ML20138C139
ML20138C139 | |
Person / Time | |
---|---|
Site: | Vogtle |
Issue date: | 07/26/1985 |
From: | Rice P GEORGIA POWER CO. |
To: | |
Shared Package | |
ML20138C109 | List: |
References | |
FOIA-85-599 NUDOCS 8510220211 | |
Download: ML20138C139 (46) | |
Text
_ . . - . . _ . , . -
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GEORGIA POWER COMPANY t
PILOT READINESS REVIEW PROGRAM FOR VOGTLE ELECTRIC GENERATING PLANT, UNIT 1 FOR: NUCLEAR REGULATORY COMMISSION COMMISSIONERS i 1717 - H STREET, N.W.
I WASHINGTON, D.C. 20555 l
BY:
PAUL D. RICE VICE PRESIDENT AND GENERAL MANAGER QUALITY ASSURANCL GEORGIA POWER COMPANY i
i t
JULY 26,.1985 l
i 8510220211 851003 PDR FOIA . i CARDE85-599 PDR l h
7 READINESS REVIEW PROGRAM j
- ORGANIZATION
- READINESS REVIEW PROGRAM PROCESS
- RESULTS OF SELF-ASSESSMENT ACTIVITIES
- LESSONS LEARNED
- CONCLUSION
. 1
i READINESS REVIEW ORGANIZATION VOGTLE PROJECT MANAGEMENT BOARD R.W. SCHERER-CH AIRM AN
q I
V.P. AND P.G.M. l VOGTLE I READINESS REVIEW BOARD READINESS REVIEW TECHNICAL PROGRAM MGR.
EXPERTS INDEPENDENT QUALITY ~ DESIGN ASSURANCE REVIEW GROUP 2 Stone & Webster e
CONSTRUCTION OPERATIONS GENERAL DESIGN DISCIPLINE MGR. DISCIPLINE MGR. APPENDICES MGR.
DISCIPLINE MGR.
READINESS REVIEW PROGRAM
- ORGANIZATION
- READINESS REVIEW PROGRAM PROCESS
- RESULTS OF SELF-ASSESSMENT ACTIVITIES
- LESSONS LEARNED
- CONCLUSION I
1 b
READINESS REVIEW PROCESS
- SCOPE OF READINESS REVIEW MODULES i,
- SELF-ASSESSMENT ,
i i
- PROBLEM IDENTIFICATION AND CORRECTION
- MODULE PREPARATION j
- GEORGIA POWER COMPANY MANAGEMENT REVIEW AND APPROVAL f
- NRC REVIEW AND ACCEPTANCE 4
4 l
i
PLANT VOGTLE GENERIC FUNCTIONS
- civil ,
i e MECHANICAL
- ELECTRICAL
~
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- READINESS FOR OPERATION f
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I MODULES I
civil ELECTRICAL CONCRETE /REBAR/CADWELDS RACEWAYS STRUCTURAL STEEL / EMBEDS / WELDING CABLES / TERMINATIONS EQUIPMENT BACKFILL / COATINGS / POST TENSIONING HANGERS / SUPPORTS MECHANICAL READINESS FOR OPERATION NSSS INITIAL TEST PROGRAM PIPE HANGERSISUPPORTS OPERATIONS ORGAN. & ADMIN.
PlPING/ VALVES / PUMPS OPERATIONS TRAINING & QUAL.
HVACIFIRE PROTECTION PLANT OPERATIONS I
INSTRUMENTATION & CONTROLS RAD. PROTECTION & CHEMISTRY
OPERATIONS TECHNICAL SUPPORT
_P.LANT MAINTENANCE j
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GENERAL APPENDICES A. ORGANIZATION B. DESIGN-CONTROL C. PROCUREMENT D. DOCUMENT CONTROL E. MATERIAL CONTROL F. INSPECTOR QUALIFICATION / CERTIFICATION G. MEASURING AND TEST EQUIPMENT H. NONCONFORMANCES
- l. PROJECT QUALITY ASSURANCE ORGANIZATION J. EQUIPMENT QUALIFICATION K. CONSTRUCTION COMPLETION i
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READINESS REVIEW PROCESS
- SCOPE OF READINESS REVIEW MODULES
- SELF-ASSESSMENT
- PROBLEM IDENTIFICATION AND CORRECTION
- MODULE PREPARATION
- GEORGIA POWER COMPANY MANAGEMENT REVIEW AND APPROVAL
- NRC REVIEW AND ACCEPTANCE l
. B
i SELF-ASSESSMENT
'
- IDENTIFY COMMITMENTS
- DEVELOP VERIFICATION PLANS
- CONDUCT COMMITMENT / DESIGN / CONSTRUCTION /
OPERATIONS VERIFICATION
- PERFORM INDEPENDENT DESIGN REVIEW l
i i e
. i l -
READINESS REVIEW PROCESS
- SCOPE OF READINESS REVIEW MODULES o
- SELF-ASSESSMENT
- PROBLEM IDENTIFICATION AND CORRECTION
- MODULE PREPARATION
- GEORGIA POWER COMPANY MANAGEMENT REVIEW AND APPROVAL
- NRC REVIEW AND ACCEPTANCE t
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i I PROBLEM IDENTIFICATION AND CORRECTION i
l
- FORMALLY IDENTIFY DEFICIENCIES AND AREAS OF POTENTIAL COLLECTIVE SIGNIFICANCE
- REPORTABILITY EVALUATION
- PROJECT EVALUATION
- PROJECT CORRECTIVE ACTION
- READINESS REVIEW EVALUATION AND ACCEPTANCE OF ACTIONS 1
I .
a i
l READINESS REVIEW PROCESS
- SCOPE OF READINESS REVIEW MODULES
'l
- SELF-ASSESSMENT
- PROBLEM IDENTIFICATION AND CORRECTION
- MODULE PREPARATION f
- GEORGIA POWER COMPANY MANAGEMENT l REVIEW AND APPROVAL l
- NRC REVIEW AND ACCEPTANCE 4
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1 MODULE PREPARATION .
- INTRODUCTION
- ORGANIZATION AND DIVISION OF RESPONSIBILITIES i
- COMMITMENTS
- PROGRAM DESCRIPTION
. AUDITS AND SPECIAL INVESTIGATIONS
- PROGRAM VERIFICATION
- INDEPENDENT DESIGN REVIEW
- ASSESSMENT l
4 READINESS REVIEW PROCESS
- SCOPE OF READINESS REVIEW MODULES
- SELF-ASSESSMENT
- PROBLEM IDENTIFICATION AND CORRECTION
- MODULE PREPARATION
- GEORGIA POWER COMPANY MANAGEMENT REVIEW AND APPROVAL
- NRC REVIEW AND ACCEPTANCE l .
l
- - - - - - , . , . _ - - . _ _ . . _ - . - ~ . . - . . - - - . - . . - - . . . - - - - . - - , . _ _ . . . . _ - . - - - - . _ , . . . - - . . , . , _ ~ . . . . . . _ , - - - - , . . - - . . - - - _ , _ - _.
i l
! MANAGEMENT REVIEW AND ACCEPTANCE
- READINESS REVIEW BOARD ACTIONS i
- SCOPE OF MODULE i
- VERIFICATION PLANS
- FINDINGS AND CORRECTIVE ACTIONS
- OVERALL ASSESSMENT
\
'
- PROJECT MANAGEMENT ACTIONS
- REVIEW
~
4
- ACCEPTANCE
- SUBMITTAL TO NRC l
6
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READINESS REVIEW PROCESS
= SCOPE OF READINESS REVIEW MODULES
- SELF-ASSESSMENT
.
- PROBLEM IDENTIFICATION AND CORRECTION
- MODULE PREPARATION
- GEORGIA POWER COMPANY MANAGEMENT REVIEW AND APPROVAL
+
. NRceevleW ANDAccePTANce i
l 4
NRC REVIEW
- NRC REVIEW, INSPECTION AND VERIFICATION
- NRC IDENTIFIES TO GPC ANY AREAS OF CONCERN IN ACCORDANCE WITH THE CURRENT POLICY AND PROCEDURE FOR ENFORCEMENT ACTIONS (10 CFR 2, APPENDIX C)
- GPC MAKES 'AN IN-DEPTH INVESTIGATION INTO THE AREA OF CONCEP.N, POSSIBLY RELATED ITEMS, POTENTIAL PROGRAMMATIC PROBLEMS, AND CORRECTS ALL PROBLEMS INCLUDING THE ROOT CAUSE
~
- NRC ACCEPTS THE SCOPE OF WORK COVERED BY THE READINESS REVIEW MODULE
'. 1
I READINESS REVIEW PROGRAM
- ORGANIZATION
- READINESS REVIEW PROGRAM PROCESS l
- RESULTS OF SELF-ASSESSMENT ACTIVITIES LESSONS LEARNED
- CONCLUSION h
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) EXAMPLES OF READINESS REVIEW FINDINGS
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- PROBLEMS WITH RETRIEVABILITY OF DOCUMENTATION
- WEAKNESSES IN INITIAL TEST PROGRAM PROCEDURES
- DEFICIENT CONTROLS ASSOCIATED WITH FIELD CHANGES
- WEAKNESSES IN CERTAIN DESIGN CALCULATIONS i
~* PROBLEMS IN ELECTRICAL CABLE SEPARATION CONTROLS
- PROBLEMS WITH INSPECTOR CERTIFICATION RECORDS l
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MODULE 1 - REINFORCED CONCRETE STRUCTURES 1
READINESS REVIEW FINDING 1,
36 OF APPROXIMATELY 4000 QUALITY CONTROL INSPECTION DOCUMENTS COULD NOT BE RETR!EVED PROJECT RESPONSE l
- FURTHER INVESTIGATION LOCATED SOME OF THE MISFILED DOCUMENTS, 1 OTHERS COULD NOT BE LOCATED
- MISSING DOCUMENTS WERE CATEGORIZED AS EITHER PRIMARY (NO BACKUP) OR. SECONDARY (SUPPLEMENTARY TO A PRIMARY DOCUMENT)
- PRIMARY DOCUMENTS WERE FOUND FOR ALL MISSING SECONDARY DOCUMENTS, THUS SUBSTANTIATING THE ADEQUACY OF THE WORK
+ HARDWARE ITEMS ASSOCIATED WITH MISSING PRIMARY DOCUMENTS WERE EVALUATED AND ACCEPTED USING EXISTING ALTERNATE QUALITY DOCUMENTS OR FIELD INSPECTION -
I READINESS REVIEW EVALUATION i
.
- THE SMALL PERCENTAGE OF MISSING RECORDS COMBINED WITH THE f PROJECT ENGINEERING EVALUATION LEADS TO THE CONCLUSION THAT l
THE REINFORCED CONCRETE STRUCTURES ARE ACCEPTABLE
- SUFFICIENT OBJECTIVE EVIDENCE EXIST TO VERIFY ACCEPTABILITY OF THE HARDWARE 1
i a... - - - _ - -. _. . . - - - .. - - . . _ - - - -
)
l MODULE 1 - REINFORCED CONCRETE STRUCTURES i READINESS REVIEW FINDING
- LACK OF JUSTIFICATION FOR A JET IMPINGEMENT DYNAMIC LOAD FACTOR OF 1.2 IN I CONTAINMENT INTERNALS
- LACK OF DYNAMIC LOAD FACTOR FOR JET IMPINGEMENT IN MAIN STEAM ISOLATION j VALVE ROOM IN AUXILIARY BUILDING
- PROJECT RESPONSE
!
- ANALYSIS PERFORMED TO JUSTIFY DYNAMIC LOAD FACTOR OF 1.2 FOR CONTAINMENT l lNTERNALS
- AUXILIARY BUILDING EVALUATED AND FOUND ACCEPTABLE FOR DYNAMIC LOAD
! FACTOR = 2.0 1
^
- ALL OTHER CATEGORY 1 STRUCTURES REVIEWED. DYNAMIC LOAD FACTOR EFFECTS NOT CONSIDERED FOR AUXILIARY FEEDWATER PUMPHOUSE
- PUMPHOUSE EVALUATED AND FOUND ACCEPTABLE i
- DESIGN CRITERIA REVISED TO CLARIFY DYNAMIC LOAD FACTOR REQUIREMENTS FOR f . JET IMPINGEMENT LOADING
! READINESS REVIEW EVALUATION
- INDEPENDENT DESIGN REVIEW TEAM CONCURS WITH RE-EVALUATION RESULTS,
! STRUCTURES ARE ADEQUATELY DESIGNED FOR JET IMPlNGEMENT. LOADS i
- .* REVISION OF DESIGN CRITERIA WILL PREVENT FUTURE RECURRENCE e
L _ _ -. - _ _ _ _ _ _ _ -
4 MODULE 4 - MECHANICAL EQUIPMENT AND PIPING READINESS REVIEW FINDING f
THE MINIMUM SEPARATION BETWEEN HOT PIPE AND RACEWAYS WAS NOT MAINTAINED PROJECT RESPONSE 1
THE PIPING INSTALLATION SPECIFICATION DID NOT GIVE CRITERIA LIMITING THE SEPARATION DISTANCE BETWEEN HOT PIPE AND RACEWAYS
- THE PIPING SPECIFICATION AND INSTALLATION PROCEDURES WILL BE-REVISED TO ADDRESS SEPARATION I
- PREVIOUSLY INSTALLED PIPING WILL BE INSPECTED TO VERIFY CONFORMANCE TO THE NEW CRITERIA
- FUTURE PIPE INSTALLATION WILL CONFORM TO THE ADDED SPECIFICATION REQUIREMENTS READINESS REVIEW EVALUATION
' THE CORRECTIVE ACTIONS TAKEN WILL ENSURE PAST AND FUTURE PIPE INSTALLATION IS ACCEPTABLE
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READINESS REVIEW PROGRAM
- ORGANIZATION
- READINESS REVIEW PROGRAM PROCESS
- RESULTS OF SELF-ASSESSMENT ACTIVITIES
- LESSONS LEARNED i
!
- CONCLUSION h
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23
I
! LESSONS LEARNED l
i i
- NEED TO ADJUST LEVEL OF READINESS REVIEW STARTUP EFFORT
!
- NEED TO MODIFY SCOPE OF WORK COVERED BY CERTAIN MODULES i
)
- NEED TO DEVELOP GENERAL APPENDICES i .
l
- NEED TO ADJUST THE INDEPENDENT DESIGN l REVIEW PROCESS i
i l
- NEED TO ADJUST PROGRAM ADMINISTRATIVE l
AND DOCUMENTATION PRACTICES l
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READINESS REVIEW PROGRAM
- ORGANIZATION
- READINESS REVIEW PROGRAM PROCESS
- RESULTS OF SELF-ASSESSMENT ACTIVITIES
- LESSONS LEARNED
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$* CONetuSiON e
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! CONCLUSIONS
(
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- PROJECT BENEFITS j
- LONG RANGE BENEFITS a
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! [
RE ADINESS REVIEW i 'N
)
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18 & 19 AUGUST,1985 -
)
N - .._ -
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l W. C. R AMSEY,. JR.
! M AN AGER -
RE#sDINESS REVIEW i
i l SOUTHERN COMP ANY SERVICES i
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BAC(GROUN2 ._----------------
o HISTORICAL PRO 3 EMS O NRC REPORT TO CONGRESS (NUREG-1055?
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t CURRENT GPCINRC READ NiSS ACTIONS i l
i GEORGIA POWER COMPANY !
o INPO EVALUATION o SELF-INITIATED EVALU ATIONS 0 INTERNAL AUDITS '
o SPECIAL MANAGEMENT APPRAISALS NUCLEAR REGULA"ORY COMMISSION o REGION AND RESIDENT INSPECTION ;
o REGIONAL AND HEADO.UARTERS TEAM INSPECTIONS e CAT INSPECTIONS .
e INTEGRATED DESIGN INSPECTIONS o INDEPENDENT THIRD P ARTY REVIEWS .
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- y r READINESS EVIEW 'ROGRAM OBJECTIVE i
o GPC IN-DEPTil SELF ASSESSMENT O NRC REVIEW AND ACCEPTANCE
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1 I _ . - _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ - . _ . _ _ _ . - - _ - _ . - . _ _ _ . _ . _ _ _ . _ _ - . . - - -
f5 e
V0GTLE READINESS REVIEW PRCGRAM
_ _ - _ - . = ,,-r m ener r w- . . . _ . . . . _
V.P. AND G.M.
VOGTLE PROJECT READINESS
- REVIEW BOARD READINESS REVIEW l'ROGRAM MGR.
OUALITY ADMIN STRATIVE ASSURANCE ASSISTANT GENERAL I INDEPENDENT DESIGN CONSTRUCTION OPEFIATIONS DISCIPLINE MGR. DISCIPLINE MGR. APPENDICES MGR. DESIGN DISCIPLINE MGR.
REVIEW GROUP 4
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PRELIMINARY IMPLEETATICK SCHEDL1E ____.w,.-.- . . . . - _
1985 1986 1984 MODULE MODULE A M J J A S O N D J F M A M J O N D J F M NUMDER TITLE _
1 CONCRETE STRUCTURES 2 OPER. TRAINING & OUAL.
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3 INITIAL TEST PROGRAM ; =="-=' ,
4 PROCESS PIPE S OPERATIONS ORGAN. & ADMIN. *=~" v '
6 ELECTRICAL EQUIPMENT ""a" " ==
7 PLANT OPERATIONS ~= v==
8 STRUCTURAL STEEL -
9 RADIATION / CHEMISTRY e - -
10 OPERATIONS TECil. SUPPORT -
11 PIPE HANGERS '" N l 12 CABLES / TERMINATIONS = ~'- -
13 FOUNDATlONS = ~ - - - - - - --
14 PLANT MAINTENANCE --
15 EMERGENCY PREPAREDNESS 16 NSSS 17 RACEWAYS -
18 HVACIFIRE PROTECTION 19 ELECTRICAL SUPPORTS 20 INSTRUMENTATION & CONTROLS ~ , -
" ~ r'= Q e--
21 G,ENERAL APPENDICES
4 PLANT VCGTLE GEN ERLC R.TC~10NS v-
- 1. CIVIL
- 11. MECHANICAL l
i lil. ELECTR~ CA,_ l READilCESS FOR OPERATION l
IV.
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PLANT V0GTJE - WOR'( AREAS 111. ELECTRICAL
- l. civil I1ACEWAYS CONCRETE /REBAR/CADWELDS CABLES / TERMINATIONS STRUCTURAL STEEL / EMBEDS / WELDING _
EQUIPMENT BACKFILL / COATINGS / POST TENSIONING HANGERS / SUPPORTS IV. READINESS FOR OPERATION II. MECHANICAL INITIAL TEST PROGRAM NSSS/ FUEL HANDLING EOUll5VIENT OPERATIONS ORGAN. & ADMIN PIPE HANGERS / SUPPORTS OPERATIONS TRAINING & QUAL.
PIPING / VALVES / PUMPS PLANT OPERATIONS HVAC/ FIRE PROTECTION _
RAD. PROTECTION & CHEMISTRY INSTRUMENTATION & CONTROLS EMERGENCY PREPAREDNESS OPERATIONS TECHNICAL SUPPORT PLANT MAINTENANCE i
~
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GENERAL APPENDICES A. ORGANIZATION B. DESIGN CONTROL C. PROCUREMENT D. DOCUMENT CONTROL E. MATERIAL CONTROL.
F. INSPECTOR O.UALIFICATION/ CERTIFICATION ,
G. MEASURING AND TEST EQUIPMENT ,
H.NONCONFORMANCES i PROJECT GUALITY ASSURANCE ORGANIZATION 1
1.
J. EQUIPMENT QUALIFICATION l i
K. CONSTRUCTION COT /IPLETION i
j j, *s2.te40es-0F(mh)
te READINESS REVIEW PROCESS . . _ _ _ ,. . _
o MODULE PREPARATION 1
o SELF - ASSESSMENT k
- o NRC REVIEW O PROBLEM. RESOLUTION AND WORK ACCEPTANCE i .
I
~
l l MCDULE PREPARATION e INTRODUCTION <
l e ORGANIZATION AND DIVISION OF RESPONSIBILITIES e COMMITMENTS 1 e PROGRAM DESCRIPTION
- AUDITS AND SPECIAL INVESTIGATIONS e PROGRAM VERIFICATION
' e INDEPENDENT DESIGN REVIEW e ASSESSMENT I
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- DESIGN VERIFICATION
- INDEPENDENT DESIGN REVIEW
- READINESS REVIEW BOARD ASSESSMENT
A.
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1 NRC REVIEW
- GPC PRESENTATION OF MODULE e NRC PROGRAM REVLEW e NRC WORK REV!EW G
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W PROBLEM RES0l_UTl0N AND WORK ACCEPTANCE .
- NRC IDENTIFIES TO GPC ANY AREAS OF CONCERN.
- GPC CONDUCTS AN IN-DEPTH INVESTIGATION INTO THE AREA OF CONCERN AND CORRECTS PROBLEMS.
- NRC ACCEPTS THE SCOPE OF WORK COVERED BY THE READINESS REVIEW MODULE.
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INDEPENDENT DESIGN REVisW PHILOSOPHY ,
- SYSTEM AND SUBJECT REVIEW ;
- ADDITIONAL REVIEW SAMPLES TO ENCOMPASS SIGNIFICANT DESIGN PROCESSES
- CONCENTRATE REVIEW IN INTERFACE AREAS
- STRUCTURAL DESIGN ASPECTS IDRs IN MODULES
- REVIEW BY PERSONS INDEPENDENT OF
. RESPONSIBILITY FOR THE WORK l
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l s:0es 03(mh)
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n READINESS RiiVIEW 1)ROGRAM
! CLASSIFICATION OF FINDINGS LEVELI VIOLATION OF LICENSING COMMITMENTS, .
l PROJECT PROCEDURES OR ENGINEERING REQUIREMENTS WITH INDICATION OF i SAFETY CONCERNS
(
LEVEL 11 VIOLATION OF LICENSING COMMITMENT OR l
! ENGINEERING REQUIREMENTS WITH NO
! SAFETY CONCERNS
[ LEVEL lli VIOLATION OF PROJECT PROCEDURES
! WITH NO SAFETY CONCERNS 4
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SCHl!DULE ". JUNE 25,1985 MODULE TO NRC SCHEDULED FORECAST /
MODUI.E TITLE NRCISSUE ACTUAL-NO. _
CONCRETE, REBAR AND CADWELDS 03/14/85A 1
07/26/85 07/26/85F
- 2. OPERATIONS TRAINING AND OUALIFICATION 3.A. INITIAL TEST PROGRAM, PREOPERATIONAL TEST 04/26/85 05/01. 35 A PHASE INITIAL TEST PROGRAM, STARTUP TEST PHASE 02/07/06 02/07/86F 3.B. 06/14/85 A MECHANICAL EQUIPMENT, PIPING AND COMPONENTS 05/10/85
- 4. 07/12/85F OPERATIONS ORGANIZATION AND ADMINISTRATION 06/12/85 5.
05/24/85 OPEN
- 6. ELECTRICAL EQUIPMENT 09/20/85 09/20/85F
- 7. A. PLANT OPERATIONS B. PLANT SECURITY 06/28/85 07/26/85F
- 8. STRUCTURAL STEEL 10/04/85 10/04/85F
- 9. A. RADIOLOGICAL PROTECTION B. CHEMISTRY 11/15/85 11/15/85F
- 10. OPERATIONS TECHNICAL SUPPORT 07/01/85 11/01/85F
- 11. PIPE SUPPORTS ELECTRICAL CABLES AND TERMINATIONS 12/06/85 12/06/85F 12,.
09/06/85 09/06/85F
- 13. A. FOUNDATIONS AND BACKFILL B. COATINGS C. POST-TENSIONING fit St4MS Mlmehl ,
9 s**%
JUNE 25,1985 SCHEDULE i MODULE TO NRC:, ,
(Continued) _ _ _ _ _ . . .-
SCHEDULED FORECAST /
NRClSSUE ACTUAL NO. MODULE TITLE 12/20/85 12/20/85F
- 14. PLANT MAINTENANCE 10/18/85 10/18/85F
- 15. EMERGENCY PREPAREDNESS 08/09/85 08/09/85F
- 16. NSSS 08/23/85 08/23/85F
- 17. RACEWAYS 01/03/86 01/03/86F
- 18. A.HVAC B. FIRE PROTECTION C. DIESEL GENERATORS D. RADWASTE 02/21/06 02/21/86F
- 19. ELECTRICAL SUPPORTS 03/07/86 03/07/86F
- 20. 1&C
- 21. GENERAL APPENDICES 05/17/85 07/12/85F A. ORGANIZATION 05/17/85 07/12/85F B. DESIGN CONTROL 07/12/85 08/09/85F C. PROCUREMENT 07/12/85 07/19/85F D. DOCUMENT CONTROL 07/12/85 08/02/85F E. MATERIAL CONTROL 06/21/85 07/19/85F F. INSPECTOR QUALIFICATION / CERTIFICATION 06/21/85 07/19/85F G. MEASURING AND TEST EQUIPMENT 06/21/85 07/19/85F H. NONCONFORMANCES 06/21/85 05/24/85A
' J. EQUIPMENT QUALIFICATION 07/12/85 OPEN l
K. CONSTRUCTION COMPLETION
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7 am 2s, was IDR SCHEDULE .
DATE ACTIVITY INITIAL TEAM MEETING 5/31 START CHECKLIST 6/10 SITE FAMILIARlZATION 6/24 AND 6/25 COMPLETE CHECKLIST 6/28 ENGINEERING REVIEW 7/15 TO 8/2 PREPARE FINDINGS / REPORT 8/5 TO 8/9
! SITE REVIEWS 8/12 TO 8/26
- ISSUE LAST FINDINGS 9/9 LAST PROJECT RESPONSE 9/23
- LAST RESPONSE RESOLUTION 10/7 SWEC MANAGEMENT REVIEW 10/9 ,
l ISSUE REPORT TO GPC 10/15 y
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4
SfATUS .,
READINESS REVIEW PROGRAM
- SUBMITTED TO NRC i
- THREE MODULES
- ONE APPENDIX
- FORECAST JULY SUBMITTALS
-
- THREE MODULES 4
- TWO APPENDICES
- PROGRAM DESCRIPTION
- IDR PLAN AND CHECKLIST REVIEWED l AND ACCEPTED BY NRC i
i l
1 - - - - _ . - - - _ _ . - _ - _ _ - ______ - ._
+ .
A 4
RESULTS .
READINESS REVIEW PROGRAM
- MISSING / MISFILED DOCUMENTATION
- INADEQUATE PROCEDURES
- FAILURE TO FOLLOW PROCEDURES
- CALCULATIONAL CONCERNS
_. _ _ _ _ __ _ _ _