ML20063E179

Il Power Quality Program Update.

ML20063E179
Person / Time
Site:	Clinton
Issue date:	08/09/1982
From:	ILLINOIS POWER CO.
To:
Shared Package
ML20063E176	List: ML20063E173 ML20063E179
References
PROC-820809, NUDOCS 8208300163
Download: ML20063E179 (47)

Text

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IP QUALITY PROGRAM-UPDATE 8-9-82 -

1

PURPOSE:

e Demonstrate that in-process work has been restricted and is under control.

• Review the QC* backlog of in-process work and progress I being made toward reducing the backlog. .

e Review progress of Stop Work Orders and of the Recovery Team's Plan for addressing identified quality concerns.

1

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! TRAVELER CONTROL l e Established a central Traveler Control Group e Placed under Quality Control jurisdiction i

e Established a computer tracking system for Traveler Control e Restrained in-process work e Forcing timely inspection of in process work l lN-PROCESS TRAVELERS l Allocation LB Pipe 50 LB Pipe Hangers 100 SB Pipe 100 SB Pipe Hangers 100 instrumentation 75 Elec. Hangers 500 3

IN-PROCESS TRAVELER CONTROL (OLD SYSTEM)

PREPARE ORWARD REVIEW Discipline TRAVELER MA Ee y TRAVELER Engineer n n Quality NTIAL MSPEC1 FINAL SEQUE E REVEW OF COMPLETED REVEW Control no. TRAVELE WORK DRC j g i h r

Technical unAL REVEW REVEW OF Serv. ices TRAVELE TRAVELER Discipline RFOR EvEw WORK TO Superintendent TRAVELE MAVRER l

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I IN-PROCESS TRAVELER CONTROL (NEW SYSTEM)

Senior PREPARE REWEW D,sc,ipl.ine i TRAVELER TRAVELER Engineer ,

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Quality Amt NML INSPECT FINAL Control SEOgENce

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,R WRt REVIEW J L i JL

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Technical Serv. ices umh REVEW OF R,vew TRAVELE TRAVELER REVEW pg Traveler ^4Sy,mt , y,,yyt,,

Control ""'

FORWARD

( mA R ANSAs Gro@ TRANSMITTAL TRAVELER j i TO SUPT. TO SUPT J I l'

1 Discipline ,y p gg .

Superintendent REQUEST TRAVEL RAVELE Quality Assurance Ui?!iffSc fn"R'!. TO Dnc AUDIT 6

l BACKLOG -

SUMMARY

FUNCTION 7-2-82 8-6-82 INSPECTED BACKLOG BACKLOG. PER WEEK LARGE BORE PIPE 781 420 361 90 LARGE BORE PIPE HANGERS 1574 1402 172 43 SMALL BORE PIPE 802 637 165 41 SMALL BORE PIPE HANGERS 14 4 1268 13E 34 INSTRUMENTATION 1475 1476 -1 ELECTRICAL HANGERS 16,886 15,446 1440 360 7

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! 9 LARGE BORE PIPING ACCEPTED INSP. BACKLOG t e i I I P MIR L m 25% 55 75% 1&lt G IN-PROCESS QC INSPECTION LAGGING CONSTRUCTION (IN-PROCESS WELD INSPECTION IS KEEPING PACE WITil CONSTRUCTION)

G TRAVELERS IN Tile FIELD NOT BEING COMPLETED IN TRAVELEn Status A TIMELY FASHION S0 QC CAN 00 THE FINAL WALKDOWN

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9-a-sh a ?st sh /629 ACf1GLJMIL 9-3042 u / A M /ss s1

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$44X l18(o 2. 30 398 49 85 78 9 01 1719 9 RESTRAIN RELEASE OF NEW WORK TO Tile FIELD G CONCENTRATE ON COMPLETING IN-PROCESS WORK

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G CONCENTRATE ON REMEDIAL WORK ft AssIrfED - f  : . - ,

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LARGE BORE PIPE IIANGERS ACCEPTED INSP. BACKLOG E e I I i PIYMF11 0% 25% 50% 75% 100lt G IN-PROCESS INSPECTION LAGGING CONSTRUCTION G TRAVELERS IN Tile FIELD NOT BEING COMPLETED IN A TIMELY FASilION TRAVELER STATb5 ISAW. CONisot GaOUP flNAL 38vatW

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9-2-SA 3I IS2/ 80 3 2948 lgCQ p504X ASA o o ISf3 8% M9 AGA ll59 WS" S RESTRAIN RELEASE OF NEW WORK TO Tile FIELD G CONCENTRATE ON COMPLETING IN-PROCESS WORK CRAREN ASSIGED - 66 i OC ASSIGED - 2 l

9

w,& SMALL BORE PIPING l ACCEPTED INSP. B l NL bt 25% 56% S% lad G IN-PROCESS INSPECTION LAGGING CONSTRUCTION (IN-PROCESS WELD INSPECTION IS KEEPING PACE WITil CONSTRUCTION)

G TRAVELERS IN Tile FIELD NOT BEING COMPLETED IN A TIMELY FASilION SO QC CAN 00 Tile FINAL WALKDOWN IR AV. CONISOL OROUP petent ptyttw *

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WITH CONSTRUCTION) 9 TRAVELERS IN THE FIELD NOT BEING COMPLETED IN A TIMELY FASHION TRAVELER STATUS

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, y,, y INSTRUMENTATION lA I BACKLOG l l MfEBL Et 25% 55% $% lad 9 IN-PROCESS INSPECTION LAGGING CONSTRUCTION G ELECTRICAL INSTRUMEllTATION INSTALLATION -

TRAVELER REQUIREMENTS F10T UNDERSTOOD OR BEING FOLLOWED TRAVELER STATUS

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9-A-D 4/ 0 O inh 5 sit </A /769 O Q Q M fl _ 1-30-11 S10 o o 130 S 190 95 SS 10 4 an9 g-6-4 MB 3 23 /Wo 39 74 53 v3 2zz3 9 ISSUED STOP WORK ORDER #018 ON ELECTRICAL INSTRUMENTATION INSTALLATION O RESTRAIN ISSUANCE OF Ally flew PIPING TRAVELERS M ASSI@ @ - 4 0

~d 0 CONCENTRATE ON COMPLETING IN-PROCESS WORK 9 CONCENTRATE ON REMEDIAL WORK l -

13

BA-MAilUAL DISTRIBUTION FORCE FORCE REDUC- SUPPORT SAFETY SAFETY i10H - TOTAL CRAFT AS OF AS OF TI0ff (OLD) (HEW) SAFETf 6/23/82 7/29/82 LABORERS 262 2116 -16 173 73 246 CARPENTERS 121 107 -14 70' 2 27 107 OPERATORS 53 57 -1 57 57 FEAMSTERS 50 46 11 46 11 6 IRON WORKERS 66 55 -11 10 5 40 55 ELECTRICIAIJS 650 451 -199 91 137 52 171 L151 PIPEFITTERS 620 4!12 -173 86 245 ' 111 442 BOILERMAKERS 65 52 -13 12 31 2 7 52 CEMENT MASON 8 6 -2 1 5 6 TILERS MI LLWR IGliTS 42 35 -7 7 15 35 13 Si1EETMETAL 7 6 -1 1 4 1 6 BRICKLAYERS 5 4 _.1 0 4 4 SURVEYORS 15 13 -2 13 13 TOTALS 1969 1520 -449 -

575 432 61 2152 1520 14

ZACK-MANPOWER T hggS OF [0RCg7AS OF SUPERIllTENDENTS/GF 12 8 DRAFTIllG/DETAll ING 33 ')5 FAB SHOP 10 7 LAYDOWil CREW 10 7 N/S, NON SEISMIC HANGERS 55 0

.ti/S, DUCTWORK 50 40 fl/S, SEISMIC HANGERS 38 24 CONSTRUCTION INSPECTORS 10 7 TOOL CRIB /MAINT. 4 3 MELD SHOP 2' I INJURED 2 0 i TOTAL 226 122 15 1

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(W. Q&TS MANPOWER PROJECTION w

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200-175-LEGEND JAN FEB ! MAR APR MAY JUN I JUL AUG I SEP ! OCTI NOV ! DEC u-i-i-i-i-i-i-i-FEB. FORECAST

............n......n..a REVISED FORECAST 16 ACTUAL '

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BA-0VALITY RESOURCES GROUP DN-BOARD OFFERS OFFERS ACCEPTED PENDING OllALITY ASSURANCE VENDOR SURVEILLANCE 14 1 PROCUREMENT 5 SYSTEMS 4 2 2 AUDITS 13 3 2 l l

DOCUMENT RECORDS 20 STAFF 5 l TOTAL 61 5 5 .

OllALITY CONTROL DOCUMENTATION 7 ilATERIAL CONTROL 22 1 PIPING /i1ECilANICAL 35 8 ELECTRICAL - C/S 38 4 STAFF 6 TOTAL 108 0 13 TECilNICAL SERVICES NDE & ilEAT TREAT. 3 WELDING 69 1 STAFF 3 TOTAL 75 1 0 TRAINING 7 0 0 ADi11NISTRATION 5 . 0 0 g 10TAL 256 6 18

STOP WORK ORDER -

SUMMARY

SWO # FUNCTION STATUS

SUMMARY

ELECTRICAL. CABLE TRAY READY TO RESUME WORK Oil A LIMITED BASIS -

007 AND ATTACHMENTS WEEK OF 8-23-82 010 REFUELIllG I?ELLOWS AT S 8 L FOR ENGINEERiflG DISPOSITION 014 ZACK - SAFETY P. ELATED fl0RK HELD FOR OAM, PROCEDURE REVISI0tlS 015 ZACK - IST ATTACHMENT WELDS HELD FOR PROCEDURAL APPROVAL 016 ELECTRICAL CONDUIT INSTALLATION PEC0VERY PLAN BEING DEVELOPED ELECTRICAL EQUIPMENT PEC0VERY PLAN BEING DEVELOPED 017 INSTALLATION ELECTRICAL INSTRUtdENT P.ECOVERY PLAN BEING DEVELOPED 018 INSTAL.LATION 019 STRUCTURAL STEEL. PEC0VERY PLAN COMPLETE-P.EADY FOR NRC REVIEW 020 ZACK - NON-SAFETY WORK HELD FOR PROCEDURAL CHANGES AND APPROVAL R E Et SPARE / PECOVERY PLAN BEING DEVELOPED p t p 18

SWO #007 - ELECTRICAL PROBLEM:

i

• INSTALLATION CONTROLS FOR CABE TPAY, #1D CABLE TRAY ATTAOfENTS WERE INADE011 ATE AFFECTED WORK:

• ALL SAFETY-RELATED, SEISMIC CATEGORY i-E CABE TRAY AND CABE TRAY ATTACHkENTS

• CABW PULLING

• CABE TERMINATIONS WORK J40T AFFECTED:

• TON-SAFETY CABE TRAY AND ATI'AOttENTS 19

ELECTRICAL STOPWORK - 007 PROGRESS V SCllEDULED Y ACTUAI. Y JULY AUGUST SEPT TRAY ATTACHMENT HANGERS I 10 ' 20 I 10 20 t to 20 t t I l l l NRC N NRC HOLD i 2 4 5 6 FIRST,147 TRAVELERS NOTE: 30 TRAVELERS QC ACCEPTED G'G G GG

1. REWORK TRAVELER

2. INITIAL REVIEW

3. FIELD WORK

4. QC INSPECTION

5. FINAL REVIEW

6. COMPLETE I 2 3 4 5 6 SECOND,150 TRAVELERS V V '

V 7 7 V l

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1 ELECTRICAL STOPWORK - 007 PROGRESS 9 SCHEDULED 9 Y ".CTUAL Y JULY AUGUST SEPT l

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I 10 20 1 10 20 I 10 20 I t i I I I NRC TENTATIVE WORK , NRC APPROVAL SCHEDULE A ,

,ba)rtNENCE STOPw0Rr TRAY ATTACHMENTS WORK NRC APPROVAL y G PARTIAL LIFT d. CROUP hLIFTEP gNITIAL STOPWORK TRAY HANGERS WORK 'NRC APPROVAL h PREPAREY REVIEW NRC APPROVAL. hTRAVEI.ERSI.IFTED V CABLE TRAY WORK h PREPARE rRC APPROVAL Y h TRAVE!.ERS II; ITIAI.

Rf:7IEW t3RC APPROVAL 91.IFTED STOPWORK l

" AI h CONDUIT NRC APPROVAI. Y 9 0NLY f IRST hTRAY ROUTE YA h STOPWORK y 7 LIFTED CABLE PULL _

CABLE TERMINATIONS NRC APPROVAL E STOPWORK I.IFTED IP MGMT.

CONDITIONAL CORRECTIVE ACTION PENDING IPQA EVALUATION CLOSURE FOR El.ECTRICAL MCAR-003 READYTOCLOSE{ pTRAINING l 2 1 4 STOPWORKS LIFTED 1. PARTIAL ATTACHNENT Q Q p p

2. PARTIAL CABLE IN CONDUlT

3. SWA LIFTED TERMINATIONS

4. PARTIAL CABLE IN FIRST TRAY ROUTE

5. STOPWORK-007 1.IFTED 21 1 _ _ _ _ _ _

SWO #010 - REFUELING BELLOWS PROBLEM:

• NDE EXAMINATIONS REVEALED DEFECTIVE WELDS

• WELD ROD AND INSPECTORS GIALIFICATIONS GJESTIONARLE AFFECTED WORK:

• DRYWELL REFUELING BELLOWS WORK NOT AFFECTED:

• NOT APPLICABLE 22

SWO #014 - ZACK H. V. A. C.

PROBLEM:

4

• WORKING WITHOUT APPROVED PROCEDURES ,

• DOClfENTATION DOES NOT REFLECT INSTALLED HARDWARE CONFIGUPATION AFFECTED WORK:

• ALL SA TY PELATED WORK ASSOCIATION WITH IW1GERS, DUCT AND EQUIPWNT WORK NOT AFFECTED:

• NON-SAFETY DUCT, HANGERS AND EQUIPK NT l

l l

l 23

SWO #015 - ZACK H. V. A. C.

PROBLEM:

• NO PROCEDURAL COVERAGE AFFECTED WORK:

• ALL FIRST ATTAOPENT WELDS TO SESSMIC CATECORY I STRLCTURES 1

WORK NOT AFFECTED:

• NON-SAFETY DUCT, N/S NON-SEISMIC llANGERS N4D E00lPKNT

• BA SHEET ETAL NORK 24

SWO #016 - CONDUIT INSTALLATION PROBLEM:

• Ift-PROCESS IflSPECTION LAGGIfE CONSTRUCTION

• WORK BEING ACC0ffLISHED PRIOR TO ISSUANCE OF A TRAVELER AFFECTED WORK:

• ALL CONDUIT IftSTALLATION WORK NOT AFFECTED:

• NON-SAFETY CONDUlT INSTALLAT10flS

• C0flDUIT HANGERS

• N0ft-SOiEDULED CONDUIT FOR LIGITING AND C0ftullCATION 25

SWO #017 - ELECTRICAL EQUIPMENT PROBLEM:

• TRAVELER REQUIREENTS t0T tR1DERSTOOD

• PROCEDURES t0T BElfFi FOLLGED ,

AFFECTED WORK: -

• ALL CLASS 1-E, AUG-D #4D FIFE PROTECTIG4 -

WORK NOT AFFECTED:

• N0ft-SAFETY WORK l

l .

l .

26

SWO #018 - ELECTRICAL INSTRUMENTATION PROBLEM:

• TRAVELER REQUIREfENTS NOT LNDERSTOOD

• PROCEDURES f0T BEING FOLLufD AFFECTED WORK:

• ALL CLASS 1-E, AUG-D, FIRE PROTECTION ELECTRICAL INSTRlfENTATION INSTALLATIONS WORK NOT AFFECTED:

!

• NON-SAFETY WORK 27

SWO #019 - STRUCTURAL STEEL PROBLEM:

• INSPECTION LAGGING CONSTRUCTION

• INSPECTION RECORDS MISPLACED OR LOST ON ELEVATIONS 737-CONTAlffENT AFFECTED WORK:

• ALL SA TY RELATED (SEISMIC) WORK IN THE CONTAltFENT INCLUDING FABRICATION IN THE PG1ER BLOCK, MONORAILS, COVER PLATING, STEEL BEN 1S NJD MODIFICATIONS WORK NOT AFFECTED:

• NON-SAFETY GALLERY STEEL, HANDRAILS

• GAS BOUNDARY STEEL (EXTERNAL TO CONTAlffENT)

• TEMPORARY ATTAOtENTS

• PIPING AND ELECTRICAL IW4GER INSTALLATION

• FABRICATION WORK IN FAB. SHOPS (EXTERNAL.T0 POVEP BLOCK)

. 28

SWO #020 - ZACK H. V. A. C.

PROBLEM:

• LACK OF C0flTROL oft 10N-SAFETY WORK l

AFFECTED WORK:

• ALL FJON-SAFETY WORK IN ALL STRtETURES CLASSIFIED AS SEISt11C CATE00RY I WORK NOT AFFECTED:

• ALL N0tJ-SAFETY WORK lll N0fl-SEISMIC STRUCTURES 29

IP PROCUREMENT STOP WORK PROBLEM:

• ADEQUATE PROCEDURES FOR CLASSIFYING,REQUISITIONIfE, PURCIMSitE NiD RECEIVIfE C0ftiODITIES N1D SERVICES ARE lET WRITTEN AND lifLFENTED.

• PERSONNEL TRAINiin IN EETING TIE PROCUREENT REOUIREMENTS FOR ANSI N45.2.13 AND N4SI N18.7 IS LACKING. ,

AFFECTED WORK:

• SPARE AND REPLACEENT PARTS PURCIMSED BY ILLifEIS POWER C0ffN1Y, PURCIMSifE DEPARTENT OR CLINTON SITE PUROMSING.

1 l

WORK NOT AFFECTED:

l

• PROCUREENT OF Cat 10DITIES NID SERVICES BY BALDWIN ASSOCIATES.

l l

30

Encovery_

Plan Organization DArtoi w/s2 Recovery Plan Director PE.-HENRY SWIF1 -2305 LARRY BRODSKY-78-202 l

l 1 1 I

• " UI I#8tructural r n r Electrical Coordinator Training Coordinator rd DANA MORNEMAN-25H BILL CALHOUN-2519 FRANK SCHWARZ-2515 ED CONNON-2532 I I I I PE -MANOUCHY CAEEN1-2313 PE.-JACK HARRIS-2721 pC. pay McHOOO-2403 PE.-BALL PAwLECKi-2303 P P/M-JIM MACKEY-2821 PE-BRIAN CREED 2728 , , ,

Q A-D4vE CORDY-2219 0 A-FRED BURPETT-2757 BAC/S-STEVE CLARY-2470 8 0 - ARRY RWFF-M O A-BOB BALDWIN -2800 TS -MIKE DANELL 8AOC-JIM CONNELLY-2456 3 A-LINN LONGETEG-2103 PO4-GLENN BELL-2778 GAOC-DEP:Nis THREAT-2245 l FQA-ROBite DILLMtJ4-2164 ,pga.JEFF KARR-2379 rivAC-Q A -MARSHA SULTER-22FJ BAESALE MURPHY-2522 Q. A -Jiu MOFFAT-2757 Nonconforruance Correctivo Action Verification Team Coordinator Coordinator Report Coordinator GEORGE MOTSEGOOD-2650 ED CONtJON-2532 GENE ST94NETT-2593 I l- I PE.-RON FLf4M-2402 PC.-L ARRY WHITTET-23st PC DECA SCHMIDT-2403 Q A. WARREN SOBOLIWSMI-2298 Q A -GUNARS BURVts-2387 b.-52REK SELVA-22:4 Q A,-BILL ATKINS-2228 Q A.-JAMES BRAUN-2104 Q A -ROD HICKS-2219 PQA-RCH SEYFERTH -2783 poA.008 UERBORT-2779 $j

8/5/82

RECOVERY PLAN - STRUCTURAL STEEL 1

OBJECT]VE I. RESOLVE IDENTIFIED QUALITY PROBLEMS WITH STRUCTURAL STEEL IN. ORDER TO OBTAIN APPROVAL FOR LIFTING STOP j

WORK ORDER #19 AFFECTING THE CONTAINMENT BUILDING. ,

OBJECTIVE II. DESCRIBE HOW NEW / IN-PROCESS / MODIFICATION I

WORK MEETS REQUIREMENTS.

OBJECTIVE lli. DEMONSTRATE THAT PREVIOUSLY ASSEMBLED STRUCTURAL STEEL MEETS REQUIREMENTS.

OBJECTIVE IV. OUTLINE RESOURCES TO SUPPORT RECOVERY EFFORT.

32

G/5/82 STRUCTURAL STEEL l PROPOSED TRAINING REQUIREMENTS TOPIC CLASS ATTENDANCE Rev.6 B AP 3.1.3 Engineers, Sup'r., QC, TS Structural Steel Acceptance Criteria Eng., Sup'r, QC, TS, and Craf tsmen ( IW, BM, PF)

C243 No Verbal Changes QC (Civil) Intradepartmental QC Jam - nuts Training

~

33

s INDEPENDENTOVERINSPECTION

~

- OVERVIEW OVERINSPECTION TO BE PERFORED BY QUALIFIED' UNITED STATES TESTING COMPANY INSPECTORS WITH PROCEDURES / INSTRUCTIONS APPROVED BY IP .

SAMPLE SIZE WILL NOT BE STATISTICALJ RATHER IT WILL BE A GENEROUS AND REPRESENTATIVE SAffLE OF ALL WORK THAT HAS BEEN ACCEPTED OVERINSPECTIONS THAT ARE CONDUCTED WILL BE DOClfENTED ON APPROVED CHECKLISTS OVERINSPECTION WILL VERIFY THAT ACCEPTED WORK IS IN ACCORDANCE WITH DRAWINGS, SPECIFICATIONS, AND DOClFENTATION REPRESENTING THE AS-BUILT CONFIGURATION 34

SCOPE AND SI2E OF OVERINSPECTION S#RES PRIORITY I 1(RK STRUCTURAL STEEL

• ALL ACCESSIBLE STRUCTURAL STEEL AT825FTLEVELCONTROLBUILDING

• ONE ELEVATI0A 0F FUEL AND AUXILIARY BUILDING

• ONE ELEVATION AND QUADRANT OF CONTAINENT LARGE AND SMALL BORE *20%OFACCEPTEDTRAVELERSB,YSYSTEM PIPING L.ARGE BORE - APPROX. 90 TRAVELERS St%LL BORE - APPROX. 450 TRAVELERS N AND N BOE

• 20% OF ACCEPTED TRAVELERS BY SYSTEM SUPPORTS -

LARGE BORE - APPROX. 2W TRAVELERS SMALLBORE-APPROX.35 TRAVELERS

. MCHANICAL EQUIPENT

• 20% OF ACCEPTED EQUIPENT TRAVELERS (APPROX.35 TRAVELERS)

ELECTRICAL HANGERS

• 2@ OF ACCEPTED HANGERS (APPROX.J950 TRAVELERS) 35

_ - _ - _ - - - - d

- - _ - - - - - - - - - L - - ---~ s- - - s=A-.

0 9

PAGE2 PRIORTTY II WORK

.I ELECTRICAL CABLE ROUTING * (To BE DETERMINED)

INSTRLFENTATION * (TO BE DETERMIN'ED)

ELECTRICAL CONDUIT *(TOBEDETERMINED) l HVAC *(TOBEDETERMINED) i t

i l

1 1

36 l

r SCWDULEANDMANPOWER MllRfDES WEEKOFAUGUST9 BEGIN TRAINING INSPECTORS WEEKOFAUGUST16 BEGIN OVERINSPECTION SEPTEtEER DEVELOP PLANS FOR PHASE II OVERINSPECTION OCTOBER 1/5 0F PHASE I OVERINSPECTION COMPLETE JANUARY 1983 3/50FPHASEIOVERINSPECTIONCOWLETE MARCH 1983 PHASE I OVERINSPECTION COMPLETE BASED ON PROJECTED PROGRAM f%NPWER AUGUST 9 9 UST INSPECTORS 10VEMBER1 18-20 UST INSPECTORS l

l l 37 i

i

OVERINSPECTION ESULTS IP WILL DOCtMNT, EVALUATE AND TREND PROBLEMS USING NCR/DR/CR EVALUATIONS OF THE OVERINSPECTION RESULTS WILL BE ONGOING.

PERIODIC REPORTS WILL BE ISSUED THAT ADDRESS SPECIFIC PROBLEM AREAS ANDOUR PLAN FOR RESOLVING TE ISSUES SA W LING OF SPECIFIC INSPECTION ACTIVITIES MAY BE INCREASED /

DECREASED BASED UPON OUR EVALUATION OF THE RESULTS e #

9 f

38 9

-- - -~ e - - - , - , . - _ . - - - -

l STRUCTURAL STEEL

! RECOVERY PLAN U ESTIMATE V T COMPLETE Y

-X- NRC APPROVAL JULY , AUG , SEPT, OCT , NOV , DEC IDENTIFY OUALITY PROBLEMS U

! PROPOSE CORRECTIVE ACTIONS, DEVELOP PLAN i

DEVELOP A PROGRAM FOR OVERINSPECTION ,

U OBTAIN INTERNAL APPROVAL OF PLAN i

OBTAIN NRC CONCURREtlCE OF PLAN LIFT STOP WORK ORDER 19 EV PERFORM RElHSPECTIONS h G e

39

PIPING MECHANICAL RECOVERY PLAN U ES' tit 1 ATE h l T CollPLETE Y JULY AUG SEPT OCT I I I I NOV l DEC 4

IABULATE QUALITY PROBLEMS

! IMPLEMENT A PROGRAM TO REDUCE BACKLOG OF INSTALLED BUT NOT INSPECTED WORK Y

OEVELOP A PROGRAM FOR NEW AND IN-PROCESS WORK DEVELOP A PROGRAM FOR OVERINSPECTION i

I!ESOLVE AND TRACK QUALITY PROBLEMS >

i OBTAIN INTERNAL APPROVAL OF PLAN D OBTAIN NRC CONCURRENCE OF PLAN

s

$ , i l 40

?

INPROCESS WORK IMPROVEMENTS l

IMPROVE-TRAVELERS IifROVEDISOREVISIONPROCESS IMPR0'ED DESIGN DRtWING REVIB# INCORPORATION ENGIEERING EVIEW IffROCESS TRAVELERS IMPROVE INSPECTION PROCEDURES PROVIDE MORE SPECIFIC CRITERIA & CECKLISTS PROVIDE ADDITIG R SPECIFIC APPLICATIONS CONSTRUCTION VERIFICATION OF WORK SRCIFIC GECKLISTS PIPING DEPT, MANACBENT ANALYSIS / TRENDS IP CONSTRUCTION EVIEW INCREASED SCOPE & FREQUENCY OF BA QA AUDITS 1

INCREASED SCOPE & FREQUENCY OF IP SURVEILLANCE 41

ELECTRICAL l RECOVERY PLAN U ESTIMATE 7 Y Cor:Pi.ETE Y

% NRC APPROVAL JULY , AUG , SEPT, OCT , NOV , DEC l IDENTIFY OUALITY PROBLEMS YY

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{ PROPOSE CORRECTIVE SCTIONS, DEVELOP PLAN V l DEVELOP A PROGRAF 1 FOR OVERINSPECTION j litPLEMENT A PROGRAM FOR IN-PR0 CESS CONTROLS Y OBTAIN INTERNAL APPROVAL OF PLAN k l

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