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-I~IMANAGEMENTATTENTIONITEMSLIST[GEACTIONITEMS]MANAGEMENTACTIONA'l"fENTIONI'fEMITEMNO.DESCltIP'fIQNACTIONIU:UIltEDRESOLU'fIONHl'.SPONSIBLEREUIREDDYPAltTYS'fA'fUS/PltOGRESSLASTMONTll1-3Recirculationpipingas-builtstressanalysisSWEC/GEtoresolvescheduleforrecircula-tionpipingstressanaly-sisandas-builtrecon"ciliation3/16/84GE/SWECTopicwillbeaddressedatmeetinginSanJoseonlebruary29,1984.1-41-5SincelateNovember1983therateofclosureofopenpaper,E&DCRs,andN&Dswhicharerestrain-ingPGCCconstructionandtesting,hasbeensigni-ficantlylowerthanthegenerationrate.Theresultinggrowingback-logofopenitemsisbothamanagementandqualityconcernandarestraintonconstruc-tionandtestingPGCCSeparation-VerificationandRectificationProgramSWECandGEmanagersarere-viewingthetotalsystemforresolutionofopenpaperitemsinordertosignificantlyim-provetheefficiencyandtheproductionrate.Concur-rently,thereisactivecon-siderationofslowingdownconstructionuntilEngineer-ing(SWECandGE)hasin-creasedtheopenpaperclosurerateabovethegen-erationrate(startworkingoffbacklog)~Implementaprogramtodefineallessentialsep-arationrequirements;toidentifyallwires,cables,anddeviceswhichdonotmeetseparationrequirements;andtoresolveallsuchnonconformances.SWEC/GESWEC/GEGEhasassignedpersonnelfromitsValleyForgefacility,andstepsarebeinginitiatedtocorrectthis-problem.ThissubjectwasreviewedataValleyForgemeetingonFebruary28,1984.Closurerateisbeingmonitored.PhaseI(DivisionalSeparation)oftheon'goingseparationprogramhasidentifiedmorethan100non-conformanceswhicharebeingaddressed.InthefirststepofPhaseII(Sub-DivisionalSepara-tion),GEengineeringhasre-viewedandrevisedconnectiondiagramstoindicatethoseadditionalwires,cables,hardwarewhichrequireseparation.Follow-.onstepswillbetolabelthoseitems;inspectforconformancewithseparationrequirement.s,identifyiii.allnonconformances;modifythe HANAGEHENTATTENTIONYTEHSLISTHANAGEHENTACTIONATTENTIONITEHITEHNO.DESCRIPTIONACTIONREUIRED[GEACTIONITEMS]RESOLUTIONRESPONSIBLEREUIREDBYPARTYSTATUS/PROGRESSLASTHONTI[nonconformingwiring,cabling,arid.-~-hardwareinaccordancewithdis-~,."positioninstructions.APhaseIIItoencompassotherconcernsisbeing'efined.Additionalphasesofthe.separationprogramwhichareexter-.naltoPGCCareindicated.Theobjectiveoftheprogramisto'eetessentiallicensingrequire-ments.~ReviewNMP2FSARandregulatorycommitmentsva~PGCCdesign.baseandidentifyanydeviationsSWEC/GE/NMPCInadditiontothescopeoutlinedabove,theNHP2SeparationVerifi-'cationandRectificationProgramincludesthefollowingstepstobecarriedoutjointlybyGE,SMEC,,andNHPC:~ReviewofNMP2ESARandregulatorycommitmentstoassureclearunder-standingbyallparties.+ReviewofPGCCdesigntoidentifyandliatallexceptionstoordeviationsfromNHP2I'SARandregulatorycommitments.+Dispositioneachcxcep'tionordeviation.+Reviewtoassurefullcompliancewithdispositioninstructions,toincludesatisfactorydocumen-tation.~~M~~~~i~i.I MANAGEHENTACTIONATTENTIONITEMITFHNO.DESCRIPTIONACTIONREVIREDMANAGEMENTENTIONITEHSLISTfDISCUSSIONITEMS]JRESOLUTIONRESPONSIBLESTATUS/PROGRESSREUIREDBYPARTYLASTHONTN2"I2-3INPOauditfindingsandimplementationsNRCopenitemsThisitemwillremainontheMAILfordiscussionattheBimonthlyProjectMeetingThisitemwillremainontheHAILfordis-cussionattheBimonthlyProjectHeetingNMPCSWECComplianceandverifica-'ioneffortisunderwaytocloseremainingopenitemspriortonextIHPOauditscheduledforApril2throughApril9,1984.~~'* | -I~IMANAGEMENTATTENTIONITEMSLIST[GEACTIONITEMS]MANAGEMENTACTIONA'l"fENTIONI'fEMITEMNO.DESCltIP'fIQNACTIONIU:UIltEDRESOLU'fIONHl'.SPONSIBLEREUIREDDYPAltTYS'fA'fUS/PltOGRESSLASTMONTll1-3Recirculationpipingas-builtstressanalysisSWEC/GEtoresolvescheduleforrecircula-tionpipingstressanaly-sisandas-builtrecon"ciliation3/16/84GE/SWECTopicwillbeaddressedatmeetinginSanJoseonlebruary29,1984.1-41-5SincelateNovember1983therateofclosureofopenpaper,E&DCRs,andN&Dswhicharerestrain-ingPGCCconstructionandtesting,hasbeensigni-ficantlylowerthanthegenerationrate.Theresultinggrowingback-logofopenitemsisbothamanagementandqualityconcernandarestraintonconstruc-tionandtestingPGCCSeparation-VerificationandRectificationProgramSWECandGEmanagersarere-viewingthetotalsystemforresolutionofopenpaperitemsinordertosignificantlyim-provetheefficiencyandtheproductionrate.Concur-rently,thereisactivecon-siderationofslowingdownconstructionuntilEngineer-ing(SWECandGE)hasin-creasedtheopenpaperclosurerateabovethegen-erationrate(startworkingoffbacklog)~Implementaprogramtodefineallessentialsep-arationrequirements;toidentifyallwires,cables,anddeviceswhichdonotmeetseparationrequirements;andtoresolveallsuchnonconformances.SWEC/GESWEC/GEGEhasassignedpersonnelfromitsValleyForgefacility,andstepsarebeinginitiatedtocorrectthis-problem.ThissubjectwasreviewedataValleyForgemeetingonFebruary28,1984.Closurerateisbeingmonitored.PhaseI(DivisionalSeparation)oftheon'goingseparationprogramhasidentifiedmorethan100non-conformanceswhicharebeingaddressed.InthefirststepofPhaseII(Sub-DivisionalSepara-tion),GEengineeringhasre-viewedandrevisedconnectiondiagramstoindicatethoseadditionalwires,cables,hardwarewhichrequireseparation.Follow-.onstepswillbetolabelthoseitems;inspectforconformancewithseparationrequirement.s,identifyiii.allnonconformances;modifythe HANAGEHENTATTENTIONYTEHSLISTHANAGEHENTACTIONATTENTIONITEHITEHNO.DESCRIPTIONACTIONREUIRED[GEACTIONITEMS]RESOLUTIONRESPONSIBLEREUIREDBYPARTYSTATUS/PROGRESSLASTHONTI[nonconformingwiring,cabling,arid.-~-hardwareinaccordancewithdis-~,."positioninstructions.APhaseIIItoencompassotherconcernsisbeing'efined.Additionalphasesofthe.separationprogramwhichareexter-.naltoPGCCareindicated.Theobjectiveoftheprogramisto'eetessentiallicensingrequire-ments.~ReviewNMP2FSARandregulatorycommitmentsva~PGCCdesign.baseandidentifyanydeviationsSWEC/GE/NMPCInadditiontothescopeoutlinedabove,theNHP2SeparationVerifi-'cationandRectificationProgramincludesthefollowingstepstobecarriedoutjointlybyGE,SMEC,,andNHPC:~ReviewofNMP2ESARandregulatorycommitmentstoassureclearunder-standingbyallparties.+ReviewofPGCCdesigntoidentifyandliatallexceptionstoordeviationsfromNHP2I'SARandregulatorycommitments.+Dispositioneachcxcep'tionordeviation.+Reviewtoassurefullcompliancewithdispositioninstructions,toincludesatisfactorydocumen-tation.~~M~~~~i~i.I MANAGEHENTACTIONATTENTIONITEMITFHNO.DESCRIPTIONACTIONREVIREDMANAGEMENTENTIONITEHSLISTfDISCUSSIONITEMS]JRESOLUTIONRESPONSIBLESTATUS/PROGRESSREUIREDBYPARTYLASTHONTN2"I2-3INPOauditfindingsandimplementationsNRCopenitemsThisitemwillremainontheMAILfordiscussionattheBimonthlyProjectMeetingThisitemwillremainontheHAILfordis-cussionattheBimonthlyProjectHeetingNMPCSWECComplianceandverifica-'ioneffortisunderwaytocloseremainingopenitemspriortonextIHPOauditscheduledforApril2throughApril9,1984.~~'* | ||
VI.MEETINGDATESFOR1984CONTRACTORMEETINGWednesday1/4/84Monday1/30/84Thursday3/8/84Tuesday4/10/84Thursday5/3/84Thursday6/28/84Wednesday7/25/84Friday9/7/84Thursday10/4/84Thursdayll/1/84Wednesday12/12/84Thursday1/3/85PROJECTMEETINGTuesday1/31/84Wednesday4/11/84Tuesday6/12/84Thursday7/26/84Friday10/5/84Thursday12/13/84 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JALI'4hCpwFC,gcvPP~ | VI.MEETINGDATESFOR1984CONTRACTORMEETINGWednesday1/4/84Monday1/30/84Thursday3/8/84Tuesday4/10/84Thursday5/3/84Thursday6/28/84Wednesday7/25/84Friday9/7/84Thursday10/4/84Thursdayll/1/84Wednesday12/12/84Thursday1/3/85PROJECTMEETINGTuesday1/31/84Wednesday4/11/84Tuesday6/12/84Thursday7/26/84Friday10/5/84Thursday12/13/84 le&Iel&1IQ&5JVLAVTV(AV<<00JANff&laAI1(ATJEMPA1NCIVJANf8MARAPRMATIl)IOf&OR)IIION\h~IIIecfLLoeoehf>>eoffeevfROI>>OefRATIONOA)I~1W1~M~~NI~'l>>N4Il%WIWVW0(1%0W4~'w011~1MNVMwlTe>>MVMIeh(C~~\~<<1EME4~~~1NMMI~f~M<<hf4>>10~0'LaeWla~MEANI(t~Nl0~WWVIE'hAl~~~vhwIVwwa<<40'Nrl1IM<<Vhhe~10MNl1~afwwallw%I~~\IM(~av~~NtrEWN%<<a~IMWANV%>>WN~~~~tf\VNl'IS~t~1N(NL\CPAAI1MMIW~I0041%~aahawMhevaavh4~MMNeNLWIANWI4\AE101\\1\1%0~IVMlt>>41%VVINNli~Ne\NM04'14WVVLvewlvMLNM~NL~ll~1~1JHllh~1~0NaMAV~4W~~NL~11ttlM(~eM~0(aft(i~~041\MA%>>Qwew~I1>>M~raI&v--4C4------~)w)-'-'-~-I~hrhahM~I1IIV*~I%1Wr<<W4SlI140%<<4AAPWAIIMI)vveA~0n~Ii]-EMw~w'E.1='o'IW)%)'a>>'-EPefa="-"--"--'-'-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1'~PW3&?~',,~~~~~~~~~~~~~~~~~~4~~~~~~~~~~~~5I500~1C1%NAV(VeeMe%Wr'1%%1'LMA-ew%hieLWQ(L<<l'IlfWe(%TAL%(%T~00MW%40%%WW'\fvCet>>%%I~MW0\N140>>~1~~I~10MM~(LPMTAewe\~(>>0aft>>lfl\~wwNAM14(1''1N4~I~~\awM(0>>APMM<<0%~1~N1>>l~VM~~NNANh~1%~~NMML~~~~~~~~~0I~latAffh~~>>101%>>~~I~<<1%%%(11\11%>>L0%%(~(11104~4(~hhhAN0I~~AN~1%>>b1%11~101(0hl~~%114~~N~00~Af~~tl1II~I~~IIII~~II~I~~II~~I~IIII~I~I~~~~~~~I~IIIIII~I~I~II~I~~IJIL~I~IIIIIIII~~IIIIIIII4pf)wM~plwlvwIehNMw1AMwv~lh4>>1%>>w~040Atlh>>ILh~IIW%>>~%>>W04A04WTWMAI>>~Wh>>t<<%IIIIIII4~VIIIIIIILe')(0&.~J--IMI1II~!,~IIIIw041<<lMMw1'I'1,<<41~h%4Ph.nL~s--''------------------=-----------------------~~----r--+I\Aa>>lI~,~<<<<~LM..I~e.l)+II1IILIII~~RC)IIcIfII>>WWIIvvaM~<<4<<'AWIhlf1WPAAMMAIT'%V4<<IW1~I~41M0%%>>~taelTTCJ--WItIINNMIAM%441~V>>l~\II'1fIIII~0~>>LI1M5..'0>-LAME.~+I)~IIIt4<<4N~MIhvIIQ>>V4~'I~ImII1~0L)V,\l0IIIIIIII.IIIIIIIIIII~~hat11~III~I~IIIIIII~~~I~III%>>AWLVA'I'LV4el0~~llh~~IIII~III~IIIIII~I~I~~II~III~IIIIIIIA~WWLWMIla=~LEGEND)I&&ay)CI~'IWML>>\VPwe~I~el<<41~~MWl<<ga'hI4\1I40ITwweTMQIM+rTIPV~~Hl<<44%0NfayL5~<<1HAH>>14h%a~44~~HfHVAVM111v''1>>evv44~4%~01~<<fa%<<~hw>>VWlv~0<<a<<eCOL>>W>>elhA~)1~41Vt,1MI4vfNAA~~~~~~P'I~&&&~~~~~~~~1~~~~PRELIMINARYFORVV'ORNATIONONLyR)>>LIEGf-SIJLOAARVNELVLIQRKO'TAT&5ALOFll)ANNANlKNXOINT0()CELA&5IATIO<<V<<ITJNIAGARAMO)CE&VKPOIVERCORPVe((N<<ReIf(NINE&NEIL)CP)2177PSNPISNICF3TR&&NONMAIMATJVNJVL<<OAle~AAP~~aAlJV<<Jv5*0vsf0'K)TQfgJA~1(&eAIAPRatIfJflJVLAV0Lly<<1 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6I~nr4C~IFIIDNfief<<DADF<fe<tgCDNealACa<LCLFCAAILF<DATCtrweeHND+<I4NI~Da,14~JeeDIF<LalOl<D44~'ar,OCOatr<eM<FONNN<veww~14Jtfr~frNNAeNfNN4NFN~IeeMerIfl<FIN<NeeaNNVCarr~VFNNeNNra4MNJCANA<<44NF~NTer~t1.~At~eeOt~6CNID<rNfACFCNaea~ICaweNlNNArlAlt4ewrer<<eMt~.d<<el4661<F110VDLCJALI~<1~I4~~II~~4~NONI~~4~~II~I~~~~~~~I~~~~~I~t~~I~~I~ION4~4I4~ANeAr<~ON~~I~I'I'1IHFI~~~I~~~I~~~~~I~~)~Nw4\4~\IFI~~~4~6~I~~~N~~14<<4~~6~~ONLOAN14~ANNLNI<NLN~INDI<4DNIAAee~~O'\I'ION~IIN~I~~~~~~~~~~~~~~~~~~~~~~~I~I~~~~f~I~II~I~Ig~~~I1~I~I~~~II~I~II~I~~~~I~II~I~II~~II~II~III~~III~II~I~~I~I~<~~~~~~II~~tI~~::-:f~vaw1~4~ewNA<NA444INVaINICNDN~IIII~AtII1II1N1~~~IIINVNIIIIN44I~'<N~644<1IN<IN~~<fI\NIII~III~III~I~II~IelItetFCOVNJNf>>NOJI~NNDN44NeeN4N4~elttIDe~LFNNw1la~etC1~eeNAN~eeeeeeNNLL4~Nla<IN'NNee<NA~\NeDlaNN44N~ALWIWN14<uI~<AN44NDa<NLNN4ltlINI<NLNL14<<<4~4<NeoNlD.M~14LN~14444MMNAIOVttL~INLRBNJN'1~rwe~NeNN<LNtNV44~4IIIII~\NgPINNNVi""I~~-LVw44~P-4F~1~ea~~IŽOCCFCRO4wNNNN''elIIII~eWLJ-11I~4NN44~44~\M\V~~MwwNaI4FeeewlAM44aNF<OebrQ.OebrQ..Nt<N4~NLNNNNaca44<NN<eNN<4<Mtttef~44<6N44DLNL<Nee<NN~I'4NLNMN446Ne4..rNwrNaveleNNI4NIGVII.O1NGIVCCNOVSRSINateMelw4eNNN'1tnNleeere<'1vvNWla4eNaNLMea~'44164NNVLFN41,<~\NeeNeNVe~4Let~INON~t\Nt'11111\IN~'I\NL~<AINCLCC>CNDe<CC<IPRELIMINARYFOCt<P'Ottt<ATCONOID.YFPr<QJCCISVDCLCACCYNE'WOkKDI<ID'\4FJ'llJANt~IV'6IOLCf4<eelNJCLLADIAI~rl<<<elf<MAG<VCAte<OtCAWKPOWEICCOCCPPNIDPIION<DOCD<NOD17177PSN.FISH3OP3 IIEEV~~4t(pI(,'It' | 6I~nr4C~IFIIDNfief<<DADF<fe<tgCDNealACa<LCLFCAAILF<DATCtrweeHND+<I4NI~Da,14~JeeDIF<LalOl<D44~'ar,OCOatr<eM<FONNN<veww~14Jtfr~frNNAeNfNN4NFN~IeeMerIfl<FIN<NeeaNNVCarr~VFNNeNNra4MNJCANA<<44NF~NTer~t1.~At~eeOt~6CNID<rNfACFCNaea~ICaweNlNNArlAlt4ewrer<<eMt~.d<<el4661<F110VDLCJALI~<1~I4~~II~~4~NONI~~4~~II~I~~~~~~~I~~~~~I~t~~I~~I~ION4~4I4~ANeAr<~ON~~I~I'I'1IHFI~~~I~~~I~~~~~I~~)~Nw4\4~\IFI~~~4~6~I~~~N~~14<<4~~6~~ONLOAN14~ANNLNI<NLN~INDI<4DNIAAee~~O'\I'ION~IIN~I~~~~~~~~~~~~~~~~~~~~~~~I~I~~~~f~I~II~I~Ig~~~I1~I~I~~~II~I~II~I~~~~I~II~I~II~~II~II~III~~III~II~I~~I~I~<~~~~~~II~~tI~~::-:f~vaw1~4~ewNA<NA444INVaINICNDN~IIII~AtII1II1N1~~~IIINVNIIIIN44I~'<N~644<1IN<IN~~<fI\NIII~III~III~I~II~IelItetFCOVNJNf>>NOJI~NNDN44NeeN4N4~elttIDe~LFNNw1la~etC1~eeNAN~eeeeeeNNLL4~Nla<IN'NNee<NA~\NeDlaNN44N~ALWIWN14<uI~<AN44NDa<NLNN4ltlINI<NLNL14<<<4~4<NeoNlD.M~14LN~14444MMNAIOVttL~INLRBNJN'1~rwe~NeNN<LNtNV44~4IIIII~\NgPINNNVi""I~~-LVw44~P-4F~1~ea~~IŽOCCFCRO4wNNNN''elIIII~eWLJ-11I~4NN44~44~\M\V~~MwwNaI4FeeewlAM44aNF<OebrQ.OebrQ..Nt<N4~NLNNNNaca44<NN<eNN<4<Mtttef~44<6N44DLNL<Nee<NN~I'4NLNMN446Ne4..rNwrNaveleNNI4NIGVII.O1NGIVCCNOVSRSINateMelw4eNNN'1tnNleeere<'1vvNWla4eNaNLMea~'44164NNVLFN41,<~\NeeNeNVe~4Let~INON~t\Nt'11111\IN~'I\NL~<AINCLCC>CNDe<CC<IPRELIMINARYFOCt<P'Ottt<ATCONOID.YFPr<QJCCISVDCLCACCYNE'WOkKDI<ID'\4FJ'llJANt~IV'6IOLCf4<eelNJCLLADIAI~rl<<<elf<MAG<VCAte<OtCAWKPOWEICCOCCPPNIDPIION<DOCD<NOD17177PSN.FISH3OP3 IIEEV~~4t(pI(,'It'}} | ||
}} | |||
Revision as of 01:27, 18 May 2018
| ML18037A067 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 02/29/1984 |
| From: | STONE & WEBSTER ENGINEERING CORP. |
| To: | |
| Shared Package | |
| ML17054B164 | List: |
| References | |
| NUDOCS 8411150115 | |
| Download: ML18037A067 (46) | |
Text
ProjectReport0WL4e"~rr~g~~I')NineMilePointUnit284111501,15841109PDRADaCVOSO00410R'PDRI
MONTHLYPROGRESS/STATUSREPORTTONIAGARAMOHAWKPOWERCORPORATIONFORNINEMILEPOINTNUCLEARSTATION-UNIT2PREPAREDBYSTONE6WEBSTERENGINEERINGCORPORATIONCHERRYHILL,NEWJERSEYFebrvary1984 TABLEOFCONTENTSI.PROJECTOVERVIEWA.B.C.D.E.ProjectStatisticalOverviewMan-hoursTotalCosts-1983/1984ExpenditureForecastandMonitoringReportProjectSummaryNetwork(preliminaryform)II.ENGINEERINGA.B.C.D.E.G.Man-hourSummaryDrawingStatusLargeBorePipeSupportDesignStatusSmallBorePipeSupportDesignStatusSmallBorePipeandTubingDesignStatusCableRoutingScheduleCableTicketingScheduleIII.CONSTRUCTIONTHISSECTIONTOBEPROVIDEDUNDERSEPARATECOVERIV.SYSTEMSTARTUPA%)TESTA.B.C.EngineeringSupportofSystemTurnoversTurnover-ConstructiontoAODTurnover-AODtoNMPCV.MANAGEMENTATTENTIONITEMSLISTA.ActionItemsB.GEItemsC.DiscussionItemsVI.MEETINGDATESFOR1984 I.PROJECTOVERVIEW PROJECTSTATISTICALOVERVIEWFEBRUARY1984PLANACTUALVARIANCEI.ConstructionITodate1984CumulativeIncrementforMonth81.581.551.5581.511.481.48(0.7)(0.7)(0.7)II.CashFlow(inmillionsofdollars)7Asof2/84)Todate1984CumulativeIncrement$2,106.2$2,094.8*$(11.4)112.7105.6(7.1)65.360.0(5.3)=BelowPlan(*IncludesUnit2AdministrationBuildingcostandAFUOCcost(2.582and5.291respectively).
EnincerinanilDesinMA-OURSTotallleaduartersManual(Below)/AbovePlannedHonmanoalPlannedActualVariancePlannedActualVariancePlannedActualVariancePlannedActualVariancel)lA~iJ>inFchMarAPrMayJoneJulyAog))'POctNovDcc200)109201,8472131157172,207173)952161,043156,45416)2)OA5144,AA5166,007(33,302)233,163235,546249,54420I,7A2200,917194,241106)592196)021174,703200)>65(32)690)605,020995)915790)750016,302909195748)798590)621692)125453,948411)607.463,741317,207636)4i23(49)397)271,3363Ii9,500200,176296,206379,74iG310)038301,657376)192300,60)298,061370,256291,037264,819(6,517)>'sEngineeringandDesign-Includes.Division30,SEO,AOD,andToronto;excludesREO.Neadrloarters-IncludesEngineeringandDesign,ProjectServices,gA/QC(includingDistrictPgA)andToronto.NonmanualandManual-IncludesFgCandRFOman-hours;excludeshardmoneycontracts.~\~~~
2600ACTUALTOTALPROJECTCOSTSFORCURRENTYEAR(I984)251525002425CDCDCD23502215XCD2200212520501975FORECASTLATESTFORECAST(I/84)NIAGARAMOHAWKPOWERCORP.NIHEMILEPOINTUNITH0.2J.O,12177/.50AHO12187/.50600525450375300CQWC)M225DCcCD150mmCD751900OECjANFEBAPRMAYjUNJULAUGSEPOCTNOVOECACTUALSCUMIHC.LATESTINC.FORECASTCUM.VARIANCE52.9532.750.0542.4(2.9)9.145.G45.G47.447.4I,O1.0GO.0105.G65.3112.7537.162.0174.759.6.59.2234'293.554.8348.346.7395.049.6444.63.8488.4.39.'7528.149.731.2577.86150(-)-'VERRUN
))?4-Feb-S4>>e)COSTCONNITI)ENTSTATUSR=.c:RTS)OCC;;!Ftao!(IA.CONSiRL'CTIONI.CONT;;cisa.XAL.Nb,tTTBRINNcLLc.LxcoNsiacxa.JcNN:ONcaNTROLse.SC.'-NEIOERPXRI.OT'r'.ER2.cXECLABOR3.XoRx.ca".bINSUR.ISUBTOTALNAOBUnRTERSI.NQSERVICES2.P~ASERVICES3.CN"CP.a.'Sa.NS."-:6PGCCAT.BEc.oT$:-RSUBTOTAL(I)C'!NTCOSi~0~C".'(TINcc"CY4~FIEL5P,O.'s~eUTIL.sl-l-')~NaoIaESTINAicIIIII5230,25!$97)149$21,103I$16!?6$321,810aI/84lCONTRACTICONNITI(ENTIIIIs211,130s218,401a571>475I$21,423I$13,418t276,683III$177,302I$16>830$162,181$176)261$126,'7325'8619$13,13559>0".S$284,152a5179>915I5144,391I$61,281I514)878aI$9)028eI$292,068.I.II5203,576IIIIII$35,650IIIIt121>757I~tI,062f544~SIIIIIIIIIs$38S31sIIII$25,002IIIIIII5145,934s$36>308Ie$235>806~IIsSS31)281sIIIIs$234,889II5271,2oe1$192,455$223,574$751990$21,423$11,041.$315)67151S2,715s?(3,3?ZI,s?e3,5,'I$37,813530)co$37>61215142,413I5113>?155173)155$99?sBCSI>233>50(I$1,403,6191st,16e,e!3II$414>679a$26,494~'I$488)756IINCABOVEIINCABOVE5563S3I538,549III$1ooP75'f>Too)17s010$415,184$33)361$382,891$25>002$145,94$36)306$204>05120,01S$36,3oe$254,6505S59>521I$1,125>0035000<~we$214ccoI$345,050I$92'?,929I~$137,752$2'>1970I),301)~$0$334>0001(5".',410)I8/15I"80E:-TIe".ATEsI/I/83IORISINALIREFORNATEOlEeilNATEIIII/84EIocvfecoII5206050Is161,e37;$68>773It7,694I,tl2,414a$245,570II$177,302IIIst6,e30:$155)496s51,052)o66IIIIIIIIIIt414,679IIIIs526,494sIIIII$151,S33eI536,308es214,865l$8!4)179lIItl37)752I$01=:irNA;caICoeiio'CONIPLEIIIIIII$15,!ISI$68,41715?S)376a.513)709I:s!,'OIZ,$76,240II$106>23o,Iszo,9e3.II$17)650I$350,753IIIt150,7041Itl?,055II556,991~$0~561,071s$280)S?4eIISaoo)462I($26)!10)l8.NTOTAL~$2)400>C0I$2)4CO)OCO52)650)000$)740>4'$2)236>524I$2f034>797(t)CLIDiCOSTINCL"".8";UNITI?'r)NINBLOBCOST'FUOCC'Si($".,581,4>!'5,290,799RESP.))>NCT=:ALLOOLLnRSn...INTNC"."0~"."."8))$705>629I IOnLLANS'rI.OOO)RUNOATE840221'tTF'IOtsCRIPfIONJAtlFtnNAAAPAHAY'USIJVLAUooSEPExPENOITVAEFORECASTANOHONITOAINGREPOAfEFHCOLO10-01PAGEICUIIVLAfIVFTIIAOVIGII'274%OCTNOVOECJAtt81TOTALCONSTRUCTIONIIALGIIcnNSTNvcflnotIAF.II';552"'~552Otlio2;2512OOT'2TI252II'OTIIIOIO~5~5T'Tl~22'5225'OOO2548000000000002~4800V41200000000000472-0ITTGRINNELLIAP)F664005098V54252TOSTO~OATS9~3907~2216~Phb7~7626~0020"00000'000/S.ho3s.e2r4.39333463.ors2.2o2e.ehoeb.oortl500b098"0000000542-0F3~4265~1214~3024~I705~2123~924)~148357025382~4213~2812~1953~42643~341A3~0250000009000n3.n250vhnt~00tr055500--hnt~---0JnttNSONCON'fROLSIAft)F832981922tiltnaA523000V109000S~52~255I25~5~22~2jISSO000000005230000no~0001090SCIINEIOERPOWERIAV)F725II~08315506518"0'0'211-00I~182I~6SSI~2)8I~537I~72<I~43863361346172814~3830"0'"0"000518000iJ000000211-0WILTSIEIATIF553764673A307004he"'"0V733915733703880n00000--'0"0"0"-'0704007040087970255385945003070"0"-0---246--"0SNYOFR6RACKIN-SCIIAFFCAIIIZIFt590'bl'bio'10bl"bt$0'65'504'00'40040932459065913A3530000000000-03530V237-00000000000237-0CIVCSIIIFIF853A"'199"V6S.s828818'7810"0"0'00599'07476360'00012324124834220000"0000000853bo419199---'0.t653-0REACfnRCONTROLS'tttC"TAOISTI'49A568V'"39002900r37007176fo1916140'0000'0376..n31n03020~208031306aO25580390GENFttALELFCTNICIAN)IIheAInpV431ha00648004740064790~:I300005470OJ4530n~Altn000201n0thnIllot431'589000 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It)ltL)II~0OUIttUHOA'fEt)40221ITCHOLSCttIPTIUNJANFEttHAAAPRttAYJUNJUIAt)CSEPEXtoENt)Ifuttt:fOttECA9SO41TORINOttEPORTIott4'CTNOVOECE010-01PACFCUMULAfIVE'1IIROUGtt"19ttotJAN84TOTAL[tt0ePURCIIASFOMATERIALCUHHIf'fl0Pt)IICIIASI;Uttt)EHS5405"7421'7490"9"IT5"3'933"021"2005I~lt27T3056.11otto)ttT35'95%0545'37A2~517000000000002%5170V2~889-000000000002~8890UNCOHotlTfEOPURCHASEORQEIISf-515060I~249I~10ot8lbI~IBOA0'000'"0'V51500000I66I~4877468765th885SIS10~4020Il0IIo0o00000515-0I~7900I~7900"V"'00'0NUCCEARSTEAKSUPPLTSTSTEK2.9872.758A2~9ttf0I~745002~022I~900I~985I~Bt)62~0200000000tlI~834I~4452~98724~I63002e987000"""00SUIITOTALFORtt0PUACIIASEOMATERIAL""'F8~908'I'038TT)eS'3012e'013""6~I'546'23?4"o06~e299toe01~i5%5ITIS'3~690t)e908"802%02""A5~503000000000005e5030V3~404-00000000.0003e4040 IDOLLARSXI~000IRUNOATL>0<<022IITENOESCRIPTIUHJANF(;O.HARHAYJUHJUL<<UC5F.PEX(>EHUITUREFo(IFCAST<<NnNOH(tOH(HOVEPO((tI')84ocrNOVEFHCALOI0OlPA('E5CUHULATIVETNAOUGI(I98%OFCJAH84TOTAL.[(CLILHTaSCOSTC(IEHT~SCOSt2~579'9a?228~I')305a6I406,854"';(22"3;"277"""3"45(>>904470788"2434WIO887-h,hhh"?57'703'000"0000n.00000flal93000000000005a6I40SU((TOTALFOACLIEH(<<5COSTF2~5199~222h~854Afla(93""0V5~6(4003~I223~2773~4563~9044~0766~2434~496(0~fl>(l'~flh<<2~57963000a'--'-'>'"'"'a'a'a"a"aaDa1a-a0000000005a6(40GRANO'OTALF41~<<I365~33I62~0JV59~Sbh59~22454~8I746~6754'957043777397294973437~IJ8474I36I5~000A45~564000>)00000'045~5640VIefl4')'"0"-"0'"0000a00tel<<9>>0*-~h~-,~~~~
II.ENGINEERING ST0tlELtlE0STERENG3tlEERINGC0RP0RATI0'tlPROJECTSTATUSIttDEXREPORTEHS-SISORTEDDYDIVISIOtiPROJECTTITLECLIEIITJDDDRDERNo.IsTATUsnsoft01FE004IREIDRTDATED:13PEDDttltHEIIILE2tIUCLEARPOHEASTATIONPROJECTHA)0ICURSUHHARYIDIPC12177ILEVEL-1/3OATEtIG/0tlI'ITTHTOROIITOICURREtlTPERIODIS01JAtl04TO31JAH04CURREtlTPER?ODCUIIULATIVETODATEGRAtlOTOTALIPLAILIEO,IACTUALIIIIAIOIOURSIHAtIHOURSIIiIIIPROGRESSIII-----I-I--IIIIldl>236I164o270IIII---I-I202)673I1.26III1.02I1.23IACTUALIPROGIIIAHHRIPERFIIPROGRESSIIIIDEXIIttDEXIIIIOEXI.IIIIIIPLAHIIEDIACTUAL~IACTUALIIIIAIDIOURS)IIAIDIOURSIPROGRESSlliII11PROGRESSIIIeo~IIIIIId09t324I640sl47I697~003III.IIPROGIIIIIDEXIIIII----I----III1.14IIIIIAtAIRIPER/IIIttDEXIINDEXII---->>---I-------------I----I1.05I1.09INOTES:1.CumulativetodateisfromOctober1,1983i.e.,fiscal1984only.2.Plannedman-hoursandprogressreflectsaNov.1,1903ENSbaseplan.Approximately3S9,000man-hourshavebeenaddedsincethatdate.Theseadditionalhoursarenotincludedintheplannedman-hoursandprogress.However,theyareincludedintheActualProgress.~~~~',l SUMMARYOFDRAWINGSFORTOTROJFCTASOFJANUARY31,1984D~iscilineArchitectureBuildingServiceLBConcreteElectricalFieldFrcctionInstrumentation(BK,DK)EK)MachineLocationPipingLBRa<lwaatc(DB,DP)SmallBoreDBsSmallBoreDPaSteelVesselCivilTotalNo.ofDrawingsEstimated110418&I)02099~2515111195&6319308106)5451494TotalNo.ofDrawingsIssuedtoConstruction1084128401967251305117568300307100644945550TotalNo.ofDrawingsIssuedtoConstructionat90X1083778401929251273106555291306976447456PipeSupport1.ocations5318938459836894X44481S291'/C3/12177/120A/5YIIAttachment3 Ea>E.ISSUETRENDCURVEFORALLPROJECTDRAWINGS10,0009,5009,000Gz8,500CI800007,5007,000Dz6,5006,0005.500U5,0004500464068555I355069.r~80346SS43835I5$5i4I501958485640'I5141I4I646Ir4,549.IStSS~rrr580$'~5166534145'$911513ISSC~1t41~r~.r'IISI69S4ItI1615115414IISOIS1I~1851SSII88II485'I8866Sot189394000JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC1983JANFEBMARAPRMAYJUNJULTOCOMPLETE1984LEGENDSCHEDULEDI.ATLISSUECURVEASOFI~I.I.II4DSRRUNTOTALNO.DWGS.ISSUEDFORCONSTR.CFTHOSESCHEDULED.TOTALNOOWGSISSUEDAT90loFORCONSTRUCTIONOFTHOSESCHEDULED.STOREtWEBSTEREHGINEERIIIGCORP.CIIEIIIIYISLI.OE481IATIOIISCSIIYCIIDRAWINGTRENDCURVENIAGARAMOHAWKPOWERCORP.'i1ATII',1A'>0 CARLYISSUETRENDCURVEFORALLPROJECTDRAWINGS10,0009,5009,0000z8,500CI8,00007,5007,000Dz6,5006,000ssooO5,00050225lI55091L053330I.r'II'l28l3?Q0099~rSW41IL3r~Jr/ISIS\094rrTI537924A.T54l0015q~rgOISill\IESS854903L4SESSBSLl4500~r<332JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC1983LEGENDSCHEDULEDEARLYISSUECURVEASOF2.iI.84DSRRUN.JANFEBMARAPRMAYJUNJULTOCOMPLETE1980TOTALNO.DWGS.ISSUEDFORCONSTR.CFTHOSESCHEDULED.TOTALNODWGSISSUEDAT90%FORCONSTRUCTIONOFTHOSESCHEDULED.SEORECWEBSTEREIIGIIIEERIIIGCORP.CHEIIIIYHILLOFEIIATIONSCEHTEIIDRAWINGTRENDCURVENIAGARAMOHAWKPOWERCORP.ilhtIIiAhOlI3I84 1984LARGEBOREPIPESUPPORTDESIGNI7900.I7850l7500(17,517)CtI-OCLCLV)QJCLCLI7,320I7000SCHEDULEDACTUALI6500I6260NOTE:TOTALSCOPEINCREASEOF250SUPPORTSASOFDEC.I,I983SCHEDULED220OCTle02602602702600NOYDECJANFEBMARAPRQ/
l984SMALLBOREPIPESUPPORTDESIGNI350013,5001290012500ll500II,IOOII,075)I050095008500O-8SCHEDULEDACTUAL75007068DECREASEOF600SUPPORTSDUETOREF!NEMENTOFTHESCOPEESTIMATE6500OCTNOVDECJANFEBMARAPR
,I984SMALLBOREPIPENoTUBlNGDESIGNl30I29322l25OOOXI20II5ll5,422OI5,389)IIOtcJ)l-Ol05IOOSCH-"DULEDACTUaL9590909ohOCTNOYDECJANFEBMARAPR 2Q5l9I'I4CABLEROUTINGSCHEDULE20,50020.0OOOle.5Xl9.0LLIcaI8.5C318.0LLI)I7.5l7.0C3I6.5I6.008,120I8I09tlEUACTUALI5.5OCTNOVDECJANFEBMARAPRMAYJUN 1984CABLETICKETINGSCHEDULE19,000I8.585I/000V)Ld<Cl7000LLII-I6.000O15.000I4,645l7,003(I7,veo)SCHEDULEDACTUALSCHEDULED78685465lOCTNOVDEC467JFEBMAAI3.378R233l58APRMAY0UN III.CONSTRUCTION(THISSECTIONWILLBEPROVIDEDUNDERSEPARATECOVER)
IV.SYSTEMSTARTUPANDTEST 0~~l'I~~IIMONTHSCOPEIIEVIEWMfETINGSA'IIAOLNO.2"FEB29,)9@1400.360-320-280-3051//L298Ia<<0I4.00X04<omX0X240200-I60I208040-//I-./'/."//r///ACTUALFOIILCASTSCllEOULEann.I->o2rn<r.Cr.>r.00larODla<IIal<0C0l4Ih0X0l4X<XnI>o4<oo4<V)0X0CrmI4<r4cr.n;>-r.CC4CJ0X<1<I.IlalD<nDII'alIa'I'Ie<Ila<Cnr0)4X<XI982I983I984l985 II~~Ihrhr,rPhVh'rih'hrrhrhrhrh'rhrhrhrrrhPrhi'hi'hrhrii;hrhrhrhrhPrrri,hPrhr'hYhihihihi'hVh'ihihih:hYhhVhVhih'hrhrirVhih'PhhirhrhhihPhYh'hrhP'hrhrhhhPrhihrh'hihrh'AihVA'Aihihihrhirhrhrh.ihihrrhrh.rr,rr~rhrh.rrihrhYh'h'h'hiVh'iYhrrir~rr",iihrVh'iA'r~hhhi,~hihr".\pp'rhrhrhPrhP.h'rhPrh'rhrhrh'rhrhrhirrppph\\ihrhihihPihPihPrhrhrhhPi'hriirhrhrhihihrrrr.'hrh'.hihrhrrrrhPPi'hrhrhrhrhrhi'rr'hhihrhip.hrhPrihhihPihihihrYhVrhihrrhr'hhi,<<hihrhrhrrphrhr"rrAYhVhiihrhrhihirhrhrii'hrhihlrhrri'hhrhrhirhhY'hrh'hPPiihhVhrrrrhihPrhrhrhirrirrhh:hrhi.hrhirrrrhrhrh~rrrrrrrhrhPrihrhi"rrrrLEGEND:.i.:iSCHEDHRHHOURS9ERHHEDHRHHOUHS1.%EDtN5&GNSPWPK~TL~IP2KVN(O'Ili'K>)2.KfhltE9IH5MG(KL~:K~%7%XMTIii'A:P~IS3.9~%)MNllHP,'KVXEH6TET~r~.<<TaeraT~WmeTO@TieIH&BEG835.ItfNNTI(K0$KHsS(1'McNJ,0IL)'23Ql0040)070ZIDt)!blCblC0)tI.1983)9gd I~i/iI'l'rh'rLEGEND:.'i.:iTUHtSVER(SCHEB)RlTUHtSUER(ACT)h'r~p'r.'hr~'rhprhrrhrrhhrhrr'rrh~h'rrhpp~hpp~rhrh'rhh'rhh~hI'rh'r,rrh~rhp~h'rr~r~h~hprhrrhrhrhrh~hrhr'r~hrhrh'r'rr~hr~hprrh'rhrp~hrhr'p~h'r~'h'r~hr~r~hrh~rhhpprh~rhrrh~rh~~hr~rhrhrh~'hrr'rPrh~hbrhrr'rrhrhr'r'rPIrhh~hr"r~hrhMES:l.TLRGGAKK9)$89Nl&Lll3TÃiiP~.L~2.~EUKT)583NSiQQlliKiAie.(fW3.I%Ã%fiMCRMASO:lr31I8$5.IffiRtJINRGDOllAt-AXGWiB"Wii'vG.L:J0ii.I>00Cii">2J0ii.I>'J0hl00IdCblCii.C333td004IC4l1Ci00Z03ii.ECLi)IiO0Z0)4,l9831980i985~30
I'Il'rh~'hLEGEHD:.:iiTURHOUER(SCHED)8TURHOUER(RCT)rhprhr~hr'rr"2515l8~.,p~hr,'rhrh~hh~,hr~hp'rhrhrhrrrrp~h-hhrhrrh~hrhrhrrh'rhp~hp~hrh~hrhhrhprprhrrhPrhlhp'rrp~h~hhrhrhrrh'rh~h'rr'~rhrhrhrrhrrphrhrhr.'h'h'r~hr~hrhrhpprh~r'rhh'rrhprhp~h~h'rhph'rrh~hrhrhrhr~hrhhhrh~hr~hrh%TED:l.NUES85K)GlSTWilgTE".[L+iG.llKik>K<<~llilii'.ACiMN.'Ei~i.llvjlRtVKlych'I3.llR6%ilQlOH&If6(Sliili8$J0ii.i->0Z0IC>7J0ii.I>0Z03iii00blCidCii.4333bl00UC4lv)020)ii.ECE3')C40I0iii.8385 1'lll60l00a'0~'h~h~,hJ'hhrhr~h'r~,'JppJhJ'h'rJ'h'rh'r'rrJ'hr~hrh'r~hJ'hppp~'r'rhp~hippr!hrh~rhrJhprJ'hrrhprhrhJ'rJ'hppp'rrr'r~h~'h'rpp~h!hr'rJ'hrh!rpprh~\rhrh'rhr~hrlprprhrhrhrJ'hrhrr~rhhpFrhJ'rhppr'rrp'rrh!hrhrhprhrpp'rhr'h.rh.'J'h!h)h.'rh;rh',rh.'rh.'rh.'rh'!hr,~h~h!hJ'hr'r!h'r'rh~'J'r'r.p~h'r'r~hr'Jihrrh'rhhrh'rrhh'rhrLEGEND:.'i:'iTURHOVU(SCHED)IITURNOVER(ACT)%lH:1.MCYBRKW)983Nes.ii.~roricsm.e2.ihRQTiQiC.SWI4u.Ig7f;Ol3.itf5&JIKH~~OlllFF$HKCHWill5IMIj'rEliE00ulClU0ICe>EJca.cE310II.I->0ZCILC>2J3Id00blCblCII.C330X0'l0.E0E19831980198532.
Igi1816l2'lIpprh~hJhCipC~C~\~%rrh~%~%rCh~hr~h~%'r'r'rhLEGES:.:i.:iTURNOVER(St:HED)5TURHOUER(Rt:T)n0piJ'hr~h~%'irh'r'rhpr~\~%J'h'rrp~%JrJ'r~%'r'r~%~%~%prrrrrh~%r~%:rh'rh.'rhC'rh~%rrhpJ'h'r'r~%J'hChCpr'r~'r~p,l~\J'hrh~%rhp'rhrh~%'J'r'rrhrhChP~%r'rcr~%'rrhJ'h'Jhrh~%CCJhCirhpJh~hJ'hCrhJ'.~irhChi.hpJ'irrrr'prh~%'r'rrhrhI.YELLSMBOI5M'P.PK.1L~iG.11fei~i.'kllli83i?.III'iPQ7INRREPi5VII;fiQ3.4SI?:3l-"'KKK'~NIlRCiC<MHK0Z0CC>J0ii.i>0Z0CCbiCiiiCii.C'%3tii00biCluCii.0iU.Z0E>0JX<il001ii.EJCZ19831980i9BS'?.
V.MANAGEMENTATTENTIONITEMSLIST MANAGEHENTATTENTIONITEMSLISTFebruary29,1984MANAGEMENTACTIONATTENTIONITEHIrrHNO.DESCRIPTIONACTIONREUIRED[ACTIONITEMS]RESOLUTIONRESPONSIBLESTATUS/PROGRESSREUIREDBYPARTYLASTHONT)lIncreasedDrywellliestEvaluationofupgradinginsulation,loweringCCPtemperatureand/orin-creasingcoolingcapacityofdrywellunitcoolers1/25/84SWEC(F)2/29/84Nomajorchangesrequiredtodrywellcoolers.SWECisobtainingcoilperformancedatafromHarloCoilCompanyvia.purchaseoriler..MinorchangestoductworkinsulationanilCCPtemperaturetobcfinalize<1anilprcscntcdat-theHarchEngineeringHanagc-mcntmeeting.1-2ServicewatersystemwaterhammerproblemsolutionIdentifyrequiredmodi-ficationstomitigatewaterhammereffectswiththeSWPsystem,includingtheaddition/modificationandrelocationofvalveoperators,changesinlogicandcontrolcircuits,andadditionofastand-pipeinthcSWPdischargebay.Alsorequiredisanintegratedscheduleforthesecorrectiveactions(F)2/29/84SWEC.'OnFebruary16,1984,SWECidentifiedfourmotor-operatedvalvesthatshouldbeshippedbacktoGlowCorporation,16valvestobereverse<I,addi-tionofvacuumbreakers(SOVs)andstandpipes,andvalvestobereworkedtofast-closing.ThisitemshoulilremainontheHAILforfuturemonitoring.Adetailedfragnetwillbepro-videdbyFebruary29,1984.2-1RadiologicaldispersionfactorsObtainX/Qvalues(llalitskyMethod)fromMeteorologicalEvaluationServicesforSGTSbuildingandPost-AccidentSamplingPanelReleasepointstobeusedbySWECforcontrolroomhabitabilityandnff:->>Itciln>>ecole>>latdons3/15/84NHPC MANAGEMENTACTIONATTENTIONITEMITEMNO.DESCRIPTTONACTIONREqUIREDMANAGEMENTATTENTIONITEHSLIST[ACTIONITEMS]RESOLUTIONRESPONSIBLEREI]UIREDIIYPARTY,February29,.1984STATUS/PROGRESSLASTHONTII2-2NewYorkStntcDepnrt-mentofEnvironmentalConservation(DEC)permitforuseoffluorescentdycduringliydrotcntingofthccondenser(SWECLetterNo.9M2-15,030datedNovember15,1983)n,ObtainDECnpprovnl/permitsfordyeuseb.ObtainDECapprovaltoroutefilterbackwashtoconstructionsettlingponds3/5/84NMPC3/26/84NIIPCDECapplicationswercsub-mittedonFebruary10,1984.c.'btainDECapprovaltodischargeflushwntcrtoconstructionsettlingponds3/26/84NHPCuiII~I~g HANAGEHENTACTIONATTENTIONITEHITFHNO.DFSCRIPTIONACTIONREUIREDHANAGEHENTATTENTIONITEHSLIST[GEACTIONITEHS]RESOLUTIONRESPONSIBLEREUIREDBYPARTYSTATUS/PROGRESSLASTHONTll12-2GE/NSSSndaquncyevalu-ationofnewloadsfortheRPVGEtoprovideSWECwithanassessmentoftheRPVinternalsadequacybasedonalllonds3/25/84GETheRPVadequacyevaluationisonscheduleforcompletionbyHarch25,1984..Loadgenera-tionfortheRPVevaluationwascomplctc<lonI'<.I>runry10>19III>.SWECandGEEngineerswillreview.resolutioninSanJoseonFebruary29,1984.HodificntlonrequiredonE22-5001(2BYS*BAT2C)batterycellholddownbracket.Brncketcannotbcinstalled.GE-NEGtoresolvein-stallationconflictonbracket01/84GE-NEGThebatterysupplierisre-placingholddownrackhardware.llardwareanddocumentationtobeshippedthcweakof'February6,1984.GEapprovalofvendordocumentationwillfollow.AsofFebruary29,1984,hardwareison"sitebutnotyetthroughreceivinginspection.".GEtransmitted1'DDRweekofFebruary20,1984.J1-2GEhasidentifiedapotcntinlproblemwiththearrangementoftheRMCUfilterdemineral-izerdrainline~SWECtoevaluategenerictransientnnnlysisresultsasanaidindecidingifaproblemexists'3/9/84SWECGEgenericinformationwaspro-videdtoRiver.Ben<IProjectonFebruary15,1984.SMECispresentlyevaluatingitforapplicabilitytoNHP2andwilldiscusssamewithNHPCCllOCrepresentatives.~Acleanoutconnectionforhy<lrolnsingoperationswillbanddcdviaECNtothebackwashdrainline2/6/84SWECECNWCS-31addingcleanoutconnectionwnnforwar<ladforProjectapprovalonJnnu-ary24,1984.
-I~IMANAGEMENTATTENTIONITEMSLIST[GEACTIONITEMS]MANAGEMENTACTIONA'l"fENTIONI'fEMITEMNO.DESCltIP'fIQNACTIONIU:UIltEDRESOLU'fIONHl'.SPONSIBLEREUIREDDYPAltTYS'fA'fUS/PltOGRESSLASTMONTll1-3Recirculationpipingas-builtstressanalysisSWEC/GEtoresolvescheduleforrecircula-tionpipingstressanaly-sisandas-builtrecon"ciliation3/16/84GE/SWECTopicwillbeaddressedatmeetinginSanJoseonlebruary29,1984.1-41-5SincelateNovember1983therateofclosureofopenpaper,E&DCRs,andN&Dswhicharerestrain-ingPGCCconstructionandtesting,hasbeensigni-ficantlylowerthanthegenerationrate.Theresultinggrowingback-logofopenitemsisbothamanagementandqualityconcernandarestraintonconstruc-tionandtestingPGCCSeparation-VerificationandRectificationProgramSWECandGEmanagersarere-viewingthetotalsystemforresolutionofopenpaperitemsinordertosignificantlyim-provetheefficiencyandtheproductionrate.Concur-rently,thereisactivecon-siderationofslowingdownconstructionuntilEngineer-ing(SWECandGE)hasin-creasedtheopenpaperclosurerateabovethegen-erationrate(startworkingoffbacklog)~Implementaprogramtodefineallessentialsep-arationrequirements;toidentifyallwires,cables,anddeviceswhichdonotmeetseparationrequirements;andtoresolveallsuchnonconformances.SWEC/GESWEC/GEGEhasassignedpersonnelfromitsValleyForgefacility,andstepsarebeinginitiatedtocorrectthis-problem.ThissubjectwasreviewedataValleyForgemeetingonFebruary28,1984.Closurerateisbeingmonitored.PhaseI(DivisionalSeparation)oftheon'goingseparationprogramhasidentifiedmorethan100non-conformanceswhicharebeingaddressed.InthefirststepofPhaseII(Sub-DivisionalSepara-tion),GEengineeringhasre-viewedandrevisedconnectiondiagramstoindicatethoseadditionalwires,cables,hardwarewhichrequireseparation.Follow-.onstepswillbetolabelthoseitems;inspectforconformancewithseparationrequirement.s,identifyiii.allnonconformances;modifythe HANAGEHENTATTENTIONYTEHSLISTHANAGEHENTACTIONATTENTIONITEHITEHNO.DESCRIPTIONACTIONREUIRED[GEACTIONITEMS]RESOLUTIONRESPONSIBLEREUIREDBYPARTYSTATUS/PROGRESSLASTHONTI[nonconformingwiring,cabling,arid.-~-hardwareinaccordancewithdis-~,."positioninstructions.APhaseIIItoencompassotherconcernsisbeing'efined.Additionalphasesofthe.separationprogramwhichareexter-.naltoPGCCareindicated.Theobjectiveoftheprogramisto'eetessentiallicensingrequire-ments.~ReviewNMP2FSARandregulatorycommitmentsva~PGCCdesign.baseandidentifyanydeviationsSWEC/GE/NMPCInadditiontothescopeoutlinedabove,theNHP2SeparationVerifi-'cationandRectificationProgramincludesthefollowingstepstobecarriedoutjointlybyGE,SMEC,,andNHPC:~ReviewofNMP2ESARandregulatorycommitmentstoassureclearunder-standingbyallparties.+ReviewofPGCCdesigntoidentifyandliatallexceptionstoordeviationsfromNHP2I'SARandregulatorycommitments.+Dispositioneachcxcep'tionordeviation.+Reviewtoassurefullcompliancewithdispositioninstructions,toincludesatisfactorydocumen-tation.~~M~~~~i~i.I MANAGEHENTACTIONATTENTIONITEMITFHNO.DESCRIPTIONACTIONREVIREDMANAGEMENTENTIONITEHSLISTfDISCUSSIONITEMS]JRESOLUTIONRESPONSIBLESTATUS/PROGRESSREUIREDBYPARTYLASTHONTN2"I2-3INPOauditfindingsandimplementationsNRCopenitemsThisitemwillremainontheMAILfordiscussionattheBimonthlyProjectMeetingThisitemwillremainontheHAILfordis-cussionattheBimonthlyProjectHeetingNMPCSWECComplianceandverifica-'ioneffortisunderwaytocloseremainingopenitemspriortonextIHPOauditscheduledforApril2throughApril9,1984.~~'*
VI.MEETINGDATESFOR1984CONTRACTORMEETINGWednesday1/4/84Monday1/30/84Thursday3/8/84Tuesday4/10/84Thursday5/3/84Thursday6/28/84Wednesday7/25/84Friday9/7/84Thursday10/4/84Thursdayll/1/84Wednesday12/12/84Thursday1/3/85PROJECTMEETINGTuesday1/31/84Wednesday4/11/84Tuesday6/12/84Thursday7/26/84Friday10/5/84Thursday12/13/84 le&Iel&1IQ&5JVLAVTV(AV<<00JANff&laAI1(ATJEMPA1NCIVJANf8MARAPRMATIl)IOf&OR)IIION\h~IIIecfLLoeoehf>>eoffeevfROI>>OefRATIONOA)I~1W1~M~~NI~'l>>N4Il%WIWVW0(1%0W4~'w011~1MNVMwlTe>>MVMIeh(C~~\~<<1EME4~~~1NMMI~f~M<<hf4>>10~0'LaeWla~MEANI(t~Nl0~WWVIE'hAl~~~vhwIVwwa<<40'Nrl1IM<<Vhhe~10MNl1~afwwallw%I~~\IM(~av~~NtrEWN%<<a~IMWANV%>>WN~~~~tf\VNl'IS~t~1N(NL\CPAAI1MMIW~I0041%~aahawMhevaavh4~MMNeNLWIANWI4\AE101\\1\1%0~IVMlt>>41%VVINNli~Ne\NM04'14WVVLvewlvMLNM~NL~ll~1~1JHllh~1~0NaMAV~4W~~NL~11ttlM(~eM~0(aft(i~~041\MA%>>Qwew~I1>>M~raI&v--4C4------~)w)-'-'-~-I~hrhahM~I1IIV*~I%1Wr<<W4SlI140%<<4AAPWAIIMI)vveA~0n~Ii]-EMw~w'E.1='o'IW)%)'a>>'-EPefa="-"--"--'-'-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1'~PW3&?~',,~~~~~~~~~~~~~~~~~~4~~~~~~~~~~~~5I500~1C1%NAV(VeeMe%Wr'1%%1'LMA-ew%hieLWQ(L<<l'IlfWe(%TAL%(%T~00MW%40%%WW'\fvCet>>%%I~MW0\N140>>~1~~I~10MM~(LPMTAewe\~(>>0aft>>lfl\~wwNAM14(11N4~I~~\awM(0>>APMM<<0%~1~N1>>l~VM~~NNANh~1%~~NMML~~~~~~~~~0I~latAffh~~>>101%>>~~I~<<1%%%(11\11%>>L0%%(~(11104~4(~hhhAN0I~~AN~1%>>b1%11~101(0hl~~%114~~N~00~Af~~tl1II~I~~IIII~~II~I~~II~~I~IIII~I~I~~~~~~~I~IIIIII~I~I~II~I~~IJIL~I~IIIIIIII~~IIIIIIII4pf)wM~plwlvwIehNMw1AMwv~lh4>>1%>>w~040Atlh>>ILh~IIW%>>~%>>W04A04WTWMAI>>~Wh>>t<<%IIIIIII4~VIIIIIIILe')(0&.~J--IMI1II~!,~IIIIw041<<lMMw1'I'1,<<41~h%4Ph.nL~s--------------------=-----------------------~~----r--+I\Aa>>lI~,~<<<<~LM..I~e.l)+II1IILIII~~RC)IIcIfII>>WWIIvvaM~<<4<<'AWIhlf1WPAAMMAIT'%V4<<IW1~I~41M0%%>>~taelTTCJ--WItIINNMIAM%441~V>>l~\II'1fIIII~0~>>LI1M5..'0>-LAME.~+I)~IIIt4<<4N~MIhvIIQ>>V4~'I~ImII1~0L)V,\l0IIIIIIII.IIIIIIIIIII~~hat11~III~I~IIIIIII~~~I~III%>>AWLVA'I'LV4el0~~llh~~IIII~III~IIIIII~I~I~~II~III~IIIIIIIA~WWLWMIla=~LEGEND)I&&ay)CI~'IWML>>\VPwe~I~el<<41~~MWl<<ga'hI4\1I40ITwweTMQIM+rTIPV~~Hl<<44%0NfayL5~<<1HAH>>14h%a~44~~HfHVAVM111v1>>evv44~4%~01~<<fa%<<~hw>>VWlv~0<<a<<eCOL>>W>>elhA~)1~41Vt,1MI4vfNAA~~~~~~P'I~&&&~~~~~~~~1~~~~PRELIMINARYFORVV'ORNATIONONLyR)>>LIEGf-SIJLOAARVNELVLIQRKO'TAT&5ALOFll)ANNANlKNXOINT0()CELA&5IATIO<<V<<ITJNIAGARAMO)CE&VKPOIVERCORPVe((N<<ReIf(NINE&NEIL)CP)2177PSNPISNICF3TR&&NONMAIMATJVNJVL<<OAle~AAP~~aAlJV<<Jv5*0vsf0'K)TQfgJA~1(&eAIAPRatIfJflJVLAV0Lly<<1 P'plC~'A1A~<4lA2KlJ TKAMRTtmxCARS$10455COI0114tl%'Ttra\v0<<oa<<v4vv41Nl~NL\1V'oI0<<t4<<4rttaNahaVhe~44<<N<<VAWPrhINL<<44<<v<<0ale4444<<AL>>LLLLlr14~NNl~041~tl41~rlL4<<Mla~vavh'N4t4V~LNNN>>r>>4CN'N\LN<<ra>>>>haNartnrw>>tv~rt0I~INPVWL\LI~LN'1~~\41~At04>>L~ravertrkoI'Nal14th~laLakh4NNNCloaCoal~4>>ar<<Nv<<OMowaNor4404th1MIN'llNL011MCtN-Nl~11I~N~OtI~t<<ONLY<<vlC<<Nrtr<<4<<aoea,NoacthNa<<ca~rLra<<<<40alr<<<<04<<oaco<<ONaoaDPN4VrrhhI'10110N~NI~N~Nl~1~\l<<haovavv'avaa<<at<<tNNNVL~NlON~1~I~No<<hactatLNaa4Nvra<<<<rrIrNM<<1lv~111rrrrrv~~l<<Naat<<VTNPNWeatNr~14t~1\ahMvvt~IpaapvvhvlClvNLNNNLOratNlao<<4I~C0<<~aN<<~11<<ttl~\t~AN04VLVQr~N~\Noaaer>>4C1~41Tlat<<ta<<Naar~l<<cLll*\CONNaNNl0,<<t1I~I401514ANAAIN14CCaatl04IAC405OAIIONDAI5~~0MalJVNJJANA0AN1<<AOAACIMkrVNAVIJAN4<<44JVN4ATIII~II~IIIIIIIIIIIIIII~IIIII~I~I~~~~~~~II>>>>aavrlNrh>>NvrhwU>>>>ttNo\Ww~I~~I~I~I~~II~I>><<<<v<<erN>>~\~~hN~~~ab\~ITNP'IvlN~44~t~<<10~Attv4aa~I~I~I~~~~II~I1>>PMPLNo~r<<trav~~~0~N~~NN~QO~~~tlt44~0M\~\~~~~~III~II~I~I~~III~~~IIIII~~~II~II~IIIII~~~I~II~i~(~~~~~tII~~III~I1IIIIII~~IIIIIII~IIJNlr>>1rv~>>tt~~at<<area<<4vav4>>Mavhoarv'NLvJIIIIIIrl>>Vlltl>>>>flIIIII<<v>>~v,~0~e~0>>I1IIIITtIIII'Ig~II'"0NIIII1Irv~~v~va<<Cvvhvh.TN~UII*0~IIItQp<<J>>---I)>>4IIv<<>>vvIIM>>>>440N<<rI~~rrII0IIIVNVVVraIIIIIVt~<<>>v4<<Bhaga~tl~tll~~>>~taN~~h4MhI1~>>t4th~4~JN~Na<<N~hVhr~~~.Irr<<Natplat~~II~MTVLII-ICr1INIII.)IIIIlNarvIpa4tr>>r~VVI1VPI'VII<<ITTV>>~n~~r<<rrav~1tr~ItIIN\a'I14<<Icv'~vI>>I~M4III'IIr~I~>>~~T4<<<<ro<<~LllNC<<ICQltd50ITTI04evrev<<w0VtI~IPRELIMINARYSORIW4RNAT14N(yg.y.IrvPRCUECTSUITLIARfNETWORK~41'~~Il4~NKM45.OCthlIAJCLTAIC5IAII4NTJNIIINAGARAIJCCI<<5yKPOCCERCORP.r<<or<<aI044I4NOIQ<<I0IIO84t045'QI77.PSN.PTSN<<IOK'340<<IANltlMMJVI~JVLJVMkvApaMATlAN40MaklV JALI'4hCpwFC,gcvPP~
6I~nr4C~IFIIDNfief<<DADF<fe<tgCDNealACa<LCLFCAAILF<DATCtrweeHND+<I4NI~Da,14~JeeDIF<LalOl<D44~'ar,OCOatr<eM<FONNN<veww~14Jtfr~frNNAeNfNN4NFN~IeeMerIfl<FIN<NeeaNNVCarr~VFNNeNNra4MNJCANA<<44NF~NTer~t1.~At~eeOt~6CNID<rNfACFCNaea~ICaweNlNNArlAlt4ewrer<<eMt~.d<<el4661<F110VDLCJALI~<1~I4~~II~~4~NONI~~4~~II~I~~~~~~~I~~~~~I~t~~I~~I~ION4~4I4~ANeAr<~ON~~I~I'I'1IHFI~~~I~~~I~~~~~I~~)~Nw4\4~\IFI~~~4~6~I~~~N~~14<<4~~6~~ONLOAN14~ANNLNI<NLN~INDI<4DNIAAee~~O'\I'ION~IIN~I~~~~~~~~~~~~~~~~~~~~~~~I~I~~~~f~I~II~I~Ig~~~I1~I~I~~~II~I~II~I~~~~I~II~I~II~~II~II~III~~III~II~I~~I~I~<~~~~~~II~~tI~~::-:f~vaw1~4~ewNA<NA444INVaINICNDN~IIII~AtII1II1N1~~~IIINVNIIIIN44I~'<N~644<1IN<IN~~<fI\NIII~III~III~I~II~IelItetFCOVNJNf>>NOJI~NNDN44NeeN4N4~elttIDe~LFNNw1la~etC1~eeNAN~eeeeeeNNLL4~Nla<IN'NNee<NA~\NeDlaNN44N~ALWIWN14<uI~<AN44NDa<NLNN4ltlINI<NLNL14<<<4~4<NeoNlD.M~14LN~14444MMNAIOVttL~INLRBNJN'1~rwe~NeNN<LNtNV44~4IIIII~\NgPINNNVi""I~~-LVw44~P-4F~1~ea~~IŽOCCFCRO4wNNNNelIIII~eWLJ-11I~4NN44~44~\M\V~~MwwNaI4FeeewlAM44aNF<OebrQ.OebrQ..Nt<N4~NLNNNNaca44<NN<eNN<4<Mtttef~44<6N44DLNL<Nee<NN~I'4NLNMN446Ne4..rNwrNaveleNNI4NIGVII.O1NGIVCCNOVSRSINateMelw4eNNN'1tnNleeere<'1vvNWla4eNaNLMea~'44164NNVLFN41,<~\NeeNeNVe~4Let~INON~t\Nt'11111\IN~'I\NL~<AINCLCC>CNDe<CC<IPRELIMINARYFOCt<P'Ottt<ATCONOID.YFPr<QJCCISVDCLCACCYNE'WOkKDI<ID'\4FJ'llJANt~IV'6IOLCf4<eelNJCLLADIAI~rl<<<elf<MAG<VCAte<OtCAWKPOWEICCOCCPPNIDPIION<DOCD<NOD17177PSN.FISH3OP3 IIEEV~~4t(pI(,'It'