TXX-4258, Provides Seventh Biweekly Status Rept Re Schedular Issues for Fuel Load.Info Current Through 840804.Project Approx 3 Wks Behind Schedule

Provides Seventh Biweekly Status Rept Re Schedular Issues for Fuel Load.Info Current Through 840804.Project Approx 3 Wks Behind Schedule

ML20094P204
Person / Time
Site:	Comanche Peak
Issue date:	08/13/1984
From:	George J TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	Jay Collins, Eisenhut D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV), Office of Nuclear Reactor Regulation
References
TXX-4258, NUDOCS 8408170065
Download: ML20094P204 (11)

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Log # TXX-4258 File # 10010 TEXAS UTILITIES GENERATING COMPANY 1

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August 13, 1984 "i,'?;.i!!."i' Mr. Darrell G. Eisenhut, Director Mr. John T. Collins, Division of Licensing Regional Administrator Office of Nuclear Reactor Regulation Region IV U. S. Nuclear Regulatory Commission U. S. Nuclear Regulatory Washington, D.C.

20555 Commission 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76012 i

Gentlemen:

I The following_information represents our seventh biweekly update on the status of important schedule related issues for Comanche Peak fuel load.

Information contained in the attachments is the status through August 4, 1984.

Critical Path j

The modification and subsequent retesting of Control Room HVAC has been l

completed, i

We have started the load group assignment test and expect to have it l

completed by August 13, 1984, twenty-one days after its original schedule.

l Final test close out of Service Water and Component Cooling Water should occur on August 17, 1984. This represents a ten to twenty day impact on l

schedule.

The De.nineralized Water System is scheduled for an outage on September 25, 1984 ta implenent some /csign modifications.

This has a potential impact of twenty-one days on schedule.

Other Issues 1.

Engineering review of fire dampers with regard to licensing requirements has been completed. We will submit to the NRC staff any deviations from requirements with justifications. We have identified a number of dampers that require re-work or modification.

Engineering to accomplish that work is scheduled to be completed on August 24, 1984. The potential for schedule impact still exists and we will continue to keep you informed of our progress.

Whfo 05 PDR R

y 4,,,,,.,,...,,m..,.m.:.........,,,,,,

-Mr.LDarrell G.-Eisenhut Mr. John T. Collins August 13,'1984-

~Page 2

2. -

Bulk painting has been completed on a11' levels in the reactor containment building. All that remains is touchups and final inspections on two levels as noted in Appendix F.

3.

Present. craft work effort for unit'1:

Manpower Unit 1-Building / Labor 218 Rigging 45 Paint 438 Pipe 103 Insulation 47 Millwright 20 Fab / Hangers 28 Electrical 281 Instrumentation 15 1,195 Attachments Startup/ Testing Appendix A - 0 Master Data Base Status Appendix E Paint Completion Schedule Appendix F In conclusion, overall we continue to make good progress.

However, as stated in our last report we are still approximately three weeks behind schedule.

Very tr

yours, J

. Geo e JBG:grr Enclosure (s) cc - T. Ippolito N. Reynolds

STARTUP Status Week Ending: August 04, 1984 TURNOVERS:

r Last Report This Report Total Accepted Total Accepted Subsystems 331 325 331 326 REMAINING TURNOVERS:

Date Accepted Fire Detection Panel,. Detectors and Cables S.G. Building Tornado Dampers and Blosrout Panels Containment Elevator Auxiliary Building Elevator 07/31/84 N-16 Cables and Detectors Containment Access Rotating Platform i

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APPENDIX B 1

. TESTING

SUMMARY

(Last Report: JULY 21, 1984)

FIELD TESTING' RESULTS TOTAL IN-PROGRESS' COMPLETE APPROVED PREOPERATIONAL:

ORIGINAL 149 16 116

.97 RETEST 31 2

22 14 REPERFORM 22 1

14 9

ACCEPTANCE:

ORIGINAL 50 0

48 44 RETEST 7

0 7

6 REPERFORM 16 1

14 12 TOTALS 275 20 226 182-TESTING

SUMMARY

(This Report: AUGUST 04, 1984) i 4

FIELD TESTING RESULTS TOTAL IN-PROGRESS COMPLETE APPROVED PREOPERATIONAL:

ORIGINAL 149 14 122 100 RETEST 31 1

29 19 REPERFORM 22 0

20 13 ACCEPTANCE:

ORIGINAL 50 0

48 46 RETEST 7

0 7

6 REPERFORM 16 1

15 13 TOTALS 275 16 241 197 4

Appendix C

w-.

200 -

LEGEND:

n. ORIGINAL TESTS COMPT rif D a

ORIGINAL TEST DA1 A PArKAGES APPROVED A

RETESTSR RED &S COMPT.ETED 180 -

a RETEsis a Rroo s itsT CAT A rAcuActs AernovED PROJECTED SCHEDULE OF REMAINING ORIG:NALS

[

--- PHOJFCTED SCitEDULF OF RF. TESTS 160 -

g 140 -

2

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120 -

J 100 -

1 m

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PREOPERATIOf4AL 8 40 -

ACCEPTANCE TESTING

,e Scope:

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ORIGINAL J 4.?

50 19 9 RETEET4 M

T 36 2 0 -']

R E DO* s 23 36 37 r

TOTALS 201 73 2 74 1

p W.'_

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& 1's 2'2 29 8 1'32'O 2'7 6 1b 17 2'4 31 MAR APR MAY JUN JUL AUG

MASTER' DATA BASE STATUS:

Last Report This Report Unit l'and Common Total 4604 4233 NOTE:

The above tabulation includes Unit 1 and Unit 2 work items remaining within the security boundary established for Unit 1-operation.

-The following tabulation provides an overview of remaining Master Data Base items:

No. of Items To Be Completed Last Report This Report A.

Pre-Fuel Load 2314 1970 B.

Under Review 1094 927 C.

Post-Fuel Load 1196 1336 TOTAL 4604 4233 Item A above, Pre-Fuel Load - the item count 1970 is the summation of the DO IT, SU-REL, OP-NEED and PRE-FL items as identified in Appendix E-1.

Item B above, Under Review - the item count 927 is the summation of the PRO POST and EXCEPT Items as identified in Appendix E-1.

The following,.tachments are used by the site and should provide a better feel for the remaining work as tracked in the Master Data Base:

1)

By System, Appendix E-1 2)

By Building, Appendix E-2 3)

Glossary of Abbreviations, Appendix E-3 Appendix E

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APPENDIX E -

L-- -

CLOSSARY.OF ABBREVIATIONS

.DO-IT.

. Items required to be completed to support completion of Startup Prerequisite.and Preoperational testing activities.

' SU-REL.

. Items required to be completed to support Startup release and Operations acceptance of systems per CP-SAP-3.

OP-NEED

_ Items. required to be completed to support Operations fuel load preparation activities.

PRE-FL Items not assigned to the above categories that are required to be complete prior to fuel load.

PRO POST Items not assigned to the above categories that may be completed after fuel load.

POST-FL Items that will be completed after fuel load as-agreed by Operations, construction and Startup.

EXCEPT Items tha't are under review for identification in the above six (6) categories.

TNE TUGC0 Nuclear Engineering CPPE Comanche Peak Project Engineering CONST

~ Construction disciplines, including pipe, electrical, millwright and hanger.

QC Quality Assurance, Quality Control, Quality Engineering ASME, Non-ASME SUB Subcontract

}

TF Completions Group 9

4 STE System Test Engineer (Startup)

TUGC0 TUCCO Operations l

SP/TP Special Projects (Startup)

PMG Purchasing / Procurement MISC Responsibilities that do not fall in the above categories l

1 i

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Appendix E-3

4/

Paint Completion Schedule

. Reactor Containment Building #1-i Shown below are the completion and projected completion dates'for the

remaining work areas in Reactor Containment Building #1, which includes final ~ inspections and touchup.

Projected Actual Location Completion Completion

-Stemn Generator Comp. 2 & '3 July 27 Steam Generator Comp. 1 & 4

' August 10 Elevation 808 August 18 Elevation 832 August 24 Appendix F