ML20134N059
| ML20134N059 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 08/27/1985 |
| From: | Siegel B Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8509040403 | |
| Download: ML20134N059 (56) | |
Text
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- # g# uq#o UNITED STATES g '
_E o NUCLEAR REGULATORY COMMISSION
- r. j WASHINGTON, D. C. 20566 AUG E 7 565 Docket No. 50-461
- APPLICANT: Illinois Power Company FACILITY: Clinton Power Company
SUBJECT:
SUMARY OF CASELOAD FORECAST PANEL MEETINGS AND FACILITY TOUR AT CLINTON POWER STATION On July 23 and 24, 1985, the Caseload Forecast Panel (CFP) consisting of Walter
' Butler (Licensing Branch Chief and Team Leader), Richard Hartfield (Resource Management Branch Chief), Byron Siegel (Licensing Project Manager), Patrick Gwynn (Senior Resident Inspector at Clinton Power Station), and Frank Jablonski (Clinton Project Inspector), met with the applicant and toured the Clinton Power Station (CPS) facility and site. The purpose of these meetings and tour was to review construction progress and collect data for assisting the NRC staff in estimating its resource needs for the licensing activities at CPS.
On the first day of the CFP site visit, Mr. Donald Hall, Vice President of Illinois Power Company (IP), made a presentation on construction progress and the current status of the project as well as the projected schedule.- This pre-sentation covered the infonnation identified in the proposed meeting agenda sent to applicant in a letter dated May 15, 1985. The meeting attendees are identified in Enclosure 1 and a copy of the handouts associated with Mr. Hall's presentation is contained in Enclosure 2. .The critical path analysis indicated that IP is 52 days behind on the limiting critical path item which was the turn-over of the leak detection system. In addition, there was a total-of 45 items that were between 5 and 50 days behind schedule. (The extent of negative slack is relative to the applicant's target fuel load date of January 3, 1986.) Following the applicants presentation, the CFP toured the CPS facility. On July 24, 1985, a summary meeting was held with the applicant during which additional questions were asked by the CFP and some preliminary observations presented to the applicant. A list of meeting attendee's is contained in Enclosure 3. Based on infonnation provided at the meetings and the site tour, the CFP's final observations are presented below. Positive Observations Conuendable that the January,1986 fuel date estimated ,in August,1983, still appears to be achievable 8509040403 850827 - PDR ADOCM 05000461 A- PDR
i
- 4 Substantial improvement in the quality of plant construction has been j achieved since resumption of work after the stop work orders were lifted.
j Some of the major milestones (i.e. cold hydrostatic test, hot operations ; test) have been performed on a schedule consistant with the
-January 3, 1986 fuel load date.
In the areas th'at have been turned over, the plant appears to be very clean ! considering the status of construction and the work force on site (approx.8000). The preoperational tests that have been recently performed (i.e. hot l operations test, component cooling water system test) have proceeded with ! ! minimum problems indicating the schedule for the turnover of systems from l } startup to operations personnel, although ambitious, may be achievable. 1 l Observations Requiring Applicant's Attention
~*
j Agree with the applicant that the electrical installation, in particular ! the raceway installation, is the critical path item;.however, cable pulling and teminations also require attention. t Although the critical path item has been identified, there are a total of , i 45 items that are behind schedule,17 of which are more than 30 days behind ! schedule. Attention should be given to providing rapid turnover of infomation to the .
- NRC staff, including FSAR amendments, technical specification changes, and
- inspection packages such as preoperational test results and procedures.
When possible, the staff should be informed in advance, of new infonnation f on changes the applicant.is preparing for submittal so the NRC staff can schedule it's resources for reviews and inspections. l The applicant has an unusually large work force on site this close to the scheduled fuel load date. This has advantages with regard to completion of construction and i disadvantages with regard to system turnovers and plant preparation for fuel load. Since the staff has never previously experienced this level of activity five months l prior to an applicant's scheduled fuel load date, it is difficult to judge its im- ' pact. This, and the apparent success achieved in preoperational testing, though ' limited in scope, indicates the applicant's fuel load date, although very opti-mistic, may be achievable.. l i ,ig l- Byron Sie el, Projact Manager Liceesing Branch No. 2
- Division of Licensing
Enclosures:
. As stated cc: See next page l
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AUGB 7.1985 4 .. DISTRIBUTION.
' Docket;Filei NRC PDR Local PDR .PRC System flSIC LBf2 Reading EHylton Goddard,0 ELD .
WButler BSiegel NRC Participants i cc: ~ F. Jabb1 nski, Region III j* k/PM RM/BC Reg.III/DRP/PI Reg.III/DRP/RI LB#P/DL/BC L- .B i sel:mk RHartfield .FJablonski PGwynn W8utler .
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hr. Frank A. Spangenberg Clinton Power Station Illinois Pcv,er Company Unit 1 cc: Mr. Allen Sar.iuelson, Esquire Jean Foy, Esquire Assistant Attorney General 511 U. Hevada Envirermental Control Division Urbana, Illinois 61801 Southern Region 500 South Second Street Richard B. Hubbero Springfield, Illinois 62706 Vice Presioent Technical Associates Mr. D. P. Hall 1723 Hamilton Ave. - Suite K Vice President San Jose, CA 95125 Clinton Power Statior. P. O. Box 678 Clinton, Illinois, 61727 Mr. H. R. Victor Manager-Nuclear Station Engineering Dpt. Clinten Power Station P. O. Box 678 Clinton, Illinois 61727 Sheldor 7abel, Esquire Schiff, harcin & Uaite 7200 Sears Tower 233 Wacker Drive Chicago, Illinois 60006 Resident Inspector U. 5. Nuclear Regulatory Commission RR 3, Box 229 A Clinton, Illinois 61727 Mr. R. C. Heider Project Manager Sargert & Lundy Engineers ' 55 East Monroe Street Chicago, Illinois 60603 Mr. L. Larsen Project Manager General Electric Ccmpany 175 Curtner Avenue, N/C 395 San Jose, California 95125 Regional Administrator, Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137
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miid EncicYure1 CASELOAD FORECAST PAliEL f;EETING WITH ILLINOIS POWER C013PAliY JULY 23, 1965 Byron Siegel NRC Licensing Project fianager
? Dick Hartfield I;RC Re:.ource Management P; J. S. Perry IP Nuclear Program Coorcination D.'P. Hall IP Vice Presiaent
.H. E. Daniels IP Project ttanager
-R. E. Wyatt IP Program Assessment F. II. Spangenberg IP Director Nuc1 car Licensing E. U. Kant IP Assistant Manager fiSED Jon Greene IP Manager of Startup Jin Wilson IP Plant Manager R. E. Campbell IP Director Quality Systuas & Audits S. E. Fisher IP Manager fiuclear Plannirg & Support F. J. J4blonski NRC Regwn III Project Inspector T. P. Gwynn f RC Region III Projects Chief St.ction IB
!!. R. Butler NRC Brarch Chief Division of Licensing C. D. Schaefer IF Director Nuclear Planning & Support
. R. L. Gruenewald IP Support Planning & Scheduling K. L. Patterson IP Director Nuclear Purchasing & !!att. rials M Itanagement .
3 R. O. Freenan IP Emergency Response Project itanager
, Franklin R. Tinsnons IP Security J. G. Cook IP Plant Staff Assistant Plant Manager "y
S. Gary Sumercur - BA Planning & Scheduling Manager E. Smith BA Nan 6ger of Cost
- Karry L.' Riley IP hSED Licensing t Bradford E. Butt IP Assistant Project Manager
- D. K. Schopfer Sal Site Manager
] J. A.~ Ililler IP Director Startup Programs J
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I i l i ! INTRODUCTION . j l JUL 1983 Issue integrated milestone schedule i AUG 1983 Caseload forecast panel
- Concluded that estimated fuel load date of January 1986 i
l appears to be ambitious but achievable \ l, I i l ! .I l l
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_a , EXECUTIVE -
- ViCE enESmEwT
) W.C. GERST90ER I VICE PftESIDENT --------- PROJECT ISANAGER I
- D.P. HALL N.E. DA001ELS i MANAGER NUC.
4 P0 TOG.COOftO i J.S. PERRY
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j MANAGER ! IS A BEA G E R ggAg8AGER j BSANAGER CPS OUALITY ASSult. I 900C. STA. Efte. IGUC. PL. & SUP. l l J.W. WILSON W. CONNELL H.R. VICv0ft g S.S. PIS6ER . I BAANAGER ISANAGER STARTup "' RECTOR NUC. TR. OuA & TECH SER. l t ! J.H.00 GEE 9E J.R. PATTEN L.W. OSBOft00E I ! ._ . . __ _ _ _ ________ __ _ _l
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.... xue=== nan l t GOALS '
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- CORDLETE TIE CUNTON POWER STATION AT TIE EARUEST i
. POSSIBLE TIRE '
e C0erLETE TIE DEJCLEAR REGULAT0ftY UCENSING PROCESS IN TIE b APPItOPRIATE SEQUENCE WITH CONSTRUCTION C0erLETl0N -
- ENTWI CLetTOOG POWER STATION INTO COGNERCIAL OPERATION !
AT THE EAfE.MST POSM F TIhE d ! OBJECTIVES l - l e C008TINUE EPP0ftTS TO ENSURE THAT CUNTON POWER STATION . l IS C0erLETED WITH THE H4GIEST POSSIBLE ASSURANCE LEVEL . i - 0F QUAUTY CONSTIWCTION ' 1 ' e DEt0000 STRATE Ild DAILY ACTIVITIES THAT TOP LEVEL MANAGERENT AND ALL LEVELS OF SUPERVISION SUPPOftT PULLY A STRONG, EPPECTIVE QUAUTY ASSURANCE PROGftAM WieCH WE.L EttSLNE ' l QUALITY CONSTRUCTION, TESTING Ape OPWlAT3004 1 ) e E90COURAOE HNIs4G A8W ftETENTION OF HIGH-GUAUTY PWISOpeEL i M ADEQUATE IduMSWIS TO SUPPORT EX'*sur* M PLANT I OPWtATION ADM MAINTENANCE i
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POTE: Key events tahen h IPC Nuclear Power
. Program integrated Milestone Schedule. -
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LEGEND . 7 SCHEDULED ACTUAL -~~---- i .
; AS OF JUE 30,1985 l O J ' F'M' A 'M' J ' J ' A ' S 'O 'N 'D J ' F 'M' A 'M 'J 'J ' A 'S'O 'N 'D J' F 'M 'A 'M'J' J ' A 'S 'O 'N'D J' F 'M'A 'M'J ' J 'A ' S '0'N 'D i 1983 1984 1985 1986
- 1PC NUCLEAR POWER PROGRAM KEY EVENTS f.,
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MAJOR MILESTONES l - } SCHEDULED COMPLETED ESTMATED I 1 COMPLETION ! O TL3NOVER ENOIEERED SAFETY SYSTEMS JUL 1984 JUL 1984 . i o TURNOVER RADWASTE AND ASSOCIATED AUG 1984 AUG-1984 2 SYSTEMS -~
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F 4 o TURNOVER FUEL POOL COOLMG AND CLEANUP OCT 1984 JAN 1985 i SYSTEMS .. o i' o TURNOVER REACTOR RECMCULATION AND OCT 1984 APR 1985 [l i REACTOR WATER CLEANUP SYSTEMS ' [ o TURNOVER REACTOR PLANT COtrOENT NOV 1984 NOV 1984
- COOLMG WATER SYSTEM '
d l- _ l j' o START REACTOR MTEGRATED FLUSH DEC 1984 DEC 1984 i o START REACTOR COLD HYDRO PRESSURE TEST JAN 1985 JAN 1985 !~ o TLENOVER CONTHOL ROD DRIVE SYSTEM APR 1985 JUN 1985 l l o START REACTOR PLANT HOT OPERATIONS - MAY 1985 JUL 1985 o START FUEL RECEl#T AUG 1985 AUG 1985 i ! o START NTEGRATED LEAK RATE TEST OCT 1985 OCT 1985 o EMERGENCY PREPAREDNESS EXERCISE DEC 1985 DEC 1985 o START FUEL LOAD JAN 1986 JAN 1986 t 1 o START CORAERCIAL OPERATION JUL 1986 - JUL 1986
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l CRITICAL PATH ANALYSIS 4 .
- Through June,1985 critical path analysis indicates 52 days behind
- L.imat.ing crit.ical paths
- Turnover leak detection system (- 52 days)
(Raceway and cable pulling)
- - Turnover drywell purge system (- 50 days)
(HVAC installation, raceway) i l i l l I I I
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CRITICAL/ PATH ANALYSIS IMPACT l M (WORKDAYS) l 8 , DEHIh0 AHEAD + i h, , , , h, , . . . o. . . . . h. . . . . i i IJ 8-e 4 M E ' O
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i.- :u . v . n_ i CONSTRUCTION STATUS i L! e 95% construction complete
- i 85% of system turnovers complete 1
ll . Problem areas
- Electrical commodity installation j
- System turnovers to support testing
!! - Work-off of NCR'S and CWR's L i - Completion of commodities for area release i' l i
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o - . CLNTON POWER STATION JUNE 1 KEY b.985 STATUS nlTIES LARGE BORE PlPE ( MNJ WE = UNEAR FEET ) 3H4 - - esnarfil y attmn 1 e cuma is cae mars
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4 .% , CLINTON POWER STATION JUNE ,1985 STATUS KEY COMMODITIES LARGE BORE PFE HANGERS (EASLRE= UNITS EACH)
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7 .- 3 CLINTON POWER STATION
.1985 STATUS JUNE, KEY COMMODITIES
' SMALL BORE PIPE hEASURE = LIKAR FEET) j 38900 e esmTr __ . _ _ . . . __ . .
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o l I k l CLINTON POWER STATION AINE, 1985 STATUS KEY COMMODITIES INSTRUMDIT TUBMG (MEASURE = LNEAR FEET) as.ooo - ---
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(il ,) $ 5#.. - m/ -3 m / ) 0 J A S ~0 N D F M A M J J A S O N D J F M A M J J A S O N O 1994 1986 1986 aADNDE.Y STATUS 1984 1995 a nnaram FEET A 8 O N D J F M A M J J A casto sons erv. nemamme meages.ge4 estese insis, goesr per seas ses sets aves sel14LLafleks Ma samptm 1847 4468 4,ets %es4 (stl Ea96 (rqs ARD8 153B Shee SOG g,g,)f appeg,gg aanntify CnnmeES O -Ill 1 (tw.gggg M M/7 4 22 TASS SalS 64 1 RLS 74/06 A.
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l I CUNTON POWER STATION - JUNE, 1985 STATUS KEY COMMODITIES INSTRUMENT TUBING HA%ERS (MEASURE = UNITS EACH)
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o CLINTON POWER STATION JUNE , 1985 STATUS KEY COMMODITIES COM)UIT (MEASURE = LINEAR FEET)
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- 8 -- - - -
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, i 40A00 , 2 ' - - i ' ---' o '
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A S O N D J F M 'A M J J A S O N D J F M A M J J A S O N D 1964 1985 1986 MONDLY STATUS 1984 1995 a nnarAA FEET A 8 0 N D J F M A M J J A ' resto mans ovv. asasamman rwen maaen nseen sipse sis ier est ---4 __ 37ise,em , - e,STALLaisDest PEG a00Niet W f.170 EM 4,11 1 %SSS%9ff piggo9 IS,68b [129 9 flSEP $,)$$ { ouamists cuamats e .sese egne jsgas egge gest eggy ISE 1.888 d,860 -965 APPROVED
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e u. . ~ . - _,'lt : s CUNTON POWER STATION JUNE 1985 STATUS
' KEY COMMODITIES CABLE PULL
( MFA5mEE= LINEAR FEET IN O00) aOoO --m e ammocmuses
- s. -- -
a saasaa
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$ 300 - - - - - --- ---
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- aunartir chasers O es49 -8993 4tM s tep 54a3 gas -seg e# ges am RLS 7/We8 i
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$ M N O J F M A M J J A S 0 N O 1984 1945 8986 MONDt.Y STATUS 1984 8948 P04386 A S O N D J F M A M J J A S rats senserv asmanuse medas enese menosatammee sques -- -
twin sogenster ,d pgsf msnmutsome ma un"Y" n.ene show A.404 st 4s6 Oss eine Ase saw=* MMaas dE.m APP 90wtD esamvar cummess e g g og ggggpa ps. m (py gm
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CLINTON POWER STATION JUNE 1985 STATUS KEY COMMODITIES :
, HVAC HANGERS [
(MEASURE = POUNDS) a _ _r - . . . . - . - . . . c .- _. . - .
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CLINTON POWER STATION c.
, JUNE 1985 STATUS KEY COMMODITIES PENETRATIONS (MEASURE = UNITS EACH) :
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t CLINTON POWER STATION JUNE . 1985 STATUS KEY COMMODITIES INSULATION [' ~ (MEASURE =UNEAR FEET)
. a0,000 ---
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e l$44 1996 43errM(. bM LaEAR FEET A S 0 N O J F M A M J J A JyFIOUVED runo soms erv -- eues %sve seemme.ess me,se, uses,ogses a., --
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LARGE AND SMALL BORE PIPE HANGERSUNCUDNG INSTRUMENT PIPE MANGERS)
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*--* TOTAL REMAINING E.
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NUMBER OF SYSTEMS ' n n o 8 8 8 8 8 - ll ii . E ll F u4 1 e= e; ll ii w 20 l f 27 Mh
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CRAFT LABOR FORCE f j ' . i i1 Phase out plan established i e
- Keyed to completion by discipline f '
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- Preoperational/ acceptance testing 3 30% complete '
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l i
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- 14% of systems turned over to l plant staff I.
- Problem Areas
- Testing level high
- System release
PROCEDURE STATUS 4 Startup procedures Complete -90% I Started- 6% i Plant staff procedures Complete - 96.5% ! Started - 3.5%
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+-- SCHEDULED SYSTEM RELEASES -
14 0 - 13 7 13 0 - 120- ' s . i. 11 0 - g*- g , 98 l04 m 9 0- - 84 - g80- ' g70- E a - g60-z 50 50- -
.40-3 30- 26 l l 20- l 10_ 8 8 Y PRIOR MAR Ah EP U CT l
APR MAY JUN JUL NOV DEC 5 AN TO 85 85 85 85 85 85 85 85 85 85 86 MARCH
- 85
e 4 DESIGN AND ENGINEERING STATUS .
- Design is complete u
- Design change issues
! - Fire protection ': i
- Modifications ,
l - Electrical separation l l
- Independent Design Review issues lt
- i
- Construction Appraisal Team issues l'
l 4 ! i l
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SIGNIFICANT LICENSING EVENTS . [ -
.JAN 1985 JOINT STIPULATION SIGNED RESOLVING j LICENSING ;
.' i j MAR 1985 INDEPENDENT DESIGN REVIEW COMPLETE . :
~
ll i JUN 1985 CONSTRUCTION APPRAISAL TEAM lL-1 - ,j JUL 1985 CASb LOAD PANEL .i. l l' NOV 1985 SALP lI DEC 1985 EMERGENCY EXERCISE JAN 1986 OPERATING LICENSE e
~~
j STATUS OF CLINTON POWER STATION - SAFETY EVALUATION REPORT LICENSING ISSUES I i
- j DOCUMENT OUTSTANDING . CONFIRMATORY OR STATUS ISSUES _
ISSUES . , SER (2/82) 20 64 I SSER #1 (7/82) 16 38 ,, SSER #2 (5/83) 9 31 'I SSER #3 (5/84) 6 22 SSER #4 (2/85) 7* 13
; UNDER NRC REVIEW 3* 8 l ITEMS REQUIRING 4 S
! IP INPUT TO NRC 7 - 13
- ISSUE #13 " REMOTE SHUTDOWN SYSTEM" WAS REOPENED BY NRC STAFF TO RESOLVE GENERAL DESIGN CRITERION 19 (CONTROL ROOM) i
? - l
=.. - u . a .. ?. = . . :z . . . .
, a r- -
7, m 3 ;. . 4 m :m n .- i SER OUTSTANDING ISSUES REQUIRING IP INPUT i. ,i '
*S POSTULATED PIPING FAILURES
#7 ENVIRONMENTAL, SEISMIC QUALIFICATION, q l AND PUMP & VALVE OPERABILITY
#9 POOL DYNAMIC LOADS
#18 EMERGENCY PLANNING UNDER NRC REVIEW j' #13 REMOTE SHUTDOWN SYSTEM
- SUBMITTED 05/85 4
l #15 CONTROL SYSTEM FAILURES i i
- SUBMITTED 12/82 l #17 ORGANIZATION AND STAFFING j
4
- SUBMITTED 04/85 l,
i g ,.
!r .
l NRC INSPECTION HISTORY I YEAR 76 77 78 79 80 81 82 83 84 85 TOTALS g NONCOMPLIANCES 2 7 .14 - 6 24 34 16 16 9 1 129, ll EEVIATIONS 1 0 0 0 0 1 0 0 1 0 3 UNRESOLVED 7 8 9 9 18 26 4 6 11 7 105 o i,
- ! CPEN O O O
O 1 16 23 21 60 141 262 j ll , TOTAL 10 15 23 15 43 77 43 43 81 149 499 j i i, i
%
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.. ..=.* ,
OUTSTANDING NRC IE ITEMS Total Ready For - l Open NRC Review Noncompliances 16 14 ;
- , ti.
l Deviations 1 O i i . i Unresolved 17 9 l Open 177 87 i i l Total 211 110 i '
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n. gg. . CPS 10CFR50.55el ISSUES - (FD 70- - TOTAL NUMBER OF ISSUES INITIATED AT CPS TOTAL NUMBER OF ISSUES CLOSED BY NRC ___ _ __ READY FOR REVIEW AND CLOSURE BY NRC . . . . . . 84- - of54) + 54--
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l NURES @707 OUPPLEMENT 1 ITEM STATUS oUPORADE EMERGENCY OPERATING
- WRITERS Gul0E APPROVED PROCEDURES (EOP's)
- UPDATED Tt! HOUGH REV 3 OF BWR -
OWNERS GitOUP GENERIC EOP's
- ESTIMATED COMPLETION JUL 31,1985 l
d oCONTROL ROOM DESIGN
- PROGRAM PLAN APPROVED REVIEW (CRDR)
- SYSTEM / FUNCTION / TASK ANALYSIS COMPLETE l
- INtTIAL HUMAN ENGINEERING OBSERVATIONS .
ASSESSMENT lH PROGRESS
- ESTIMATED COMPLETlON SEP 30,1985 1:
- NRC PRE-BMPLEMENTATION AUDIT PRIOR
'l ' TO FUEL LOAD i
- , oSPDS
- PROGHAM PLAN AND DESIGN APPROVED
- PLANT COMPUTER SOFTWARE DEVELOPMENT
! COM6'LETE
- S!MULATOR SOFTWARE DEVELOPMENT
, 75% COMPLETE
- HAf)DWARE ON SITE
- ESTIMATED COMPLETION SEP 4,1985 f
! o FINAL VERIFICATION / VALIDATION REPORT ! TO NRC DEC 6,1985 l 2
7
~
1 i' NUREG 0737 SUPPLEMENT 1 (cont.) - [yjg STATUS .
- EMERGENCY RESPONSE FACILITIES e DESIGN REPORT APPROVED
- ALL FACILITIES TURNED OVER TO IP
}l e NRC POST FUEL LOAD APPRAISAL MAR 1988 eREG GUIDE 1.97 INSTRUMENTATION e COMPWANCE REPORT APPROVED e INSTALLATION 70% COMPLETE 5 e COMPLETION OF INSTALLATION AUG 30,1985 e REPORT COMPLETION TO NRC SEP 30,1985 ,j -
! eEMERGENCY PLANNING e ONSITE PLAN APPROVED l e EMERGENCY PLAN IMPLEMENTING PROCEDURES
' SUBMITTED TO NRC JULY 1,1985 i
e EMERGENCY PREPAREDNESS APPRAISAL
, NOV 15,1985
- e CONDUCT EMERGENCY EXERCISE DEC 4,1985 l
af ,,, . . 21 - : n .i l - -- . c .
- : , :: = - : ~ ~. -
- PROCUREMENT ACTIVITIES
- .
- Consolidated Site Procurement Activities
! Under IP Management. Major Elements i
- Purchasing
- Receiving '
- Store. housing
-Invento~ry Control
- i. - Expediting -
ai !
- Scope of Activities
! - Material To Complete Construction Purchase of Repair Parts R
- Major Areas Tracked Up Coming Milestone Material Sh~ortages 1 l
Priority Construction Work Request Material Master List of All Outstanding Repair Parts / Materials
/ Components l Material For Upcoming Turnover Packages .
- 1 .+. : . a - . . .- . . a .. , .
g . ;.,------,v.,- [ i .;, SPARE PARTS STATUS l i COMMERCIAL LINE ITEMS SPECIAL GRADE - TOTAL u i REQUISITION 300 1,200 1,500 CYCLE - l' P.O. WRITTEN / 2,250 1,650 3,900 L NOT RECEIVED i. l RECEIVED 4,920 19,680 24,600 ,, j ESTIMATED 800 3,200 4,000 - l: ADJUSTMENT l TOTAL 8,270 25,730 34,000 -
t _ , , i I SECURITY SYSTEMS ii i
- lmplementation of security program ,
'i Oct 1,1985
!
- Personnel l' - Security force fully manned l - 40 to be qualified to support fuel receipt l
- Fuel Receipt
- Security plan approved by NRC
- Patrols, access control and procedures ready i
for implementation i
- Construction and testing ,
l' - Construction of craft security portal to complete this month
- All remaining security systems turned over l - Testing on schedule to meet milestones i
! e ' t 4 ,
RADIATION MONITORING SYSTEMS
- RADIATION PROTECTION SYSTEMS IMPLEMENTATION -
l; PLAN DEVELOPED
; Project Manager Assigned
- MONITORING SYSTEMS ii SYSTEM WENDOR STATUS
- CONTAINMENT VICTOREEN - ELECTRICAL INSTALLATION LIMITING j MONITORING - PROJECTED TURNOVER AUG 30,1985 l l
l LEAK DETECTION GENERAL - ELECTRICAL INSTALLATION LIMITING !' ELECTRIC - PROJECTED TURNOVER AUG 30,1985 l !' AREA / PROCESS EBERLINE - ELECTRICAL INSTALLATION LIMITING l RADIATION - PROJECTED TURNOVER AUG 30,1985 MONITORING .
- BROKEN INTO LIMITED TURNOVERS i
TO ALLOW TESTING TO PROCEED
- - PORTABLE MONITORING EQPT RELEASED i
i 1 l ' l l
; q i-
- 7,
,s, a
9
- MONITORING SYSTEMS (cont) -
; SYSTEM VENDOR STATUS l ENVIRONMENTAL -
CONSTRUCTION COMPLETE MONITORING - PREOPERATIONAL TESTING IN PROGRESS l . - SCHEDULED COMPLETION AUG 16,1985 SPECTRAL ANALYSIS, NUCLEAR - CONSTRUCTION AND TESTING COMPLETE i
' ALARA, AND DOSIMETRY DATA -
WHOLE BODY COUNTING AND EXPOSURE ' RECOHD KEEPING RECORDS FyLLY OPERATIONAL REMAINDER OPERATIONAL BY AUG 30,1985
,
- RECOVERY ACTIONS
- - LIMITED TURNOVERS i
- ACCELERATED TESTING SCHEDULE .
- PLANT STAFF INVOLVEMENT / SUPPORT i
- PARALLEL TRAINING AND TESTING l - FOCUSED MANAGEMENT ATTENTION, WEEKLY MEETINGS / TRACKING '
s + J .
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1
SUMMARY
l l
- Work remaining identified 1
li
- Major problem areas li
!{
- Electrical installation
- Testing I
L.
- Aggressive management attention 1
1' - Work-arounds
- Work priorities .
!. - Decision-oriented meetings
- Tracking systems i
b - w y--- -y --- . . _ . _ _ _ _ _
; o l ., o Enclosure 3 v- . y-
- ,v w
CASELCAD FCRECAST PANEL EXIT NEETIflG HITH ILLIh015 FLhER C0hPANY JULY 24,19135 D. P. Hall IP Vice President H. E. Daniels. Sr. IP Project kanager J. S. Perry- IP Manager Nuclear Progran Cecrcinator J. W. Wilson . IP Plant Manager ,
'F. A. Spansenberg IP Director Nuclear Licensir.g d J. H. Greene IP Hanager of Startup R. E. Wyatt IP Director !!uclear Program Assessment S. B. Fisher IP Manager Nuclear Planning & Suppcrt 7, C. D. Schaefer IP Director'f:uclear Planning & Support
- b E. W. Kant IP Assistant kanager f4 SED W. Wegrer BETA Contractor c R. E. Campbell IP Director Quality Systems & Audits F. J. Jabicnski NRC Region III Project Inspector L. k. Butler flRC Branch Chief Divisien of Licensing Be L. Siegel. NRC Licensing Prcject fianager
- k. A. Hartfield . PRC Chief Management Support Sranch
,, T. P. Gwynn . NRC Region III Project Chief Section Ib
, R. Gruenwald IP Supervisor Schedules 't l'
s 4 b k ( b b}}