ML20153F123

Project & Budget Proposal for NRC Work: Team Insp for Operational Readiness - Palo Verde,Unit 3

ML20153F123
Person / Time
Site:	Palo Verde
Issue date:	01/22/1986
From:	Cummings G, Jerrica Johnson, White R LAWRENCE LIVERMORE NATIONAL LABORATORY
To:	Thomas Young NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML20153F027	List: ML20153F022 ML20153F104 ML20153F123
References
CON-FIN-A-0760, CON-FIN-A-760 NUDOCS 8602250316
Download: ML20153F123 (6)

Text

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WA. NUCLEAR G80ULATORY COMM10SION ttATE OP PA0posab NRCPOEMIgg cact: 1/22/86 PROJECT AND SUDGET PROPOSAL FOR NRC WORK gg New

..... O a evisio = = o.

N *w us s R PaoJacT TiTLs Team Inspection for Operational Readiness - Palo Verde. Unit 3 A-0760

'lNacsenNvMean l

CC OPPICE NRC Region V - Walnut Creek, California 195-19-30-02-01

@v".[,,pT0"^*W"7 one coNTnacTom 6998 University of California - Lawrence Livermore National Laboratory l sit lOOSBaANvM05R I

Livermore, California ORGANt1ATIOes PTS PHONE NUMSER pR10D OP PERPORMANCE COGNIZANT PER50MNEL l STARTING DATE Nhc PROJECT M AN AGER NRC/RV FTS-463-3853 l 02/15/86 Tolbert Young COMPLETION DATE OTHER NRC TECHNICAL STAPP 09/30/86 DCE PROJECT M AN AGER W. Gallagher Garth Cummines LLNL FTS-532-4949 PRINCIPAL INVESTIG ATOR($)

Robert L. White LLNL/NV FTS-575-2411 J. M. Johnson (Resource t4anager) LLNL FTS-532-4948 PY 86 FY l PY FY lPY <

STAPP YE ARS OF EPPORT(Aound to nearest tearn of e years oirect scantific/Tecnnical FTE .3 l Othtr Direct (Greced) 3 ,,

TOTAL DIRECT STAPP YEARS .3 CoSTPRoPOSAL

$K l oirect seierie' 24 l Meterial end se* vices IE aciuding ADP)

A07Supoon _g_ l subcontracts Tr:vul E spensee

)c 6 Indirect Labor Costs 23 Other($peely) Recharge y General and Aderun6strative i 15 si 9 l CAPITAL EOuiPMENT YOTAL OPERATING COST 65 h Q

O PIN CH ARGED: N/A o TOTAL PROJECT COST $65K ocicata Novavata ot;twata sAwA47 pas 4wAAY MA4GM

,, M f McNTMLv *Ceggast  !

A#Aiw MA' JWN! sWW A Gw&T $tpftyg(A EXPENS g 30 35 hSS f &SY ihe (3-81)

P u.a. tvc6E AR RsaucA on y cor= seo.e ... nww.s n isc ,w. me

• A-0760 o_T.

PROJECT AND SUDGET ISOPOSAL FOR NRC WORK 1/22/86

'PR0akCT I4T6E Nco Inspection of Operational Readiness - Palo Verde. Unit 3 i ,

WE Px.OPOSepee ORG Ase Z ATIO*e Univarsity of California - Lawrence Livercore National Laboratory FORECAST MILESTONE CHART: Scheduled to Start -

[, 1 -ComtedISAowse m Qtaarta Yeaf PROVIDE ESTIMATED DOLLAR Cost FORFY E ACH TASK FOR FY F.ACH FISCAL FYYEAR FY FY 1m l 2ndl 3rdl4em let l 2ndl 3rdl 4th 1m l2ndl Hl4th 1st l2nd lN l 4th 1m l2ndl 3rd l4th Rsview and Inspect Operational Readiness - g 7 Palo Verde. Unit 3 G65K SCHEDULE COST SCHE DULE COST I

SCHEDULE COST SCHEDULE COST . ,

TOTAL ESTIMATED PROJEC* COST

$65K 9rormer norrarne eracretows of Oe fenowrng tooncs e ane == tossed. Atmen en preon paper no one NMC form 989. H en stem os PROJECT DESCRLPTSON.

not applable. se seen.)

1. osJECTivE OF PROPOSED WORK

11. Meetings and Travel

2.

SUMMARY

OF PRIOR EFFOR15

12. NRC Furnished Material

3. WORK TO SE PEAFORMED AND EXPECTED RESULTs

13. Proprietary Data

4. DESCRIFTION OF ANY FOLLOWON EFFORTS l4 Patent Status

5. RELATIONSHIP TO OTHER PROJECTS

15. Task 'X' On Call Assistance

s. REPORTiNO SCHEDutE

16. Summarize Deliverables

7. SU8CONTR ACTOR INF ORM ATION 17. Resumes S. LIST NEW CAPITAL EQUIPMENT REQUIRED

9. DESCRIBE SPECIAL F ACILITIES REQUIRED

10. CONFLtCT OF INTEREST INFORMATION 1 SEE NRC MANUAL CHAPTER 1102 FOR ADOtTIONAL INFORMATiON APPkov AL AUTHORITY-$sGPs ATURE lDATE

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Statement of Work 4

Project

Title:

Team Inspection for Operational FIN No.-A-0760 Readiness - Palo Verde Unit 3 B&R No. 95-19-30-02-01

NRC Project Manager

Tolbert Young Estimated Level of Effort: 3 Staff Year Projected Completion Date: September 30, 1986 BACKGROUND Team inspections at commercial nuclear power reactors involve the examination of modifications and in depth examination of the design, performance and condition of existing systems. Assistance is needed to review and inspect specialized aspects of reactor systems in the areas of electrical equipment, instrumentation, nondestructive testing and mechanical equipment installation ,

areas.

1. OBJECTIVE The objective of this project is to provide technical assistance in the review and inspection of plant systems, during the inspections required to determine the readiness for operation of Palo Verde Unit 3 in 1986.

2.

SUMMARY

OF PRIOR EFFORTS LLNL has been participating in insrettion projects at San Onofre, Unit 1, and at Diablo Canyon, Units 1 and 2. The prior work at San Onofre was completed on FIN A-0754 while the work at Diablo Canyon was completed on

' FIN B-8552. LLNL has established a background and familiarity with Region V inspection procedures and methods.

3. WORK TO BE PERFORMED AND EXPECTED RESULTS Provide the services of four individuals in the field of electrical engineering and instrumentation engineering mechanical piping supports and nondestructive testing who will serve as team members during an annual team inspection at the Palo Verde Unit 3 Power Plant. Their services are required for the period of the site inspections (two weeks) plus necessary.

preparation, travel and documentation time. ,

Project

Title:

Team Inspection for Operational FIN No. A-0760 '

Readiness - Palo Verde Unit 3 B&R No. 95-19-30-02-01 i 3. WORK TO BE PERFORMED AND EXPECTED RESULTS (cont'd)

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Inspection effort will involve the examination of plant coeponents in the field, associated records such as radiographs, and the determination of whether plant systems are ready to be operated in accordance with NRC requirements, licensee procedures and commitments and accepted industrial practices as defined by codes and standards. The inspection effort will i involve examination of the performance of similar components at Palo Verde Unit 1 and 2 and the determination of whether appropriate changes have been made to systems and procedures at Palo Verde Unit 3 on. basis of experience at the other units (1 and 2).

The inspection work will be performed under the direction of an NRC team i leader, in accordance with an NRC prepared inspection plan-and coordinated

] with efforts of other team members. Any deviations from requirements which are found during the inspection will be reexamined.by the NRC prior to documentation and disposition. .

Level and Effort and Period of Performance The level of effort is estimated at .3 starf years over a 4 month period ending September 1986.

4. DESCRIPTION OF ANY FOLLOW-ON EFFORTS - N/A

5. RELATIONSHIP TO OTHER PROJECTS - N/A

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6. REPORTING SCHEDULE i

A. Monthly Business Letter Report - A business letter report is to be submitted by the 15th working day of each month to the Region V Project

! Manager, with copies to Tolbert Young, Chief, Engineering Section,

Division of Reactor Safety and Projects, and T. DiGaloma, Resource l'

Analyst Region V, covering, as a minimum:

j. - A listing of any efforts completed during the period;

, milestones reached, or if missed, an explanation provided; a

- The amount of funds authorized to date and the amount of funds expended for both manpower and computer services during the 2

period and cumulative to date for the projects;

- Any problems or delays encountered or anticipated and recommendations for their solutions;

- A . summary of the progress-to date;

- Plans for the next reporting period.

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Project

Title:

Team Inspection for Operation FIN No. A-0760 Readiness - Palo Verde Unit 3 B&R No.-95-19-30-02-01, B. Technical Letter Report - A technical letter report shall be submitted periodically to the Region V Project Manager. This letter report shall contain the following information:

- A listing of all inspections completed during the reporting period (exclude items identified in previous reports);

- A listing of the criteria (ccues and standards) each modification was inspected against;

- The results of each inspection, specifying any identified deviations from the evaluation criteria;

- The dates the inspections were conducted.

7. SUB-CONTRACTOR INFORMATION Inspection may be conducted in part by employees of EG&G Inc. - Energy Management Group (EMG) located in offices in San Ramon, California. EG&G EMG is under contract to DOE and has been providing assistance to LLNL-NSSP through the SANL contracts division.

S. LIST NEW CAPITAL EQUIPMENT REQUIREMENTS - N/A

9. SPECIAL FACILITIES REQUIRED - N/A

10. CONFLICT OF INTEREST INFORMATION The contractor shall assure that participants are not placed in a conflict of interest situation based on their inspection of NRC licensees.

11. MEETINGS AND TRAVEL During the period of this work travel is required weekly to and from the site by each assigned engineer (cost estimates reflect one roundtrip/manweek by air). Additional local travel is anticipated between LLNL and the NRC Region V offices for planning and progress meetings.

12. NRC FURNISHED MATERIALS Copies of codes, standards, procedures, specifications, and miscellaneous tools and supplies such as flashlights and weld gauges considered necessary by the NRC Project Manager or inspectors will be provided by the NRC or will be procured from LLNL sources at NRC expense.

Project

Title:

Team Inspection for Operation FIN No. A-0760 Readiness - Palo Verde Unit 3 B&R No. 95-19-30-02-01

13. PROPRIETARY DATA "In the event any proprietary information is submitted by the NRC in connection with this project, it must be specifically identified. The

. University agrees to exercise its best efforts to protect such proprietary data. Furthermore, limitation shall not be imposed on the use of any information and data previously delivered to the University or government without limitations or previously published in any form as to be generally available."

14. PATENT STATUS This proposal is being transmitted in advance of patent review for evalua-tion purposes only. No further dissemination or publication shall be made without prior approval of the Assistant General Counsel for Patent, DOE.

15. TASK "X" ON-CALL ASSISTANCE - N/A

16. SUMMARIZE DELIVERABLES The deliverables are monthly business letter. reports and technical letter reports as required to summarize inspection periods and activites.

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