . Actual Turnover 84 Jesse 2 14Jense2 29Jtst.83 Tesses Selease to eye 19eeAa44 19eene84 19eenas4 Actual Delease to ope Target System Compt. 12eena44 12se4a84 82pana84 Actual System Compt.
j Target Final Accept. 02Are84 02Are84 82Are84 actual Flaal accept. I j al Ame Elds. Elec Castrel, safemmerde tie s. Target Terenwer 18B0AT83 18804T03 3eseA181 Fuel SlJg. Ieuse Stattene and sprinkler Actual Turnover I JssCTS) IPOCTO) 220hsWS) systems Terset telease to ope 19eenas4 19eenas4 89seAa84 Actual telease to eye Terset Tureever $20eaa84 82eeme84 120eA884 Acamel System Campl. Target Final Accept. 82Are84 02APSS4 02 Arts 4 Actuel Flaal Accept. i 04 Welt I DC BIdg. bene statlane med optionier Target Turnover SteeATS2 410e4182 OlseATS2 Prereq. Compt. 02 Juel 8) eyesene actual Toroever 18JuuS2 ISJeseS2 18 Hase2 Target telease to Ope 19eene84 19ee4344 49eeAe84 i Actual Selesee to ope l Target System Compt. 52e84884 820eA884 820e4884 Actual Systeen Campi. Target Flmal accept. 02Are64 02Are84 02APS$4 Actuel Final Accept. M Fuel Olds. Bell Area Sysletter systee Target Turneeer SlJWIIG2 SlJeNeS2 68 348e02 Frereq. Compt. OS Jese 81 AcameI fornewar IIJulet2 8 8Jame02 26JAsse2 Toaset BeIesee ae Ape leJuliS3 18141183 18 lugIG1 Artmel Belease to ope llJellA1 IIJeft 83 IIJus_83 , Target System Compt. 120eaaS4 120e4304 124Aa84 ' Actuel Eyetee Campt. ! Target Final Accept. S!APRS4 82 Ares 4 02AP984 Actual Flmel Accept. I i 06 14% EV Tsene DeInse Target Turnover 04Jule82 64.stee87 28DEC58 Frereq. Campi. 19 se4T 8 5 I Actual Tersever 200e4T82 2eetate2 lestral Tasset Balease to upe 19e4A884 190eAp44 19etame4 j Actual Selessa se bye l ' Tasset System Ceept. 120 eats 4 820eAas4 120eAe84
Actual Systee Compt. ,
l Target F8 mal Accept. 82AF984 02 Art 94 #2APR84 + Acemal Steel Accept. +
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Statne as of 87 Fs8 84 e
* * *
Turnover / Release / Final acceptsace Date *

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02 0.centrolled Accese Area Semply & Esh. Unite TarSet Turnover 27JStSI 27JeeB SI 27J618 81 Frereq. Compt. 22 tent 82
& DuctinS Actual Turaever 22JemISI 22J481885 22Jemeal TarSet Selease to Ops 04esASSI 040eASS) 04eeARG)
Actual Selease to Ops IGetASS) ISes&SS) ISMARSI TarSet System Ceept. 19esAe84 19etAe84 19esARS4 Actual Systee Compt. TorSet Final Accept. 07 HATS 4 07 MAYS 4 07 MATS 4 l Actual Final Accept. 1
0) putaterruptable Feuer Source Boom NVAC TarSet Turnover 14FES$3 14FE88) 2SJUIIS2 Frereq. Compt. 87 leAT $1 Actual Tarnover 34 FESS) 34 FESS) 09Asoc82 TerSet Selease to ope 19HAS$4 19esARS4 19etASS4 Actual Salease to ope TerSet System Ceapt. 1984A884 4986AS$4 19864384 Actuel System Compt.
TarSet Floal Accept. 07 MATS 4 07 MATS 4 07 MATS 4 Actual F8 met Accept. 09 WAftR 1BEATHENT SYSTEM (WT) 08 Deale, unite, acta and caustic stor. the. and TarSet Turnover 3758F79 178SF79 178EF79 Frereq. Compt. 07 JtII 80 Fumpe. Die <b. BJr to Evey PonJe & Supply to Actual Turnover 2)os:F79 210CT79 2)nCT79 RTCC Ikets. War. Star. Yk. OSAFSSO OSAFRSO OSAFSSO TarSee Bolesse to Ops 16JAaISI 16.IAse88 16 sAetSt Actual Selease to ope 27J AteSI 27J A0188 27JAssel TarSet Systee Compt. 02JAte84 02.lAle84 02. lase 84
Actual System Compt.
TarSet Floal Accept. 06 FESS 4 06 FESS 4 06FEBS4 Actual Final Accept. I n2 Bewerse snees.af e f or makeup TerSet Turnover 2584ATSO 25 MAT 80 2584AT50 Frereq. Compt. 29 AllC S2
! Actual Turnuwer 28AGIC80 28AleCSO 28AIN;84 TerSet belease am Oye 06 Fess 4 06 FESS 4 66FtSS4 Actual Beleene to Ops TarSet Systee Compt. 02JAle84 021Ase84 02. Bate 84 Actual System Compt.
TarSet Famal Actept. 06tES$4 06FEB84 06FEth4 ', Actual Final Accept. I I i I
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a e eso. e Eye. e a 3 t. pegleittene e e peech a a Elec 16C Remeske a e a m. e e a e a e e Su D6MINERAI.lltD Asse SEACTOS MAEEUP WATER (DD) 01 Dv5T. dessa, utr. irene, pumpe and bdr. to TerSet Turnover 248tF79 240Er79 24Sstr9 rrereq. Compt. 18 Jet. 80 kWST. wec. deseretur, desereted'uts. treme. Actuel Turnover 02AissSO 82JtesSe 02Juse00 pumpe & l.Jr. to BetWST and CST. T.C. sad Aus. Tertet Selease te eye 260C788 260CTal 2WCTSI SIJg. l.Jr. and be encleme Actual Selease to Ops 0 28C88 9388081 tlDECSI TerSet System Ceept. 06FE8E4 06F5884 06FF044 Actuel System Ceept. Testet Final Accept. 87804T84 07084T84 eiteAT84 Actuel Final Accert. 07 Duel Ridt . and S.C. SlJ .8 Joeln. led: Tertet Turnover 850CT79 N/A 153CT79 Fraseq. Campl.17 SFp 82
& branclieu Actual Turnover 36AF880 II/A 30AP880 TerSet Selease to op. 26cCT88 N/A 2WCT24 Actual Belease to t'ps - S LhC88 N/A G DEC86 Tertet System Cong). 066E884 m/A MFE884 Actual System Compt. 02FE884 N/A 02FE884 Tertet Final Accept. 07 teat 84 N/A 0700AT84 Actual Final Accept. N/A 01 Beactor emhemp ute pumps. fuel. 8.0. and Aus. TerSet Turnewet 22JtNe01 22JensSI 22JWW88 Prereq. Campi. 17 SEP 82 81J8. reac. makeup unter pip 8m3 Actual Turnover 290 EAT 88 29 etat 88 85JUL88 Tertet Selasse to Spa 06FE884 06FE884 e6FE884 Actual Selease to Ops Tartet Systen Campi. 06FE884 06FE884 06FE884 Actual Systee Campt.
7ertet Final Accept. #19 EAT 84 070 EAT 84 0? seat 84 Actual Final Accept. 04 Centelament deeln. Te: Set Turnover 29Juel88 29 8 Wee 84 29mtal Prereq. Compt. 26 OCT St Actuel Ternever 2)SEFSB 21SEF88 02EEPSI Tertet Selease to Oye 260CTel 260CTSI 260r3% Actual Selease to ope 010EC88 O DEC88 0)htL81 Tertet Systee Campa. 06FE884 06tE884 06FE884 Actuel System Cumpt. Tortet Final Accept. 074 TAT 84 07 seat 84 01 seat 84 Actual Final Accept. II 82eersleetJtT Colot 1100 WATER SYSTHe (CC) 01 Susse sk. pumps. 8.G. loop A&s non-8.C. Terest Tornever 080Er00 Ol8Er80 plSEF00 Prereq. Compt.10 geuw 82 supply auJ setisase ter C1 camps's and Cents Actual Turnover 27Arb88 27Arnal 1) MAT 88 se. uvae: Tertet Selease to eye 00eEC82 00 pts:82 00pEC82 Actual Selease to eye 07 APNS) 07Arp3) 07AFRS) Testes System Compt. 20FE884 20fEB84 20FE884 Actuel Systee Compt. Target Final Accept. e19ArpS4 09AFR84 09AFR84 Actual Final Accept.
6
f' UNIT l . 13999 41 MASTER SYSTEN/EDEST5TRN INDER Page 19 et SS - e soviegue 20 07 FF5 84
Statue se of OF FES 84 e
* * *
Turnover /Relesee/Floal Acceptance Date e a a sys

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Reem s k e e a a p., a a a e a e a Il 43etruestatT uuH.ING WAltR SYSTEM (CC) (Cont'd) 02 S.C. and Aus. Bids. branches, drain tk med Target Tusmever 15 9ttuS1 I5Jumel 15Jeness Frereq. Ceept. la Isov $2 pumps actual Turnover 24Jumel 24Juu85 ISANCSI Target telease to Ope Geb5CO2 006t002 Sepkc82 Actual Belease to Ops 07APRS) 07 Arts) 07Arh8)
Target System Cnept. 20FEB44 20FES84 20 Fits 4 Actual Systee Ceept. Target Final Accept. 09AFS84 09APR44 09APSS4 Actual Final Accept. 01 Coen, beenches, dralme, drain sk. and pumps Target Turnover 26acT88 260C788 26eN;T84 Frereq. Ceept. IB sh* 52 Actual Turnaver 030tC01 Oleacel 16ptc88 Terges Belease to Ope 22tEBS) 22FEBS) 226538) Actual Selease to Dye 07Ar38) 07 Arms) 07 Arms)
; Target System Compt. 20tEB84 20FES84 206ftS4 Actual System Compt.
Target Final Accept. 094PR84 09APBS4 09AP984 Actual Final Accept. u4 Supply & Neturn piping to UPS Condensere Target Tutoover 2BNAae) 20NAat) 20NARG) (Tselma A 4 B) Actual Turnover 08Juut) 08 June) 254re8) Target Bolesse to Ope 69APRS4 01Arp84 09Are84 Actual Belease to Ops Target Syst em Compt. 20FEB84 20FEB84 20FEB84 Actual System Compt. Tes get Famal Accept. 09Are84 09 Ares 4 09&rss4 Actual Final Accept. l l 82 820enellCAYlute SVETut (Oost) 01 Misc alsnal cent sel cab lacludlag telephone Terget Turnover IS ANCG) N/A N/A latestere. emergency tune seu.. end 8)AP984 N/A N/A emesgency alest cascuits Actual Turnover 26AWGS) N/A N/A RTOC' N/A N/A Target Selease to Ops 02Jul84 N/A N/A Actual Selease to eye N/A N/A Target System Ceept. 04JtesS4 N/A N/A Actual System Ceapl. N/A N/A Target Final Accept. 09Jul.84 N/A N/A , [ Actual Flaal Accept. N/A N/A
. 6
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Turnover /Belease/ Final Acceptance Date * *

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Status se of 87 FEB 84 e Turnover /Selasse/ Final Acceptance Date e a

Sys

Sul.

steactlption a...........................e .

No. e g,e y a Date Definitlene

Elec

ISC

Mech

e Bemeske e a wo, a e e e e a e 15 SERVICE AIR SYSTEM (CA) (Cent'd) 01 Coutainment hJr Target Turnover 285EPSI 285EPSI 255EF04 Prereq. Compt. to oCT $1 Actual Turnuwer IOJESI 10JteL88 24 Jest.81 Target telease to Ops 0) FESS) 0)FEBS) 0)FE88)
Actual Release to Ops 00Mase) 00nAmt) 00nAas) Target System Ceept. 02Ar884 02Are84 02Are84 Actual System Compt. Target Final Accept. 3 Carts 4 JOAPS84 30ArpS4 Actual Final Accept. 16 filSBINE Pl. ANT CfMM.IIsti WATPR SYSTDI (TW) s el rumps, surge ak.. and pipin8 thru C.O. pump farSet Turnover 12ssoV79 12:10979 12senV79 Frereq. Campi. 19 genv 80 autors. C.A. compr., and Tush. L.O. coolers Actual Turnumer 04 8use00 04JHee80 043 Hee 00 Target telease to Ope IlJAstel 28 jam 88 28Jassel Actual Selease te ope 26Jase81 26JAstSI 26JAle81 Target System Campi. 2)JAse84 2)J Ase84 2)J40084 Actual System Compt. Target Fleal Accept. 27FES84 27Ftt44 27FEB44 Actual Final Accept. 17 ot tle:E Afste SERVICE ANEA - IfVAC (DVA) 01 Tellet and shouer embauet fana 4 ducting Target Turnover 09euse00 09Jule84 0910se00 Preseq. Ceept. Of Ara at Actual Tutnuver 27AleG40 27ANG89 27A4m:So Target.selease to eye 00AP881 04ArB81 04Arp48 Actual Belemme to Opa 14AFBel 14 AFB 88 14APB88 Target System Compl. 26 MAR 84 26 MAW 84 26M4m84 Actual Systee Compt. Target Final Accept. 21&P384 2)APRS4 2)AF084 Actual Final Accept. 16 2 HVAC Halts, rull filters. Doctre. fans Target Turnover 06JR85 06 Jut.81 061111.88 Prereq. 8ompt. 01 selv 82 and ductius Actual Tusuaver 22JtSe88 22Jussel 17Jestsel Target telease to ope 05stra) 05 sera) 01str81 Actual Release to Ope 20SEFS) 28SEr81 2854.r8) Target System Ceept. 26 map 54 26 MARS 4 26MAB84 Actual System Cuppl.
Target Final Accept. 2) AFB 84 2) Art 04 2)APSN4 Actual Final Accept.
SS NisT etSFin g h .-..w.
f - UNIT 4D (299W181 4 MASTEa SYStass/sueSysisM toets rege 24 of SS e Bevlelen 20 07 FEB S4
Statue es of 07 FES 84 *
* * *
Turnover /Belease/ Final Acceptsace Date * *

Sys e Sub

Description *-------------------------- e e

No.

Syn. *

Dese Dettettiene

Elec

ISC *

Mech Broerbe a e e u, e e a e a e a 19 CONDEN5 ATE SYSTEM (00) 01 Male conJenaer, enheup piplag from CST. C.O. Target Turnover SSSEFSO 08sEFSO llMATSI Frereq. Ceept. 20 DFC $1 yumpe Jisch. piping thru C.O. F/0 bypese to Actual Turnover ISAFB88 14MAV8B 29MATSI conJense r Target Selease te ope 27FEt44 27ttsS4 2 7t'EsS4 Actual Release to Ops Target System compt. 20FEB84 20FEBS4 20FE844 Actual Systee Ceept.
Target Final Accept. 2bMARS4 2bMA384 2bMAR$4 Actual Fleal Accept. 02 Flying f rom Jrein cooler inlet thru 8.F F.W. Target Turnover 270CTSO 270CTSS IBMAYSI Frereq. Compt. 20 MAR 82
1. esters to SCFW peep suction actual Turnover 06AFSSI 14MATSB 29MATSI Target Selasse to Spa 27FEB84 27 FESS 4 27FES84
; Actual Release to Ops Target System Compt. 20FEB84 20FEB84 20FFSS4 Actual Systee Campl. , Terset Final Accept. 2bMA384 2bMA384 2bMA384 Actual Flael Accept.
20 Ausil.last STEAM SYSTEM (SA) Hi Ana. beller, feed pumps and T.C. Bldg. stese Target Tuanover 4 3Jul.81 1181C700 13.10881 Frereq. Compl. 04 Jute 82 8 condensate piping Actual Turnover 26Jumel 15MATSI 13Jt80 88 Target Release to Spa 02FSS43 02 FED 43 42FES8) Actual gelease to Oye 00 MARG) 00 MARS) OSMARS) Tasset Systee Compt. 2 1 840184 2)l AII44 23JAN84 Actual System Campi. Target Final Accept. 13FEb84 IlFEB84 11FES84 Actual Final Accept. 02 Aue. BlJg. stema A cindensate return tu Teraet Turnover 03ADc88 01AUC05 01Aucal Frereq. Compt. 08 JHN 82 condensete system. Actual Turnover 1)Jul.8 8 13Jul SI 13801.88 Target Release to Ops 02 Fete) 02 FESS) 02FEB8) Actual Release to Ops 08 MARG) 08 MARS) OSMAES) Target Systee Compt. 23JANS4 23Ihm84 231AN84 Actual System Compt. 26JANS4 26JAN54 26fANe4 Target Flmel Accept. 11FES84 B) FESS 4 8)tEB84 Actual Final Accept.
. 4 m ___ - _ _ - _
[ ImeIT I tiseame MASTES ETSTtJt/8USSYSTtM llentt For,e 25 of 84
Bewlelue 20 07 FES 84

Statue se of 07 FES 84 e
* * *
Tureover/Belease/ Final Acceptance Date a e a8.9 a Sul.

Description a..........._...............a e

Iso.

Sye, a

Sete Deftaltions

Elec

16C

Much

Remaske e a e es.,, e a e a e e a 21 leocl-SAFETY CMilLED WATER SYSTEM (CN) 01 Chlaled utt. murte ak. pumpe, chillere. TarSet Turnover #48 TAT 8 8 04MA188 04MAV88 Prereq. Compt. 01 Auc 02 empply an.1 retusa pir a nt in Aue. 8.C. Actual Turnover 22Jtel81 01JussSI 08 8tesel and twel SlJ8 's To Set Release to Oye 04MA88) 04MA88) 04MA88)
Actual Balmase to Ope llMate) 3tMAst) llMAES) Tartet Systee Compt. 520eaa84 12MA884 12MA384 Actual System Compt. To: Set Final Accept. R&Are84 16AF884 16AP084 Actual Final Accept. DJ Containeemt supply and return piplat TarSet Turnover IONAlat 18MAv81 IOs4AYSI Frereq. Campi. 23 AUC 02 Actesal Turnover 19HATal 19MAV88 68JUI688 i Tartet Selease to Ops 07MA182 07MAV82 07 MAYS 2 Actual Selease to ope 02ANCS2 02AUCO2 02 AIM;42 TerSet Systee caert. 82Mae84 12MA884 12 MARS 4 Actual System Compt. TerSet Final Accept. 16 AFB 84 16& PRS 4 16AruS4 Actual Final Accept. 22 SAMPIIB4G SYSTtM ($$) US Esc. sample cab., lines from sec. deserster. Tartet Turnover 2288P88 220Er$0 228Er80 Frereq. Compl. 02 FFS 8) lect uell A48. C.G. Pump discle.. C.O. F/D outlet. Actual Turnover 290EP80 295EF80 29str80
1. eater deales pump discle. 8 sec. esople times Target Belsene to Ope IIJut.8) IlJul.8) I IJul.8) free SUtw A M.S. Actual Release to Oye 25ANGS) 25AUCS) 25AUCS)
TarSet Syntes Compt. 11FkS84 B)FE884 I)fE884 Actual System Compt. Tastet Final Accept. 05MA884 OSMAR$4 0% MARS 4 Actual Final Accept. l l 81 2 root Accident Samplia.g System (PASS) TarSet Turnover I) DECO 2 I)DFES2 1305082 Frereq. Compt. 83 MAT 8) Actual Turnover 12JAa64) 12JA884) 22DECS2 Tartet gelease to ope 12MA384 82M4884 82 MAR 84 Actual Selease to the TerSet Syntes CompI. 13F8884 I)FE884 I)FL884 Actual Systee Campt. Taster Final Accept. 2751884 27FE884 276EB84 Actual Flaal Accept.
> t
9 ( ImilT I r2Nes80 NASTER SYSTDl/SHSST5TFM IIIDEI b
. Page 26 of SS a Bevlelen 20 07 Fks 84
Statue se of 07 FEB 84

e e a

Turnover /Belesee/Fleel Acceptance Date *

a Sys a sob e heecriptine *-------------------------- *

a No, a sy , a a Date Definjalone

Elec

ISC

Nech a Reserke e a a No, e a e a e a a 22 SANFl.lMG SYSTtM (55) (Cout'd) 03 Froceem emeple rath and piping Target Turnover IUABCSI 10AUGSI 10AltCSI Frereq. Compt. 04 NAR 8)
Actual Turnover BSDECSI 150ECSI 15pECSI TerSet Baleens to Ops $2NAS84 82NASS4 12Naa84 Actual Release to Ope Target System Compt. 8)FEB84 I) FEE 84 B)!*884 Actual Systee Compt. Target F8sel Accept. 20 FESS 4 20FES$4 20 FEDS 4 Actual Final Accept. 21 VLNTS AND DSAIN5 SYSTEN (VD) U1 T.C. Bldg. drelus and musto Target Turnover 29JuuSB 29JuuSt 29JUNSI Frereq. Compt. 20 DEC 88 Actual Turnover 25Auc81 25AuC88 25AucSt Target Aelease to Oye 20 FESS 4 20 lea 84 20 fee 84 Actual Belease to Ops Target System compt. 8)FasS4 B) Fess 4 8 ) FESS 4 Actual Systeer Compl. Target Fleet Accept. 32NAS$4 82NARS4 12NARS4 Actual Fleet Accept. U2 Aus. BlJg. drelau and euepe Target Turnover 878ErSl 073EPSI 07SEFSI Frereq. Compt. 06 .lAN 8) Actual Turnover 298EFSB 298EFSB lhocTSI Target Selease to Opa 20 FESS 4 20FES84 20 FESS 4 Astuel Bolesse to Ops Target System Compt. l)FEBS4 8) FESS 4 I)FEBS4 Actual System Compt. Target Femel Accept. 82NatS4 82N4aS4 12NAsS4 Actual Fleet Accept. 01 twel elJg. deelne and suspe Target Turnover 12flCTSI 120CTSI 120CT81 Frereq. Compt. 06 FEB St Actual Turnover IOSkF88 198EFSB 295LFut Target Selease to Ope OS lul S) 08Jul.8) 08 Juts 3 Actual Rolesse to Opa 25AUCS) 25 AtlCS) 25AUCS) Tasset System Compt. 1) FESS 4 I) FESS 4 8)fEBS4 Actual System Compt. i Target Final Accept. IBMAB84 82NA384 12NARS4 Actual Fleet Accept. t
. 4
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e F c - 8 I234 4 I I)) 4 4 A I8 4 4 4 l I 4 4 4 7 - S8S $ 4 eS8 S S 8SS8p S SSSSS 8 0 l pts S 8 TVB S R 7Fs Ns s R CTRVR W a- ce Ect E A cue E A CEuAE A hCrAA U I f n 80F F M 0t sF F M 0SJJ F M A0&MH J E o i - l 7 50 3 2 250 3 2 2l 15) 2 05206 4 D F g 01 2 8 1 422 1 1 1l 008 1 1 1 022 0 N e / -
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' v e - g rr CC cc rr CCcc rr CCcc r r CCcc > v i eeee AA eeee AA eeee AA eeea AA A / on v v nsmm ooea eel l vwmsem oumaeell vvssmm ooaseel l vvssmm ooaseel l M e i I E s - r nmset t aa nmeet t aa nneet t aa nneet t aa T u e r al l ssno r rl l ssno a rll ssnm e rl l ssnn T S T - s uuee yyil u u e a y yil uueoy yil uueey yii I Y TTBRSSFF TTRBSSFF TTRBSSFF TTRRSSFf W
D S - e t tl tl tl tl sl tl tl tl tl tl tl tl tl t l tl tl A - e eeeaea ea eaeaeaea sugugugu eaeaeaea gugugusu e aeaeaea gugugugu L p Sugugugu T - rt rt r t rt s t r t rt rt rt rt rt st rt rt rt rt S acaca cac acacac ac acacac ac acacacac A * *
ae TATATATA TATAfATA TATATATA tATATATA M
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4 't u S n - B C o ) a r e _ E ( v t F r l
) e P l 7 e D e p a ( i 0 . u V p m p l ( m u e W d t u s u u n 0 p M s e l a 2 i E d T r T d n d A a n c S n a n l m o s Y a a l a 6 i e S s i f s D s a s N i S n l u E t v N i a t W s c I a s e u p A r d r T e.
N _ G D d t d A l a
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Inllt 1 7 099tNI [' ftANTER SYSTpt/SutSTSTDI IIInts $ rage 25 et 88
i gevgele,e 20 07 FEs 84

Statue se of n7 FEs 34 a a
* * *
Turnover /Releaem/ Final Acceptance Date * *

Sys

Sub

Issectlption *--------------------------

a

Besarbe a

No. a sys, a

Date Delimitless

Elec a
a e I&C
a 8encia a e a a geo. a e 25 83McDENSATE rid.lSulled SYSTDI (CF)
Ill F/D vessels. Inlet and outlet piping. precoat Target Turanver 270CT80 270CT80 270CT80 Frereq. Canyl. 20 DEC 82 and bactuaali eguly. Actual Turnover 3116A388 3tMAa88 38 Mas 58
' Target pelease to eye 22AUG83 22AuG83 22Auc83 Actual Release to Ops 85 Sere 3 15stre3 15ait.rs)
Target System Compt. 05MAa84 054 tam 44 05MA884 Actual System Campi. Target Final Accept. 26064a84 260 tat 84 266eASS4 Actual Flus! Accept. U2 Sample egulpeent Target Turnover 80M0944 80010V80 30110980 Ito Frereq. Required Actual Turnover 13 1CT80 8381C780 130C780 Target Release to ope 30Jul.8) 30 Jut.83 30 Jut.83 Actual Selease te ope 15SEPS) 85SEF43 15stre) Target System Ceapt. 05 MARS 4 05 Mage 4 05MAa44 Actual System Compt. Target Final Accept. 26staa84 264taa84 26MAa44 Actual FInol Accept. I 26 CIRClft.ATigeG WATER STSTDI (CW) DI Screen usele pumpe end piping a yrlelag ejector Target turnover 20 stas 40 20 stas 40 2tlMA380 Frereq. Ceept. OF DEC 53 i Actual Turnover 29 Art 00 29Arp40 29Arate Target telease to eye 2eesuv83 20esuv83 28essWe3 Actesel telease to ope 09esuv83 09emWG3 09ssuv83 Target System Compt. 206Ea44 206Es44 20FEB44 Actesal System Campt. Target final Accept. 19 MAR $4 19 MARS 4 19MA384 l Actual Flaal Accept. 02 Of pumps, intate and cIsIntimatleba egulpeemt Target turnover 2e 841184 200411.01 201ul.8 5 Prereq. Compt. 20 FEB 82 Actual Turnover OGJutBSI 02Jessel 2 3Jul.88 Target Selease te nye 02f5883 02FE843 02FEB83 Actual Selease to Oye 09 Mass 3 09stASS3 fi9 MARS 3 Target System Compt. 20FE884 20FE884 20 REB 84 i Actual System Compt. Target Final Accept. 19stA384 19 MAR 44 19MA804 l Actesel Final Accept. 1 l h
/' UNIT I Am 0 00941 .
s NASTER SYSTEM / SSYSTEN INDSE gg Page 29 el SS a 3.,legua 20 07 FFS 84 e Status se of 07 FBa 84
e a e

Turaaver/Belesee/ Final Acceptance Date * *

Sys a Sub

De sc r ipt ion 8 -------------------........e a

Elec

ISC

Mech

Romerke e e No. a g,a y

Date Deftaltions a e p., e a e a e e a 26 ClkCUBATibet WATER SYSTFM (CU) (Cont'd) n) CW to Containment chill water coulere TerSet Turnover N/A N/A N/A To be turned ever ulth Unit 2 Actual Turnover N/A N/A N/A Target Balease to Ore N/A N/A N/A Actual telease to Ops N/A N/A N/A Target System Compt. N/A N/A N/A Actual System Compt. N/A N/A N/A Target Final Accept. N/A N/A N/A Actual Final Accept. N/A N/A N/A 4
i 27 smelpFNSEE VACUUlf Allh WATES$nt PRIMIIIC STSTEM (CV) 08 Vac. pumps, palee PI rlag free salm 4 aus. Target Turnover 24 AIIC01 24A5088 24ANC01 Frereq. Ceept. 04 DEC Si condenser and coaJemmer waterbones Actual Turnover ilJun.88 08Jul.88 20.HN.8 8 Target selease to eye 04Ju1182 04JensG2 04JeIIG2 Actual Selease to Ops 1)JUIIG2 8)Jule82 l) Jane 82 Target System Ceapt. 30JAle84 30Jale84 30BAp44 Actual System Compl. 12 8Al894 12JAN84 12JAN64 Target Final Accept. 33FRE84 litEt84 I)FES84 Actual Final Accept.
28 SikAM UENERATOR FEEAAAATha SYSTEM (FW) nl F.W. punya. seat water supply, warmup piplag Target Turnover 28SEF06 28SF.F88 20$FF88 Prereq. Compl. 20 MAR 82 to I.otoell Actual Turnover 10SEF01 ISSEFSI 18SEF81 Target selease to Ope 16 HATS) IbMATO) 16 MATS)
Actual telease to ope 07Jum8) 07Junt) 07JuwS) Target System Ceept. 20FES84 20FES84 20FF884 Actual System Compl. Terset Final Accept. 19nas44 19Maa84 19NA384 Actual Final Accept. 02 Fung Jtects. piping sieru N.F. beaters te ste. Target Turnover 190CTSB 190CTel 04 MATS 2 Prereq. Compt. 10 AUC N2 gen's. Actual Turnover llAFRS2 IIAFA02 131818.82 i Target Balease to upe 02Naa8) 02nAmt) 02nAa8) t Actual Belease to Ope 11 MAYS) l) MATS) 1)NATS) i Terget System Compt. 2nFFsS4 20tt884 20FEB84 ! Actual Byates Compt. ( TarSet Final Accept. 19NARS4 89HAN84 19hAS84 l Actual Final Accept. l l
. e
UNIT
10 43SSWhl g HASTER SYSTEM /SUSSTSTEM INDEX

4 Fage 30 af 88

Devielen 2D 07 FFs 84

Status as of 07 tts 84 e a a e a y gnose,fgelease/ Final Acceptance Date * *

Sys

sub

keectlpalun *-------------------------- e a a u., a Sye, e a pate Definigtene e y

Elec 84C

Hech

Remarke e
. . N., . . . . . . .
28 STEAM CFNERAToa FIFW ATEE SYSTFM HW) (Cont'd) 03 F.W. ausb. aus. rundenser, lube all and stone Target Turnover 050CTSI 050C781 OSOCTSI Prereq. Compt. II JAN 83 i Jaalne to aus. cond. Actual Turnover 29nCT88 290CT88 2900788 Target Selease to Ops 04 MASS) 04MAmt) 04 MASS) Actual Buleese to Ops 07Jusse) 07JUIIS) 07J8288) Target Systee compt. 20FES$4 20FEB84 J0FEBS4 Actual Systee Compt. Target Final Accept. 19 MARS 4 19 MASS 4 19 MARS 4 l Actual F8 mal Accept. 29 UNIT l lilESEl. CENERATUS AND AUEll.I ARIES (D/C) Ill Fuel oil star. sad trano. for IDCI g IDC2 Target Turnover 82nCT88 12 PCT 88 12ucT81 Frereq. Compt. 21 Jul. 82 Actual Turnover 06senv81 IIDECSI 86etc88 Target Selease to Opa 24FES$) 24 FESS) 24pEBS) Actual Release to Ops 02 MARG) 02 MARS) 02MAa8) Target System Compt. 02Jasse4 02JAse84 02JAIIS4 Actual System Compt. 02 FESS 4 02FES84 02FEDG4 Target Famal Accept. 02Are84 02APSS4 02 AFB 84 Actual Flaal Accept. l U2 8.ube all for Ips;I and ihC2 Target Tureever 02Nov88 N/A 02NRv81 Frereq. Campi.10 Jul. 82 Actual Tornover 010C788 10/A 25tenW88 Target Selease tu Ops 19 MARS 4 N/A 19 MARS 4 Actual Release to Ops N/A Target System Compt. 02JAst44 N/A 02JANS4 Actual System Cumpl. OSJAN84 N/A 05JANS4 Target Fame! Accept. 02AraS4 N/A 02 Arts 4 s Actual Flaal Accept. M/A
0) starting alt for inct and IBC2 Target Turnover 30eutVSI 30810981 30eInv88 Prereq. Ceept. 27 AUC S2 Actual Turnover 16ptC81 lbDEC88 16bFC84 Target Relenes to slpe 19 MAR $4 19 MARS 4 19MAB84 Actual Balease to Ops target System Compt. 021 Ale 84 02JAle84 02JANS4 Actual System Compt. 051AN84 0$JANG) 0%JAN64 Target Final Accept. 02Are84 02APRS4 02APBS4 Actual F8 mal Accept.
l
18 HIT ' 4'7, Dessa g HASTER SYSTtn/EDEITUTEM INDEI
, reSe 31 et 88
Revlalom 20 07 FEs 84

9tetus es of 07 FEs 84 a
. . . . 7.r.o.a.Jeale..e/rimei Acc.,te.c. t. . .
Sys a Sub

De sc r ipt ion a........,....................a e

No. a Sye. e a Bete DeftaltL-na . Elec a 16C

Mech a g,,,,g, e e a no, e e e e a e e 29 18MIT I DIESEL CENFRATOR AND AU3ll.lARIES (D/C) (Cont'd)
; 04 Diesels IDGI & IDG2. Cen. BEcl and 15G2 Tasset Turnover 19CCTSI 190Citt 10nASS2 Frereq. Compt. 22 suNr 82 1 tuntrol panels for IDCI & IDG2 and cables Actaal Turnover 29pEC88 2908C81 2)APR$2 to 6.YEV buses SEAL & BEA2 Target Belease to Opa 19NA984 IDNAB84 19NAkS4 Actual Selease to Ops Tarset System Ceept. 06ftsS4 06FEB44 06FES84 Actual System Ca spl.
Target Final Acaopt. 026F384 02Ars04 02APRS4 Actual Fleet Acsept. 10 nui ensED 11 SADETT CNill.th WATLE SYSTEM 01 Surge tankg trela A & B chl41er units Target Turnover 13 del 88 8 3Jul 88 13Jul.81 Prereq. Compt. 01 sEr 82 recirc. pumpel par lag in aus, & S.C. Bldg. Actual Turnover 104pcal 10.lutal 06aCT81 Target Saleseu se Ope 12MA384 82 MARS 4 82hA884 Actual Release to Oye
. Target System Crept. 12NAa84 82 MARS 4 12MA384 Actual System Cnmpt.
Target Flaal Ac4:ept. 30Are84 30Are84 10ersS4 Actual Flaal Accept. 12 AMEILIAST SHilDING - NVAC (ABVA) ) 01 Aus. E,lJg. Ventilet ten supply 4 enhamet Target Turnover 3tAeC88 35ADC88 31Aucal Frereq. Compt. 08 NOV 87 ducting and beatere Actual Turnover 190CTel 190C784 0200781
farget Bolesse te ope 09APa84 09APRS4 01 Arts 4
! Actual Balease to Ops , Target System C2mpt. 02APg84 02APRS4 02Ars04 Actual System Campl. Terset Fleal Accept. 23Are84 21APR44 2) AFB 84 Actual Flaal A: cept. U2 Aus. Bids, supply fans & filteral Unit i Target Turnover 075EC41 0? decal 0FDEC81 Prereq. Compt. 26 APR 8) Caw and CVcs pump ruas coolere Actual Turnover I)wV88 lissoV81 04NOW81 Target Release to Ops OSSEPO) CS5tr8) OSSEPS) Actual Release to Opa 2tSEPS) 215EPS) 215EP8) Target syst.e compt. 02 AFB 84 02ArS84 02AFN54 Actual System Campi. Target Final Accept. 16 AFB 84 16Arg84 46 app 54 Actual Final Accept.
> a
lullf I Alsa 088u3 MASTER SYSTEN/m-eSYSTEN INDEI ll Fage 32 of 88
Bowlelom 20 07 DES 84

Statue as of 0F FES 84 e
* * *
Turnover /melease/ Final Acceptance Sete * * .

Sys e E=b

Description *--------------------------

e

No.

Sye. *

Date befinitions

Elec

IAC

koch

Beemske e
*
No. * * * * *

a 12 ADIll.l ARY BullDING - HVAC ( ABVA) 05 Ama. SlJg. Turnede deepers and blauont pomete Target Turnover 23MAe84 23 nab 84 23MARO4 Actual Turnover Target telease to ope 23Are84 23Ars04 23Are84 Actual Belease to Ups Target System Compt. 02Ar384 02 AFB 84 02Are84 Actual System Compt.
Target Final Accept. 04JUN84 04Juge84 04J14684 Actual Final Accept. 1 33 E3112tl CAL FEED SYSTEM (CF) 01 C.H. chen. mis th's, and feed piping TarSet Turnover 22SEFSO 22StrB0 22st.rso Frereq. Compt. 20 Not 82 Actual Turnover 2SFEBal 25FES88 25FEB88 Target selease to eye 02 FESS) 02FEs43 02 rust) . Actual Belease to Ops SIMARS3 OIMAa83 OlMABS) Target System Compt. 02JAN84 02JAN84 02JhM44 Actust System Compt. Target Final Accept. 13FES$4 13 FESS 4 53FE884 Actual Final Accept. 02 F.W. chen, als th's. phosphate als th's. TarSet Turnover 24Nov60 24Nov80 242pvDO Prereq. Compt. 20 Nov 82 and feed piplag Actual Tussever 25FEs41 25FEtel 25FESSI Target Balease to Ope IGFESS3 80 FESS 3 leFEa83 Actual Selease to Ops OlseA883 OIMARS) 014A383 Terget Systee Compt. 02JAal84 02JAse64 02)A1884 Actual System Compt. 28DEC83 21DEC83 2196I83 Target Finst Accept. 83 FEE 44 13FEB84 81Fk384 Actual Final Accept. el Steen Cenerator Cheelcal lajection and Target Turnover 055tr$3 05SEF33 2 knAa84 Recirculating Syo. Actual Turmuwer 23JAN84 23JAN84 Target Selease to Ope 05 MARS 4 05tlARS4 05 MARS 4 Actual telease to Oye Target System Compt. 09JAN84 09JAN84 C1JAN84 Actual Systee Compt. Tasset Final Accept. 13rta84 13FEB84 81tEB84 Actual Final Accept.
. e
[ 1411 7 1 'l Caweeuel MA5TER SYSTEH/SutSYSTIM 10005E O t Fase 33 of Se a sevgelon 20 07 FES 84
Status as of 87 FKa 44 a a e a a Tornever/Selease/F8 mal Acceptance Data a e

Sys

sub a swecsgpagan e............. .............e a a No. a Sye.

e

Data Dcifnittoaa

Elec BSC

8each

Remarks e a a peo , a e a a a e a 34 HalN ETEAH SYSTkN (NS) 01 Ftplag from ste. gen. to turb, stop valves. Target Turnover 0608C42 0608C82 06MAY82 Frereq. Compt. 46 Jul. 33 Jump to condenser and MS Jealms to mean Actual Tusnover 3lJaaet) 3 tJAle83 14Jul.82 cundemeer Target Belease to Ops 19naa84 19etas44 19nage4 Astual Release to Ops Target Systee Coupl. 27FE884 27FES84 27FEB84 Actual System Cammyl.
Target Fleet Accept. 19M4884 190tA884 19064884 Actual Final Accept. 35 6tEATER lesiAIN ET5TDI (100) 01 Hsa Jsalms auJ Jesan th's.. Jrales and weats target Turnover 845EF05 14SEF88 84SEPst Frereq. Campi. 20 MAR 82 true han's. 4, 2 & 3. Jraan sk's. auJ pumps. Actual Turnover 02SatSI 19Asocal 240sovel daalms team her's. 4. S & 6 and Jrman cooler Target telease to Ops 18F5683 a lFESS 3 IlFEt43 Actual telease to ope 23FEs43 23FEB83 23FE88) Target System Cuept. 09 AFB 84 09AFR84 09 AFB 84 Actual System Campi. Target F8 met Accept. 07 NAYS 4 0? STAYS 4 07 NAYS 4 Actual Final Accept. 4 NAFEcosamp sulIJsseec - savac (sewA) al Supply auJ ealamust Jacting and Jeepers Target Turnover 17&teG88 17&seC88 8 7410C88 Frereq. Ceept. 36 8 TAR 83 Actual Turnover 260CT88 260CT81 020CT88 Target selease to Ope 27 FESS 4 27FES84 27FE884 Actual Belease to Ops .
Target system compt. 09Jase84 09JAse64 09 3 Ase84 Actual Syntes Campt.
Target Final Accept. 07MAY84 07MAYB4 07 STAYS 4 Actual Final Accept. D2 H.S. anJ F.W. pipe penetration aren supply Target Tornover 16000V81 16h0W88 86M0 val Frereq. Compt. Ol te0V 82 enJ ealimuna imme muJ Jue:t lies. Actual Turnover 090CT88 090C788 OasErst Tasset Release to Ops 0706082 07ptC82 07pECS2 Actual Belsene to Ope 12J AaB84 82Jase84 4 2J Ase84 Targes System Compt. 09 f A8083 09JAte83 09JAN83 Actual System Camp!. Target Flual Accept. 27FEB44 27FE584 27FE584 Actual Flmal Acca:pt.
, i
i HellT I **S CreseIII - Ita37Lk tiTSTt3s/SUBSYsikM IlebEX g I e newgelum 20 07 Fts 84 a Statene as of G7 DES 54 e
* * *
Turnover /Selease/rlmal Acceptance sete a a

Sys

Sul.

Deme: rips tam *-------------------------- a e

18 .

Sye. *

beta Definit tuess

Elec

IAC

esects a gemerke a
*
ps.. .

a e a a a e JA &&th.1AAbH sHIHillsG - NWAC (5tWA) (Cont'J)
OS Elect. area supply and esineust fans and Target Turnover 289EC48 2tDEC41 2lpkC88 Frereq. Compt. 01 DEC 52 J eting a cooless. Actual Turnover 16DEC88 16 decal 0)sesval Target telessa to eye 06FktS4 44FES84 06 FESS 4 Actesal Selease to Ops Terget Bystem Ceept. 09Jase64 09JAle84 09J68884 Actasal Syetas Compt. Target Final Accept. 04Jame84 04 Justs 4 04JussS4 Actual Final Accept. 04 6003 pueny suom cooles e (AF. 58. CT and 5418) Target Tesroover 07 decal 87D5083 0? decal Freng. Ceept. 28 JUL 81 Actual Turnover 290sEC88 299EC88 0801DVS4 Target telease to Ops SSSEr83 053EPS) OSSEPS3 Actual telease to Ops 060CT81 060 CTS) 06 SET 83 Target System Compt. 09JAls84 09Jassm4 091Ases4 Actual System Campt. Tasset Final Accept. 18Are84 30Ars24 JoAre84 Actual Final Accept. 05 S.G. BIJg. T.asmaJe deepese and iblowout pomete Target Turnover 24rts44 24rts44 24res44 Actanal Turnover ! Target telease to Ops 0? STAYS 4 07 STAYS 4 07 STATS 4 Actesal telease to nye Target system Campi. 27FES84 27FES84 27Fes44 Actual System Compt. Target Famal Accept. 04Jense4 04Jame84 04Jese84 Actual Final Accept. 87 AHIll B ANY FEt.asWA1Em NYSTtM (AF) Os cat. tronales 3.ume. and piping to condenser Target Turmuver 08SEPSG 08SstSS 0#SEPSG Frersg. Compt. 14 APR 83 Actesal Tursiuver ISSErS0 lisEPSG listrSO i Target selease to ope 12stAa88 12HA881 1286aktl actual Release to ope 24Jugeel 24Jameel 24Jaan85 Targes System Compt. 06FEs44 06FMsS4 06 FES84 Actasal System Campi. i Target F8 mal Accept. 120thkO4 129 tau 84 12HAR54 Actual Final Acamps.
1aN17 8 Amp (200m:I NA5TER SYNTFh..JeSTETEN INDEa gg rose 35 of 88 '
hewlelen 20 07 FEB 54

Status se el 07 fte 84 e
(
a e *
Tusnever/ Release /Flnel Acceptemae Sete * *

Sys

Sub 8 henctlption *-------------------------- *

l

No, a sys. *

Date Definitlene

Elec

1 60

Nach

Semente

J e a no, e a e a e e a 37 Ausil.l ARY DEEDWATF.R $15 TEN (AF) (Cont'd) i
{ 02 Sucalon ylpins, not. drlwen peepe and Target Turnover 078stel 878E/88 075 Erst Frereq. Compt. Il JAN 82 l test line pIplug. peep disch. piping to Actual Turnover 02D8048 02bECSI 02kFcal 6W Iines Target telease to Ope 13FES84 13Fkt04 13FES84 Actual Selasse to Spa Target System Compt. MFES84 06 FESS 4 06FES84 Actual System Compt. Target Flnel Accept. 42NASS4 12NA484 12NASS4 Actual Final Accept. 03 Tush. Jelven pump, turbine sad test line Target Turnover 28SEPSI 2ISBPSI 285tr8B Frereq. Compt. 42 D6C 82
piplus Actual Turnover ISDEtel ISerC41 albECal l Target Release to Ops $3FEs44 830kB84 13FEB44 Actual Selease to Ope Target Systee Compt. 06FEas4 06FutS4 06FES$4 Actual System Campi.
I ' Targes Final Accept. IPNAs44 82Nama4 12NAs44 Actual Final Accept. Su RETRACT 1004 STEAN STETEM (EE) 01 To II.P. 4 I. F. boeters Target Turnover 09NOU50 09#9981 09#0VSE Preseq. Compt. 20 NAR 82 Actual Turnover 0214C81 0295C88 090tcal Target Release to Ops 12 Arts 3 12AFRS 3 82&PB83 l l Actual helease to Ops thMATel 10NATS) IDNATS) Target System Compt. 301Ame4 301AN84 301AN64 Actual System Ceept. Terges Final Accept. 13Fthe4 13 ruse 4 13FES84 l Actual Fluel Accept.
'89 tilESEI. CENEMATatu - IIVAC (IN;VA) i HI BN; tu..e No. 1 & No. 2 f ame and Juctlug Tesget Turnover 01A0040 01AUG80 0140G80 Preseq. Compt. 01 JAN 82 Actual Turuever llAUGal llAUCSI ilAUG81 1
Target Salesee to Oye 67 Fuss) 07FEB83 07 FESS) Actual Bolesse to Ops OINata) SINah83 OINASS) Target System compt. 12ptC81 12pECs) 12ptcs) Actual system Compt. Target Final Accept. OWAms4 alSa ARS4 0$NANS4 Actual Fluel Accept.
. 8
9 DNIT D Copetal NASTER SYSTEN/50SST87EN INDES ' Fate 16 et 68 e bevimium 20 07 FES 84
Status se of 07 Pkt 84 e a e a

Turnover / Release / Final Acceptance Sete a e a Bye a sub e heestar ttee 8 - ------------------------- * *

No.

Sye. e

Date Definitions

Elec

lbC

Nach a a a no. a e Bemerke e a e e e a 40 FUEL MANhiltN; & VES58.8. SERVICING (FM) 08 Fuel MenJling Tuold TarSet Turnover 06DBC82 0608C82 060EC82 Frereq. Ceept. 39 JAN 84 Actual Turnover 02NAT83 02 NAYS 3 Otn4T83
, Tersea Balease to opo 19N4884 89 Mats 4 19MAB84 Actual Beteese to Ops TarSet Bretse Compt. 1788C83 12pgC83 12DEC83 Actual System Campi. 12JAse84 12JAse84 12JastS4 TarSet Flus! Accept. 06fts44 06pEB84 06FES84 Actual Final Accept.
U2 Fuel Transfer system, bCC Cbente Fleture TerSet Turnover 14PERS 3 44 Feta) 14FESSI Frereq. Compl. IO OCT 83 Actual Turnover 2SNA38) 2BHAR$ 3 2BMA88) TerSet Balmene to Opa 19has44 19m&B84 89 MARS 4 Actual Belsene to Ops TerSet System Compt. 12DEC83 12DEC83 12DEC83
, Actual System Compt.
TerSet Flaal Accept. .06FES84 06FE884 06tEt84 Actual Final Accept. Of Namipulator Csane, including underwater TarSet Turnover 15&WC83 1560C43 TV System 15ABC83 Frereq. Compt. 26 JAN 84 Actual Turnover 09Str83 095kr$ 3 09EEr81 Target Balesse te Opa 09 Art 44 09 Arts 4 09APR44 Actual Salease to Oye Tasset Systee Compt. 12DLC81 12pEC41 12pEC83 I Actual System Compt. TarSet Final Accsyt. 164F584 16AFh84 16APRS4 Actual Final Accept. 04 Vessel selvisand Equip., Nend and laternale Target Turnover 83NAT82 13 NAYS 2 83NATS2 Prereq. Compt. 85 JUL 82 llitana Fistuses. StuJ Tausing Systne anJ Attual Turnover 02JUN82 02 fuM82 020HN42 l St uJ Temelus lauter Tarset Batmane to ope 19JUL82 19JUL82 193U8 42 l Actual Release to Ope 25 Arts) 25 Arts 3 25APRS) TarSet System Compt. 12SEC83 12pECS) 12pkC83 Actual System Ceept. TarSet Final Accept. 30JAN84 10JAN84 3OJAN84 Actual Final Accept. H) Hudurust er B. Islets (Portable & Permament) TarSet Turnover 195EF03 89sEP81 195Er81 rsereq. Compt. 29 Auc 83 Actual Turnover 26 ANC8 3 26ADUS3 26AHUS) Tarset Bolsame to nye 198Er83 19sEr83 19str81 Actual Release to Ope 660CT83 OuacTS) DMN:T83 TarSet System Compt. 12pEC83 1208083 12pkCS) Actual System Compt. 2lpkCS) 2lpEC41 2lpEC83 Tasset Final Accept. 26pEC83 26DLC83 26bEC8 5 Actual Final Accept.
r ime17 1 **st Calgueseg i NASTES SYSTENf SutSYSTEN INDEX .Gb Pope 17 of 88 . a beef elun til 07 des 84
Statum es of 07 FES 84 a a e a a a Turnover /S=Immee/F8 mal Acceptance Date a a sys a sub a peectlpaluu *-------------------------- * *
. N.. a ,,.. . a 0.t. ,...t. .
a IAC e a ..es.
l a a p. a e a l.c e a N.c. . e a a 41 1.ltislik WASTE rput:L5 Sleet: SYSTPil (Wrl.) US 6p Taube, pumps. piplag. WFL dischosse to Target Turnover 288EF8 8 288EP88 285EP88 Frereq. Compt. Il JAN 83 Vn systs. Actual Turnover 200CT88 200CT88 20nCT88 Target Balease to ope 44MAV84 14NAT84 lbMAV84 Actual Selease to ope Target System Compt. 02JAse84 02JAle84 02JAse84 Actual System Cumpt. 19 8&Is44 19Jase84 891AIIG4 Target Flual Accept. 28MAV84 2BNAY84 2tNAV84 Actual Fluel Accept. at tis evaporatur, weste eaultor domineraliser TerSet Turnover 10Jul.82 10)pt.82 09AleG82 rsereq. Comet. Il NAY 83 and semelnJer et paylus Actuel Turnover 22JUN82 22JUN82 29skr$2 Tarset telease to ope 14 NAYS 4 84 NAYS 4 14NAT84 Actanal Belsene to Ops Target System compt. 02Jase64 02JAle84 021 Ale 84 Actual System Compt. TarSet Final Accept. 21NAT84 21 NAYS 4 28 MAT 84 Actual Final Accept.
0) Weste balJup smuke, pumps & piplug Tarset Turnover 02 Novel 02NOV88 02 Novel Frereq. Compt. Il JAN 83 Actual Turnover 295 Erst 29stret innovel Target salease to Ops 12NAh84 12KA004 12 NAE 84 Actual belease to Spa Target System Compt. 02JA8184 02JAN84 02JAN84 Actual System Cumpl.
Tarset Final Accept. 19NA884 89 NAB 84 49HARS4 Actual Final Accept. 04 Weste Ever seagent smuk condensate Target Tusnaver 19APRS2 19APB82 09AUCS2 Frereq. Compl. 04 Nov al Jemiussellses moultos taak auJ pumps Actual Turnover OSalaa82 OSteA882 18sN:TS2 Target telease to Ops 2) Art 04 2)APRS4 2)AP984 Actual Selease to Oye Targe System Compt. 02JA8084 02 8 A8684 02JA8sS4 A.:tual System Compt. Tastet Final Accept. 10AF004 10AFE84 10&PR84 Actual Final Accept.
)
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. h e 8 S48 8 S S8t S 8 8848s N VCFTl k l Ca a R utR 6 CNb s . e c 0EECA s
e h50J r e t a aEr DA J A P A uEr 8 A k r K&r a h D F l acCCNk8 l rAr k r M JFA 8 A p8 A J A A lAp8 A A 95962 01 1 00 3 0 S7 3 I22 2 0 723 2 0 61 3 2 0 3 7 22 b 0 3 01 2 0 3 032 0 1 0301 6 l ge_*e pa_ l l3)4 4 324 4 4 224 ea8S4 4 4 224 4 4 8 l 234 4 e_ s 8 8O8 6 0 8SE 8 8 SSE 8e 8 8au88 vCFTs e e CB e s t NBk 0 B 8 c n_C 4 oEECa e D50J r A latF JpA A r A UEr a a F CCt Ekr a A B r eGcCNmukAr h r 0 J JFA J A 0DA J e l A apJ A 4 8 ta_1 p 95962 08 1 00 0 3 07 3 822 2 0 0 1 7 23 0I 2 2 0 0 1 67 3 01 2 2 0 b l 3 l 722 0301 0 1 A 6 S e . E c
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. e S a p m u m e
C s l e E r m m A u e D : d u h W a l s i a P o c h h _ w h t g a e r n . m d u - e g N a nl n E l e s r ap G .i T u k e i e mt _ n v np l a r S o a e l A c t led a lJ ea W r s en l t J a y y
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r luelf I * ' neeen1 ttAhTEN STSTEN/butST6TtM Ihptt gg a usvisluu 288 of FNs 84
Status se et 07 FEs 84 e a e e a Turnover /Belease/ Final Acceptance Date a e a bye

Eub a p. c,g p ggun a ..........................e e

Ma.

Sye, e a p.g. p.ggaggg . a gg.c e IAC

Hech a Sama rt s a e

No. e e a e a e a 42 turl. Dulluspc - hv&C (FewA) n2 5.F. pool pump rene esenlare Target Turnover 20 Ms1.88 20JWE.88 2GJutSt Frereq. Compt. 27 AFB 83 Actual Turmower 28 JHI SI Il lut.51 1pleassel Target Belmaps to ope 22JaseS2 22Jaste2 22Jans2 Actual Selease to Ops 22 FED 82 22FEB82 22FEt42 Target Syst em Compt. 02 Arts 4 02 Arms 4 02Arn84 Actual System Compt.
Target Flael Accept. 094Ps84 09 Arts 4 09 Arts 4 Actual F8 mal Accept. 43 TimsINK Gil. PimlFICATided ETETkN (70) 01 Stosage tanka Jrafn pump. purlfler pbg.. Target Tuseover 14Jallee 14JAle00 14J Ale 00 Prereg. Compt. 20 Isov Si supply suJ resusu ylptug Actual Termuwer 08ADG80 OSAasG40 88Assc80 Tatget Salesse to Spa 82Arn83 12&re83 12Arg33 1 Actual telease to ope 10NAV83 10NAT83 10h4383 Targes Syst em compt. 16 Jam 44 86Jan84 86 Jam 84 i Actual Systum Compt. 12.54284 12 Jam 84 12Ja#84 Target Flual Accept. 13FES84 13 REB 84 83rtB84 Actual Final Accept. 02 seatrol Flu 1J rurailcation System, piping. Target Turnover 82 Seral 12stre3 82str83 ] suuke mud pumpe. Actual Turnover IGNOWS3 10NOV83 tomoW83
! Target Belemme to Dye 13FEB84 53FE884 83FkB84 Actual Release to Ops Targes Eystem Compt. 13rtsa4 13FuB84 83FES84 Actual Systee Compt.
Target Fluel Accept. 05esas44 05 Mats 4 054 tau 84 Actual Final Accept. 4 44 STEAN CEI t:kATim touWInset A Cl.katter NTETkN (58) 08 Bammluvoi ylplus tu murse sk.. diette. pumpa med Target Turpever 15 Ares 2 85Ar582 30440C82 Frereq. Campi. 06 JAN 83 l piping to cueideuser auJ 43T Joelneralisere Actual Turnover 29 Jam 82 29Ja#82 24strs2 l auJ reelu maurage Target belease to Ops 89 AFB 84 19 Arts 4 89Ar854 Actual Releena to Ops f Target Systee Compt. 12NA884 12MA484 12MAkS4 Actual System Compt. Target Final Accept. 02 AFB 84 OfArkO4 02ArpS4 l Actual Final Accept.
. t
[ UNIT I 1 Osestes NASTER SYNTLN/SUDSYSTEN IMpEE
,gg Page 46 ef 58 e p.eg gan 20 07 FLs 84
Status as el 02 FEu 34 a a a a e Tuenover/helaase/ Final Acceptance Date * *

Eye a Sub

punctlpelom *-------------------------- * *

No. a Sym. a

Date Definatless

Elec * $4C

koch

Seemshe *
*
N.e . * * * * * *

4% 13tNTAlettkNT WLNTil AYluel (CVII) til Cuntainment purge supply and embauet ducting Target Turnover elJumet OlJWuel clJum88 Frereq. Ceepl. 08 OCT 82 Actual Tornover ISJubel ISJUNSB 0230188 Target Release to ope 12 Jam 43 12J&kS3 12J&me)
Actual Release to Ops Olhant) OlNA383 Olhat03 Target System Compt. 12DEC83 12 DECO 3 12DECs3 Actual System Compt. 28 p5C83 21DEC8 3 28DEC83 Tasset Flmal Accept. 02 Ares 4 02 Area 4 02 Arts 4 Actual Final Accept. 02 uscirculatius cooling units and decting Tarset Turnover 08 tctest 08Jtge8B 08JuseSI Frateg. Campi. IS Isov 83 Actual Turnover 22seAY88 22NAYSI 23J44e88 Target Release to ope 890EC03 19pFC83 190EC83 Actual Selease to Opa 19 Jam 84 19Ja#84 19JAN64 Target Eyes ee Compt. 12DEC03 120EC83 12DEC83 Actual Systee Compt. i Target Famal Accept. 23Ja#44 23Jah44 23J&m64 Actual Final Accept. n) s: ales wout unit s and deactlag Target Tusnever lesNTS2 500C752 190 CTS 2 Prereq. Compt. 01 JAN 83 Actual Tuseover 181e0v02 liesov82 lauCTB2 Target delease to Opa 02DECS2 02DEC82 OlDEC82 Actual belease to Ops- 19JaN83 19 JAW 83 89JAN83 Taaget System Compt. 12DEC83 820EC83 12DEC83 Actual System Compt. Targes Floal Accept. 16&P984 16APBS4 86 Arts 4 Actual Final Accept. 04 Pse-access filterlag units and escarc. fano Target Turnover 250EC88 2bOEC88 2SDEC01 Frereq. Compt. 08 DEC 52 Actual Turnover 28J6282 2tJAN82 I&SLFat Target Release to Spa GJFtsS3 03Ftta) 03FEb83 Actual telmase to Ops OlhauS3 OlNAka) OlNARS) Tasset System Compt. 12DEC83 12pEC83 42DEC83 Actual Eyesee Compl. OSJhMS4 OSJANS4 OilAN84 Target Final Accept. 02JUIS4 02Jul84 02108.84 Actual Final Accept. I 6- O
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i NEIIT I ANS Cuestus etASTt'B SYSYEN/SNSSYSTEN lustI Fees 43 et 68 e

kevlelow 20 07 FEB 84

Status se el 47 Fkt 84 e * *

Tunnover/Selease/ Final Acceptance Base a e 8 -------------------------- e e

Sys

Su b

E=essiptleu
*
Date Deflulsions

Elec e I&C e he.b

Seeathe e

No. Sye.

e a n.. , a e e e a e a 49 CHthelCal. ANea VulpME 43810T808. SYSitst (CVCS) (Cont'd) of museu sker. regen. A beric aclJ Nier Tatsat Turnover 47DECSI 47DEC88 e795088 Psereq. Compt. Il MAR 81 Actual Turnover OlFkSS2 81FEB82 81FE882 Target Belease te Opa 27FE884 27FEb84 27FLB84 4 Actual Balease to Ops Tarset System Ceept.
Actual System Campi. Tasset final Accept. IlJNN64 IlJIA004 IlJaAs44 Actual Fleet Accept. 03 Csustituaal Chang 885 Fuere N8at-Flow Target Turnover 20JAN84 2nJAN84 20JAN84 Actual Turnover 24ADGG) Target Bolesse to Gye 02 AFB 84 02AFS84 02 AFB 84 Actuel Delease to Ilpe Target System Compt. Actual System Compt. Target Flual Accept. IlJims44 BlJansS4 li.nsesS4 Actual Fleal Accept. 50 SWIT0NYAkD cl 12% vpc batt, chargare A distribution. AC Target Turaever 24&FB88 N/A N/A SWTB energised 09 NAT St I dietsibuttuu A 345 EW c8stuit breakere Actual Turnover 24AFtal N/A N/A Target Belease su ape 30JAN84 N/A N/A
! actual Balsaea to Ops N/A N/A Tasset System Compt. 168Ah84 N/A N/A l
Actual System Compt. N/A N/A Target Famel Accept. 06FEB84 N/A N/A Actual Final Accept. M/A N/A St FRANT CAS SYSTEM c1 N ,t stled sturega med supply piptag to Cu Target Turamver 0600T00 06uCTe8 486asCT80 Frereq. Compt. 29 SEF 82 pA18 hlas Actual Turnover 28 AFB 88 25AFE81 28ArkSS Target Relemme to Ops 2tJtee82 2tJNuS2 f t.Mae82 Actual selease to ope 233eL82 2)JNLs2 2)INL82 Tartes system compt. 301ANe4 30Jaa684 301AN84 Actual System Cumpt. 89 JAW 84 191AN84 19JANa4 Tasset Final accept. l)FkS84 13FES84 8 )FEBS4 Actual Flual Accept. l l
Mulf 8 4 Ct88881 - MASTER SYSTEN/ SUBS?57MM INDEI .
,, Pete 44 et 88 ' II I
e Devislum 2p 0F pea 84 e Statue se of 87 FEB 84 e a a a e Turnover / Release / Final Acceptance Sete e e l e Eye e Sub e be st e lyt i me e-------------------------- e e a no, e s,., a e page p.gsmisione e Elec
Ibc e Nach a Semarks e j e a no, e a e e e e a St Fl.AMT Gas EVETEM (8:unt'J) 02 II, bulb and bus tled sture8e and empply TerSet Turnover 06 HILSI 06BML81 06Jul.88 Frereq. Compt. 18 MAR 83 pyylns se una Sea. 585 accum.. ste See Actual Turnover 02Jumet 02Jumal llJumet bluuJuum, s.VCS them adJ tk and VCT. F28 Tarset Baleese to Opa 07Jite82 07Jtet02 07Juus2 smilaf ab. Wril.) spout reale eter and Actual Release to Ops 25JuuS2 25JuuG2 25JuuG2 IdP(G) byJ recumb. TarSet System Campi. 30Jale84 30JAse84 38Jau84 Actual System Compt.
Tertat Final Accept. 13FEB84 13FEB84 53FES84 Actual Fleal Accept. 03 u j bottInd supply su scpT Tartet Turnover 184uG81 18& acel 10ADC88 Frereq. Camp 1. 30 AUG 88 Actual Turnover 26JuuSI 265Mu85 02JWB88 j Tartes Selease to eye 05sur$ 3 058Er83 058Er$3 Actual telease to ope I5SEPG) ISStre) 858EPS3 Tartet System Campt. 30 lass 44 381Ase84 301Ase64 . Actual System Compt. 26Ja%84 26 Jam 64 263&m84 Tarset Flaal Accept. 83FEa84 83FES$4 53FEB84 Actual Final Accept. e4 o, supply to Wr(c) byJteten recumbiner amJ TarSet Turnover 2000 Cal 2000ECal 2stEC81 Frereq. Campl. 28 SEP 82 c htainment byJesten analyser actual Turnover 82 Jut 03 12Jumel 82Jumal TerSet Selease to eye 18eeAa83 10HAa83 50 nan 83 Actual Belmesa to Ope 25NAh83 25MA083 25 MAR 83 . Tarast system Compt. 30JAse64 30JA1884 )OJA8084 Actual System Compt. 02 Pas 44 02FEa84 02 FESS 4 Tartet Flaal Accept. 13FEa84 13FEB84 83FEt44 Actual Final Accept. 05 N, b..s t l ed s t e.r aSe enJ supp l y p a p Ins t o Tarset Turnover 19APh82 89&P882 19&FRS2 Frereq. Compl. 05 Jun 83 c ont a g uem:ut penetsatluus 23& DOS 2 23AUG82 23&IsG82 Actual Turnover 18FKsS2 18 FESS 2 18FE882 RTt:C 26ANCS2 26AuCS2 26AuG42 Testet Release su upe 03FES83 03FEB83 03FEB83 Actual teleaue to Opa 21NA383 28kakS) 20hARS3 Tarset system cumpt. 30JAssS4 3cJAm84 30JAN64 i Actual System Compt. Tar 8st Fluel Accept. 43FSB84 13FEB84 83FEB84 Actual Flual Accept.
. 6
r- laelf I *g Cupeces , llASTER EYbTIJa.edSSTSTDI IleDEI rage 45 of te O
e a usvimI 20 07 FE8 54 Statue eu of 97 Fra 44
* * *
Turnuver/Belease/ Fleet Acceptance Date a e
*-------------------------- e e
Wyn

Eub a pencription

a Date Dettaltions

Elec

R&C

Hech a 3 agh, a

No. Syn. e s a No, e e e e e e s 1
j St F1. ANT CAS hT51LH (Cent'JI D6 Sla tultle Bath & Supply Lines for farget Turnover 64ptCal 04 decal 04bEC88 Prereq. Compt. II DEC Si a:8.emletsy Bab (IsCA bS69 Rev. 2) Actual Turnover 640sCSI 04ptC48 04p5C88 Target telease to ope llDEC8I IIDECSI 4108088 Actual telease to Ops llJAN42 IlJANS2 IIJAN82 Target System Compt. 30JAae84 30JAae84 10JAN84 Actual System Compt. 19JAas44 19JAss44 89 J ASIS 4 Target Final Accept. 3)PEb84 8)FEB84 I)FEt84 Actual Flaal Accept.
$2 Ausl1.lAuf mEs.AY RACES HB BOP & MSS $ Aus Geley racks and Terget Turnover 830CT80 N/A N/A Prereq. Compt. 24 AFR 58 p.. wor supplies to math Actual Turnover 308&Nel N/A N/A j
Target Belemme to 075 8 )FE t44 N/A N/A
Actual Release to Ott N/A N/A Target System Compt. 30JatIS4 N/A N/A Actual System Compt. N/A N/A Target Fluel Accept. 16APS$4 N/A N/A Actual Flaal Accept. N/A N/A 1
02 Cable opseeJing room teralmetton cabinete Target Tuanover . IIANGSI N/A N/A Prereq. Compt. IS DEC SI 8-TC-08 thru 27. I-TC-Ol & 2. prefeb cables Actual Turnover j 10Sur8B N/A N/A and powes supply cablue. Target Selease to Or5 27FEB84 N/A N/A Actual Belease to OPE N/A N/A Tasset System (**gpl. IDDECS) N/A N/A Actual Syste , Compt. N/A N/A Target Final Accept. 04FES#4 N/A N/A Actual Fluel Accept. M/A N/A 08 I:ontaal ts.us I;oussel huerJe end Target Turnover 07 FESS) N/A N/A Preleq. Compt. 02 NOW 8) Vestical rausim Actual Turnover 063UNS) N/A b/A Target solemme to ors 27Fkb54 N/A N/A Artual Release to DFS N/A N/A Tasset System Compt. 2)JAN84 N/A N/A Actual System Compt. M/A N/A Target Final Accept. 1)FEh84 N/A N/A i Actual Finel Accept. N/A N/A 4 h
f"- 181017
Assh 434em3 .
l e l MASTER SYN u /SUBSYSTut 1111 4 5 I i . Fase 46 of 88 l a Newlelum 2el 07 FEB 84 a Statees as of 87 Fka 84 a j a a a a Tuseover/Belease/ Final Acceptance Date a a a syn a Eub a lavage lpt euse a'- - - - - --------------------- a a a N., a gym, a ~a Date Deflattless a gg.c a IAC a elech a Beanske a . a a w, a a e a e a a S3 43uHrlifEM di Ilu i t I computer leerelumre. laterceanecting Target Tutssover OllmW79 NlA N/A Frereq. Compl. 30 DCT 82 cables seul pwor supply Actual Tuseover 06AUC80 le/A N/A Target Saleseis to 0FS 27 pet 44 gi/A N/A Actual taleese to Or5 N/A II/A Target System Congl. 23JAal84 as/A N/A Actual System Campt. II/A II/A Target Flual Accept. 02&rB84 11 / 4 N/A Actual Final Accept. N/A N/A
$4 ItsublNK UI. Asth STEAM SV'?'N (e;S) ul fiupply piping to EU h +6 Target Turanver 04JAle82 04JeaI82 04JAllS2 Frereq. Ceepl. 08 JAll 82 Actual Turnover 010CT88 OloCT88 190CT81 Target Reimane to OPS 02 Flee) 02FE583 02rts8)
Actual Balaene to Or$ 14MA88) 84MA383 44 Mate) Target System Compt. 05 MAR 84 05MA384 05MAug4 Actual System Compt. Target Final Accept. 26M J84 26te*mes 26 MARS 4 Actual Famel Accept. 02 Supply piplug to a.else turb Target Tureover 24&WC88 24 AleG81 24AUG81 Prereq. Compt. 20 MAR 82 Actual Turnover 80Auc88 10AssG85 225 tral Target Selease to Of5 82Arke) 12APLk1 12AFRG) Actual belease to 0F0 IGMATS) 10MAVS) 10 MATS) Target System Compt. 05Mam84 OSMAR84 US4 Wits 4 Actual System Compt. TarSet Flual Accept. 26MAB84 26 MAR $4 2bMARS4 Actual Flual Accept. 5% krAITem CuOf AitT SYST6H (ki:) ut arY. mesem genesators. SC papIng, pressualser. Target Tusnover 2)esuv88 2stuWal 23mov88 Prereq. Compt. 0) NOV 8) pr a:smur l av e sullet , einsente s muk. soortar Actesal Turnover 08AFN82 08Are82 ISFEsp2 coolant pump. motus mud Mrv IsmaJ leakage Target gelumme to OPS 12 MARS 4 12MAuS4 82MAB84 muniser Actual Salamaa to OPS Target System Compt. 27FEB84 27FEB84 27FES84 Actual System Campi. Tasset Faisal Accept. 18.8U0084 l l .IIsh84 88 500684 Actual Flual Accept. 4
/
4- b
W1117 i A419 Coles"I I MASTER EVETt..aSteS5YSTBN IIIDEI e Fase 42 of 84 I a pavlejun 20 07 FEB 84 a Status se of G7 FLt 84 e a a a
Turnover /Belease/ Final Acceptance Date a a

Sys

Sub

hu ec t lpt leen a...........................e a a pu.

Syn. *

Wege Definittume

Elec

ISC

Mech

Bemerke e a a No. a a e a e e a
$$ BLACTs* CIMM. ANT SYhTtM (hC) (Cont 'd) ni ma:r oil s:ullectlen System Target Turnover N/A N/A 2GJAM44 Actual Turnover N/A N/A Targes Selease to DFS N/A N/A 12NAh84 Actual Balease to OPS N/A N/A Target Eyetse Cumpt. N/A N/A 27FEB44 Actual System Cuept. N/A N/A Target Final Accept. N/A N/A IIJUN64 Actual Final Accept. N/A N/A l 54 houpN NECYCI.E ETSTEM (BR5) is t necycle deeln., k IJup sk's and evap TerSet Turnover 2tDEcel 28DEC81 21DEC88 Frereq. Compt. 18 JAN 83 seed pumpu Actual Turnover 3tDkC88 3tDEC81 3196C48 Target Belease to OFS 02 aft 84 02 Arm 84 02 Arms 4 Actual Delease to DFS Terset System Compt. 27FEB44 27FEB84 27FE884 Actual System Ceept.
Target Floal accept. 09&rt04 09Are84 09APN84 Actual final Accept. 02 Evay and svap cunJansate and concentrate Target Turnover 16ANC82 86ANG82 16&NG42 Frereq. Compt. 02 Jun 81 effluent piplas actual Turuuver 19ANC42 89&NG82 19ANG42 Target Selease to GPS 02 Arts 4 02Arge4 02&rps4 Actual Selease to Or8 Target System Ceept. 27FEB44 27 FED 84 27FEB44 Actual System Compt. Target Final Accept. 09 AFB 44 09& PRS 4 09Arp44 Actual Final Accept. 57 SAFETY INitt414De bV57kN (515) 88 1 5.1. pumps, accumulature, inject piping. SST Target Turnover 264E:T88 26ut.78 8 260C788 Frereq. Compt. Al DFC 42 mm.1 evolas piplus Actual Turmuver 21JAN82 21JAN82 29t>Ecal Target Relenne to OPS 12 nam 44 12NAR84 12HAN84 Attual Balsame to pr5 Target System Cnept. 27FE884 27FEB84 27FES84 Actual synace Ceept. T.arges Final accept. I lJttl84 IlJes004 IlJUI684 Actual Fleeml Accept. s 4
Hell' Ann asesoel HasTsa sYsTame/steestsfest Ilents g Fase 48 of 88
Statue se of 07 FES 84 a a gevision 20 07 FFB 54 a e q * * *

Turnover /Belease/ Final Acceptsace Sete 8 -------------------------- *

a Bye

Sule

Descriptton

I6C

seech

Beanske e

see.

Sym. *

Data Deflattiene

Elec e a e *

a a a No. a SW NE38DHAI. leEAT N6)SIVA1. EYETeht (But) 08 Train A 4 3 pueipo, piplag & heat enchestere Target Turnover 02e00V84 02u0V84 02es0V81 Frereq. Campi. 08 DEC 82 l
actual Turnover 29JAse82 29JAae82 271eDV84 Target selease to 0r8 27FES84 27FEt44 27FEse4 Actual Release to Ora ferget System Compt. 83FEB84 13rES84 83F5tS4 ' Actual Systee Campl. Target Final Accept. IlJuee84 IlJeme84 I!Juge84 Actisel Final accept. i 59 IHrF USFD 60 sous uAsTu rmensslua system (wes)
. 08 hvain 4 spent filter handlaps equip., Asumming Target Turnover 28FBe83 PlFES$3 23FE383 Prereq. Compt. 01 Jul. 83 i
aass crane, falter area monorail bolet Actual Turnover 18eentS3 leetA383 180eAa83 TarSet Release to Ots 0704AYS4 070eAYS4 07 HAYS 4 Actual Belease to GPS Testet Systee Compt. 19etAtS4 19esaa84 19etAa84 Actosal System Ceept. Targes Fleal Accept. 84eIAYS4 14eeAYS4 140eAYS4 Actual tamal Accept. 02 Waste Sulldification System Tartet Turnover 14FE883 14FE881 14FE884 Frereq. Compt. 28 007 83 Actual Turnover 22944883 22stA383 06Ars43 Target Release to Ors 07064Y84 07eIAYS4 070 eave 4 Actual Selease to Or8 Target Eystem Compt. 190 EAR $4 190e&R84 19esAB84 Actisal System Compt. Target ? eal Accept. 148eAYW4 14seAYS4 14eeAYS4 Actual Famal Accept. HB Cuntainment a Fuel bids. usate ballus unism Targat Turnover 28FE583 28 FESS) 2BFttG3 Frereq. Compt la JeIII 83 Actual Turnover 80 eta 883 10seAB83 100eA383 10.8U0083 10Juge83 10Juge83 Tasses Balmase to 0FS Actual telease to Ors llJeN.8) IlJUL83 I IJUI.8) Tasset Eyetse Compt. 190 tats 4 19eena84 19etARS4 Actesal System Compt. 42JA4084 12JAte84 12JA4084 Target Final Accept. 140eAYS4 149eAYS4 84 HAY 84 Actual Flaal Accept. I I
. e
i
/^ tal i Aus CopeenI r Q ,
seasThe sv8TesI/svesysfue smass FeSe 49 of 88 e Nevisdom 20 07 Fks 84 e Status se of 47 FES 84 e a e a e Turnover / Release / Final Acceptance Date a e e Eye a 'Sub e Description e---------------------------e a ma, a Sym, e e a Date Definittees e Elec a, 3&C e Nach a Bemarke a e aso. a e e a a e e a 64 GAStiMf5 WASTE FNOCESSRIIG SYSTElf (WFC) ul Weste compreemo're. euctles piping and disch. Target Turnover 16AllC02 16AIIC82 plples au catalytic recombiner unite, abutdoun actual Turnover 16Aas002 Frereq. Compt. 03 oCT 83 228EF82 223EF82 26AlfC82 decay tanks Tar 8at Release to CPS 844eAV84 140e&V84 14e84T84 Actual Selease to GPS Target System Campi. 89eeAt84 19ee&e84 19esee84 Actual System Campi. Target Final accept. 21084T84 28014V84 21184T84
-t Actual Final Accept.
of Catalytte recual.iner eensta and disch. piping Target Turnover 45APSS2 SSArtS2 1644fCS2 Frereq. Compt. 04 IIOW 83 to Jacay ska.. Jacay tank dralme 6 gas Jacay Actual Turnover 09esasS2 090eAb82 2640C82 dream pump. Target Belease to ers 14484T84 14MAV84 140e4Y84 Actual Selease to Or$ Tasset System Compt. 19144R84 190e&S84 19004884 Actual System Compt. Target Final Accept. 24084184 21st&T84 21004f 84 Actuel F8 mal Accept. 62 MalN TutSINE & AMEILIA81h8 01 ACF58 cabinets la meta control rees. ACPSI Target Turnover BSaIOUF9 II/A N/A^ Frereq. Compt. 20 APR 82 recordara en mala control beards and I-CV-04 Actisel Turnover 2SAre80 II/A II/A T.0. muJule em 1-08-10 and ATT module on Target Release to GPS OPJWIIS) II/A II/A l-CV-04. Cabinet p..uer leads and latercoa- Actust Release to OPS 28 Mee83 11 / 4 II/A mection cablem la the meta control room Target System Campi. 86Jans84 N/A II/A Actual System Campl. 82JAII44 II/A II/A Target Ffmal Accept. 291s0V83 N/A 80/A A.:tual Final Accept. II/A II/A H2 Halu turblue lobe oil and esal oil supply TarSet Turnover 46nCT86 460CT88 060CT80 Frereq. Campi. 25 touw Si syssone including GAC Actesel Tesnever 038EF80 038EF80 83SEF80 Target Balease to GPS 29Auc43 29Assc83 29&#c83 Actual telease to 0F3 040C78) 040CT83 040CT83 Target System Ceep1. 16JAN84 16JAssS4 16JAsI44 Actesal System Campl. Target Final Accept. 1298AB84 12enARS4 121e&a84 Actual Final Accept.
. 8
f I 14e 4 AGIO C008920 C) - HASTER SYSTEN/BUSETETEn INoEE PaSe 50 of 88 e m.vletum 20 07 FEB 84
Status se of 07 FEB 84 e
* * *
Turnover /helease/ Final Acceptance Sete * *

sys a Eub

Demeriptive e. ... _____________________e e

No.

Sye. *

Date Definittene

Slac e 16C

Hech a gesegge a e .* No, a e e a e e e 62 MAIN TUhtiME 6 AUMil.lAtlES (Cont'd) 03 Turbine contaal Iluid system and turbine valves Target Turnover 25NAT88 2SNATSI 2SNA188 Frereq. Compt. OR FES 83 Actual Turnover 27NAY88 27NAT81 2PNAT81 Target telease to OPS 09JuuS3 09Jumal 09Jum43 Actual Baleese to OPS 278EP83 278EPS3 278EPS3 TarSet System Campi. 16JAatS4 86JassS4 16JAssS4 Actual Systee Compt. 26Jast44 26 Jam 84 26 Jam 84 Target Fleet Accept. 12 MARS 4 82 nam 84 82MAB84

Actual Fama! Accept.
04 Main Tusblaes and Assocasted Equipment. TarSet Turnover 22Jumal 22JuuSI 22Jumel Prereq. Compt. 23 MAR 83 Evarius temp., ball probes, wthset ton Actual Turnover $10C708 010C781 010C788 mousturing, caelug temp sad esses temp Tarset Release to Or8 07Juu83 07JUN43 07JifuS3 Actual Selease to DFS 28JuuS3 28JuMG3 28JUN83 Target System Compt. 16JAN84 16Jall84 16JAN84 Actual System Campt. Target Final Accept. 12NAR$4 12NAR84 82NAS84 Actual Final Accept. 05 uouJ 5 pray and Niec. equipment Tartet Turnover 09mov84 09elov88 09010908 Frereq. Compt. 82 JAll 83 Actual Turnover 188EP81 188EF05 185EP88 Target selease to OPS 19esAT83 19eIAYS3 89 MAT 83 Actual telease to Or8 268tAYS3 2684AT83 26as4T83 Terget Systen Compt. 16JANG4 86JAN44 16JAN64 Actual Systee Compt. Target Final Accept. 04Juus4 04JuuS4 04Jum84 Actual Final Accept. 63 tulN 4;ENENATuk 6 AuIII.l AtlES 08 Framesy unter system Target Turnover 20JutSt 20Jul.41 J0JULal Frereq. Compt. 20 JAN 82 Actual Turnover 0319588 IDEEFSI 808kr$1 Target telease to OPS 09JefesS3 09JuuS3 09Ju1883 Actual pelanse to OPS 2540C83 25 AUC83 25&pC43 Target System Compt. 30JAN44 30JAN84 3GJAN84 Actual Systee Campt. Target Final Accept. 83 FEE 84 53FES$4 13FEB84 Actual Fine! Accept,
. a e- useiT I AIIIs Csesenes PLASTER SYh..A/5088?SitM 8819E5 . , Fase Si of 88
Bevsetum 20 07 FES 84 a gg.g., .. .g gy ygg g4 .
e a a Turnover /polesee/ Final Acceptance Data e a e Sys e 5 I. a pe cggygge, a___________________________e e a sea.
Syn. *

Data Defistalone

Elec

I4C

Mach

Semeste *
*
N. a e a e e a a 63 MAlu CEstESATDR S AU311.IARIES (Cost'd) 11 2 Generatur see eyeterne (bulk bydrogen. Target Testmover elJIA181 GBJuuS8 SlJWI688 Frereq. Campl. 66 JAll $2 I
bulk Co y andbulkEg) . Actual Turnover el8 Erst 01str8B 2Saascel Target Selease to GPS 43AUC83 83AWG83 83AIIG83 Actual Release to OPS 2SatsC83 2SAtsC83 2SAelC83 Target System Ceept. 30JAIIS4 30JAII44 30JA4044 Actisal System Ceept. Target Final Accept. 83FES84 13F5884 13 FESS 4 Actisel Final Accept, n3 C.nerator escitettua. Inclusees ste in Tasset turnover 13JutSt 13Jul.51 13JUL81 Prereq. c ,;. 06 JAN 82 genesetus, esciter, exciter lionalms and TVE Actiset Turnover 0383rSI 01stret 22SEP88 c el. Ine t s Target Balease to OPS 07JWIIS3 07JuuS3 07Jens43 Actual selease to Ors 2 8 Jul.53 2 BJul.83 2BJES3 Target Systee Compl. 30JAsse4 3OJese64 101 Ass 84 Actual System Campt. 19J A4044 19J AII44 19 8 Ale 84 Target Fleial Accept. 83FE344 13FEB84 8 3'rTS84 Actual Flaal Accept. i 15 4 Nd T isSED 0% tient USEin y E4 Imelsted pl.4ee bee. bus duct cooling, gen. Target Turnover 27JUB.55 27JWI SI 27Jul.81 Prereq. Compt. 30 8114 si FT's and gen. seenst ral tsamefer Actual Turnover 5200781 020C788 23Jul.8 8 Tasset Selease to OPS 07Jule43 07Jenes) 07 Jane 83 Actisal telease to Ors llJWL83 IlJtII t) IlJet03 Target syntee Campl. 10JA4184 30 Jane 84 30JAse64 Actisal System Campt. 02FES84 02 FESS 4 02FES84 Target Flmal Accept. 13FLs44 13Fsm84 13rtsS4 Actisel Final Accept. Of H.sla & ama. Isamefutmare and gem. bseakers Target Tessnover 0349C81 N/A N/A Frereq. Compt. 04 DEC 88 Imeludens gen. CT's Actisel Testuuver llSEP88 N/A N/A Tasset Belease to GPS 02AFSS4 N/A II/A Actesal telmase to DFS is/A N/A Target System Compt. 30 fasse4 m/A N/A Actiaal System Compt. N/A II/A Target Final Accept. 83FEhS4 N/A N/A Astual Flmal Accept. M/A N/A 1 r b
'f- tell ANIe C11000008 y
O , HA51t'N DTSTlWE/SUBSYSteel leIDEX FeSe 52 of 88 e Bowles m 20 Of FLB 84
Status se of 07 FEs 84 e a e *

Turnover /Relesee/ Fleet Acceptosace Date e a egmy a 3.g, e poucygpggun e...........................e e a Nu.

Eye. e e Date Deftaltione e Elec e 16C e electe e peine s te a e a Nu. e e e e e e e 64 kEAt.TtHE PROTECTlates (brS) el SullJ etate logic protection cablasse. Target Turnover 28SEP88 288Er88 2185F81 Prereq. Compt. 31 JAN 83 menuel actuettua circuite, reactor Actiset Turnover 16esovel 16esov88 16eguvel trip evitcl. gear A sequencer cal.inet Target Boles'e o la OPS 4908ARS4 89stasS4 19etaa84 Actual Relesee to OPS 27Jase84 27JAN84 27JAse84 Target System Compt. 23J Ase84 23Jase84 23Jase84 Actual System Compt.
Target Fleet Accept. 07164V84 07NAV84 07MAV84 Actual Final Accept. n2 Reactor protectices system cable 4 junction Target Turnover 26str83 268ttS3 26 Sate) Prereq. Compt 08 DEC 83 1.uase only Actiaal Turnover 29eeDWS 3 290e0V83 29esowS3 Target selease to OPS 2 assays 4 28stAV84 28 MAYS 4 Actual Belease to OPS Target System Compt. 04 June 84, 04Jime84 04JNee84 Actiset System Campi. Target Final Accept. 04Juss44 04JNes44 043use84 Actual Fame! Accept. 65 DNeTAINHusf ATMuSrlemet DNNIITokleIC SVSTID6 (CAN) 01 Speellic liismidity pressure, temperature. Tartet Turnover 24J&se83 24JAse83 N/A Frereq. Compt. 46 MAV 83 and 1.ydrusen muutterlag. Includse imetr. Actual Turnover Oles &as) 03esA383 N/A fause OEl-Tout A 007 Target Belmese to OPS 27FEB84 27FktS4 N/A Actual Bolesse to OPS N/A Terget System Cumpl. 23FE884 83FEB84 N/A Actual System Compt. M/A Target Final Accept. 09 AFB 84 09AP384 M/A Actisel Flee t Accept. N/A 66 N4N:8.EAN INSThe#ekWTAYlaN HI Source songe includlag detector, preseplifier. Target Turnover 0400702 eI/A N/A Prereq. Compt. 31 JAN 83 emance s onge Jrowns med co v eretor A rate Actual Tursiover 270CT82 N/A N/A cleaulta latersuJtets reage drawers power Terget tuleese to GPS 19M4884 N/A N/A range cl.ennel drawer. comparatur A sete circuit Actual Release to HPS N/A N/A and flua deviellen witte miscellaneous cuatrole Target System Compt. 82 NAE 84 N/A N/A sad tu.Iltations Joewer Actual System Compt. N/A N/A Target Final Accept. 07 MAYS 4 N/A N/A Actual Final Accept. N/A N/A
,, a
< e pe. ' ' UIll? .No CutesNI
[d , HASTER SYSTEN/ SUBSYSTEM INDEI . Fase 53 of SS a pov8mion 20 07 FEB 84 e Status as of 0F Fra 84 a a a a
Turnover /Belease/Famal Acceptance Date a a a Sye

Eub a peecgipalom e--------------------------.e a a No. a sys. a e Date Deflattions e slec

Ibc

Mach a gemarke e e a No. e e e a e e e AA N18Cl EAR INSThuMENTATitIN (Cont'd) 02 latermediese range sacluding detector and Tarset Turnover 07FES$1 07 FESS 3 N/A Wautsuu Detector Poeltipalag Devicae ObMARS4 lbMA384 N/A Actual Turnover 29 AFB 83 29 AFB 83 N/A STCC (54 cables)
N/A Target Relases to OPS 30APS$4 30&PSS4 N/A , Actual Release to 0FS N/A Target System Compt. 49064884 89MA344 N/A Actual System Compt. M/A Target Pseal accept. 20NAV44 20NAT84 N/A Actual Final Accept. M/A GI Fuwer range facluding detector Target Turnover ISJUN84 ISJUN64 ISJuM84 Actual Turnover Target belemme to OPS 30APs44 304tB44 30Are44 Actual Releans to pr$ Target System Compt. 18JulI84 ISJUN84 18Jues44 Actual Systte Compt. Target Flaal Accept. 2SNATS4 28MAVS4 2EMAYS4 Actual final Accept. 47 NtumIM;FN NECsetSIMEN STETEN (NAS) 08 Feet Accident N, Recombiner unite Target Turnover 2tFESS3 21F5843 23FEB83 Frereq. Compt. 03 NAV S3 Tsales A & 5 Actual Turnover 184PB83 44AFN83 18 AFB 83 Ter888 Bolesse to GPS 22 8ut43 22Juta) 22 Juts 3 Actual Belmase to GFs 09110V83 09senV83 09senV83 Tarses System Compt. 14NAV84 14 MAYS 4 14 MATS 4 Actual System Compt. 12JAa184 12JAle84 12JAss44 Target Flaal Accept. 12pEC83 12DEC81 12DEC83 Actual Final Accept. 4,8 mop Cae4Thut. ul Imgic cabinet, power rahamese. DC bold Target Turnover ISOCTS2 N/A N/A Prereq. Compt. 08 FEB B3 cabiness and FIA couvertere cabluet actual Turnover 270C782 N/A N/A Target Belease to uts 058KPS3 N/A N/A Actual Balmase to GF5 2SAUC83 N/A N/A Taiset system Compt. 16APR54 N/A N/A Actual System Compt. M/A N/A Target Final Accept. 02AFSS4 N/A N/A Actual Final Accept. M/A N/A i 4
a e
/
Neill .see CaNeeuse 6 HASTLE SYSTite/ SIBS $VSTEat alektX Page 54 of 88 e powleli.e 20 07 FEB 84 e Statue em of 07 FEB 54 e a e
a Turnover /Selease/Flaal Acceptance Date e a
,
Sys

Sub

tssecripalua e---------------------------e e
, e eso. e ;;ys, e a page paginitione a RIsc a 16C e gesch e i a e Na, e a Benarke e e e a e e i 68 StEl 08 08T508. l n2 Cablem f ree puuer cabinets to 12ead Target Turnover 8385C82 N/A N/A (CBles cables) & Capet's Prereq. Compt. 08 MAY 83 Actual Turnover 07J AltG) N/A N/A Target Balease to OPS 05SEP43 N/A N/A Actual Balease to Or8 25Alac8) II/A N/A Target System Compt. 18 Juts 84 N/A N/A Actual System Compt. N/A N/A Target Flaal Accept. 20seAV84 N/A N/A Actual Fama! Accept. N/A N/A cl Higital rod puoltion Indicatium cablaste and TarSet Tornover $300C82 N/A N/A Frereq. Compt. IF FEB.81 accessortes Actual Tusnover 07JAN83 N/A N/A Target Release to Ors 18Juss44 N/A N/A Actual Balsase to OPS N/A II/A Target System Compt. 18Jul:84 N/A N/A Actual System Compt. M/A N/A Target Flaal Accept. 28 MAYS 4 N/A II/A Actual Final Accept. M/A bl/A 49 belst:El_LAtst.se:S IIVAC SYSTEstS 01 SUI Italt beaters & Kale. ' Fame & Ducting Target Turnover 07Jul.80 07JIft.80 07JuLSO Prereq. Compt. 24 JUII 8) Actual Turnover 25FEB81 25FSB88 25FES$1 Target gelease to art 0606AV82 0606AYS2 06M4182 Actual telease to or$ llJesse42 IlJue82 IlJusss2 Target System compt. 30&re84 30APk44 30 AFB 84 Actanal System Ceept. 12J A8884 12J Atl84 12JAll84
Target F8 mal Accept. 050 CTS) 050 CTS) 050 CTS)
Actual Final Accept. Of SWI CInforlaation ElJs. Neaters & Eale. Fame Target Turnover 28 Jul.80 21JWI.80 2BJel.00 Frereq. Compt. IS AUC S2 Actual Turnover 06844848 06HAR58 060eASSI Target telease to OPS 23Auc82 23AUG82 2)AlfCS2 Actual Balease to prs 250C782 250CT82 254CT82 Target System Compt. 30 Ara 84 30AFRS4 30AFS$4 Actual Systee Compt. 12JAle84 42J Ale 84 12.l Alt 04 Tasset Final accept. 050cT83 05 SET 81 050CTul Actual Final Accept.
. b
a e 4 NNIT I amt Cosemme sea 5Tra SYSTEM / Spa 8TSTEM BusEE rase 55 of SS e gevlelom 20 87 FEB 84
Statue se of 87 FNs 34 e
* * *
Turnover /Belease/ Fleet Acceptance Data e e
; e Syn e Sub a peecr8ptiem *---------------------------e e
Nu.

Sye. *

Date Deflattions

Elec

I&C e gesch

e e see, a Beenrks e e e e a e e
AS MISCkt.I.AseEsess leVAC NYSTEtes (Cent'd) 4 01 CWI Chlersnaalen'BIJA . Nestere & Esh. Fana Terest Turnover 2tJet.80 N/A IlJul.88 Frereq. Compt. Il DSC 80 Actual Turnover 540C700 m/A 340CT88 Tartet Selease to OPS 57DEC80 m/A 1799C88 Actual Belease se GPS 229EC80 N/A , 2298C04 Tartet System Compt. 384F844 al/A W P384 Actual eyetse Compt. 12Jase84 m/A 12Jase84
Target Final Accept. 850CT83 N/A 050CT83 Actual Flaal Accept. II/A 04 sulachyard Gelay leues. IIVAC & Esh. Fama TarSet Turnover 24aIOV80 m/4 24810V88 Frereq. Campi. 30 teat 81
! Actual Turnever 0585P00 N/A 9588F00 j i fartet telease to GPS 30seaa81 N/A 38enaa81 Actual Balease to OPS 64ae&Yet N/A 04MAV8B Tar $.t System Ceept. 30&re84 m/A 30&P884 Actual Systee Compt. 42JAse84 m/A 12JAle84 Tartes Final Accept. 650CT83 II/A 0500783 Actual Final Accept. N/A 05 relmary Access relut Isv4C 4 Esh. net Fene Tartet Turnover Ille&V88 liteAVel IIIIAYSI Frereq. Compt. 8 3 MAY 88 Actual Turnewer lite & Set listaa88 lies &a8I Ter$st teleese to GPS 1301AT81 13esav81 13seAY81 Actual Balease to OPS 22nAYSI 22184YG B 220eAV8B Tartet System Ceept. 30AF084 30AF884 30AFS$4 Actual System Compt. 82 Jane 84 12Jale84 12Jase84 Tartet Fleet Accept. 850C783 850CT83 85elCT33 Actual Final Accept. l 06 rusable Water 81Jg. IeVAC Tartet Turnover 870CT88 N/A 070CT88 Frereq. Campi. 03 Isov at l Actual Turnover 070CT81 N/A 07o0788 Target Selease to GPS 28eenVSI II/A 20eNIV88 Actual Release to Ota 2540uvel N/A 2StetWf t TarSet Systee Ceept. 30Ar$s4 II/A 30 Arks 4 Actual System Campi. 12JAle84 N/A 12JAse84 Tastet Final Accept. 050CT83 le/A 050tT83 Actual Final accept. N/A
> l
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- . NA51Eh $1 STEN /SDSST5 TEM INDEI Page 56 of SS e
Sev8esue 20 07 Fks 84 e Status se of 87 FE5 84 e e e e e Turnover /Belease/ Final Acceptsace Sete a e a Sys e Eub e Description *------------------------...e a e no, a sye. e a pate Definitione
Elec

86C

Nech

e e e Reserka e N. a e a e e a 70 BA01Afl000 ledelTualNG ut Imop 5. DN-ll'n Framtess and SN23P's Tasset Turnover 0665C82 06DEC42 06DECS2 Frereq. Compt. 15 JAN 84 Actual Turnover 13DECS2 83DEC82 5 30E082 Target Release to Ott 09Ars44 09APB44 09 Arm 44
' Actual Release to GPS ' Tasses System Compt. 20FBsS4 20 FESS 4 2BFBBS4 Actual System Compt. Target Psmal Accept. 28 MATS 4 2iNAT04 24 NAYS 4 Actual Flaa! Accept. ) c2 8.oop 4 (14 of 18 enmitors) Target Turnover 83JAN43 03 JANE 3 03 JANE 3 Actual Turnover llJAN43 IlJANe3 IlJage3 Target Belease to OPS 69AF384 09&Ps84 09Ar884 Actual Selease to GF8 Target System Compt. 20FES84 20FEB84 20FEB44 Actual System Compt. Target Final Accept. 21 NAYS 4 21NAT84 24NAT84 Actual Fleet Accept. 03 Lo..p 3 (10 of 30 somitorm) Target Turnover 24JAN83 24JANO3 24JANS3 Actual Turnover 87FEB43 87FEB83 8 7FEB43 Target Release to 0r8 09APR44 09Are84 09 Arms 4 Actual telease to OPS Target System Ceept. 20FES84 20FES84 20FEs$4 Actual System Compt. Target F8 mal Accept. 21 NAYS 4 21NAV84 21 NAYS 4 Actual Final Accept. j 04 l=ep 2 m mature Target Turnover 07FEB83 07 FESS 3 07FEB83 Actual Turnover 00NA883 08MAb83 23 FESS) Target Rolesse to pr8 09 Arms 4 09Arus4 09ArB84 Actual Rolesse to pr$ Taraat System Comet. 20FES$4 20FE844 20FEB44 Actual systne Compt. Tasses Final Accept. 2tNAY84 21 HAYS 4 28 MAT 54 Actual Final Accept. I I i l
. 6
. e a . .
j NNIT I AMs caseeual i . NasikE SVETEN/SNESTBTMN INDEI 4 Pese $7 of SS a f new 48mm 20 07 FEB 84 e Statue se et 87 FES S4 e a Sys
Turnover /Belesee/Famal &cesyteece Date * *
$=b
Descrapstee

No.

Sye, a
*--------------------------.e e e a e
Date Beisettless

Elec

16C

Mech a Boneske a N.. e e a e a e i
! 70 santATI ss seinstossNu (c.at'JI ) l 0% Imp a num8ture Target Tornover 87164883 87904883 87084883 Frereq. Ceept. 24 OCT 83
&ctual Turnover ISarB83 854 pts 3 ISarea) l Targes Belease to OPS 99&rB84 694FR84 094PBS4 l
. Actual telease to Ots
Target System Compt. 2eFBa84 20Fes44 2erstS4 j
&ctual System Ceept.
Target Final Accept. 2tNAV84 20NAVS4 21Nav84 { &ctual F8 mal Accept.
04 CFI-ECFBCV-80 (central soon oelselc rack) Target Turnover 14N&R83 84N&BS) N/A Frereq. Ceept. el ANC 43 Actual Turnover 24N&O83 24N&B83 N/A l
Target Selease to Ots 694rB84 994re84 N/A
&ctual Eelease to DFS N/A Terges System Compt. 26FES$4 2SFEB44 N/A l Actual System Ceept.
' N/A i Terges Final Accept. 21NAV84 28MAV84 N/A l Actual F8 mal Accept. M/A ' 07 CFX-ECFBCV-13 (costrol reen IE rack) Target Turnewer 14 NAB 83 44NA983 N/A Frereq. Ceept. 96 JNL 83
&ctual Turnover SS&PBS) SSAFB83 N/A
{ Target telease to 0FS 99 AFB 44 99APRS4 N/A Actual telease to OPS N/A Target System Ceept. 28tE884 20FRB84 N/A
&ctual System Campi. N/A Target Final Accept. 21NA184 20NAV84 N/A j
Actual Final Accept. M/A j 08 kH-21 anJ Fasipherale Target Turnover S4&PS$ 3 044PBS3 N/A Frereq. Ceept. 84 JNN 83 ! &ctual Turnover 03NAV83 03NAV83 N/A i I Target Balease to GPS 994rB84 09&P884 N/A Actual Belsene se OPS N/A l Targes System Ceept. 20rE864 20FEt84 N/A Acsual System Compt. M/A 1 Target Final &ccept. 28MAV84 28MAV44 N/A Actual Fleel &ccept. M/A 78 Nelf NSep 4 l
. I
e l
Dulf I agee 04eues esasTEE SYSTue/Sunstatste Isenst
Page Se of 88
}l e havessee 20 SF FEs 54 e Stesse se of St FRS 44 e
)I e e e e
Turnover /Selesee/Fleal Acceptance Data 1 egmy e Sub e e e Description 8 a ene. e syn. e -------------------------- e e e e um. e a Sete Settelttees e Elec e I&C 8 esech a Bemerke e a e e e e a , it ILI EVafteS i 4 04 Tusblue blJg. elev'tes e Teraet Turnover 21 stas 44 21esasS4 21seaa84
} Actual Turnover Target Belease se GPS 28senV04 20es&T84 200saVS4 Actual Belease to OPS Target Systee Compt. 02 Art 04 82APS$4 82APS$4 I Actual System Ceept.
Target Flaal Accept. 84Jene84 64Jame64 04Juel44 Actual Flaal Accept. 02 Causalement elevator o Target Turnover he84 ha84 3essaa44 ,1 Actual Turaever Tarset Selease to ers 2astaV84 28seaV84 20se4T84 i. Actual selease to GPS ' Target system Ceept. 3eare84 3eare44 3 ears 44 Actual System Campi. Target Pinel accept. 84Jense4 04Juge84 04Jense4 Actual Fleet Accept. { al Aus, blJg. elevetur Target fernever 3essaas4 3essaa84 30sease4 Actual Turnover Targes selease to gps 20sesT84 20esaVS4 2estaV84 Actual Selease to ers Targes System Compt. 62&PG44 02&PB84 02 aft 84 j Actual System Ceept. Toasea FsneI Accopt. e4 June 84 04 James 4 04Jame64 i i Actual Floal Accept. 13 rtesTECTieue & SpelWEII.I.AseCE PACKACE (el-86) l un Protect luu recha, murwelllence rock and Target Turnover esenWS2 i s.a7 Jieplay auJ aamuc8sted bordusse 80selwS2 Seesuv82 Actual Turnover 8295042 82DEC82 02D5082 l Tasset Beteese to sers 2eeenve4 20se&T84 20044T84 i Actual telease to GPS Terset System Ceept. 30aPta4 30aPas4 1oaPas4 i Actual System Ceept. i Target 98 mal Accept. 04Jessee4 04 Jane 84 04 Jesse 64 Actual Fame! Accept. .I i 1 ' a e i
l e NNIT I AND CoeSaml
' GL NAsTFa sisteN/seasv87sN INoen -
Fase 59 of SS i i e gevlelen 20 07 FNs 34 a I 8 stum as of 47 Fke 34 e e e a e Turnover /Baleese/rsaal Accepteace Data e a eg.y e Sub
Descalyt8am *-------------------------- a e e No. e sys, e

Data Definitione e Elec e IEC

Noch a Romerna e e e N., e a e e a e e i 73 rearrEcTauss & suavktllasecs FAcsAct (N-16) (Cs t'J) d i e2 N-16 Cables & Jetectere Target Turnover ISJuM84 ISJuM44 ISJuM64 actual Turnover Target selease to OPS 2SJuls44 2SJERIS4 2SJtAIS4 Actual Selasse to GPS Target System Compt. IRJuM64 88JuM84 18JuMS4 Actual System Compt.
Tarnet Famal Accept. 82JesL84 52JUL84 82 Juts 4 Actual Fanet Accept. I 74 esuvants stecset AseD Fluu Is&PrlieG l' 08 FI.e mapping costrel panel, betector Target Tusmower 880CT82 180C782 180 CTS 2 Frereq. Compt. 22 JUL 8) Js tee umst e. S & le path trenefer Jewsces. Actual Turnover 24Nc?S2 24M0982 24NOV82 4 seeltable & thtable tubes Target Selease to GPS 2SJams64 2SJens44 2SJensS4 Actual Bolesse to er8
. Target Systee G apt. ItJWIIS4 18JuM84 88 Justs 4 Actual System Compt.
Tasses Flaal* Accept. 02JUL84 82Jul.84 02Jestt4 Actual F8 net Accept. 02 laceae Thermaceuples. Core Iemaltering. Target Turnover 87FEB83 87 fee 83 87Fea83 Prereq. Compt. 05 tear 83 , cables tu 35 penetratsene & soference Actual Tesnever 17 FESS 3 87FEB83 IFFESS3 l Junctlem besse Target Bolesse to SPS 82APS84 82AP984 02&rB44 'l Act=*! Belease to SPS Target Syease Ceept. 13FEB84 B)tEse4 l)FEs44 1 Actu.i .,.se. Co.,i. l Target Final accept. 34 Art 04 364r844 104 Pas 4
, Actual Flaal Accept.
l 08 mVIMS Target Turnover N/A N/A N/A To be turned ever et the first j Actual Turnover N/A N/A N/A refuellas engage ! Target Release to GPS N/A N/A N/A Actual Balease to DFS N/A N/A N/A l Target System 8:eept. N/A N/A N/A
Actual System Compt. N/A N/A N/A Target Final Accept. M/A N/A N/A l Actual Flaal Accept. N/A N/A N/A i
i e l
e utsit I asut Onesus NASTkt SYSTtst/sutSTSTEM IIIDER O Fase 68 of 88 a Bevisten 20 87 FEa 84 a States se of 87 FEs 34 e a 's e a Turnewes/telaase/ Fleet Acceptsace Date a e agey a Eb a Be.cssys8en a---------------------------a e a see, a sya, e a Date Sofsaltians a Else a R&C a leech a Bemasks a a a %, e a e a e a e i 74 towael.E InesastE asse Fl#I BeAFFIIsc (Cent'J) 1 84 Cable A assesseries (ausetJe Centalement) Target Turnover ' 07FES$3 87FES$3 87F5843 Frereq. Compt. 16 Jint 83 Actual Tennever 2tFESS3 2tFESS) 21 FESS 3 I Target Balease tejert 82 apt 44 82 arts 4 82 Arts 4 Actual telease to SFS Target Systee Compt. 13 FESS 4 43 FESS 4 13 FESS 4 Actual System Compt. Target Fleet Accept. 38 Arts 4 38AFSS4 30 Arts 4 Actual Final accept. j 7$ ETheecTueAL INTEcelTV &alB I.EAE BATE TESTIIIC 76 A541110lSTRATitel SiellateIG STalsCTIstE A INTERI8&B. Egillr el AC dista nbussen secluding teCC 354-2. 8acoales Target Turnover 88441077 SI AIIC77 StalsC77 baseher a=J J8stsubuttaa to 18ghting penale Actual Tusnever SIAIIC77 Slang 77 Staap077 Tartes Belease to SFS 2 tisov83 2841u983 21410903 Actual Belease to UF8 22910903 22110903 22000943 Target System Compt. N/A N/A N/A Actual System Campt. 12JAII44 12JAGIS4 12JAIIS4 Target Pleal Accept. 380CT83 310CT83 380CT83 Actual Final Accept. uZ aaVAC system secluJ8eg supply and ambaust fans. Terget Turnover 81448077 81440077 8148077 j Jact ing. Jeepes e and utbar seseclated equip Actual Turnewer StaapC77 SI AlsC77 SIAuC77 i Target telease to GPS 2illev83 21110VS) 21410W53
) Actual Beteese to SFS 22100V83 221 sow 83 22110983 f Target System Compt. N/A N/A N/A l Actual System Compt. 12JANS4 82JAIIG4 82JassS4 Target Final Accept. 380CT83 310C783 310L783 Actual Final Accept.
On F8 e pautecnica seJ Jetectlen system Target Tuomesar SIAIIC77 Ol AldC77 SIAIBC77 Actual Turnover SI AIIC7 7 SIAUG77 SIAUC77 Target Selease to SFS 190eate4 19144884 191 tats 4 Actual Selease to itS Target Systee Compt. Actual System Compt. Target Final Accept. 89114584 190 EARS 4 191e4884 Actual Final Accept. I r j .
l
a teilf I AIIe Omeenal MASTER STSTtM/SDSETSTest IIIDEI O Fase el of 84 - I I e Bowlelse 20 87 FES 54 e Statue se of 87 FSS 44 e e e e e Turnover /Belease/Flaal Acceptance Date a e eg.y a Sb e De sc a lys 8ee a-------------------------- a a a h.
Sye, e a Date Defassalone a Else a I&C e asocin a Beanske e a e m. e a e e e e a
! 76 AcessuisTRATases seIISIIsc STsuCTuet & lesTEtesaL Sqestr' (Cent'd) 04 racehle wates papans. drinking femataise. Target Turnover 81ADC77 SlaasGF7 eletsC77 esake md summedes Actual Turnover Sta8CFF 8844s077 el&IsC77 Target telease to Ors 28asov83 2inov83 2 8thWS 3 , actual telease se ers 22esov83 22esov83 22esove3 Target System Ceept. M/A N/A N/A actual Syagee Compt. 82Jaas44 12Jaas44 82Jaas44 Targes Final accept. 340CT83 380CT83 310CT83 Actual F8 mal Accept.
05 Fleer and steam dessna and sump Target Turnover SlamC77 8144sC77 elaasC77 Actual Turmever 8845C77 41&IsG77 GI AleC77 Target selease to ers 2 tetov83 28ssove) 28asovel Actual selease to ets 22esov83 22escT83 22miWS3 j Target System Compt. m/A N/A N/A Actual System Compt. 82Jass44 52Jase84 82Jaase4 . Targe Fsmal Accept. 310CT83 380C703 380C783
Actual F8 mal Accept.
14 sewage dralme and sump Target Tusnever StalsC77 StaasC77 elAUC77 Actual Turnover St&#C77 8844sC77 elAWC77 Targes Selease to SPS 281eov83 21esuv83 21ssov83
; Actual Selease to ers 22esove) 22mov83 22esov83 l Target System Compt. N/A N/A N/A 1 Actual System Ceapt. 82 Jam 84 82Jale84 82 Jane 84 Target Famal Accept. 380CT83 3IOCT83 31oLT83 Actual Fimst Accept.
DJ 8.8shttag panele and distribatten from panels Target Turnover OlaisC77 81440C77 elaasC77 , actual Turnover SlateG77 el&IsC77 SlassGJP Tasset talosee to OPS 2issuvel 21esov43 23essW83 Actual selease to Ort 22esesv83 22esov83 22euwS3 Tasses System Compt. N/A N/A N/A Actual system Ceapt. 82 Jane 84 12Jaase4 12Jaae84 l Taraat Final Accept. 110 CTS 3 310CT83 310CT83 Actual Final Accept. I i l l . 6 l
a *
. o segelf I ANS C80Sege NASTEa 5T5T13t/5888T5700 INDEI "O Pge 62 et M
e messagene 20 SF FEB 84

States se of SF FSS 84 e a a a

Turneser/Selease/ Final acceptance Data e e

Sys

Sub

Descriptise 8 --------------------------

e a es .

Sye. *

Date Seflaattaae

Elec

16C e gescIn

Benethe a e a b, e . e e e a e a 77 MAINTkmaleCE DullDiesG STatsCTiest Aasen INTtSMAL 841elt al AC JIstr8beslum seclanding teCC E84-3 faceming Target Turnover Glau077 OIANC77 el&Nc77 beoeker enJ J8at s tbestlem te liebting panels Actual Tuseover 88440077 01&IsG77 Olauc77 Target telease to OPS 28Mov83 218sove) IIIstwe)
Actual telease to OPS 22esov83 22esov03 22esove) Target System Campt. M/A N/A N/A i Actual System Compt. Farget Fasel Accept. 380 CTS 3 3toCT83 310 CTS) Actual Final accept. l c2 NVAC system lacledlag sespply A enheuet fame. Target Turnover SIAasG77 Olais077 Stats 077 Joe: ting. Jeepere, esatt beatere eeJ etbar actesal Testnever SI AleC77 41&IsG77 Ol&Is077 somectated sp lyment Target Selease to OPS 28asov83 21ssove) 21ssove) i Actual Selease to OPS 228eov83 22esov83 22:00v01 l Target System Campt. M/A N/A N/A Actual System compt. 12Jalle4 12Jase64 82Jassa4 i Targes Final accept. 310CT83 350CT83 310CT83 Actual FAser Accept. 03 Floor meed onese Asalme Target Turnover OleMG77 01AleC77 SIAasC77 i Actual Tessoover StatC77 SRANC77 clatsC77 1 Target Belease to OPS 21ssove3 21ssov83 25asov83 Actisal telease to 0FS 22teov83 22teov83 22ssove) Target Eyesee Campt. M/A N/A N/A Actesal Systee Compt. 12Jass84 42JAll44 42JAse64 Target F8 mal Accept. 310C703 380CTe3 34 acts 3 Actesel Flaal Accept. 04 5ewege facilitime Target Turnover GladeG77 Olats077 ORAleC77 Actual Testmover el A40077 OI AleG77 OlaasC77 Target Belsene to OPS 21setW83 21110v83 24Nov03 Actesal Selease to GPS 228eov83 220e0583 220euv83 l Target System Compt. II/A N/A N/A Actual system Ceept. 12Jasse4 12JAses4 12JAssa4 Tasset Femal Acc.pa. 310c783 380CT53 3tocre) Actual Final Accept. i 6
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BWitT I AND Catesell () l NASTEM SYSTkN/S#t3TETEN INDER rage 64 el 88 I e ! e statue se of 47 FES 84 e sevissen 20 07 FEB 84 e
! e e Turnover /melesee/ Fleet Acceptance pote
e e e koncr8ptism e Nach a Bemerte e e nye

Eub *

Date Deflaltiene

Elec

R&C a e i a N..

Sye.

e a e e
e e m. e { MalNTENAseCE BullDieeG ETsuCTemE Asen INTEtesAl. Egefir (Cent'd) l' 77 SlhuC77 OlamC77 e16e077 i Target Turnover StamC77 ! 05 esamtry esame Actual Turnover GlAWC77 OlauG77 21esuv83 21esov83 Target Selease to are 2 BNov83 2220v83 2280v83 22Nov83 Actual Bolesse to are N/A I Target System Compt. N/A N/A 12JAN64 12JAN44 j Actual Systen Compt. 12 Jam 84 380CT83 380C783 330c783 Target Pleal Accept. Actual Final Accept. 8149077 eltuu)F elauC77 Target Tornover Sie Amnes bulldlag StamC77 01440077 OIAleC77 Actual Turnover 2 tesov83 28Mov83 2tuov83 Tesset Baleese to 0F8 22:10983 22ssov83 Actual helease to 0F8 22800403 M/A N/A N/A Teraet Eyetse Ceept. Actual system Ceept. 12JAN84 82 JAM 84 82JsN84 I 3toCT83 340C783 3tocT83 l Terget Final Accept. Actual Fleel Accept. l 18 Eur CuNruTER 09N&V83 N/A N/A Etr Ceeputer System to laclude tue farget Turnover N/A j el 24FE884 N/A i toeputers, multipleanse (4 cabinese). Actual Turnover 16aseC83 N/A N/A BTCC CTR's fur centrol race. T8C Eser N/A N/A f ec8 titles (7 satel). I eleve sud power 826FB44 N/A N/A Target Bolesse to GPS suppliam N/A N/A Actual Release to Ott N/A Tesgat Eyetse Compt. 27FEt84 N/A Actuel System Compt. N/A N/A 28MAV84 N/A N/A l Tasset Fleet Accept.
' Actuel Fleet Accept. N/A N/A 23NAV83 23NAT83 23Nafd3 Target Turnover 02 All larut cablue to mult8 Fl esere incImJ8ng Actual Turnover esJULd3 08JestA3 04808.8) j tur Trauster remelm 674-ECrtl.V-16 6 87 Target helease to DFS 16 AFB 44 16 AFB 84 16Arte4 Actual telease to 0F8 27FES$4 l Terset System Ceept. 27FEB84 27FFB84 Actual System Compt.
28M&184 25NAV84 21 NAYS 4
. Target F8 met Accept.
i, Actual Final Accept. I
t
INIIT I Asia CEisseues stA57kt sYSTime/SNa8787tte les>EE 'I Fase 65 of 88 } } Bev8 eden 20 87 FEB 84
Status se of 87 FNs 44 e Turnover /Selease/ Final Acceptance Data e e

Sys

Sub & Descr8ptlea *-------------------------- a a

No.

Sye. *

Date Defin8tlene a gl.c e B&C *

1 . . M., e bcle Beamrbe

I .
79 INrr NsEn 5 l 80 sulseeic lusTElmetNTATipos I 04 (later) Target Turnover llare43 II Are83 I N/A Prereq. Compt. 29 Ars 83 actual Turnover SSare83 S$are83 N/A
~
Target Selease to OPS 450CT83 41uCT83 II/A Actual selease to or8 830C783 430CT83 N/A Target System Compt. 16JAle84 16JAII44 II/A Actual System Compt. 26J4a184 26JAal84 N/A Terset Final Accept. 27FES84 27FE884 N/A Actual Final Accept. N/A St Cm&NEs s asalsTs i el Tushine blJg. gens sy (Cti-IIESCTC-05) Testes Turnover Steente) es/A 09eeAV83 Prereq. Compt. 46 ANC 43 Actual Turnover 26asAV83 N/A 26asav83
! Target Release to GPS 2SJest.43 N/A 2SJetS3 Actust selease te OPS 2SJIll.43 N/A 2SJE S3 l farget Syssee Compt. 19tEC83 1s/A 19p6C83 j Actual System Compt. 2 888C43 N/A 2868C43 Target F8 mal Accept. 120 tat 44 N/A 128tAV44 Actual Final Accept. M/A 4
i 02 Fuel blJg. everhead crane (CPI-teESCFC-01) Terget Turnewer 1480&883 N/A 14asA383 Frereq. Ceept. 14 Jul. 83 Actual Turnover 20&rt03 N/A 20&Ft03 l Target Release to tara SI AIIG83 II/A Ol&NC83 Actual Bolesse to OPS 25A41G83 II/A 2544104 3 ] Target System Compt. 19 HEC 83 N/A 199EC83 g Acsual System Compt. 25meC83 N/A 2895C83 Target Flual Accept. 180CT83 N/A 180LT83 j actual Final Accept. l ! 05 $ pent twel pool belJee crane (TSE-FilSCFS-SI) Tartet Turnover 868EF82 II/A 068EPS2 Prereq. Cumpl. 02 FEB 83
Actual Tuseover 11110V82 N/A tileuv82 -
Taraat Release te OPS t lJeft.83 N/A IlJES) Actual telease to cFS 096EF43 18/A 098Er83 ) Target System Compt. 198EC83 N/A 1998083 Actual Sporea Campt. 21DEC83 N/A 2195C83 Target Final Accept. 180CT83 N/A 38uCT83 Actuel Flael Accept. i I
. 8
Nulf I AND CreeNNI MASTEN SYSTEN/SubSTSTEN INSEE , Fase 66 et SS
Bowlelum 20 07 FES 84

Status as of 0F FEs 84 e a e *

Turnover /Baleeme/ Final acceptance Date e e

Sys

Sub a pescription *------------------..-......a e a No.

Sye. *

Date Def8attiene a glee e 16C

Nach a Benarbe e i a e p., e e a e e a e I al CmAmES A thusTS (Cout'J) 04 Falar crana (CF1-Mk3CCP-04)' Target Tuanover 125EP83 82SEF83 12SEF83 Frereq. Compt. 25 OCT 83 Actual Tuseover 098tF03 0985F03 260CT83 Terest Beleese to 0F6 13FEa84 83FEa84 13 Fess 4 Actual Belasse to SPS Target System Compt. 02Jaste4 02JaaI44 02Jass04 Actual System Compt.
Tasset Famel Accept. 02Jass44 02 Jane 84 02JAses4 Actual Final Accept. O$ CWI cautry (CFE-NESCCW-01) Target Turnover N/A N/A N/A To be Turned Over with Unit 2 Actual Turnover N/A N/A N/A Target Selease to GPS N/A N/A N/A Actual Selease to DFS N/A N/A N/A Targes Syetse Compt. N/A N/A N/A Actual Systne Compt. N/A N/A N/A Tasses Fssel Accept. N/A N/A N/A Actual Final Accept. N/A N/A N/A 06 5NI Centry (CFE-teESCSN-04) anJ Iconcrett Target Turnover 23&lIG82 N/A 2t 9C42 Frereq. Compt. 44 DEC 02 (Taavallag screen Notes CPI-MEMMCN-12) Actual Tuseover 18FES$3 N/A St. B83 Target selease to SPS 87DEC82 N/A 8798C42 Actual Balease to OPS 09etAte) N/A 0900488 3 Target Systee Compt. 8995C83 N/A 499tC83 Actual System Compt. 21DEC83 N/A 28bEC83 Terset F8 mal Accept. 12MA884 N/A 12 NABS 4 Actual Final Accept. N/A Of Costelueent Access Rotating Platfase Target Turnover 80FES$4 N/A ISPEB44 (t:F 1-ME5Chr-01) Actual Turnover N/A Target Balease to OPS 82AFRS4 N/A 12AFS84 Actual telease to GPS N/A Target System compt. 05seAa84 N/A 058eA884 Actual System Compt. N/A Target Famal Accept. 36AF084 N/A 30&Fh84 Actual Final Accept. N/A us tw susbi e (Crl-hushC-CI) Tartet Turnover 14SEtel N/A 14SEF88 Frereq. Campi. 11 OLT 83 Actual Turnover IISEF88 N/A 18SEF81 Target Selease to 0FS 260CT88 N/A 260C788 Actual teleone to OFS 03DEC81 N/A 0)pBCal Target System compt. 19 HEC 83 N/A 190ECO 3 Actual System Compt. 2IDECS) N/A 28DEC83 Target FImel Accept. 82HAE84 N/A 12 MARS 4 Actual Final accept. N/A i
. 8
IAll? 8 SNB COBSIGII j i teASTFS GVSTOIS/SNESYSTISt INSEE O Fage 67 of 88 1 e moviolom 20 87 FNs 54
Statue se el 87 Fas 44
-.. a 1 a a e a j
i a s,e a s6 a a peecriptie. * - - - -Turanver/helesee/
- - - - - - - - - -Fleet - - Acce ptance Sete a
a lle. Sye, a
Date Definigtens

a Bloc e g&C a a a ss . e a e a e teach a
Bemerke a i e 4
al CRAIGES & 31015T5 (Cont'al)
I , 09 Centalsument Fuel Storage Crane (CF1-setSCCF-04) Target Turnover 1295C43 II/A 32SEC83 Actual Turnover 06F5884 N/A 06FE884 Target Belease to 0FS 27FE884 N/A 27FES84 i Actual Delease to 0F5 N/A Terget system Campi. 390EC83 N/A 1990C83 Actual System Compt. N/A Terges Final Accept. 43FSS84 N/A !)FES84 Actual Fleet Accept. M/A 30 880T afskD 18 :estelament Npper Amalliery Creme Target Turaower 17164182 870eAY82 (t rl-sessCCA-el) 4 7004T82 Frereq. Campi. 38 JAN 83 Actual Tornover 28teAv82 250tav82 28 STATS 2 Targes Rolesee to OPS 87110v83 8?Iluv43 0?Isov43 Actual Release to OPS 0988F83 09EEF83 095EF03 Target System Compt. 82Jans84 82JanI84 02Jases4 Actual System compt. 19JAle84 89Jale84 19Jase84 Target Final Accept. 180CT83 18EM:T83 leoCTS) ( Actual Fleet Accept. l j 82 Italet/Foet kPV steul Jim Crane (CFI-teENet3C-81) Terset Turnover 28FE883 N/A 28FE883 Prereq. Ceept. 31 JAN 03 Actual Tornover 14 MMC 82 N/A 14DECS2 Target selease to eFS Sittee43 N/A 014e4883
! Actual Selease to OPS 020e4883 N/A 023e4883 Terset System Cumpt. 199EC83 N/A 19hMC83 Actual System Compt. 28DEC83 N/A 21DEC53 i Target Final Accept. 480C783 N/A 880cT83 Actisel Final Accept. M/A 13 puoluerellser Filter Notes (CFB-teENIsWII-05) Terget Turnover 420eAV83 820eaf83 82004Y83 Frereq. Compt. 83 Jtel 83 Actual Turnover 16884T83 46seAV83 16seAYS 3 Terset Release to 0F8 82SEF83 12Strel 12sEPs)
Actual Belease to 0FS 278EF83 278EF83 275EF83 Tertet System Compt. 19etC83 19eEC83 190sC83 Actesel Systee Campl. 12JAIIS4 82JABIS4 42JA1884 Target Flael Accept. 3eJas184 30JA8144 30J40044 Actual Final Accept. s 1
Inil? 8 AND CubesNI
* *I MASTER SYSTNM/SNBSTSTEN INDEI ~ *
Fase 64 et SS a sevseson 20 07 FEB 84

Statue se of SF FEB S4 a e a a a Turnover /Belease/ Final Acceptsace page a e agey a gab e Demersptann *---------------------------e e aN. a sy.. e

Date Deflottless e Elec

lbc

Noch

Bemerke e e a N., a a e a e e a 82 NETLut4M au;ICal. teMilTORING 1 05 (later) Target Turnover ISANG83 ISANC83 ISAN003 Actual Turnover 30440C83 30AIIG83 30ANG83 i Target Beteese to OPS 39 NAB $4 19NAS$4 19NAS$4 1 Actual Belease to 0FS i
Target System Campt. 13FES84 83FEB84 13FF544 Actual Systse Compt. Target Final Accept. 09 AFB 84 09&FB84 09&FRS4 ) Actual Final Accept. 53 m u w lATOS ETSTEN j - j 08 Beta logic cabiness, terminattee cabinese and Target Turnover 21&NC79 N/A N/A Frereq. Compt. 09 AFB 50 latercommessing cables plus cables to Inaybesse Actual Turnover 82DEC79 N/A N/A and puskbussen statamme Target Balease to GFN 66h&088 N/A N/A Actual Balease to 0F8 39NAS$8 N/A N/A Target System Campl. 06FES$4 N/A N/A Actual System Compt. N/A N/A
, Teraet Final Accept. 58JNN84 N/A N/A Actual Final Accept. N/A N/A 02 Sequence of evente recorder Target Turnover 848EF79 N/A N/A Frereq. Compt. 01 NAV 80 Actual Turnover I?NAS40 N/A N/A j Tarset telease to OPS 83FES84 N/A N/A Actual Release to 0F8 N/A N/A Target Systne Compt. 06FES84 N/A N/A z
Actual System Compt. 26JAN44 N/A N/A i Tasset FImel Accept. 181NN64 N/A N/A Actual Final Accept. N/A N/A G3 ::u-095. TC-19A A laterconnections, plus montter Target Turnover 2hmAT80 N/A N/A Frereq. Compt. 05 NAR 85 88sht besse Actual Turnover 18N0980 N/A N/A Target Balease to GPS 83FES84 N/A N/A Actual telease to UFS N/A N/A Target Systee Compt. 27FES$4 N/A N/A Actual System Compt. M/A N/A Target Final Accept. 18JNNS4 N/A N/A Actual Final Accept. N/A N/A l 1
t
UNIT I ANN CteseGN , N45fEu SYSTEN/Sph8TSTME INDRE Fase 69 of SS a l.
Sewletee 20 07 FEB 84

Status se of 82 FEB 84 e I e a e a Turnover /Balsase/ Final Acceptance Data e a e Sye

Emb

Description a...........................e e aN, a 3y.. e a Date Def8elatene e Elec e Ibc

Mech a Besarke e e e No, e e a e e e e i
el AIINIAICI Atom STsin3e (Cent'd) I I 04 Sel4J 5 tate lauletten Cabiness (Ferner CR-87 Target Turnover 12NATD4 N/A N/A Prereq. Campi. Of CEC S0 l -08. 4 -16) with taput & autput cables actual Turnover R&SEFB4 N/A N/A J Target Baleese to GPS 33FE444 N/A N/A Actual Release to OPS N/A N/A Target system Compt. 86FEa44 N/A N/A Actual System Compt. N/A N/A Target Flmal Accept. 18JUNS4 N/A N/A Actual Fleal Accept. M/A N/A 84 NEAT TRACING cl Nest I Neo-Cle.e IE heat troclag panels Target Tuanever 2BNA342 20Nate2 N/A Frereq. Compt. 29 Art 82 and povos emppl8ee (INT-2. INT-34 INT-38 Actual Tureever $2AFSS2 32&FS$2 N/A ] tuf-44 INT-48) Target Rolesee se GPS 84NDUG3 84 WOWS) N/A Actual Release to OPS 99 NOWS 3 99Nov83 N/A Target Systee cumpl. 49APR84 69&rs44 N/A Actual Syesee Ceept. M/A Target Fleet Accept. 23 Arts 4 23&Pb44 N/A Actual Fleal Accept. M/A 02 Luemme eles-Claes IK heat treeles panels Target Turoever ISIATSI N/A N/A Prereq. Compt. IS staa 32 end puwer suppl 8ae (BNT-l. INT-2. ENT-3 Actual Turnover 2SNOV05 N/A N/A INT-4. INT-S. INT-6. ENT-2, INT-8. BNT-9 Target Balease to GPS 84 NOWS 3 N/A N/A INT-80 anJ INT-ll) Actual Balease to 0FS 69N0983 N/A N/A
! Tasses System Compt. 09 AFB 44 N/A N/A Actual Systne Campl. M/A N/A 4 Target Pleal Accept. 23Arte4 N/A N/A Actual Fleal Accept. N/A N/A 4
On TB N=== st et s wee Target Turnover 27pCTS2 270C702 270 CTS 2 Frereq. Ceept. 26 Nov 82 i Actual Turnover 270CT82 270CT82 270C702 Target telease to GPS 8296003 82DEC43 12DEC83 Actual Balmase to ces $ 21NECS 3 8206C83 1295C83 Target System Compt. $9 Art 44 09 Art 44 09&rtS4 Actual Systne Compt. Target Floal Accept. 23Ars44 23 Art 44 23AFRS4 Actual Fleal Accept. a
Nulf I ANa possul
*t . De& STER STSTlas/5NSS30TEBI INDEI .
Page 70 et se
Statue se of 87 FEB 84 e a Bev8elen 20 07 FEB 54

Tersever/Selesee/ Final Acceptance Date e a a e a a Sye a Sub e Descr8 palma e...........................e e a Elec a 8&C e asoch a Bemerke e a eso, a Sye. e a Date Defieltlene e e aw, e e e a a a e 54 NEAT TRACIIsc Scent'J)
#4 Tai Palmesy Water systee Target Tussever 870eaa83 87esame) 07te&e83 rsereq. Compt. 92 AUG 83 Actual Tersever. 07&Pt43 elates) 07&rse)
Target Selasse to erg I40sov83 14mov83 14 ascus) actual Bolesse to ers 14mov83 1410o443 lessova3 Target System Compt. 09&re84 09 Art 44 09&tte4 Actual System Compt. Terset Fleet Accept. 23&Pe84 234P884 23&Ft44 Actest Fleet accept. OS Itete steam Target fermever ISAls003 N/A N/A Frereq. Campt. 26 AIIG $3 Actual Tersever 12ANC83 N/A N/A Target telease to APS 14a00583 N/A N/A Asamal telesee to ett 12eEC43 N/A N/A Target system Ceept. 8947044 N/A N/A Actual System Compt. II/A II/A Target Fleet Accept. 23 AFB 44 N/A N/A Actual Pleal Accept. N/A , W/A
~
06 Weser treatment Camette Teek Target Turnover 150CT79 N/A 18 / 4 Frereq. Compl. 28 JUII 80 Actual Tereover 2 h TOS N/A N/A Tasset telesee te AFS 8655844 II/A N/A Actual Belease to GPS N/A N/A Target System Ceept. 894P984 N/A N/A Actual System Campl. N/A II/A Target final accept. 23AP984 N/A N/A Actual Fleal Accept. N/A N/A 07 r A meste Storage Teek Befuelles Water forget Turnover 2785782 278EPS2 2785P02 Frereq. Campi. 32 Blow 82 Esesage Teek end seester tesheep Ueter Actual Turnover 88uCTS2 18uCTS2 18uCTS2 storage Tonk Tasses Bolesse to GPS 49esuv82 etuous2 esseove2 Actual Baleese to OPS 82 rete) 82FKs43 SJFES83 Tasses System Cuayl. 09&Ft44 094r844 09& rte 4 Actuel System Ceept. Target Final Accept. 23AP944 23&PS84 234FS$4 Actual Fleet Accept. h
J
I Insit i AMs Cnegaal e
. . taasTEa SYSTtm/Sme8T87431 IIstE .
i Page 75 of SS a Bowlesen 20 SF FES 84
Statue as of 87 PBS 84 e a a *

Tarnover/Selasse/Fleal Acceptance Sete a e a Sye

Sub

Descript8am *------------------.........a e e eso, a Syn. *

Sete Deflaittees a gg.c a l&C

Noch

Bemerke a
a e 86.. e a e e a e a 1
54 NEAT TRACIIIG (Cest'al) De Seousce meter Target Turnover eBScree N/A N/A Prereq. Ceapt. el APR 88 i. Actual Turnover 88Jessel W/A N/A Tarset telease em ePS leseove) N/A N/A Actual Release to ers lessout) N/A N/A Targes System Campi. 09&Ps44 N/A N/A l Actual System Campi. N/A N/A j Target F8 mal Accept. 23&POS4 N/A N/A Actual F8 mal Accept. M/A N/A 09 Carceletteg Weer Target Turnover I4ANGSI N/A N/A Freeg. Campi. 16 AMG 83 ! 83D8C42 N/A N/A i Actual Turnover 14ANG42 N/A N/A RTCC i 89JANS3 N/A N/A 1 Target telease to SPS 86 FESS 4 W/A N/A Actual telease se art N/A N/A Targes System Ceept. 49&Pte4 N/A N/A Actual Syntae Campl. N/A N/A Target Floal accept. 23&PS44 N/A N/A 1 . Acamel Floal Accept. N/A N/A 1 I la Entracties Steam Target Turmever 868EPS2 06SEPS2 0688P82 Prereq. Ceapt. 25 Isov 52 Actual Toraever 390 CTS 2 190 CTS 2 490 CTS 2 l Target Boleses se GPS 84asove3 leagues) 84asovs3 f Actual telease se SPS 84 Novel leseovel 14asov83 ! Target System Campi. 49&Pe84 69Are84 094PB84 i A.:cmal System Campl. I Target Fanet Accept. 234P844 23&PBS4 234Pt44 Actual F8eal Accept. i Il P.* table Waar Target Turnover 84441GSI N/A N/A Prereq. Cuayl. 20 AMG SI Actual Turnover 21311188 N/A II/A Tarses Selease to erS lestov83 N/A II/A ] Actual Selease to ePS 8481ov83 N/A N/A Target System Compt. 49 Apse 4 N/A II/A Actual System Campt. 06 / 4 N/A Targes F8 mal Accept. 23APSS4 N/A N/A Actual F8eal Accept. N/A N/A i
. 4
. =
l - Inst? I ANS ClaesoN
. . *t Isasrua sustase/sunsystaat temas
i i Fase 72 et SS l
Bew8 stem 20 87 FEB 84
States as et 67 Psa 34 e
, e a a e
a sy. Tereewer/telease/F8eal Acce e
sub a a
Deecripasse * - - - - - - - - - - - - - - - - ptance --------..e Sete e a b. Sye.
e a e aso. .

Date Befanittees e Elec

36C

Itects a Beanske e e e e a I e .
84 NEAT TRAClass (cess'd) 82 Neater dresse Target foreover i ISAMOS) al/A N/A Frereq. Compt. 26 Aus: 83 j Actual Tussever $ 2ANCS 3 N/A N/A Target holesee to ers 14Nuv83 N/A N/A Actual mal to seS laescas N/A N/A j Tasset System Ceept. 89APSS4 N/A N/A
! Actual System Campi. M/A N/A Target Fleet Accept. 23AF984 N/A N/A Actual Fleal Accept. M/A N/A 83 C4 8 8 8 4 Wees (eson-safety) IBead Task Target foreewer Seas 4Tel N/A N/A Frereg. Campi. 26 auc 38' Actual fuseewer 2SJul.01 N/A N/A Target Seleae. to GPS 84M0903 N/A
N/A Actuel telease se GPS 84asov83 N/A * /4 e
T , Target System Campi. 09AFRS4 N/A II/A Actual System Campi. er/A N/A Target Final accept. 234r384 N/A Is/A Actual Floal Accept. N/A N/A
! . 84 5metace Wtes Presametemas. Shemineralised
! Tasses Tuseever 26084100 N/A N/A Frereq. Compt. 22 Jaal 85 Wees steses. Teek & parJ pipe et taeh actual Turnover 80tNc88 N/A
! N/A + Target Selesee to erS 66 FESS 4 11 / 4 N/A Actual Eelease to erS II/A N/A j
Target System Compt. 89APSS4 N/A II/A Actual System Campi. , II/A II/A ! Tasset Pfeel Accept. 234P084 N/A N/A f Actual Fleel Accept. M/A II/A ti Tne (Ilemt temk & piping) Target Turnover 830C798 N/A N/A Frereq. Compt. II IIAR St i Actual Turnover 063Assel 11/4 N/A Tasset Selease se erS I4assW83 N/A 31 / 4 i Actual Selease to CPS 84altW83 II/A N/A j Tesses System Ceept. 094F844 N/A N/A Actual System Ceept. N/A II/A l Target Fleal Accept. 23APSS4 N/A N/A f Actual Floal Accept. II/A 11 / 4 l l l l .
~
i WNIT I AMs Colosul l
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Senerbe e a e es., e a e e e e a 54 NEAT TEACIIIG (Cast'd) 16 WP(I-) Target Turaever BSANCS) N/A II/A Actual Turnover 8585C83 31 / 4 N/A Tasset Selease t* 8PS 28f1884 W/4 N/A Actual Selease to GPS N/A N/A Target System Compt. 89AP384 II/A N/A 4
Actual Syntae Compt. II/A N/A Terset Final Accepc. 23&PBS4 N/A II/A Actual Flaal Accept. M/A N/A i 47 Tc EsIC 18mes Target Tutmover 87164883 N/A N/4 Frereq. Compt. 21 Art 83 Actual Turnover lleIASS) 11 / 4 II/A I Target Balease to GPS 86FES84 N/A II/A I Actual Selease to SPS N/A N/A ! Target System Ceapt. 89APS84 N/A N/A
- Acanal System Campt. M/A II/A Target final Accept. 23&PSS4 N/A N/A
) I Actual Flaal Accept. M/A II/A I i
IS Cycs TarSet Tereover 3011478 3 N/A N/A Frereq. Compt. OS ANU S3
^ Actual Turnover 86JNIIS 3 N/A N/A Target Selease to OPS 27FEa84 II/A N/A Actual telease to GPS II/A II/A Target System Ceapt. 89APS84 N/A N/A actual System Ceapt. I j M/A II/A i Target Floal Accept. 234FSS4 N/A N/A ! Actual final Accept. N/A N/A r IS Bas Target Turmewer $ 4804883 N/A N/A Psereq. Compt. 38 JAN 83 Actual Tornover 884P983 N/A N/A Target telesee to GPS 27FE884 N/A N/A Actual telease to OPS N/A II/A Target System Ceapt. e9&PSS4 11 / 4 N/A i Actual System Compt. N/A N/A Targes Flaal Accept. 234PBS4 N/A II/A Actual Fasel Accept. N/A N/A I I l l l
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- Actual Famal Accept. N/A N/A 28 steam C=cerstar FJs4 water Target Turnover 060BCS2 N/A N/A Frereq. Compt. Il JAN 8)
Actual Turuuver 96JANS) N/A N/A Target Balease su SFS 16JANS4 N/A N/A , actual Selease to 0FS 2SJANS4 N/A N/A - Target System Compt. 89&FES4 N/A N/A Actual System Compt. M/A N/A l Target Final Accept. 2) AFB 84 N/A N/A Actual Flaal Accept. N/A N/A 22 Fast Accident Sampling System Target Turnover 87NASS) N'/A N/A Actual Turnover 12 Arts) N/A N/A Target Belease to DFS 66 FESS 4 N/A N/A Actual Release to OPS N/A N/A ' Target System Compt. 09AFSS4 N/A N/A Actual System Compt. N/A N/A
Target final Accept. 2)AF884 N/A N/A Actuel Famal Accept. M/A N/A SS CATNuutC PhdTECliON 04 Tushine SIJg UI & U2 '
Target Turnover 198EF78 m/A N/A Frereq. Compt. SS UCT 78 Actual Turnover 19EEF78 N/A N/A Target Belsene to OPS 27 FESS 4 N/A - E/A Attual Balease to DFS N/A N/A TarSet System Compt. SSArkS4 N/A N/A Actual System Compt. M/A N/A Target Final Accept. 2)AFSS4 N/A N/A Actual Final Accept. N/A N/A i b
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ML20195D894: Difference between revisions

Revision as of 16:36, 16 December 2020

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SUBJECT:

Dear Mr. Denton:

SUBJECT:

SUMMARY

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SUMMARY

SUMMARY

SUBJECT:

Dear Mr. Spence:

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Enclosure:

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ML20195D894: Difference between revisions

Revision as of 16:36, 16 December 2020

Text

SUBJECT:

Dear Mr. Denton:

SUBJECT:

SUMMARY

SUBJECT:

SUMMARY

SUMMARY

SUBJECT:

Dear Mr. Spence:

Subject:

Enclosure:

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