ML110180661
| ML110180661 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 01/05/2011 |
| From: | Duke Energy Carolinas |
| To: | NRC/RGN-II |
| Shared Package | |
| ML110180658 | List: |
| References | |
| Download: ML110180661 (17) | |
Text
OFFICIAL USE ONLY
-SECU R Oconee Nuclear Stati oOFFICIAL USE ONLY
-SECURIT Y Major Major Project Project RITY RELATED INFORMATON Project Project Plans PlansNRC Region II Atlanta, GAJanuary 5, 2011 o n Y RELATED INFORMATONEnclosure 2 Bill Pitesa, Sr. VP, Nuclear OperatPreston Gillespie, Site VP, Ocone eScott Batson, Station ManagerTom Ra y , En g ineerin g Mana g erOFFICIAL USE ONLY
-SECU RygggJoel Bohlmann, Organization Effe cScott Lynch, General Manager, O cTerry Patterson, Safety Assuranc eRich Freudenberger, Regulatory AFor Infor mOFFICIAL USE ONLY
-SECURIT Y Attendees Attendees ions e Nuclear Station RITY RELATED INFORMATON c tiveness Manager conee Major Projects e Manager A ffairs Manager m ation Onl y 2 Y RELATED INFORMATONEnclosure 2 Organizational ChangesProjectsDigital Reactor Protective S y Protective SystemTornadoOFFICIAL USE ONLY
-SECU RHigh Energy Line BreakFire Protection transition to NMain Steam Isolation Valve sProtected Service Water Sy sNatural Phenomena Barrier Closing RemarksFor Infor mOFFICIAL USE ONLY
-SECURIT Y Agenda Agenda ystem / Engineered Safeguards RITY RELATED INFORMATON N FPA 805 s s tem System m ation Onl y 3 Y RELATED INFORMATONEnclosure 2 E EChief Nucl eDhiaa VP Corporate Support Ben Waldrep Seni o Oper aBill POFFICIAL USE ONLY
-SECU RNuclearEngineeringDave BaxterPlantSupportMike GloverCenters of ExcellenceNuclearOversight/ QABrian AndersonEmployee Concerns ProgramCheryl PeedOconeeNuclear StationPreston GillespieMcGuireNuclearStationRegis Repko Cat aNuclea rJim MFor Infor mOFFICIAL USE ONLY
-SECURIT Y E xecutive Leadership E xecutive Leadership earOfficer Jamil o r VP a tions P itesaVP Nuclear Major ProjectsDan McRaineySenior VPNuclear PlantDevelopmentRon Jones RITY RELATED INFORMATON a wba rStationRegulatorySupportRichFreudenbergerOrganization EffectivenessDirectorScottBrown MorrisOconeeMajor ProjectsScott LynchMcGuireMajor ProjectsJim FullerNuclear Fleet ProjectsDavid LlewellynCatawbaMajorProjectsMark Patrick Nuclear Projects ControlSharon Friday m ation Onl y 4 Y RELATED INFORMATONEnclosure 2 Sit e P r Engineering Manager Tom RayOFFICIAL USE ONLY
-SECU RMechanical
/ CivilPaul FiskReactor /
ElectricalJim KammerModificationsEddie AndersonDesign BasisGeorge McAninchRecoveryCarl FagoOperationsEd BurchfieldMaintenancePhilip CulbertsonFor Infor mOFFICIAL USE ONLY
-SECURIT Y ONS Leadership ONS Leadership e Vice President reston Gillespie Station Manager Scott Batson Organization Effectiveness ManagerJoel Bohlmann RITY RELATED INFORMATONWork ControlRadiation ProtectionDexter RobinsonChemistryCarrie Dunton Graham DavenportTraining Dean HubbardSite ServicesTommy BarronSafetyAssuranceTerry Patterson m ation Onl y 5 Y RELATED INFORMATONEnclosure 2 Regulatory StatusSafety Evaluation Report (SE RLicense Amendment Request (Inspections in progress for Sit eTracking 44 items of NRC interesPlan to participate in 2/1/11 Di gOFFICIAL USE ONLY
-SECU RProject StatusUnit 1 installation Spring 2011Unit 2 installation Fall 2013Unit 3 installation Spring 2012Risk BenefitNot quantified -
A ddresses lonCost$ 225 M For Infor mOFFICIAL USE ONLY
-SECURIT Y Digital RPS/ES
Digital RPS/ES R) issued 1/30/2010 (LAR) submitted 1/31/2008 e Acceptance Testing and installation t for inspection gital I&C Commission Meeting RITY RELATED INFORMATONg term obsolescence m ation Onl y 6 Y RELATED INFORMATONEnclosure 2 Regulatory StatusTornado LAR submitted 6/26/2Fiber Reinforced Polymer LAR Approved for reinforcing Block W aRe-submitted for Brick Walls 6/2 9Project StatusNlPhBiSOFFICIAL USE ONLY
-SECU RN atura l Ph enomena B arr i er S yProtected Service Water SysteMain Steam Isolation Valves; cSSF Equipment Doors Upgrad eRisk BenefitSmall (low E-06 / yr) -actual ri sCost$ 155 M (NPBS only)For Infor mOFFICIAL USE ONLY
-SECURIT Y Tornado Tornado 008; Review in progresssubmitted; 6/1/2006 alls only; 2/21/2008, corrected 3/26/2008 9/2009; NRC review in progress(NPBS)ii RITY RELATED INFORMATONstem (NPBS); construct i on i n progressm; design & construction in progress conceptual design in progress e; design in progress s k improvement m ation Onl y 7 Y RELATED INFORMATONEnclosure 2 Hi g Hi gRegulatory StatusLARs submitted; Unit 1 6/2008; Unit NRC review in progressResponded to 2nd set of RAIs 12/7/
2Approval targeted for 12/2011 Project StatusFeedwate rand Main Steam Pi p e W eOFFICIAL USE ONLY
-SECU R pEast Penetration Room Flood Modif iProtected Service Water System; d eMain Steam Isolation Valves; conce pLetdown Cooler Isolation Valves Up gControl Complex Ventilation Isolatio nHigh Pressure Injection Suction He aawaiting LAR approvalTurbine Building column reinforcem eCondenser Circulating Water Stop G approvalRisk Benefit and Cost primarily attribFor Infor mOFFICIAL USE ONLY
-SECURIT Y g h Energy Line Break g h Energy Line Break 2 12/2008; Unit 3 6/2009 2 010 eld Ins p ections; com plete RITY RELATED INFORMATONp;p ications; complete esign and construction in progress ptual design in progress grade; scoped, slotted, awaiting LAR approval n; scoped, slotted, awaiting LAR approval ader Isolation Valves U pgrade; scoped, slotted, ents; scoped, slotted, awaiting LAR approval Gate Upgrade; scoped, slotted, awaiting LAR uted to PSW project m ation Onl y 8 Y RELATED INFORMATONEnclosure 2 Regulatory StatusLetter of intent submitted February 2005Initial LAR submitted May 31, 2008Incomplete -preliminary Fire PRA & mo dFollowupLAR submitted October 31, 2008Based on RG 1.205, revision 0Revised LAR submitted April 14, 2010Superseded previous LARsIncorporated Requests for Additional Inf oWill be template for RG 1.205, revision 1
,SafetyEvaluationReport(SER)IssuedDeceOFFICIAL USE ONLY
-SECU RSafety Evaluation Report (SER) Issued DeceProject StatusProtected Service Water System; constructi oTurbine/Auxiliary Building Wall Fire Barrier UPurge Inlet Room/Auxiliary Building Fire Ba rBlockhouse Pressure Relief Shafts UpgradeGeneral Area/Hazard Fire Detection Improv eProgram Implementation Team; in placelarge list of implementation items fromRisk BenefitSmall -actual risk improvement from PSW pCost~$ 30 M (not including PSW modifications)For Infor mOFFICIAL USE ONLY
-SECURIT Y NFPA 805 Transition
NFPA 805 Transition difications not determined o rmation (RAIs)
, submittalsember292010 RITY RELATED INFORMATON ember 29 , 2010 on in progress Upgrade; scoped and slotted w/ committed date rrier Upgrade; scoped and slotted w/ committed date; scoped and slotted w/ committed date ements; scoped and slotted w/ committed date SER to be integrated with program implementation p roject m ation Onl y 9 Y RELATED INFORMATONEnclosure 2 Main S t Main S tRegulatory StatusTornado and HELB LARs d eSeparate LAR will be requir eProject StatusInitial Scope ApprovedOFFICIAL USE ONLY
-SECU RMSIV procurement specific aPurchase order for MSIVs -Detailed Scope being devel oRisk BenefitVery Small (<1E-06 / yr) -a cCost$ TBDFor Infor mOFFICIAL USE ONLY
-SECURIT Y team Isolation Valves team Isolation Valves epend on installation of MSIVs ed -targeted for 12/2011 RITY RELATED INFORMATON a tion approved 1 st Quarter 2011 o ped ctual risk improvement m ation Onl y 10 Y RELATED INFORMATONEnclosure 2 Pr o Pr oOFFICIAL USE ONLY
-SECU RWhite -Not StartedYellow -Being workedGree nFor Infor mOFFICIAL USE ONLY
-SECURIT Y o tected Service Water o tected Service Water Project Status OverviewProject Status Overview RITY RELATED INFORMATON n -Concrete CompletePurple -Backfill Complete m ation Onl y 11 Y RELATED INFORMATONEnclosure 2 Pr o Pr oCompleteDuct bank segments 2 thru 6 outside Protected Area (s e100kV Substation including voltage regulationSegment 7A, 7C and Manhole 6PSW Building StructureSouth Vestibule concrete placementSegment 8 & 9 excavated -Tech Support Building Exca vRaceway fabricationAuxiliary Building Penetration at Manhole 7Auxiliary Building cable tray for PSW for Units 1 and 2Unit 1 (Fall 2009) -all except HPI transfer switches wiri nUnit 2 (S prin g 2010) -Installed portions of Main Control OFFICIAL USE ONLY
-SECU R(pg)pUnit 3 (Fall 2010) -Installed portions of Main Control Bo aAll S&L DCPs are 100% design submitted except one (OT/H Project percent complete = 64%T/H Project spend to date = 63%OngoingEquipment manufacturing and deliveryDuct Bank constructionPSW Building internal infrastructureAuxiliary Building piping and valvesRemainingUnit 1, 2 & 3 Final Refueling, Keowee, and Standby Sh uPSW Building and Equipment InstallationPSW Duct Bank and Cable InstallationAux Service Water Pump Room Demolition and PSW P uSSF Alternate Power SupplySystem Integrated TestingFor Infor mOFFICIAL USE ONLY
-SECURIT Y o tected Service Water o tected Service Water Project Status Project Status egment 1 to complete in 2011) vation, reroute of 16" HPSW line, completion of segment 8 A ng, transformer, MCC and power panelBoard additions & some HPI mechanical sco p e RITY RELATED INFORMATON p ard additions OD500933 -PSW Pump Room -not required for U1 power up) utdown Facility outages umps installation m ation Onl y 12 Y RELATED INFORMATONEnclosure 2 Pr o Pr oDuct Bank Segments 7, 8, 9, TSB and MH-7 (67
%Raceway Fabrication (100% Complete -awaiti nPSW Piping Header (25% Complete)Condensate Test Line (43% Complete)Raised Floor (100% Complete)OFFICIAL USE ONLY
-SECU RVital I&C (46% Complete) -Unit 1 (70% Complete), UAux Cable Tray (90% Complete) -Unit 1 (100% Co mPower to HPI (52% Complete) -Unit 1 (95% Comple tMCB (72% Complete) -Unit 1 (100% Complete), ChallengesPSW Building roof crack
-independent contra cConstruction schedule performance-reduc econditional release process for engineered comissue resolution, additional resources & 2 shifts,Concrete placement quality -improvement plFor Infor mOFFICIAL USE ONLY
-SECURIT Y o tected Service Water o tected Service Water Installation Status
Installation Status
% Complete) ng duct bank completion for installation)
RITY RELATED INFORMATON Unit 2 (50% Complete), Unit 3 (20% Complete) mplete), Unit 2 (100% Complete), Unit 3 (70% Complete) te), Unit 2 (60% Complete), Unit 3 (0% Complete)Unit 2 (75% Complete), Unit 3 (40% Complete) ctor evaluation (expected 1/2011) ed constructor scope, dedicated project team, utilizing ponents, resources in equipment supplier shops to expedite daily senior management callan developed for reinforcing steel installation m ation Onl y 13 Y RELATED INFORMATONEnclosure 2 Natural P Natural PDemo Package (96% complete)Units 1, 2 and 3 -Girtsand Siding Removal Compl eBWST Superstructure Foundation (64% compl eFiber Reinforced Polymer (45% complete)Girtsand Siding Replacement (28% complete)BWSTStt(7%lt)OFFICIAL USE ONLY
-SECU RBWST Supers truc ture (7% comp l e t e)Overall Status -Percent Complete through No vSchedule margin has been eroded because of ChallengesStructural steel weld issues -approx. 350 stFiber wrap tensile strength -supplier cause Concrete placement quality -improvement pRisk Management plan implementation -da icontingenciesFor Infor mOFFICIAL USE ONLY
-SECURIT Y Phenomena Barrier System Phenomena Barrier System Installation Status
Installation Status ete (Except one section awaiting seismic barrier installation) e te)RITY RELATED INFORMATON vember 2010 (Unit 1 -59%, Unit 2 -42%, Unit 3 -54%)
supplier issueseel members returned to supplier, repair plan in placeanalysis for tensile strength issues (expected 1/2011) plan developed for reinforcing steel installation ily independent reviews of complex plan restrictions and m ation Onl y 14 Y RELATED INFORMATONEnclosure 2 Prote Prote Natural P Natural P2011Duct bank Segments 7, 8, 9 and Fan tInstall remaining PSW building electr iCable installation from PSW Building Duct Bank Segment 1 (required for KUnit 1 & 2 PSW components installe d outageKeoweeACPowerandControlsinstaOFFICIAL USE ONLY
-SECU RKeowee AC Power and Controls instaUnits 1 and 2 KeoweeOutages rSSF Backup Power Feed (October t oNPBS projects completed (July 2011
)2012ASW pump room demo, pump room c final tie-ins ASW outage required -Februar yUnit 3 PSW components tested on P SUnit 3 integrated testing to complete dFor Infor mOFFICIAL USE ONLY
-SECURIT Ycted Service Water System cted Service Water System Phenomena Barrier System Phenomena Barrier SystemProjected Milestones Projected Milestones tLine (scheduled to finish February 2011) ical equipment, cable pulls/terminationsto Aux Building to support U1 PSW power up KeoweeEmergency Start reroute) d/tested on PSW Power during refueling alled RITY RELATED INFORMATON alled required -June/September of 2011 o November of 2011)
)components installed and PSW Pipe Header y thru April of 2012 SW power to complete during spring outage d uring spring outage m ation Onl y 15 Y RELATED INFORMATONEnclosure 2 Prote Prote Natural P Natural PContinued Focus on Nuclear Safety Risk and QImplementation Risk Management -daily indep econtingenciesConcrete Clear Cover -concrete placement rec oNPBS Structural Steel Weld Issues -returned sFiber Reinforced Polymer Supplier -cause anaPSW Building concrete roof crack -independe nEn g ineerin g/desi g n mana ged task sco pe is 95%OFFICIAL USE ONLY
-SECU RggggpEfforts to ensure we meet our critical path scheRedesigned duct bank segments 8 & 9 to simplify Reduced constructor scope to improve their focusDedicated project team established -providing pr oConditional release of equipment applied to nine cAdditional project team resources deployed to su pUnit 1 PSW power up implementation plans recei vAdditional craft resources added for duct bankDaily senior management call for timely resource rFluor President/Power Group & Fluor CNODuke VP of Major Projects, and Duke Senior VPFor Infor mOFFICIAL USE ONLY
-SECURIT Ycted Service Water Systemcted Service Water System Phenomena Barrier System Phenomena Barrier SystemKey Take Key Take AwaysAways Q ualit y endent reviews of complex plan restrictions and overy plan steel to supplier to repair welds lysis for tensile strength issues (expected 1/2011) nt contractor evaluation (expected 1/2011)
% com plete with one remainin g DCP RITY RELATED INFORMATON pg dule construction on completing critical path duct bank segments 7, 8 & 9 ompt problem solving and decision making c omponents pplier shops to expedite equipment delivery ving detailed readiness reviews reallocation, barrier removal, and oversight m ation Onl y 16 Y RELATED INFORMATONEnclosure 2 NRCDuke Ener gyOFFICIAL USE ONLY
-SECU R gyFor Infor mOFFICIAL USE ONLY
-SECURIT Y Action Items and
Action Items and Closing Remarks Closing Remarks RITY RELATED INFORMATON m ation Onl y 17 Y RELATED INFORMATONEnclosure 2