ML18037A065
| ML18037A065 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 10/31/1984 |
| From: | NIAGARA MOHAWK POWER CORP. |
| To: | |
| Shared Package | |
| ML17054B164 | List: |
| References | |
| NUDOCS 8411150106 | |
| Download: ML18037A065 (294) | |
Text
NINEMILEPOINT2CASELOADFORECASTPANELSITEVISITCurrentStatusInformationonMeetingAgendaItemsPreparedbyNiagaraMohawkPowerCorporationOctober,19848411150106841109PDRADDCK05000410~ljPoa
forwardTheenclosedinformationisprovidedasbackgroundandcurrentstatusofitemsfordiscussionbetweenNiagaraMohawkPowerCorporationandtheNuclearRegulatoryComnission'sCaseloadForecastPanel,Eachsectioncontainsonemeetingagendaitemandthebackgroundinformationassociatedwiththattopic.Anyomissionsorincompleteitemsaretheresultofthetimelimitationforcompilingthisinformation.Additionalinformationwillbeavailableduringthemeeting.
TABLEOFCONTENTSAendaItem10121314151617DescritionOverviewofProjectConstructionandPreoperationalTestingScheduleCurrentStatusofDesignandEngineeringCurrentStatusofProcurementActivitiesActualandProposedCraftWorkForceCurrentStatusofLargeandSmallBorePipeHangersReviewofCriticalPathItemsCurrentStatusofBulkguantitiesCurrentStatusofPreoperationalandStartupActivitiesEffectsofNUREG0737onScheduleImpactoflOCFR50.55(e)onScheduleEffectsofManagementOrganizationChangesonConstruction,PreoperationalTestingandStartupCurrentConstructionandStartupManagementOrganizationReviewandCurrentStatusofDesignEngineeringandConstructionReviewofRoom/AreaTurnoverScheduleProjectedRequestsforRelieffromIncompleteItemsReviewofPunchListItemsStatusandScheduleforSeismicII/IReviewTab01012141718192021CurrentStatusofPowerAccessionTestingProceduresandOperatingProceduresCurrentStatusofPermanentStationandSupportStaffingCurrentStatusofWorkAssociatedwiththeCATAuditSITETOUR20
AGENDAITEM¹1ITEM'verviewof'projectconstructionandpreoperationaltestingschedule,-includingprogressandmajormilestonescompleted,currentproblemsandanyanticipatedproblemareasthatmayimpactthecurrentprojectedfuelloaddate.CURRENTSTATUS:SeefollowingpagesforcombineddataforItems¹1,¹6and¹14.(RefertoItem¹8formoredetail.)
NRCCASELOADSiteVisitNineMilePoint2Planning&SchedulingCONTENTSSECTIONOverviewofSchedulingSystemStatusofProject&MilestoneSummaryScheduleMajorMilestoneStatusAttachmentsMilestoneSchedule-AArea/SystemScheduleBThirteenWeekLookAheadSchedule---CWeeklyWorkPlanSchedule---=-------DTestingDetailSchedule-----------E-IIIIV
SECTIONI-OVERVIEWOFSCHEDULINGSYSTEMTheProjectControlProgramatNineMilePointUnit2providesdynamicinsightastostatusoftheprojectbyuseofasystematicallydevelopedseriesofscheduleswhichenablemanagementtodirectandcoordinatethevariousprojectorganizationstowardsacommongoal.ThebasicschedulingtoolsaretheMilestone,CommodityRoll-Up,Area/System,ThirteenWeekLookAhead,WeeklyworkPlanandtestingSchedules.TheMilestoneSchedulesareanoverviewofthestatusoftheproject.ThesenetworksprovidegoalorientedinformationforConstructionaswe11asthetestorganization.TheCommodityRoll-UpSchedulesarethecommoditiesrequiredtobeperformedasrepresentedbytheMilestoneSchedules,andmaybefoundelsewhereinthisreport.Area/SystemSchedulesaredevelopedbyconstructiontoprovideforcontrolofworkwithinaphysicalareaoftheplant,(i.e.,building,elevation,cubicle,etc.).TheseschedulesareorganizedtoprovideinformationonthestatusofsystemcompletionwithinthatareaandtheymustmeettherequirementsoftheMilestoneSchedules.ThirteenWeekLookAheadSchedules(TWLAS)areproducedassystemcompletiondrawsnear.Theyprovideatooltofocusattentionontheparticularproblemsandoverallstatusofasystem.TheTWLASaredevelopedtomeettherequirementsoftheMilestoneandArea/SystemSchedules.WeeklyWorkPlans(WWP)aredevelopedastheforemenlevelworkingtool.Thescheduleindicateswhichspecificcommoditiesmustbeinstalledduringthesubjectweek.TheWWP'saredevelopedfromtheArea/SystemSchedulesandtheTWLAS,withthepriorityitemsbeingselectedfromtheTWLAS.TheTestSchedulesprovidecontroloftheprojectpreliminaryandpre-operationaltesting.TheseschedulesareproducedatvariouslevelsofdetailandaredevelopedinconjunctionwiththeoverallgoalsasprovidedforintheMilestoneSchedules.SampleofthesescheduleareattachedinSectionIV.Asdifficu'Itareasareencountered,specialschedulesareproduced,examplesareasfollows:1.DieselGeneratorMilestone2.ControlRoom3.HainSteamSystem4.SuppressionPoolFill,etc.
SECTIONII-STATUSOFPROJECTTheprojectispresentlyonscheduleforaFebruary1986FuelLoadDate,andisanestimated81.5%completeasofSeptember30,1984.The4160Nilestone,althoughbehindschedule,hasseven(7)oftheeight(8)bussesenergized.Thetestingprioritieshavebeenestablishedtosupportcriticaltestingrequirementswhichhasresultedinadelayofthe4160Nilestonecompletion;thereshouldbenoeffeettoanycriticaltestactivities.TheProjectsDieselGeneratorScheduleattainsoperationaldieselgeneratorssevenmonthspriortothefirstmandatoryoperationalperiod.Theconstructionprogressisslightlybehindthisaggressiveschedule.TheIntegratedFlushMilestonefallsonthecriticalpathoftheproject.Thirty-oneFlushPathshavebeenreleasedtoStart-Up8Test,withseveralaheadofschedule.OneFlushPathisdelinquentasof12Oct.1984.ThemajorconcernwiththeIntegratedFlushScheduleisthelargenumberofreleasespermonthtoStart-Up8Test.Start-Up5Testinconjunctionwithconstruction,willdevelopworkaroundplansasrequired.TheimaediateconcernistheaggressivenessoftheProjectSchedules.Theinstallationratesofcableandpipesupportshavenotmetplannedrates.Therateofreleaseofsystemsfortestingisgreaterthantheprojectspreviouslyachievedrates.Effortsareinprogresstoimprovethecablebacklogformoreefficientpullingandredirectionofthepipingworkforcetoallowforgreaterproductionontheprioritysystems.Theeffortstoincreasetheproductionratesaswellastheworkaroundplanspreviouslystated,shouldallowtheprojecttomeettherequiredschedules.TheprimefutureconcernfortheconstructionschedulesistheresultofthedesignreconciliationeffortnowongoinginEngineering.Thedesignreconciliationisnowintheprocessofbeingscheduledbytheproject,aswellasthesupportmodificationsastheyareidentified.Preliminaryresultsofthatprocessshownoimpacttothefuel.loaddate.ThefollowingMi'1estoneSummaryScheduleindicatesthegeneraloverallstatusoftheproject.
198419851986JULAUGSEPOCTNOVDECJANF'EBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANSTARTUPTESTING4160F'EBMAROCTMILESTONESCHEDULEDCOMPLETIONIIII'rICONSTCOMPLDKSELGENERATOCONSTRUCTIONCOMPLETETURBINESTARTUPTESTING-DIESELGENERATORMILESTONESTARTUPTESTINGINTEGRATEDFLUSHCOMPLCTENSSSSTARTUPTESTNGCONSTCOMPLFLUSHPATHSYSTEMSCONSTRUCTIONCOMPLCTESTARTUPTESTING-TURBINEGENERATORMLESTONCCOMPTESTING.FORECCS/'OPIIIIIII96COLOFIPK1KNALTESTNGPOWERASCENSIONTESTING1)4160VENERGIZATION2)DIESELGENERATION3)INTEGRATEDFLUSHRPVHYDRO4)TURBINE,GENERATIONVACUUMPULL5)VENTILATION6)INTEGRATEDLEAKRATETEST7)RADWASTESYSTEM8)FUELRECEIPTANDTRANSFER9)LOSSOFPOWER/'CCS10)FUELLOAD21AUG8406APR8511MAR8501APR8512SEP8514NOV8506DEC8520OCT8507NOV8508NOV8524FEB86STARTUPTESTING-RADWASTEMILESTONECONSTCOMPLRADWASTESYSTEMSSTARTUPTESTING-FUELRECEIPTMLESTONEIII8I11)FUELLOADTOC.O.01OCT86LEGENDQPRELIMINARYTESTINGQCONSTRUCTIONSTARTUPTESTING-VENTILATIONMILESTONEICONSTCOMPLHVACSTSTCMSJULAUGSEPOCTNOVDECJANF'EBMARAPRMAYJUNJULAUGSCPOCTNOVDECJAN19841985FFBMAROCT1986STATUSASOFOCT15,1984MILESTONESUMMARYSCHEDULENIAGARAMOHAWKPOWERCORPORATIONSTONE8cWEBSTERENGINEERINGCORP.J.O.12187REVISIONSORIGINALISOCT84
SECTIONIII-MAJORMILESTONESTATUSMILESTONECOMPLETIONDATE>>SetupperContainmentCone>>CompleteConcrete,PrimaryContainmenttoEL.326-10"A07May81A120ct81*SetFuelPoolLinerinplace.*SetMainPGCCConsole.*Readytoenergize115-KVswitchyardA18Aug82A25Mar83A01Aug84"ReactorBuildingPolarCraneOperational,A29Apr83"MakeupDemineralizercompleteandreadyforinitialtest.A19Mar84*ReactorBuildingEnclosed.A19Dec834160VEnergizationDieselGeneratorsIntegratedFlush/RPVHydroTurbineGenerator/VacuumPullVentilationIntegratedLeakRateTestRadwasteFuelReceiptandTransferLossofPower/ECCSFuelLoadFuelLoadtoC.O.Aug84Apr85Mar85/Apr85Sep85Nov85Dec85Oct85Nov85Nov85Feb86,Oct86NOTES:A~ActualCompletionDate>>=ContractMilestone
THIRTEENWEEKiOOKAHEADSCHEDULEE5C,RIP7IONLAGEBORE.PPG.ITEMQTY123457891011121314151a1'I$819LARGEBOREHGRSPH3OSMALLBOREPPG'ODE99HGPSL.B.5hAALLBORE.PPG.SMALLBOREHGRSMECHANICALEQUIPME.NT'hISTALLINSTRUMENTSL.F.INSTALLTUBINGPRESSURETFSTELECTRICALE,QUIPMENTCOMPLETE,RACEWAYCABLEPULLSHOOFHO.OFNo.OFTERMINATION'5PGCCI-IEATTRAC,IlICPAINTIHGINSULATlOHTRlhhITEMSTC)SUPPORTJCIRESPAPAPAP-1ARARATAQI28o8v~EO5rarusIl27ZSIO912.0IIMlO/0lOsSolozI647IPToeaaPROQIt<vusiq(,Rout'isoIlIS'YSDESCRIPTION'-SEViEr5<5QFS'LGNATLON-SwPFLUSHPACKAGENO.MFII.OSTATUSASOl:.I%I,-'80TURNOVF.RDh,lE:5/VPLAN<FR:~INOTES:QTYRemainingquantitytobeRESP=ContractorCodeinstalledgmAcI-Ige~tC.SA~pLEQ<s~er~~HE+LooKp,QEADSMEpJL.E.
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AGENDAITEM82ITEM:getaiIedreviewandcurrentstatusofdesignandengineeringeffort(bXmajordiscipline),inclodinganypotentialproblemsthatmayarisefromnecessaryrework.CURRENTSTATUS:Seefollowingpages.
2.GeneralMostdivisionsareexperiencinginvolvementincalculationfinalization,equipmentqualification,andspecialmultidisciplineeffortssuchasfloodingevaluationresolutionandthetechnicalsupportcenter.DivisionalAdvisor0erationsThisdivisioncontinuesasignificanteffortindevelopingloopcalibrationreports.ControlsEffortscontinueincompletionofsetpoints,supportofpaneldeliveries,preparationofcontrolpanelmodificationpackages,andprocesscomputersupportactivities.ElectricalCablerouting,cablepulltickets,andfrom/toconduiteffortscontinue,andalternateaccesspointsecuritydesigneffortsaregettingunderway.EnineerinMechanicsEffortsforthisdivisionwillbefocusedonengineeringreconciliationofCategoryIlargeboreas-builtdrawings,completionofN-5signoffs,CategoryIIsupportreconciliation,penetrationanalysis,piperupturerestraintstructuralloadverification,andjetimpingementevaluation.EnineerinServicesThisgroupwillcontinueitseffortsinthespecificationandprocurementofspareparts.~LicensinThisgroupcontinuestosupportfinalsafetyanalysisandenvironmentalreportmilestoneswhileaddressingadditionalNRCquestions.NuclearTechnoloSignificanteffortwillberequiredbythisgroupinmoderateenergylinecrackanalysis,leakdetection,andALARAwalk-downsandcalculations/problemresolutions.
PowerThisgroup'seffortwillbespreadoveranumberofareasincludingdiagramupdatesforsystemturnover,PIlIOdevelopment,stressreconciliation,preoptestprocedurereview,pipingcomponentprocurement,IEbulletinassessment,andMSIVproblemresolution.Structural1Thisdivisionwilldevoteitselftofinalloadverification,embedmentplateloadverification,anddoorreviewandrelease.
DRAWINGSISSUEDFORCONSTRUCTIONWITHLATEISSUEDATESPRIORTOSEPTENBER30,1984D~iscilineArchitectureTotalNo.DrawingsEstimated108TotalNo.DrawingsScheduled108TotalNo.DrawingsIssuedForConstructionOfThoseScheduled108TotalNo.DrawingsIssuedat90$OfThoseScheduledForConstruction108TotalNo.DrawingsIssuedforConstructionForTotalProect108TotalNo.DrawingsIssuedat90%ForConstructionForTotalProect108BuildingServiceLB418418418418418418Concrete*ElectricalFieldErectionInstrumentationSmallBoreDksHachineLocationPipingLB*SmallBoreDBs*SmallBoreDPsSteelUesselCivil8432,161251851,7491226153221,65446550868~~8432,153251851,7431126073221,642464508558432,153251851126073221,642464508558432,153251851,7431126073221,642464508558432,153251851,7431126073221,6424645085584321153251851,7431126073221,64246450855PipeSupportsTOTALSC3/12177/480/5Y1[5399,782539917245399,7245399,7249,7245399,724*Statusofprawingsarebasedonbaselinedesignasitexiofconduitsma11borepipingandtubinaddedbn'nthisreport.uingaeyEngineeringChangeNoticesarenotstatused.'
2;POTENTIALREWORKa.ReworkAssociatedWithStructuralLoadVerificationTheoriginaldesignofstructuralsteelmembersandtheircon-nectionsutilizedhypotheticalloadallowancesbeforeactualloadswereknownfromsystemattachments(suchaspiping,cabletrays,=conduits,ducts,etc).Thefinalloadverificationprogramwilldemonstratestructuraladequacyforthesesystemloads.Thescopeofreworkisexpectedtobelimitedtoprimarycontain-mentsteelsincethisisthemostheavilyloadedareaandstructuralsteelbeamsarenotembeddedinconcrete.ForotherremainingCategoryI.structures,thescopeofreworkwillbeminimal.Attachment1showsthescopeofexpectedreworkandstatusofSeptember24,19S4,forprimarycontainmentsteel..b.ReworkAssociatedWithAs-BuiltStressReconciliationC.Modificationsareanticipatedasaresultoffinalizationof~designinputsandconsiderationforthecumulativeeffectoffieldchanges.Forlargebore,theonlysignificantissuesareincor-porationoffinalfluidtransients,hazardsanalysis,andcumulativefieldchanges..Allpressure,temperature,seismic,hydrodynamicandbuildingsettlementconditionsareincorporatedinthecal-culationsand,exceptinisolatedcases,arebeingfinalizedwithminorchanges.Forsmallbore,theonlysignificantissueisthecumulativeeffectoffieldchanges.'xceptforisolatedcasesalldesigninputsarebeingfinalizedwithminorchanges.Estimatedimpactsare10percentforlargeboreandlessthan5percentforsmallbore.EUIPMENTUALIFICATIONThepotentialexiststhatenvironmentalequipmentqualificationcouldeffectschedule.Forexample,ifcertainequipmentisnotcapableofbeingqualifiedtothedesignenvironmentidentifiedthreeoptionsexisttocorrectthediscrepancy.1.Relocatetoalesssevereenvironment2.Redesigntheequipmentortheparamenters3.ReplacewithotherequipmentWehaveidentifiedsomeequipmentwhichdoesnotmeetqualificationrequirements(see10CFR50.55{e)list).However,theprogramissetuptoalleviatepotentialscheduleimpacts,and"isplannedtobecompleteasdescribedin131.
-STRUCTURALLOADVERIFICATION{ASOF9/24/84)'f'I.PRIMARYCONTAINMENTFLOORFRAMINGELEVATIONMEMBERSPERCENTAGEHARDWAREFIXESREMARKS222'47'61'78'88'05'0180320460140110ANTICIPATED20%20%15'/o.10%10o/o7o/oACTUAL4%1BEAM,2CONN.TQTALS980II.CONTROLBUILDINGFLOORFRAMINGLOADVERIFICATIONACTIVITYFORFLOORELEVATIONS237'c261'OMPLETEDANDNOHARDWAREFIXESWEREREQUIRED
S(ICOOASCt>Y~)f,>attEO(f(PMCNTCf)SL)P)CATIONPf)SCAA))(NONTNLTSTATUS+E~>EO(OLPLPP(AOOIT(O))Sc>A>r>f>(seewagonA'wAHItI4vAAAtateaIt>Aw4'Iltocteorc)ccYavt(4saaaAtlawe>4TOPNf)AO)gfa(NT)L14I~>~'III>~I>VnlIl>14II>ch4(Vl'4~VcltIVI'callt>1>1~~>AleaIawl1>lt~mrf>ACO(Nfc>>ASEOO(>CCS(C)SL)fKOOtI>EY(f(TSSPEC)CYOI(CtfttftIaf(OYCC(ATTNV(NOCCLCOO)MENT4(VIEWLOCAI.ICAC)CSIA4>~O>44~A>~A>I(Al))AL4>~A>Ica>~cr~O>st~>ca(V10>~H>>>1Er1aalH~IIO>VtI(IaIANEflelAHn>tcve<<CniIta~W'4<<~II14av<<4AaiWlfllCIW~tea)Ca<<e<<SaaWaa<<4aan>DWIca>C(alI~e>4r>~~<<c~>a>svrnw>>INNIwwAcvla>IACTAI~>laawtMK>sI~DES(ttcav/cs>eftrw1cctctahl>NacaIe~v>l<<1n>wosanell,~WNI~)a>DE~,~vH0cc>WSAS1ta)(n~TANcli~co(Ilac\>ol~IINH(L)tt4>~'I(Vli4>IIO>la(V>lIVIIA>lln>4(I>>1A>NVillevil~~>wawNa~eaeacceLwwNw~cca(VI'I(VV)(Ivel>414falseV(i>(VAInaa1st>>14GCSOOTY(O((CAM(ACT)V)ttLCCiOID)S>g>FLOOSECOIErON(MTS~PANELS4COO>fNTNTCLOOYL-OMOCINTLD(O(A)t>CI(TOA)f>CCSGf(AYYLCSvCA%VALVES0YV)LNA)>DLOlSTOCACC(OLEYMCNTO>CSCLjGENUa1OCIve))aenn>14(VDAI~IIrEIHND~1>Owl1O>aelcln>at>at(I~cal'eIl'VIII>VS(SDOO>VN'I~AHwvwewe~emW~I~>wtsvNIcvrtaleeasnwarQVNDTAtwg>ta~e>W>(IINNNleac>ACNVODlaltD4(vale(114>IAEAeK>I>(OONIEWS)NcgwInca>tvNllsl(E>VCCA>ls>lcwwga(ala1~e~sswwwar\<<>VANga>v~v(SettHefaaIVVI>DAD>V)HCS'tl~II~tvwINMIoarnateonJca~~~Oea1lit1IVAN>(VvltI4VCCl>afl~I<<was~a.>Wcewttaaws~cvwAatwolaleeverwnvel\4>~AW>WNaw.rawrac~ww>~>wvrw~~C~~f>~toavWCArwaroaWHEH<<H~~vve>~w~>ewwsIwCwvas~~wws~IrsENiiifglerlIlla>W~VW>wc<<w/>HrwA~swa~awL~~I)e)T)4C)CS(NECCl)CSWOAAP).ANAOO>TIO)eS:wwcaawwQNIOfP$]SftfOOSE-)CONT)(L()T)>gCOIELYStACL>M>>(SAY'((~NTEAOCCTNP)CA>>SENTf>00>f>(AtCC(SXCV>CEVELTECO'(ST(/r>HA)AMCICfcOO(P)(ACONT)OLPst(LIaOOif>CATIONff(C/4(CSTEIESr>EJcPGCCMOO>P()PIC>(AGESTOvGfCO)Ay)~Aalvrsrwtrarwwnvwa'4IN~~WW)NWr<<aoeaaaaewfwcwlNawwgrr)%etewntewtr,~HJltfT>llwP>WNrCrrr~~nccess~Ice<<a>~(VAAH>wwacwvwtwrWa~~~~A~s~w~ww>awEcrwwww>waavweaACcwL1Ev~wc>~t>avI~>H>~>Cl>Istile444>>~4>vII>aoOil\~(I>V>frIII(CIW(I>nIIIsa(lllln)wIS'IIIw>saaLacer>aeII~>I(N>eWa~I(rewiregva,411>4>44toast'low)Ical>\Irw(7ewHvea>satwaaw~LN>ertwawswcrw1Hwal,eseerwAHavAAAv>vrNLwwwor<<44~VWWC~>Wa>>>WCVHW(4>raHW~CstoaN<<WEa<<esgvrcwvIl>t'1s~>4>Ir>IIsewse>etC'ew~>WWC>EWWAaaWVNWWe>VWWtvaweewwea~wweelvatlIwwwww>tcwv4fl'>Ce4IA>\4AHA>telassVCONTCOLSnwaCIW4>E)erawaorsaa~aww>Lwrwaarvaenwcwscvwawa~Vr4PO)>(ACace>ran>~>cwrw<<4Ai>lCliel)CteAllES(a>LIale)4W41~NIw~>swf(OC44)ff()(OOOOOOO(ANEO~w~ewlaww>~~srACH)Ct>AH<<AHOlts.
tC F04'IsPa>CCIRLY)TATV)Ot(054061>RTRIN<sWORTt>IAN(OTVQl44LTIAN+AOC(TCR<)CAPVCSIH0NMI<<)AA<<IMM~C0<IAAaI4>>atJ<A<<ELPIC,tae~44NMHaaleIAHCIJL><<V%t(rt>Ct<Owit~450'II~C~~<A<<rv>>40~I4PU~i~'I4IUO~(~INAIHW~Nl0V<<rettNJ(1<<are(eMopa<<<<tea>>a~4
>t<I40,4<oeNN~'ati>>'ll<elWI'eilA,10I<~V~~<IIA>>(Sl(Sl~I>>'AtICOI~ne<Cts~00>~a>0>>>><<~10>>a~V>>lt~AalH~Ao<<4>>eNa~~~<0<N(NHH>>N4HPINt>NVI>((NAII)I<<AVIV<<4as(VHI<<WN'VVI0~~I<<H<<0AS(UII144(1>>I~IAl(NosJll<a>>eNatoAlt1Te~~~NI<<lw00>PleaIt>>rt04Ns0%00~0>~attf<0<~ICNOAIC<OH%(A(OVIC~%4>AA>>l01st~pl<4th>tIQVC,'fNNNs<CV4I40~>>~~<<aro<<Aot$>>.~AN~w<>>~i<VNUIHA00~VVI4V~~4SNWI<~~'4'>><<<HOMIIIHie<tttstON0MH<<Irirl,ANAN<41Ki<<<<pto<<~II>>e>>>>I~<V4>IaMHl~IiWU4N4<<<<>>seH>><>>At4~A<~4UANN(riseNtat4HIIV<WC<4<0<II~MaCerateeioaI/OttAst>IA0"4ksor\0oieaa'<4~<<AH<cp<<AA<TNNPS<<lI~~<A<soitf<AH<ONNVhosae>>aI~lN\st%I<Vleaa>>W~<re14~iPlea>><<0HIE>>M4HAA<C>>arevefCattCI'CLittgIt<A<ra%~41117>IO>VM>>r((%<AI044~~40~NNAie(N~<>>es<N~<el%1~r>>1EI~4~~W\~INWINN<SAA<NMVN<<N4Ioar%>>H(VHHHII<~<sl>,IsATla<11~VA(ai~Hit>(NooESIHM<OI~(4(I>~III0eAUe(4%1Pl~4I~4'>>(ItaHsaNle~~I>>NU~>>IHi>>('etl<Ne<<N(PHCs<<h<<~i<>>'>>4p<r<UAl~sNlTa0<owsrr\\~a<N>>rsI<>><AHNINHMaeIta'O'r>NAI~(0NViH<HTelapta~~I4004<M4((Ha]t40I'II4UIPsnseelEtrllf4Qe&tft4E>>l(4'e(eat~I<4A(4.11I~Aa(%>Ns4<<<<i~~0<~El<N~NH1HVN~NN>>0<<<<AM0ANia>>IH>>0ieNIH<<WieVetNVTI)A55Irl4crel<<sar>><tI'llMaP>vt<<rl~<~IIAWM'I<AaIA~~1I,,IAer<<S440<>><4VIV~~IIP>>>>N<Sa~J~UAI0'I~11VNMVN<HVNMV4<aMAriesJ<AaN4AWN<AW~<~l(tHA>>0AiSWwi~otSILIH4<aM<<>>o<4I~ha<eas>>al~IN<wioaNawQlv>>NN<HPleatv(II<<a><sa4NIIH~VVHTH~>>4Arei>><4F>ONTOCL>OAT)4tlICINC>CO(AT<(Ittt>at~>IA<ItAl,~<44<i(4Nls>>HolII4oA\HiIAAUaoepv4PIW>>w<<H>>>>>>OANss<<iVe~~AN>>orNaASS<<e>>l<\AiIts~~lta~<>>I~I<H'III~~(N4>t~poe<4S<<rIt<~U~INe.~<Iawt.l~>>Nc4<<<<4>>sI~iH~Nt<ITN<I~<~Ilt<AIIC~tls(trl<Sl(IP<el<a(4<altPtt<CO<TIE<LIt(ON(IONRICV<tt$tttttA4<t(CLTSSCON(VIVIN410>>etrCgattOI.INTA1<Ct(CITEONPLNTLOtuett<5$(I>NELOIOVtt<fCATIONLOOPLIL<ORITC>I05PORT)OarsNIIVIIVr1045t>>rHVt<~>HEt~(li4<NN~~~I~IHN~NNINWl>(SIN~~4~<~~(ai'I<N~(4Nea<<<I~'te~~<~~~Ne(<4~<~I'Ialso141~Ha<HaI1<NlI<ANHiI~N'>>iWN'I>Iei~~Nl>>aN<AANI~INI>>re(>>INCPIN~NA<111~I~111<S<%HIHNV<IN~IVIIWW(IVHNIew~~Hl(il'I'IN>IC(alI~II~tlU1NItlAll<>WIIIIN~(I(SI>>>>INNII~I%1HIN~~i<~ti<<<~~4<~H<I~UA~I~HMINioia4TNIN>II<NNINlIt~~IMVIe\'lln>I<I~O'Alt4<~<HIII~~ela<A\I<VH(V<NiltttH~Nr>><Nal~IN~I~IN>>o'>><<M<<Nvhsac~lerlaasar%0isNNNI(tasse(NHCOrsea<<<<SNI<4NIIP>Nle>llIeaa~i~<>>N0>>~~WAAUQHISN<4~PAN<Nil<4tlA4~PUACV~'I<VH<V4As>>lierat<N44seatNHNAIPv<1sees>>%I"eawa%(savaa01NI~NHNIIWe~\4W1044CNOINCCR<NOVOOCPLAN(Or<ON444PEAI~AOR<TON5>~NPM<441ITR04)ON!tL))(<5<448<IH<siNh4<14let<IIVI~AiN0<A>lll411<iCefWN1hill(4<Hest>hitce~~4NHI>>00t<<HIIata>>o0440t>044N>(CT0444(NO(OVNVV~aIooowIN>>iANA<AOrl~stoa<1NIs(>>NAPV<AA>Cat(ltrillthI
AGENDAITEM03ITEN:Detailedreviewandcurrentstatusofprocurementactivities,includingvalves,pipe,instruments,cable,majorcomponents,spareparts,etc.CURRENTSTATUS:Seefollowingpages.
lNINENILEPOINTNUCLFARSThTION-UNIT2FI'ectricalDisciplineCableProcurementStatusOrderedasofSetember181984ToBeOrderedCa~LeTaCeEstiaatedPurchaseDeliveredBalanceDeliveryTotalOrder{asofDue{asofDatenuantituQuant~lt~9I(1I'I>>lnltt)~latent)ExpectedhnticipatedOrderDateEsti3aatedRequiZDeliveryDate15-kVPoverCable{E023h)5-kVPowerCable{E0238)44865070,05044,65070005045,91171,094NoneHone6AA-VPowerCable(EA23C)1000-VControlCable(ED24h)600-VControlCable(IncludesLiphtingandCollaounicationCables){E024B)1,222,5001,22",5001,166,57449,3901,452,0001,452,0001,358,058115,0006,621'486,409,7486,678,232220,33910/12/84None9/22/84.est.None9/21/84212,0009/28/8412/7/84300-VInstru-mentCable{E024P)1,452,0001,452,0001,489,2384,79910/1/84est.NoneYhermocoupleCable{R024R)371,00037't,000385,13912/7/8492,143'st.NoneCoaxialCables{En24aF0906)TOMLS3t5000315000~28848~i00)],548'4811,336,948llew462,684436,17710/1/84.est.None212,000 I
1STATUSOFINSTRUHEMTSSUPPLIESBVCSD,10/17/84SecificatioaRo.C001CC002CC002DC002VC011NCOllNC012DC012JC012MC012NC012RC012SC021LC022FC022LC022RC022SC022UC032GC0328C032NC032RC042DC042DSecificationTitleHydrogenGasAnalyzersThrbineGeneratorHydrogenNonitoringSystole~LDevpointAnalyzersHoistureTransaittersPipeInsert-TypeVenturiFlovSectionsOrificePlatesSightF}owGlassRotaaetersPipeInsert-TypeandPressureRetaining-TypeVenturiFlovSectionsOrificePlatesAnnubarFlovElementsPositiveDisplaceaentFlmceetersLevelSvitchesLevelGlassesLevelSvitchesElectronicLevelTransmitters(DisplacerType)PneumaticLevelTransmittersUltrasonicLevelTransmittersKanoeetersPressureIndicatorsDifferentialPressureIndicatingSvitchesandIndicators-CategoryIIBPressureSvitches-CategoryIIBResistanceTemperatureDetectorsandTheraovellsResistanceTemperatureDetectorsvithThermovellsandTestVallsTotalInstrumentsonPurchaseOrdertoDate30411248155821161434853826183294423952170267180284AnticipatedQuantitycInstrumentstobeAdde1(10/30C3/12177/486/5TH
~i ScificationNo.SecificationTitleTotalinstrumentsonPurchaseOrdertoDateAnticipatedQuantityofIastruacotstobeAddedC042EC042XC042VC051AC051GC051HC052hC0528C052NC0616C061PC062CC062PC062VC071AC071LC0715C011VC071WC072LC0725C072PC0720C072VC072MC012XC072YC072ZC073UC074KC151BC151CTheraocouplesandTbermovellsBimetallic-TypeThermometersvithThermove1IsTemperatureSvitchesSafetyandReliefValvesRuptureDischsseabliesAStKCode,SectionIII;Classes2and3SpecialServiceControlValvesAQKCode,SectionIII,Classes2and3SafetyandReliefValvesControlValvesSpecialServiceControlValvesControlPanelsLocal.Instr~at.RacksControlPanelsLocalinstrumentRacksLiquidRadvasteControlSystemHeating,Ventilating,andAirConditioningInstrumentationControlRoomInstrumentationandRacksElectronicTransmittersFlexibleNetalHosehcousticSRVPositionMonitoringSystemControlRooaInstrumentationandRacksElectronicTransmittersInstrumentAirDryersVibrationNonitoringSystemPneuaaticinstrumentsLoosePartsNonitoringSystemElectronicTransmittersvithDiaphragmSealsandAccessoriesRadvasteSaaplePanelsHeating,Ventilating,andAirConditioninginstrumentsFireandSmokeDetectionSystemsI.evelDifferInstrumentValvesExcessFlovCheckValves73305221302572932525812953949760126810111*157740664189~13117692625141659<<+296726852521(11/15/8420(1)/15/843(10/30/84,12(10/30/81(10/30/8C3/12171/486/5YH 4
SecificationNo.SeciEicationTitleTotalInstrumentsonPurchaseOrdertoDateAnticipatedentityofInstrunent.stobeAddedP272VP281FN070hSajaplePanelsandhnalyxingEquipmentDigitalRadiationNonitoringSystemMaterialSpec10265473013,957200(12/30/84237'aOMLY18hClllhLEQUIPtQNTIDNOS.~NLY75hCDJALKglJIBKNTIDNOS.C3/12177/486/5%i
LARGEBOREPIPESPOOLSTATUSCURRENTASOFOCTOBER11984TotalEstimatedScopeDeliveredthroughOctober1,1984EstimatedforCompletion11,16ZSpools11,149Spools13SpoolsStatusofRemaininSoolsInFabrication13Spools e
e~~YalvesAllvalvesidentifiedasrequiredforNMP2areordered.Atotalof12,950valvesarecurrentlyrequired.(10,800smallboreand2.150largebore).ThemajorityofthesevalveshavebeenshippedPresently148manualsmallborevalves(23n,andsmaller)arenotdelivered.ThelastvalvewillbeshippedbyMarch1985.Inadditionapproximately20miscellaneouslargeboreorsmallboreactuatedvalveswillbeshippedbyFebruary1985.
AGENDAITEMNITEM:Actualandproposedcraftworkforce(bymajorcraft),craftavailability,productivity,potentiallabornegotiationsandproblems.CURRENTSTATUS:Seefollowingpages.
NINEMILEIICRAFTSMENOCTOBER12F1984CRAFTAsbestosWorkersBoilermakersBricklayersCarpentersCementFinishersElectriciansZronworkersLaborersMillwrightsOperatingEngrs.PaintersPipefittersRoofers,SheetmetalWorkersSurveyors,TeamstersSprinklerfittersLinemenPlasters.1st64-0-21430760123332618378159861495279161222nd-0-10-0-2913580-0-4013304-0--0-3015-0--0--0-3rd-0--0--0--0--0-20-0-49-0-15-0->>0-0--0--0--0-0>>-0-TOTAL74-0-243399151304616191190261498298161223665672884425
JULAUGSEPTOCTHOYDECJAHFEBHARAPRIIAYJUNJULAUGSEPOCTNOYDECJAHFEBHARAPRMAYJUHJULAUGSEPOCTCLASSIFICATIONPERIOD6/187/168/209/1710/1511/19IZ/17I/212/183/184/155/206/177/158/'l99/'16~10/14'll/1812/16I/202/173/'l74/165/196/167/Zl8/189/157/158/'l99/l610/l411/1812/16I/202/173/174/145/196/167/148/189/'IS10/1311/1712/151/192/163/164/155/186/157/208/179/1410/11HEEKS454454544454454454544454544PlpefittersElectrlclansTotalCrafts19001900150011007506506005004503503002502001751501351251007550259009009007006506005004504003002252001501251008575605030151045004500400030002500200017501450115087575067557552542532524018514510060453525
CASELOADFORECASTCRAFTAsbestosWorkersBoilermakersBricklayersCRAFTAVAILABILITYPoor(AtPeakManload)ExcellentExcellentElectriciansIronworkersLaborersOperatingEngineersPaintersPipefittersSheetmetalWorkersTeamstersGoodExcellentExcellentExcellentExcellentPF-FairtoGoodWelders-PoorGoodExcellentCarpenters/MillwrightsExcellent/GoodEXPIRATIONDATE4/30/859/30/865/31/855/31/857/31/855/31/865/31/855/31/856/30/856/30/856/30/855/31/85COMMENTSPROBLEMSNoProblemsNoProblemsNoProblemsNoProblemsNoProblemsNoProblemsNoProblemsNoProblemsNoProblemsNoProblemsNoProblemsNoProblems e
PRODUCTIVITY(AsofSet.1984)ITEMSWEC-SmallBorePipePLAN(UR)4,95ACTUAL(UR)4.94SWEC-SmallBorePipeSupports40.4140.75LKC-Conduit1.101.08LKC-ConduitSupports17.1817.13LKC-CableTermination0.961.09LKC-CablePulling0.120.12JCI-SeismicSupports67.7860.64JCI-InstrumentTubing1.731.75ITT-LargeBorePipeSupports179.93197.30
AGENDAITEM¹5ITEN:Detailedreviewandcurrentstatusofalllargeandsmallborepipehangers,restraints,snubbers,etc.,includingdesign,rework,procurement,fabrication,deliveryandinstallation.CURRENTSTATUS:Seefollowingpage.(Wewillbepreparedtodiscusssnubbersatthemeeting.InformationonrestraintsisinItem¹7).
1.AR(:1ANDSi1Ai.LBORi.PIPEHA4CERSTATUSA.Design-EssentiallyallinitiaiLargeBorehangerdesignsarecomplete.Thereare495CatIand405Cat11andSmallBorehangerdesignslefttobecompleted.Revisionstobothl,argeandSmallBorehangersmayresultduetofinalstressverification.B.Hanger-Thecurrentstatusofhangerinstallationisasfollows:L.B.Hangers-CatIQCAccepted2,838ToGo1,9554,793CatII&IIICompleted10,924ToGo2.51413,438S.B.HangersCat1QCAccepted743ToGo6,0516,794CatII&IIICompleted14,990ToGo8.50723,497Themanhourstodatetocompletehangershasbeen50mh/eaforCatILargeBore,25mh/eaforCatII&IIILargeBore,0.50mh/eaforCatISmallBoreand2mh/eaforCatII&III.SmallBore.Usingthetodateexperienceresultsinanestimateofapproximatelyl80,000ofreworkwillberequiredtocompletehangerinstallationsafterinitialconstructionreportedcompletion.Alsoasstatedabove,changesduetofinalstressverificationswillberequired.Hangermaterialsareprocuredanddelivereddirectlytothesite.Thehangersarethenfabricatedtotheextentpossibleanddeliveredtothefield.Theprocurementstatusforallremaininghangermaterialisasfollows:LargeBore-Therearecurrentlyatotalof70shopordersatthistime,ofwhichtwenty-six(26)aredesignatedasprioritytocompletetheprimarycontainment.PriorityordersareprojectedtobecompletebyNovember15,1984andthebalanceoforderscompletebyJanuary31,1985.Currentlythereare259hangersidentifiedasbeingshortofmaterial.SmallBore-Atotalof2,200supportsand250specialpipeclampsremaintobedeliveredonopenpurchaseorders.CompletionofshipmentsisprojectedtobeDecember15,1984.
AGENDAITEM86ITEM:Detailedreviewofprojectscheduleidentifyingcriticalpathitems,nearcriticalitems,amountoffloatforvariousactivities,thecurrentcriticalpathtofuelloading,methodsofimplementationofcorrectiveactionforanyactivitieswithnegativefloat,andprovisionsforcontingencies.Theestimatedprojectpercentcompleteasof~3etether30,1984.CURRENTSTATUS:SeedataforItem81.
AGENDAITEMk'7ITEM:Detailedreviewandcurrentstatusofbulkquantities,includingcurrentestimatedquantities,quantitiesinstalledtodate,quantitiesscheduledtodate,currentpercentcompleteforeach,actualversusforecastinstallationrates,incubicyards/mo.,linearfeet/mo.,ornumber/mo.,andbasis.forfigures.AlsoindicatewhatpercentagehasbeengAinspectedandaccepted.a.Concrete(CY)b.ProcessPipe(LF)-LargeBorePipe(21/2"andlarger)-SmallBorePipe(2"andsmaller)c.YardPipe(LF)d.LargeBorePipeHangers,Restraints,Snubbers(ea)e.SmallBorePipeHangers,Restraints(ea)f.CableTray(LF)g.TotalConduit(LF)h.TotalExposedMetalConduit(LF)i.Cable(LF)-Power-Control-Security-Instrumentation-PlantLightingj.Terminations(ea)-Power-Control-Security-Instrumentation-PlantLightingk.ElectricalCircuits(ea)-Power-Control-Security1.Instrumentation(ea)CURRENTSTATUS:Seefollowingpages.
Item7ThefollowingcurvesandtheProductionReportarebasedupontheEngineersConstructionManagementSystem(CMS)whichisthesystemusedtocollectandtabulateinstalledquantities.SinceNMP3J/2isasub-contractedprojectnotallprojectcommoditiesareshown.Also,curvesareprovidedtoshowcompletevisabilityastotheplan,however,thetogoplannedratepermonthshownontheproductionistheaveragerateofplannedinstallationfromnowuntilthecommodityreaches90%complete.
24PLANVSACTLBWELDS-RPLANACT-2221~n201918171618-Dec18-Mar17-Jun16-Sep16-Dec17-Mar19841985QuantitiesarereportedasinstalledtoCMSuponcompletionoftheweld.Quantitiesareverifiedbycomparingactualquantitiesreportedvs.iso-metricdrawingtakeoffs.TheL.B.WeldsmadebytheNSSSerector,TurbineGeneratorerectorandFireProtectionerectorarenotincluded.Theestimatedpercentcompleteis95%.
19PLANVSACTLB.PIPESPTS(POS)18-RPLAN1716gCOo$5I-s15-ACT131218-Dec18-Mar17-Jun16-Sep16-Dec17-Mar1984,1985Quantitiesarereportedasinstalleduponcompletionofconstructioninstallation.FinalQCinspectionandsignoffisconsidered100%completeandisalsotracked.Quantitiesareverifiedbycomparingactualreportedquantitiesvs.iso-metricdrawingtakeoffs.L.B.PipeSupportsinstalledbytheVASSSerector,Turbineerector,FireProtectionerectorandMechanicalerectorarenotincluded.Theestimatedpercentcompleteis90%.
200PLANVSACTSBPIPE190180170160~c150gOwI6oo1401301201101009018-Dec18-Mar17-Jun16-Sep16-Dec17-Mar19841985QuantitiesarereportedinstalledtoCMSwhensatisfactorilysupportedinplace.Quantitiesareverifiedagainstiso-metricdrawingtakeoffsandphysicalfieldaudits.TheS.B.PipeinstalledbytheNSSSerector,TurbineGeneratorerectorandFireProtectionerectorarenotincluded.Theestimatedpercentcompleteis84%.
PLANVSACTS9PIPESPTS(POS)30282624222018~c<~w18I-1210RPLAN--ACT018-Dec18-Mar17-Jun16-Sep16-Dec17-Mar'19841985Quantitiesarereportedasinstalleduponcompletionofconstructioninstallation.FinalQCinspectionandsignoffisconsidered100%completeandisalsotracked.Quantitiesareverifiedbycomparingactualreportedouantitiesvs.iso-metricdrawingtakeoffs.S.B.PipeSupportsinstalledbytheNSSSerector,Turbineerector,FireProtectionerectorandMechanicalerectorarenotincluded.Theestimatedpercentcompleteis69%.
850PLANVSACTKEYINDICATORCONDUIT800RPLAN-750~>700Uc<oI-sOvOOh.~65060055050018-Dec18-Mar17-Jun16-Sep16-Dec17-Mar16-Jun15-Sep19841985Theconduitincludedonthisgrapharesegregatedfromtotalconduitinthatitrepresentsmorethan90%ofthetotalprojectconduitestimatedmanhours.Typesofconduitincludedarepower,control,instrument,lighting,securityandsomecommunications(RSC).QuantitiesarereportedasinstalledtoCHSwhensecurelyinplaceandverifiedthroughphysicalauditsandthroughtheengineersconduitidentificationsystem.Theestimatedpercentcompleteis89%.
PLANVSACTSCHEDULEDCABLEPULLlNG-RPLANSCHCABLE18-Dec18-Mar17-Jun16-Sep16-Dec17-Mar16-Jun15-Sep1985Includedonthisgrapharepower,control,instrumentandsignalcableswhicharespecificallyidentifiedintheengineerscabletrack-ingsystem.QuantitiesarereportedasinstalledtoCMSwheninitialinstallationiscomnlete.Quantitiesareverifiedthroughtheuseofcablereelcards.Finalverificationisperformedthroughtheuseoftheengineerscabletrackingsystem.Theestimatedpercentcompleteis72%.
2.52.42.32.22'.1PLANVSACTUNSCHEDULEDCABLEPULLING1.91.8O~170=1.61.51.4-RPLANUNSCHCABLE1.2-ACT0.918-Dec18-Mar17-Jun16-Sep16-Dec17-Mar16-Jun15-Sep1984.1985Lightingwire,communications,securityandmisc.powercablesarereportedintoCMSwheninstallationfrompointoforigintoitsfinaldestinationhasbeencompleted.Quantitiesareverifiedthroughauditsofthecablereelcardswhichindicatethequantityanduseofeachcablepulledfromthereel.Theestim'ted.percentcomplete.'s46%.
300PLANVSACTCABLETERM280260240220200180z~160Oan5;t4O120-ACT10080604020018-Dec18-Mar17-Jun16-Sep16-Dec17-Mar16-Jun15-Sep19841985Power,Control,Instrument,CommunicationsandSecurityTermina-tionsarereportedascompleteafterinitiallandingoftheterminallugsandtheproperpaperworkhasbeencompletedandturnedovertoprojectqualitycontrol.Quantitiesarecollectedin'heconstructionmanagementsystem(CMS)andverifiedthroughtheEngineersTerminationProgram.Theestimatedpercentcompleteis48%.
0 240230220210200190180170I-nOgo150Oo1401301201101009080PLANVSACTINST.TUBING-ACT.7018-Dec18-Mor17-Jun16-Sep16-Dec17-Mor16-Jun19841985CopperandStainlessSteelTubingisreportedinstalledtoCMSwhensatisfactorilysupportedinplace.Quantitiesareverifiedbyphysicalwalkdownaudits.Theestimatedpercentcompleteis63%.
NMP82MONTHLYPRODUCTIONREPORTPeriodEnding10/07/84COMMODITYU/MESTIMATEINSTALLEDTODATESCHTODATEPHYSICALTOGO1984TODATEFINALgAPLA%1EnRATEACTUALCAT1COMPLETE(TO90%COM)RATEXACCEPTED1.ConcreteCY*7.S.B.Hangers8.CableTray9.KeyIndicatorConduitLFLF2.LargeBorePipeLF3.S.B.PipeLF4.PipeWhipRestraintUN5.LargeBoreValvesEA*6.L.B.HangersEA270,258228,260198,33117,3332,20018,23130,291119,286842,716268,258N/A12,5132,01116,39820,798116,444N/AN/A16,99221,259N/A751,369739,783225,510225,275166,126166,63399.26%N/AN/A99.80%N/A8376/6600/MO2500/MO7100/MO72.19%91.78%N/AN/AN/AN/A89.94%400/MO68.66X1,440/MO375/MO1090/MO97.62XN/A.N/A89-16X26000/MO25i600/MO100XN/AN/AN/AN/A59.90X8.02X88.20%44.26X10.TotalConduitLF990,676871,423N/A,87.96XN/AN/AN/A13.CableTerminationsEA14.InstrumentTubingLF276,663231,85411.ScheduledCableLF7,065,66012.UnscheduledCableLF2,473,1985,118,2435,342,1871,130,9581,170,467132,862149,808144,984150,89762.53%11,400/MO6,900/MO72.44%240,000/MO266,300/MO45.73X166,000/MO18,100/MO48.02X23,200/MO10,600/MO29.78XN/A27.79X0.57%*IncludesfinalgAbyContractoronly.
1.ConcretePlacingofstructuralconcreteisessentiallycomplete.Theremainingplacementsareforequipmentpads,blockoutsetc.QuantitiesarereportedwhenplacementsaremadeandverifiedthroughdailyconcretepourticketsassubmittedtoFQC.Thecoolingtower,stackandintake&dischargetunnelconcretequantitiesarenotincluded.2.~L.B.PieIncludedisalllargeborepipe2Q"orgreaterexceptforcastironpipeandlargeborepipeerectedbytheNSSSin-staller.andtheTurbineGeneratorinstaller.Quantitiesarereportedonapipespoolpercentcompletebasisaseachactivityduringinstallationiscompleted.Quantitiesareverifiedbycomparingactualreportedvs.iso-metricdrawingtakeoffs.4.~PLeWhiRestraintsThepipewhiprestraintssupportstructureiscompletelyinstalled.Thesecondphaseofinstallation,thecrushablesectionsetc.isongoing.ThisactivityisreportedonapercentcompletebasisaseachrestraintiscompletedandacceptedbyFQC.5.LareBoreValvesQuantitiesarereportedonapercentcompletebasispervalve.Quantitiesareverifiedbycomparingactualreportedvs.iso-metricdrawingtakeoffs.CableTrayisessentiallycompletewithworkremainingbeingcleaning,markingandcovering.Theseactivitiesareongoingtosupportcablepulling.QuantitiesarereportedwhenthetrayissatisfactorilysupportedawaitingfinalQCacceptance.Quantitiesreportedareverifiedthroughredliningofdrawingsandthroughuseoftheengineerscabletraytrackingsystem.10.TotalConduitIncludesallkeyindicatorconduitplusallPVCconduitandallothercommunicationconduit(EHT).Quantitiesarereportedthesamewayasthekeyindicatorconduit.
AGENDAITEMg8ITEN:Detailedreviewandcurrentstatusofpreparationofpreopandacceptancetestprocedures,integrationofpreopandacceptancetest,activitieswithconstructionschedule,systemturnoverscheduleidentifyingeachsystemandstatus,preopandacceptancetestsscheduleidentifyingeachtestandstatus,currentandproposedpreopandacceptancetestsprogrammanpower.a.Totalnumberofproceduresrequiredf'rfuelload.b.Numberofdtaftproceduresnotstarted.c.Numberofdraftproceduresbeingwritten.d.Numberofproceduresapproved.e.Numberof-proceduresinreview.f.Totalnumberofpreopandacceptancetestsrequiredforfuelloadidentifyingeach.g.Numberofpreopandacceptancetestscompletedidentifyingeach.h.Numberofpreop.andacceptancetestscurrentlyinprogressidentifyingeachandstatus.i.Numberofsystemsand/orsubsystemsturnedovertostart-upidentifyingeach.j.Numberofsystemsturnedovertooperationsgroupidentifyingeachandoutstandingopenitemsforeachsystem.k.Numberofretestsexpected,ifany,identifyingeachandcauseforretest.CURRENTSTATUS:Seefollowingpages.
AnswertoQuestionf/8DetailedReviewProcessforPrearationofPrep&AccetanceProcedures.SeeAttachment8lCurrentStatusofPrearationofPrep&AccetanceProcedures.SeeAttachment~J2foroverviewSeeAttachmentf/3forindividualdetailedInterationofPrep&AccetanceTestActivitieswiththeConstructionSchedule.SeeAttachmentfJ4TheConstructionScheduleisintegratedtotheStartup6TestOperationsNetworkSchedulebytyingaconstructioncompletionactivity'A'elease(Attachmentft4)ontheConstructionScheduletothestartofPreliminarytestingontheStartup6TestOperationsNetworkSchedule.SstemTurnoverScheduleSeeAttachment85Preop&AccetanceTestScheduleSeeAttachment/I6CurrentandProosedPrep&AccetanceTestProramManowerSeeAttachmentff7&+~its~Ig) 0 TotalNumberofProceduresReuiredforFuelLoadAttachment¹3qumberofDraftProceduresNotStartedAttachment¹3NumberofDraftProceudresBeingWrittenAttachment¹3TNumberofProceduresArovedAttachment¹3NumberofProceudresinReviewAttachment¹3TotalNumberofPrepandAccetanceTestsRuiredforFuelLoadAttachment¹6NumberofPrepAccetanceTestsColetedZeroNumberofPrepandAccetanceTestsCurrentlinProressZeroNumberofSstemsTurnedOvertoStart-U(AOD)SeeAttachment/l5Zero 0
NumberofSstemsTurnedOvertoOerationsGrouZeroNumberofRetestsExectedZero
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NODE>0/FE~ACTIVITY40DESCRIPfInSORtECUOSSESTARto4DUR5IARsckinkFpi0DATADATE10/03/84PAGE9FINISHSCOLDm.P~0PnfRXPROTECTION097+000I2890400I2L5/27/858re8/I0/85898A~f~fURUINFGI.NI.HATOHPROTECTION9807933000II4.10/15/d510IVI0/28/851032POTSTOOYI)SLGFNFRATOHDIV2100eA49147001303/31/858214/29/05850PnfSTORYDSLCI'NFRTATOHDIVI100~A49147003JO4/07/858/d5/06/85857PnfNPCSOSlDIV3100eN4'J30400128I/24/858144/?0/85841AetoRAOVAStF.BI.OGCRANE101oB1344440354~f~TUROLNEOI.OGCkANE.101~AI34444034Ao'toACCFPTOECONTANINATION102e000I189220141410/Ld/0510221412/01/85I0083/Id/85808IQ/31/851035I?/I4/8510793/11/85821AefaSlTESECURLTYSYS104a0L3827600L4/01/858224/28/85849CPntGFTARS105.134444015PREOPHFOUNDANfHFACfIVItYCNTLSYS106000994840012LLO/04/851008287/15/8592710/24/8510288/IL/85954 ra REPORtStOHANACERSHOUNONORCANI(Af(ONCHARfFOROAILTO(RECIIONSTARTUPANDTESTORGANIZATIONSIAR(IHIPHANACER~tt((vfaoeNHP2SIASUPt~attotl10/04/84DATE/.k!TZ5flttvtMCC'I~8CEOPSHCRtot(f5SR~ADHINAlOENHP2OPERAIICNSORCANI2(IICN(SEEOPSORCCHAR(I~wssratlcvsvtftl~tcvccvloaffere.l./<rSvfcta(acctaDIlsottceslvc(RDifffCHIKCRASSletII5TCHELEC(tvtl5NHPCI/OtlANACER(SUPTIESIINC),TCHHECHSLACvsvaePAECARI(t0~IvtlCILLavcfVial(4LEADIKCIRMERLEADELECT<<CISVCRlea(ITAUCNNASICRINT(ESTCOOROSRASSMDLEADSECHR(5TICAASStPAE1AOCLICSAesIetTEUoe(514SICCAKRIIALVMDI$$tatesv(NIN115ICDCL10IAIC<<<<($5<<ALITAV10CI(I<<OCAI41ICSCCORCCCRVIat.sl11114(SILO~~5$.<<~SUAvIvaCL5~.$1.~1SNDCNMCR55.II.I~VIliC~M(R~OLD(eICSRUILCOCCIELCfleTS.T4.IAvVf4R(lo4$~4$DCICRI5~~ICSLMCIVOCfEfuv(tRVRtf(SMCCTlLLCSVALfoela<<flLf4'le5I(TERcoaltIIESTCOOID(CStCltleCvatcv<<<<elfe~AINCSVITAtUce10.4~~5.44CNIDIUDale<<ave~I4$~I1el(soePLANTHLfPLANIHAINt(KCSUPTELECTCATO(v(ella(INfEafefSlLOVCSC~I105AC~SC~It.40Maoflle0O(CSOIVALDTCSCNMtatICS5IOCMANTE(EClat(Sf5CLM(coot11ICCVLLOVCN5Joeesoe~CNEVNAI44tat(Lts.ttTEIPNILIIAOATISCNIICCRSRlL51ttNalvcvos1511OCTANI'IDovesLfoovs11aUlI~OLII0(tISOVALf10.11~ILOVTO(IIIMflRD~1~4Eta54$ToefaI~Lfalefes~1CRATCALLvt5ICSLfef1(CS4lINISOTAILtoltOtlL4~101vcfesltIESURI115AIDI~<<14TIIICLS(e1.1Iala(A1TOst(~CCA1~ICTA'Ce15.SIICLL$$5(NIAIDv(VILLMil100ta'ICfitV(IaCONStSUPTELECILave(TCCOPLAN(HA(NttCSHECHCttstfECovlttaftNIOROClfICLAACNIDROOONCRI0INIORDICONIORDttILL<<IIDROe(CCN11$CILLISVLVSNNICVSTI.44NCAS~Sevtt(RSMlCTICLLO10$.01CffsltCCR'CtfIVOOCtvttICStEROLOO$1ICVRAIMlNAVSlfTRICD$0TaLAES$4NatCI~SIASIATIlfEtEIELfvls10=INAC<<<<LOItetcootaololCeaafl~I~t(0001$40MMI~5~5MOCTIONI0lIRvle15'4SC've(IDEA$4~Ctvlt1$Tvav<lsfCR$5<<Ctatfe<<$1tlALUS'C$$VILLIS$4tl(RLINCSltvCLCNM$1~aatSCNI~.'5051tav't(tE104aCONSIICSfCStCSSUPTto<<COICCVICI<<foe<<SAI($ttlMtttfPLANN('ICULOIACIIIERSSRDCROILMCfAeleCtRA1ICRIott1IfCMO~CtSCNVARII'TCNCLLCRRAttCeIAIRNOYERNALCtceaeAOIIINSvttORI5(ottNOVESN(11AftstDsttEVSVISOTKCCLITCAIROICVINALTULLCRCLERICALCvteffLCCCNILLCR(001CRICDERefhtstOV5ITERSSINK5'Iae(C<<CTOACOSIACalet(LLOILS(atRof5IVRIKfACC('ICCNILIOe<<CCMKSIC(ACRCHOCACOv($IOeCNOCICIICeclvcasI@jgg@0106-0~XvaBe618OaAperheegaza
~~ty(~(l,fal AGENDAITEM89ITEM:DetaileddiscussionofpotentialschedularinfluenceduetochangesattributedtoNUREG-0737andotherrecentlicensingrequirements.CURRENTSTATUS:NUREG0737,ATWSandAppendixRrequirementshavebeenincorporatedintheprojectschedule.Theresolutionofsomelicensingopenitemsmayresultinadditionaldesignorconstructionwork.'penitemsthatcouldhaveanimpactare:a.DieselGeneratorAirDriersb.Break-exclusionzoneforReactorMaterClean-upSystempiping.(SeeItem813a5bformoredetail)
AGENDAITEM510ITEN:Discussionofschedularimpact,ifany,regardingpotentialdeficienciespepoptedinaccordancewith10CFR~O~~'tej.CURRENTSTATUS:Seefollowingpages.
10.50.55(e)Teems,Reorted'oTheNRC;HavinPotentialForSchedularIact.1.MainSteamIsolationValve-PWHTQualification2.HydrogenRecombinersQualification3.ImpactTestingofCheckValvesSuppliedbyAnchorDarlingCompany4.PGCCElectricalSeparation5.FeedvaterBlockValvesSuppliedbyVelanValveCorporation.
ITEMnSte~sMinSteamIsolationValve(MSZV)-PWHTgualification(55.55(e)No.T8.3.2.115)PROBLEMMateriaitestspecimenforthebodyofoneMSIV,markNo.2MSSNYVIAoasnotsubjectedtosimulatedpostweldheattreatment(PWHT)priortotestingasre-quiredbytheapplicableASMECode.ThisproblemwasreportedtotheNRCunder10CFR50.55(e)onJune15,1984.EUIPMENTSUPPLIERGulf&Western/FluidSystemsDivisionPROPOSEDSOLUTIONEngineeringevaluation,justifyingtheuseofMSIVasis,hasbeendeveloped.NMPCisinformallydiscussingitwiththeNRC.NRC'sinformaldecisionisexpectedbyOctober15,1984.However,contingencyplanhasbeendevelopedincasetheNRCdoesnotconcurwithourjustification.Thisplanwouldcausehardshipbuttheexistingvalvecanbereplacedwithoutaffectingthefuelload.RESPONSIBLEENGINEERJ.T.Sullivan/T.B.Madden 0
ITENHydrogenRecombinersgua1.ificationPROBLEMjnfrjsjjyvariouscosponsorsorhydrogenrecombjnersfajjedcoPassqualificationtests.Subsequently,vendorindicatedthathedoesnothaveadequatedocumentationforallthecomponentsoftheequipmentTheproblemwasreportedtotheNRCunder10CFR50.55(e)byNMPConAugust9,1983.ThevendoralsoreportedproblemswiththecomponentstotheNRCunder10CFR21.'EUIPMEHTSUPPLIERRockwellInternationalPROPOSEDSOLUTIONThevendorhasindicatedthattheequipmentwillbequalifiedtoIEEE323-1974bymid-1985.
ITEMtTestingofCheckValvesSuppliedbyAnchorDarlingValveCompany.pROBLEMialtestsp'ecimensforvariouscomponentsofthesubjectvalveswereMateresnotimpacttestedasrequiredbytheapplicableASMECode.ThisproblemwasreportedbyNMPCtotheNRCunder10CFR50.55(e)onSeptember7,1984.PROPOSEDSOLUTIONThematterisstillbeinginvestigated.Atthispointitisnotknownifthevendorhasmaterialspecimensorthenumberofvalves,ifanyBthatwouldhavetobecutout/replaced.RESPONSIBLEENGINEERJ.McDonough/T.B.Madden
ITEMSPGCCElectricalSeparationPROBLEMp>>dsiinsdidnotcondonetothedivisionalandsnbdivisi'onalsepatationcriteriaofRegGuide1'5A5055(e)finalreportwassubmittedby~CtotheNRConAugust9,1984.PROPOSEDSOLUTIONThecorrectiveactionarescheduledforcompletionbyDecember31,1984.RESPONSIBLEENGINEERKeVaradara)an
ITENFeedwaterBlockValvesSuppliedbyVelanValveCorporation.PROBLEMMaterialtestspecimensforthevalvewerenotsub]ectedtosimulatedpost-weldheattreatment(PWHT)priortotestingasrequiredbytheapplicableASMECode.AninterimreportwassubmittedbyNMPCtotheNRCunder10CFR50.55{e)onJuly6,1984.PROPOSEDSOLUTION1.AcontractisbeingnegotiatedwithPowerCuttingCorporationtoremovematerialfromthe,bottomofthevalvesfortesting.CameronIronworks,forgingsuppliertovelanwillperformtesting.TestingisexpectedtobecompletedbyDecember1984.2.Ifthetestresultsfrom(1)abovearefoundtobeunsatisfactory,thevave1willhavetobereplaced.Replacementofthevalvewithanewt1bevalvemaybecompletedbyDecember85.However,anattemptwtlemadetolocateanacceptablevalvealreadyfabricated,inwhichcasethereplacementcouldbeaccomplishedbyFebruary1985.RESPONSIBLEENGINEERJ.Ventre/T.B.Madden
AGENDAITEMIllITEN:Adetaileddiscussionoftherecentmanagementorganizationchangesandimpactonconstruction,pre-optestingandstartup.Includediscussionofhowthemanagementorganizationwillbechangedfortheoperationalperiodandeffectonstartup.DiscussinterfacesbetweenMAC,NMPCandSMEC.fCURRENTSTATUS:Theprojectreorganizationwasbasicallycompletedduringthefirstquarterofthisyear.Thecurrentprojectorganizationchartisattached.Thegoalofthereorganizationwastoimprovethemanagementofconstructionandstartupactivities.Therehasbeennosignificantchangetoouroperatingorganization,otherthantheassignmentofMr.HootenandMr.Perry.NiagaraMohawkbelievesthatthesemanagementorganizationchangeshavehadapositiveimpactontheconstructionandstartupschedules.ThesemanagementchangeshaveresultedinNiagaraMohawkexercisingmoredirectcontrolofprojectactivities,althoughStoneMebsterisstillthearchitect/engineerandconstructionmanagerandisresponsibleforday-to-daydirectionoftheproject.TheMACindividualsassignedtotheprojectactasNiagaraMohawkpersonnelandfillpositionsintheNiagaraMohawkorganization.ExceptforMr.HootenandMr.Perry,therearenoMACpersonnelfillingpositionsintheoperatingorganization.AdditionalinformationontheoperatingorganizationcanbefoundinFSARChapter13,andadditionalinformationonthestartupprogramcanbefoundinFSARChapter14.
W.J.DONLONOIECUTIVEERECTORHVCLEARQKRATK2ISILG.HOOTENVICEPRfSIDEHTHVCLEARRAT)OHT.E.LEMPCESCDCBAL6LfKRHTEMXHTIIAXEARQ3CRATKWT.J.PERKINSSfCRfTlRYE.OAVESPROJECTORfCTOR~2D.L.OUAMMEASSISTAHTTOPROJECTONECTORM.J.Rh'IINYSEG)VICEPRESeEHTHVCLEAREHCIHffRIHC4LICEHQHCC.V.IlANCAN)SHEET3)ERECTORDUALITYASSURAHCEJ.PERRYORECTORCORPORATESfCVRITYJ.J.SIPISERS4PKHWTOOPITIOCLEARSECIJIITYR.F.ORRSTATIONSOU)HTEMXHTMP2R.ABBOTTNAHACER~2LICEHSHCA.F.ZAI.LNICKNAHACERCONPLMHCE*VERONICATIOHJ.J.BEBKONAHACEROAHVCLEARC.BECKHAMISHEET)3,14)NAHACfROAIOCLEAROPfRATIOHSD.R.PALMER)QUETIS)TAHTSQKBtPEMX)ITHVCLEARSECLRITYJ.P.BERATTANAHACERMLOfHCIHEERIHGNAHAGERSTARTVP4TESTW.TAEGERG.AFFLERBACKIS%ET2))SHEETS)NAHAGERCOHTRACTzNATfRIALSNAHAGENEHTSfHIORNAHAGERCONSTRUCTIOHVAICACfRfHCRIEERIHCJ.THOMASJ.NIEZABTTOWSKIJ.P.PTAK)SHEET4)I%%ET7)ISHEET5)NAHACfRPROJECTCOHTROLR.GIBSONISHEETlllMANACERPROSTSfRWCfS/ADQH5TRATIOHA.P.BALENOISHEETB,Q.IO)SfCtl)ITTHVESTICATORILG.CHRISTIANSENI&%ET12)PROJECTDIRECTIONFUNCTIONALDRECTIONOHLTLOCATK)NKEYLESSOTHERWISENOTED-NMP2QTECHOC-CHERR+~~IN.J.)OPERATIONSCENTERCCiMI)A.~Q7CHIAPPROVDA'IEIOELLEPONTH)CLEARSTATK)NIPKT-2NIACARALIOHAWKPOWERCORPORATIONNINELIILEPOINTUNITt2PROJECTORGANIZATIONCHARTMANAGELKNTDATE10/1/84SPIOF15
AGENDAITEM0'12ITEM:Overviewofcurrentconstructionandstartupmanagementorganizationshowinginterfacesbetweenthetwo.CURRENTSTATUS:Seefollowingpage.
CONSTRUCTIONANDSTARTUPNANAGEMENTORGANIZATIONINTERFACEIO/17/84PROJECTOIRECTORSTARTUPMANAGERNMPCCONSTSrNANAGERHG1HEERlHGNAHAGERTESTGROUPMANAGERHIIIIIIICONSTSUPVMECHTESTGROUPMANAGERICCTESTGROUPMANAGERELECTCONSTSUPVELECTMANAGERPROJECTAOVISORVENGlNEERNMPCTURNOVERMANAGERMANAGERCONSTCOMPLETIIIIIIIIIIIIIIIIIIISWECCONSTT/0SUPV
AGENDAITEM813ITEN:entailedreviseandcurrentstatusofdesign,engineeringandconstructioneffectincludingquantities,work-offrates,currentstatusandscheduleforcompletionfor:a.ATWS-3ADesignChangesb.AppendixRDesignImplementationc.NSSSLoadsAdequacyEvaluationd.High,EnergyLineBreak(HELB)e.ModerateEnergyLineBreaks(MELB)f.ControlRodDriveSystemg.PrimallyandSecondaryContainmenth.ControlRoomPanelModifications(PGCC)i.PipeStress(as-build)j.N-StampCertificationProgramk.UpdatingDrawingsandSpecificationstoas-BuildConditionl.EnvironmentalgualificationofSafety-RelatedEquipmentm.SeismicgualificationofSafety-RelatedEquipmentn.HangerReconciliationProgramCURRENTSTATUS:Seefollowingpages.
13a.ATMS-3A1entationoftheASS-3AupgradeconsistsofninespTheNMP2impemensystemmodificationsasfollows:'tandbyLiquidControlSystem86GPMcapacityupgradeb.RedundantReactivityControlSystemadditionc.AlternateRodInjectiond.RecirculationPumpTripe.FeedwaterRunbackf.AutomaticStandbyLiquidControlInjectiong.AveragePowerRangeMonitorDownscaleTriph.ReactorMaterClean-upIsolationi.'NuclearBoilerInstrumentationTransmitterReplacementEngineeringandConstructionrequirementshavebeenincorporatedintotheSWECandGEdocumentsneededtosupportconstruction.Allmajorequipmentisdeliveredandinplace.Installationoftherequireddesignchangesiscontinuinginaccordancewiththeapplicablesystemcompletionschedule.
AendixR13b.ThestatusoftheNineMilePointNuclearStation-Unit2AppendixRimplementationisasfollows:AllchangesresultingfromtheAppendixRevaluationhavebeenagreedtobyNiagaraMohawkPowerCorporation.Themostsignificantchangeswhichhavetobemadeinvolvethecontrolroomfire.Thedescriptionandscheduleforaccomplishingthesechangesarelistedbelow.1.Modificationstothecontroldesignoftheremoteshutdownpanel2CES*PNL405areinprocessandscheduledtobecompletedbyOctober26,1984forinputtoElectrical.2.MarkupsofSWECelementarydiagramsareinprocessandscheduledtobecompletedbyOctober19,1984.DraftingofthecompletedSWECelementarymarkupsareinprocessandscheduledtobecompletedbyOctober26,1984.AllSWECelementariesarescheduledtobeissuedbyNovember2,1984.4,5.Designofthetwodisconnectpanels2CES*PNL415and2CES*PNL416isinprocessandscheduledtobecompletedbyNovember21984.TheGEelementarieswhichrequirechangeshavenotbeenmarked.up.However,theseelementariesarescheduledtobecompletedbyOctober26,1984,fortransmittaltoGE.ECNsimplementingallchangesresultingfromAppendixRareinprocessandscheduledforcompletionbyOctober19,1984.AppendixRECNsarescheduledtobesignedoutbyOctober26,1984.6.Engineeringdesignfortheemergencylightingis:inprocessandscheduledtobecompletedbyFebruary28,1985.7.8.Thesafeshutdownproblemcableshavebeenreroutedandareintheprocessofbeinginstalled.CablechangesresultingfromtheAppendixRControlRoomFireStudywillberoutedassoonastheESKsarereissued.
i1 13c.NSSSNEVLOADSADEUACYEVALUATIONTheNSSSNewLoadsAdequacyEvaluationprovidesanevaluationofNSSSsafetyzelatedequipmentsub]ectedtohydrodynamicloadsasrequizedbyNUREG0808.Twophasesofthisevaluationhavebeendefined.2.DynamicAnalysis-DevelopmentofloadingsonRPVandequipmentduetohydrodynamicloads.CEquipmentAdequacyEvaluation-Assessmentofeachpieceofsafetyrelatedequipmentsadequacywhensub-)ectedtotheloadsdevelopedinthefirstphase.STATUS1.DynamicAna1ysis-Complete2.EquipmentAdequacyEvaluationA.ReactorPressureVesselEvaluationcomplete.Nohardwaremodificationsre-quired.Adequacyhasbeenassured,however,useofnewozificedfuelsupporttestingresultsisre-quired.B.OtherEquipmentThirtyitemsrequiredevaluation.Finaladequacyevaluationfozequipmentiscompleteexceptfor:ItemComletionScheduledECCSPumpsSLCTankHCURCICTurbineFuelPrepMachine*Recirculation"PipingAnalysisReport10/26/8410/26/8411/30/8411/30/8410/17/8412/31/843/1/85Minorphysicalchangestothefuelprepmachinewillberequired.
~'
HIGHENERGYLINEBREAKSSystems,szucturesandcomponentsrelatedtosafetyhavebeenprotectedfromtheunrestrainedmotionofpipe,]etimpingementandtemperature/pressureeffectsofhighenergylinebreaks(HELB).STATUS1.EngineeringA.Identificationofsystems,structuresandcomponentsaffectedbyHELBs-CompleteB.Designforpressure/temperatureeffects-CompleteC.PipeRuptureRestraintDesign-CompleteVerification-12/85D.JetImpingementEvaluation1.Structures-Complete2.Piping-10/85507Complete3.Equipment-6/8560XComplete2.ConstzuctionPi,peRuptureRestraintsandJetShieldInstallationRestzaintSupports-CompleteRestraints-6/85100XFabricated20XInstalledJetShields-6/85100XFabricatedOXInstalled
HighEnergyLineBreakAllhighenergybreakshavebeenpostulatedatfittingsandhighstresspoints.190pipewhiprestraintshavebeendesignedandmosthavebeeninstalled.Structureshavebeendesignedtowithstandsprays.Equipmenttargetshavebeenidentifiedand2shieldshavebeendesigned.Wearecurrentlyidentifyingothertypetargets;tubing,smallborepipe,andconduit.ThiswillbecompletebyFebruary,1985.Analysiswillthenproceedtoevaluatewhetheranyofthetargetsmustbeprotected.Weexpectnomorethan8additionalshields.IftheyarerequiredtheywillbedesignedandinstalledbySeptember,1985.
13e.MODERATEENERGYLINEBREAKSMELBinestudyoftheeffectsofModerateEnergyPipingBreak(<<)wascompletedinJuyresuingJ11984ltinginthepreparationofFSARsections3C.4and3C.5-Thebaselinesuy1tdyresultedin~7Cat.Izonesbeingidentifiedasrequiringflooddetectioncapability,sprayshieldsand/orothegrchanestoassuresaesufhtdowncapabilityismaintainedcoincidentwithamoderateenergylinecrack.FSARsections3C.4anresolutionofthesedeficiencies.Ouetolicensingscheduleconstrains,thebaselinestudyusedconservativeandsimplifyingassumptions.Theextentofidentifieddesignchangesneedstobereviewedaccountingforrealisticconditionsandminimizingimpact,ontheexistingcompletionschedule.The47Cat.Izonesrequiringfurtherevaluationarecontainedinsevenareas(ControlBldg.,ReactorBldg.,NorthAux.Bay,SouthAux.Bay,ScreenwellBldg.,DieselGeneratorBldg.andtunnels).Morksheetshavebeendevelopedtoassuredocumentationofandconsistencyintheevaluationprocess.Thespeciiczoneevaua'f'luationsarescheduledtocommenceinlateOctober1984withanaverageof15zonestobeaddressedeachmonththereater,frthereviewofzoneswillrequireabouttwomonthstocomplete.Identificationofrequiredfixesforthefirstgroupofzones(ControlBldg.)isscheduledi.formid-December1984andallfixesbymid-February1985.
13f.EnineerinAndConstructionStatusForControlRodDriveHdraulicSstem.Asu@naryoftheEngineeringandConstructionstatusthroughAugust1984,forthecontrolroddrivehydraulicsystem(CROHS)isshownbelow:XCOMPXCOMPXCOMPDESCRIPTION'NG'RGCONSTRAS-BUILTInsideContainmentEnterprise90o270oPipingUnderVesselSP5toContain.SupportsSlidingConn.SupportsSP35SP4OutsideContainmentMulti-function90'70oIntermediateSupportsIIIMPiping90o270'umptoContr.Sta.ControlSta.SupplyLinesVentLinesDrainLinesScramHdrs.ScramDropsScramTank100100100100100100959510010010010010010010095100'00959595100951001009595909595858570006010700000000000ThescheduledcompletiondatesforEngineering,ConstructionandAs-Bui1tVerificationareasfollows:InsideContainmentOutsideContainmentCOMPENG'RG11/84COMPCONSTR11/843/84COMPAS-BUILT5/859/85' 0
13g,PRIMARYANDSECONDARYCONTAINMENTDesignengineeringandconstructionactivitiesforprimarycontainmentandcondarycontainmentarecomplete.EngineeringforthesestructuresisnowongoingtoverifydesignadequacyvithactualsystemloadsSTATUSSTRUCTUREPrimaryContainmentWall'econdaryContainmentWallPedestal6DryvellFloorBiologicalShieldWallCOMPLETE10/791/8012/799/79COMPLETE10/8112/829/807/80COMPLETE5/842/854/846/85ORIGINALDESIGNCONSTRUCTIONLOADVERIFICATIONSTATUSOFVERIFICATION100X40X100XOXPrimaryContainmentLinerEquipmentHatchReactorMatlPoolAreaPrimaryContainmentSteelSecondaryContainmentSteel11/769/7712/736/826/819/8110/816/772/832/826/8311/8412/842/847/854/856/8510XOX100X33X5XDesignandconstructionoftheabovestructures,is100Zcomplete.
13h.ControlRoomPanelModificationsPGCCThePowerGenerationControlComplex(PGCC)isaseriesofGeneralElectricfinishedcontrolpanelsthatwhenassembledprovideallthecontrolroomfunctions.PHASEIStartofPGCCMid1973toAril1979ThiswasconsideredthebasePGCC.ThisphaseincorporatedfireprotectionandseparationrequirementsforallpanelsexceptP606,P608andP633fortheReactorProtectionandNeutronMonitoringSystems.SWECissedthe"G"seriesdrawingsforfabricationofthebaselinePGCCdesignfreeze.PHASEIIAril1979toAril1982GEreconstructedandcompletedthePhaseIwork.FourdesignpackageswereissuedinDecember1981tomodifythePGCC;specificdesignchangeswereissuedfromDecember1981toApril1982toincorporateadditionalPGCCfeatures.ThisphaseincorporatedmostTMIitemsonabesteffortbasisandrepresentswhatwasdeliveredinJanuary1983.SWECissuedDesignChangeNoticestothebasePGCCdesign.PHASEIIIAril1982toPresentThisrepresentstheworkperformedinthefieldfromDesignChangeNotices.(PhaseIIIA4/82-12/6/83)ContinuedimplementingSWECdesignchangestothebasePGCCdesign.(PhaseIII812/7/83-3/1/84)IncorporatedspecificSWECdesignchangesintothebasePGCCdesign.(ECN-CCP-008,016(ECN-HVP-014ECN-EGS-002)ECN-CCL-OO9)
(PhaseIIIC3/I/84-6/I/84)MergedthebasePGCCfabrication("G"series)drawingsandSWECdesignchangesintoonesetofSWECProjectdrawings.SWECissued6000and7000seriesDesignChangeNoticesforadditionaldesignchanges.(PhaseIIIO6/I/84-9/I/84)ReviewedSWECandGEdrawingsfordesignconsistency(8oundaryIdentificationPackage)andissuedresultingdesignchanges.(PhaseIIIE6/1/84-Present,80Ponly)IssuedpastPhaseIIICchangestothebalanceofplantpanels.(PhaseIIIF9/I/84-Present,NSSSonly)Nochangesimplemented.AlldesignchangesareminimalandwillbeimplementedbyPhaseIIIEorIIIF.
I~II9S4IWQ6JLIHQUIAUbMP~TNOV~',',FEISTMARPALMA/JUt4&PAQATION~cLO0IFICATLCIN5ALA~ZTILEP5LAM1Q.8IO-I9~10-3LQ,.OlHCRPANELi4)CeFLCATLON5(m-.SPAmTICN)A.6FIAMELIA;P2,5,BA,%-BOI$NSSLO.eLO-L9C.66PI5NW5g50-NG~S0WRM<HATIO54CA&lruCT5Zr.LNIPEILSTL2-2Q121512-LQ'l-rO;(imppZ-L5p31p4.-1p+-I3gIt4&ALI.ATION(NILK-PAPAWFIRE.PANEtTIOH-LIALGe4S/STEM<IIL>I(ORNA);.11.15(IAAF)3.IS4.1~O-~Q-Il55CAaeQEt4uIN6EAHA~Y-.CCPSMLCTioN'uKCIC~CICI~CLICCVCPGCCSTATUSCIWCCaPICCCCcacacaaacecaCHIC~CCC~I~CI~aSTONEGWEBSTERENGINEERINGCORP.naswseaYOWG.NO.05GICCIIXOIYcaccIav
13i8nPieStressAs-BuiltandHanerReconciliationProramAnas-builtreconciliationprogramandengineeringworkplanhasbeendevelopedtoperformthefinalstressandsupportreconciliation,basedonfieldverificationoftheas-builtconfigurationoftheCategoryIpipinginstallations.Thelargebo'reportionofthiseffortinvolves330Axstressanalysisforthe20pipingsystemstobequalified.Fieldsubmittalofas-builtdatacommencedinJuly1984,andengineeringcompletionofthereconciliationeffortisscheduledfortheendofAugust)985.Thestatusandscheduleforcompletionofthiseffortisindicatedontheattachment.AsofSeptember28,)984;twentypercentofthereconciliationefforthasbeeninitiatedwith3percentbeingcompleted.
350300250X2000O<50R-10050~~I,'Ir~~rrrI*~,;SCHIrrr4~~hCg',..:::~r~rr",,',':r4~ACTUALr~I~p1'EDULE::::::::::::::'::..'::::.::::.::..hI,,':.--;:.SCHEOUiEII~'1ENGlNEERfNQ:-.'.':-:COMPLEnON-'.:;-:,.;;.r'IIIIIIIIIII(IIIfIIIIeII0l~I~I~llIIIIUlIUIIIIIIIIIIIIIIIIII20~.10.~GJULAUGSEPrOCT.-NOV:OEC't984"."::-f~JANFEBMARAPRMAY-JUN.JUL-AUGSEPOCTNOV".1985~~h
g-StamCertificationProramTheSWECgualityAssuranceandControlManual-ASMESectionIIIestablishestheprojectrequirementsfortheASMEIIIN-StampCertificationProg'ram.Currentlythereare31ASMEIIIsystemsrequiringN-Stampcertification,asindicatedonAttachment1.ThescheduleforcompletionoftheN-5datareportsassociatedwiththe20majorsystems'sindicatedon'Attachment2.Theadditional11ASMEsystems,notshown,requirealessextensiveeffort(i.e.,contractor-designedsystems,penetrations,smallboreonly).ThefirstN-5datareportisscheduledtobesignedoutinFebruary1985.
MAJORSYSTEMS:,-SMALLBOREONLYCONTRACTORDESIGNEDPENETRATIONS20TOTALFORN-5
350300250~+2OOQ150.100ACTUAL1~~I'1IIIllII.I)tgttttl~.r/l~tI~~l~l~l~tlIIIIIItItltlIItULE:.:.:SCHEDj~,'r:.~~'7\~~~I~~II'-'"<~~'~~~~~~~~r~II'~.r.,'*~r~II,~I'I~('~~I*00~...-~....,.'..-..N-5:-','.;:-.SCHEDULErrENGlNEERlNG.:'"".,COMPLETlON.'-.:.'+-.,":;,,-,,l'l~'.1'.'I'~-~,'~I'~V20~oo0ZJANFEB,.MARAPR.MAYJUN.JULAUGSEPOCTJULAUGSEP~OCTNOV.DEC-':.:-"19&5't984NOV
As-BuiltOrawinsComnitmenttoas-builtdrawingsanddocumentsisaddressedinProjectGuideline22(SMECDrawings/Documents)andprojectGuideline46(GE-NSSSDrawings/Documents).Thesedocumentsarecurrentlyinthereviewandsignout.cycle.Insummary,,theas-builtdrawingpolicyisasfollows.Updatedocumentsinthreephases:atstartofpreoperationaltesting{systemturnoverupdate-STU);priortofuelload(fuelloadupdate-FL);andafterplantturnover(plantturnoverupdate-PT).Theas-builtupdatesconsistofincorporationofissuedchangedocuments(E&OCR,N80,ACNs,etc)intothebasedocument.ForSTUthescopeofdocumentupdateappliesessentiallytokeyengineeringdiagrams.TheFLupdatescopeappliestoallgACategoryIandCategoryIISeismicDesigndrawings(exceptBZs).ThePTupdateaddressesthebalanceofdrawings/documentsatthediscretionofNNPC.SchedulingoftheSTUupdatehasbeencompletedandisinthe1985workplan.Thebalanceoftheas-builtdrawingeffortisintheprocessofbeingscheduled.
13.18mEnvironmental5SeismicgualificationEnvironmental4SeismicequalificationcontinuestoproceedinaccordancewiththerequirementsofthemajorE9milestoneschedule(AttachmentA).Progressismonitoredonanindividualspecificationbasisand,moremeaningfully,bytotalcomponentcountofcomponentsactuallyqualifiedversuscomponentsrequiredtobequalified;AttachmentBshowsthatstatusasofAugust1,1984.AttachmentCshowstheSWECtargetplanversusNRCcomponentquantityrequirements.SupportiveoftheNRCauditofEl},itisnecessarytodemonstratecapabilitytobe85percentcompletewithinstallationofcomponentsrequiringEg.EngineeringiscurrentlyinterfacingwithConstructiontoassessanacceptablemethodofstatusingcompletionofequipmentinstallationfromanEgstandpoint.Thepotentialexiststhatseveralcomponentsmaynothavetheirqualificationprogramscompletedbyfuelload,anditisexpectedthattheseitemswillbeaddressedbyuseofjustificationforInterimOperationprocess.
~*sEQUIPMENT;:.QUALIFICATION"SUMIN'ARY;.',-;.::::.-',"',",:.":,ll:-"::.':,."'.::::-",",".;SCHEDULE<@".I"IJ't<f;:@I";:.""!'!Vj':.',"-.'i',-',"::::;:"".:j'SEISMICREPORTSEISMICPROGRAM,,AND~,70SPECSI3000ITEMS"MASTERUSTr.r"~:".r.'!';.,.:..'.6"",(,:.'>>ltI,->>Fr<<h'-us~@,...thg,".Ipsb.~.I1>>.ihh.'>>ckr.j..I..>>'."l.,11.:.,.,-.1,",:.hI)>>>>srr.,rrrbi.bsr.5.',l;;1!,:,r.brlbr'."....)-';>>!gWr..;:-,:.--;4:..l;;Pq>>t>>S~"..'.!.1<<ssV>><M84REPORTMEkPROGRAM",r.tIANDsu<<40SPECSI3200ITEMS'MASTERUST+1'-."--"EOUlp.dUAt'<-'i':".1-i'I'"1--:'.hob;,.,t>>.,REMAINING10%..pfll<<lt'>>stb~">>-~NRCOVERVIEWMEETINOWt!2tI!i11~0,',>>1'-"1'<<<'i~t~>><<>><<I~IHlIIS-!I1..'-'a<<'V.;rl.II1IPj'-:<<"4"s'slI"-"~<<I'1.<<1fg@45$)I4SUSMITFSARAMEND.I>>;~j',.'.~"..:.'.":.<~.".Ig:j,'l,",ag"."',S.',~tI~Q;.;jtFP~gANDMASTERLIST:.',>>.".;.",>>.'.,s>>l..s.I'.!'...'5r,"..=..S>>I<<,'r>'>>,'.>>,t,jOEPREPE4DLDCN4MASTERL)ST')Qfgh'UBMITFSAIIAND~'"i'I(;$."gfCOMPLETEgt'qrj..<<<s,E406%NRCAUDIT<<'<jt,e)I,~MASTERLISTUPDAr'p>)f'.,>>)5t(jib>>~EOUlp,0616',g.,'.,"'),"PLUsscEwsHEETs)I.:..~trt'<<KC)INsTALLED1PlREvIEwFsARs>>$fg~.4I'ppp:ts,.'j'.".~'1'v~>sHEETssEOD;~.~5+fogy++AMN',S,:jy>.f~g$jig,'<<jan"gpj"S".,")',IIt't)1>>)h;.'2>>uMASTERUSTi(gga."gI)~JID'Q95rgb);>>1,tt;COMPLETE'.I~BIO-6S.s>>>)s,sh1~"..":..".-..".'1~."."'t~ltS/0$""..".:;;>>'O'I15)JS:"'.':I'-'&agP.'.IISSUETONRC'"-~sI.'.""'yI~f~NRCSELECT:'..:-';>>SWECIOEPREPARE~>>,;II.y0tr~t<.j'4'.-~gIq,'~'1;..".t~.,<'-.",:.,;.,...EOUIP.FORAUDIT:',.:'I'.",.~DOCUMENTATION',.:I'."".'-.'"..-.:,':",'".-~S~~~~1.>>l..I.\s,>>..Is~,1.zI,,'<<h,.S>>w>>'s+Pet.~.lbtrt'tt""':j""h'"ss"")+f4'""/~)'r".Ib<<<<':Ilrll'sf>>Is>>,,iL~~p1srrsrss;"':137">>I:,grvgrlg..sill>>1J",sr>>Is>>;It>le)lh:bsjljsslr/'srgrss",'.Sb7t~hh~I~,~*'1:S.>>~.IFIRSTREFUEUNO)."!:.-.'...OUTAGE-Ed100%".<<".-gCOMPLETE,.t:,.:.~etcf'
tI'""t:")WMa/JCPPQA/7hc/48&rAgquufZ~),,;.'.t',:.i<.-.",~.'.-..'~~~Ffdw'w'AHAB/krC~ri~.VaMww7iuiVgl:3>jP~,I'",4vAA~~r~gAAI';)',7g!fry~.~E~~g.ttl)l:,EL,~~pa.'Ig)'-)t'IAp)~Ilia~.1tCI~~'gVpt'llrrvJvo~r.":rrwooorraoroIrt4hlr)IC).o,()J1~"~.~~~"~Co,ethel~'ut'C':.::1~I~~~'1~r~~,II~'-.)II1);I~oE~'I~t)tIi:)tt"~IIilIlla+ItCjok,f(;~I',1.!PILI:..~~CjaflI'rt~Ctt"Sta))"I.ptttllIS~oI.i!c-!:'.ti~vvru6'.:..D>&PIE(,-l/~ASS.27daZ5na2/onZM9~~o~Ioo~Jrr)L)'(7~a)~.'(~Jwt1fl:r.I'~'woof1$<A..1,).~~,'I)PPE~.Iottt.I,~I'liooa~I~P;;1)1.'!ola.WI~ol1~+gt)8C.~1J.CIoooJ.~o,~@gal;~:)ol'I.I,.vt~~ota~oalr)f1l)I:.)ao'Pa'lIICo'ota.Cj.IE',~<<oo)opo'gto'N)>>M'1Pt,~.ICI'.f'r,.~p))'t)"j~loto.1f,la'J~gylepI)~--'jC)JIIttPo)~*r,.',y,'Igrr"')o)'(I,'~:If'tI)o'Ij;Jgt11I/~Q~~oo)~aP,',a',y'];qIIII";)[!,:I)t.'j!4',5oWAw~Iov,i(;,r~"C,ll'4J~A'~'jlpP,jo'I'Plgli!Vlt~IfCt"~.;,j>y,ri"P,,'.'~f'-t'kg>fh)fl$Vrt1th4.'tottP~'ffkfafaf)f)<;i'\lIE4I~tVI-izt.,".'-'.Cfl.paog.),.<I,)I)"IE'z-'))SIP%Coralta.~f,.i,".i,'-))lr'.Cgq)QCEEoo.El'."II'".I'I'~~v..il~~~I't.'~)'C':l::/doaa'I.IC,P'r'I".~~I4"II:tr)Ila)attoJ,'llL.'Itl."';IIr)vIill.IogI'~I'II'-/dnA~'I~~..A!o.I'.'DO'~ltP)oV~Ann:)).-'4'oo".$,'3ooI)IllP~o~~~I~o1<<'y%g::>:-".i'-<<'-,".X,.~..s~~~II~I',~I~I,I><)t)C);!r.I.U)I,';:!,'l!+'a~a)o":g:.:'.1I)Ifll'j)Q~lq'~4l..x+~Ct'BCD
AGENDAITEM814ITEN:Detailedreviewofroom/areaturnoverscheduleandstatus.CURRENTSTATUS:SeedataforItemtl.
AGENDAITEM815ITEM:Projectedrequestsforreliefofincompleteitems,systems,ortestcompletionsatthetimeofUnit2licensing,identifyingeach.'CURRENTSTATUS:Atthistime,thereisnoprojectionforrequestsforreliefofsystemsortestcompletionsatthetimeofUnitt2licensing.Inregardstoincompleteitems,atthecompletionofthetestprogrampriortolicensingtherewillbealistofincompleteanddeficientconditionswith'theplantssystems/equipment.TheseitemswillbemaintainedandstatusedontheMasterWorkListwiththeirrequiredcompletiondate/milestone.TheseitemswillbenegotiatedwithNRCRegionIandResidentInspectorsandwillbecomeanattachmenttothelicense.
AGENDAITEM816ITEM:Reviewofopenpunchlistitemsbycategoryidentifyingeachandwork-offratevsaddonrate.CURRENTSTATUS:Seefollowingpages.(hardware/paperwork)
APROVEDEXCEPTIONSasof10/1581HipsOV(NEDBYAOD69OI-Qrw(0~U~.C~Q(04Oo0I-GlX09f'109i179r2410/'110'10i15TOTALQQSOFTWAREONLYg7gNEEDSIGNNEWOFFKQNEEDgggCOMPLETEDISPOSITION
.:A.PP:IiOVEI)EXCEPTIONSa.'.!of.10/I')PCCC(BIP103.001}~.6-0.8-0.6-0.4-0.2-0-Fl"79/109r'"410/810/2t7r']TOT[~CLEZDSP~i,~jNEWCOlvlP
1PL'OTDATETOTALNEWNEEDDISPOSITIONNEEDSIGNOFFCONPLETEDTOTALBIPSOWNEDSOFTWAREONLY9/1060502017111821157517369/176'212971841310757619779/2463811032~41~05~18478202210/16288ill23012182677919~110/861441271186.~4281189210/1563473932641167266811914
AGENDAITEM817ITEM:StatusandscheduleforSeismicII/Ireview.CURRENTSTATUS:.Seefollowingpages.
17.CATEGORYIIOVERCATEGORYIrhNMlepoint2ProJectestablishedapol1cyofseismlcal]yanalyzingandsuportingnon-safetyrelatedcomponents1nnuclearsafety-re1atedareasbackinMay(975.AdecisionwasmadeinJune1977thatalllargeborepiping>nethPrimaryandSecondaryContainmentwouldbedesignedasseismicayAdditionally,componentsinothersafety-relatedareawouldbeevaluatedtodetermineiftheycouldpresentahazardtoy-safet-relateditems.ThispolicywasformallydocumentedviatheissuanceofProjectProcedure84inMarch1983andsubsequentlyrevisedinJune1984.Theprocedure;2.Definestheboundariesofthesafety-relatedareasnListsthevarioustypesofcomponentswhosefailuremustbeconsidered3.Describesfailuremethodsandassumptions4.Establishesamethodofdocumentingevaluationsresultinginnon-seismicdesign5.Establishesacheck-listofcomponentsversusbuildingsandthecorrespondingdetermination'6.Providesforamethodoffinalverificationofas-builtdesignsagainstseismic/non-seismicdesignsNotalltypesofcomponentsineachareaareseismicallypre-designed.Incertaincases,forexample,sprinklerpiping,sanitaryandplumbingsystems,etc.,adecisionismadetoperformawalkthroughofthebuildingtodetermineifseismicsupportsand/orrestraintsshouldbeadded.Thesesystemscannotbeeconomicallyinitiallydesignedseismicallybecausethecontractorsaregenerallyresponsibleforthefinalroutinginthefieldandchangesgenerallyoccurduringconstruction,testingandInspectionAgencies'eviews.Thefinal.walkthroughshavebeeninitiated;theywillbecompletedpriortobuildingturn'oversinthelastquarterof1985.Thislatefinalizationisnecessarytoensurenonon-seismicdesigncomponentsareintroducedintosafety-relatedareaswithoutanevaluationbeingmade.
PPghRevisionlPage6ofl5AttachnentATTACllHEHTICKHERALSEISNICDESICNAPPROACHfORCATECORIESIIANDIIICOHPOHENTSINSAFETY-RELATEDAREASCadeau'-SefsnlcDesignorEvaluatedE-EvaluatelaterHANotAlicablcPrinaryCuntajnnentReactorBuildingandAusBasControlDieselRoonGeneratorBIldlgBuildlnScreen-'uellSulldlng(SeeAttach-nents5and6ServiceMaterTunnelsALLINaln-SteanTunnelsElectTun-nelsandAuslllaryServiceBui)dingBelou26l'tandbyCa~TreatnentBulidiog(httach-nentSHainStackTurbBldgPortionofel(2)7'-6")Slab(seeAttach-uent2)LargeBorePlplngSFireProtectlon-SHainsandNoseStationsFireProtection-sSprinklerPipingFireProtecLlon-HACOtorltalonPipingDonestleMaterandHhSanitaryPipingHAKAHAHAFloorandEqulpnentDrainageSRoofDrainagePipingHAHhNA
PPB4Revision1Pagelof15Attac11%cntCodes:S-SelsalcDesignorEvaluatedK-EvaluateLaterX~BXt6llBlPrlaaryContsinncntReactorBuilding~adAuxbaysScreen-vellBulldlnb(SeeControlDieselAttach-RooaGeneratorsentsB~ttdtnBlldl65nd6ServiceMaterTunnelsAttlMaln-StcaaTunnelsKlcct'Tun-nelsandAuxiliaryServiceBui1dingBelou261'tandbyGasTrcstnentBulldint(Attacb-sentb)HainStad:kTurbb)dgPortionufel(2ll'-6")Slab(seeAttach-ent~2SnailborePlplngdSTublngdandConduit5SSSSanpllabSysteaTubingNAP-AurbaysKbalanceNANhDuctvorkaSIKSHangingKquipaent,Scj~uni'theaters~lightedcoolersCableTraysTnstrunentPanelsandSRacksNANANAStucturslCosdponcnts,Sc.g.dplatforusdceilingedpartitioned'alls,laddersFloor-NountedKquip-S~Cnt~e.b.dPudsta~ta0ks~1ITKXCIIRS~11CCs~SMGRISS'INAeS-KsstoflrnpingeoentMallC3/12)77/84A/SYPP
AGENDAITEM818ITEN:Detailedreviewandcurrentstatusofpoweraccessiontestingproceduresandoperationalprocedures.A.Powerascensiontestproceduresincludingsafety-relatedandnonsafety-related.1.Numberrequired2.Numbernotstarted3.Numberinpreparationandapprovalprocess4.Numberapproved.B.Operatingproceduresrequiredforfuelloading:includingstationadministrative,stationoperational,surveillance(e.g.,technical'pecification),maintenanceandemergencyprocedures.l.2.3.4NuaberrequiredNumbernotstartedNumberinpreparationandapprovalprocessNuoherapprovedCURRENTSTATUS:Seefollowingpages.
QUESTION18APOWERASCENSIONTESTPROCEDURES-STATUSProcedureTeNSSS-StartupTestProc..No.Reuired126No.NotStarted116No,InPre/Arov.10No.ArovedBOP-StartupTestProc'ipingVib/ThermExpansionProc.20200
QUESTION18BOPERATIONALPROCEDURESSTATUSProcedureTeNo.ReuiredNo.NotNo.InStarted're/Arov.No.ArovedChemAnalysisProcedure3429InstrumentProcedure20CountingRm.ProcedureComputerOper.ProcedureElectricalMaint.Procedure4040ElectricalP/MProcedure55ElectricalSurv.Procedure1010FuelHandlingProcedure1515RxAnalysisProcedure2222IgCSurv.Procedure780780OperSurv.Procedure225225InServiceInsp.Procedure150150AdministrativeProcedure3331Tech.Dept.ProcedureISI3028StartupAdmin.Procedure2924
QUESTION18BOPERATIONALPROCEDURES-cont.ProcedureTeNo.ReuiredNo..NotStartedNo.InPre/Arov.No.ArovedOfficeInstructions30DocumentCntrl.Instructions1818DocumentCntrl.ComputerProc.TrainingAPNs1716OperatingProcedures1001387Emerg.Oper.Procedures2322Op'sFireProt.ProceduresEmerg.PlanProc.14140Rad.ProtectionProceduresRad.Tech.Procedures55EquipOper5CalibrationProc.Envir.Proc.16FireProt.DetectionProc.5854Inst.Maint.Procedure2519Proc.Surv.Procedure
QUESTION18BOPERATIONALPROCDURES-cont.ProcedureT)'No.ReuiredNo~NotStartedNo.InPre/Arov.No.ArovedSamplingProcedure.Maint.Proc.Prev.Maint.Procedure111356035551000'aint.Surv.Procedure1513
AGENDAITEMfigITEM:Detailedreviewandcurrentstatusofpermanentstationandsupportstaffing,trainingandlicensing.a.StaffingforUnit2operation,includingpresentlyemployed,projectedandauthorizedforeachgroupreportingtotheVicePresidentNuclear.b.StaffingofNineMilePoint(Unit2)stationorganizationincludingpresentlyemployedorcontracted,projected,andauthorizedforeachorganizationalsubgroup.C.d.Trainingprogr'am:outstandingtrainingcoursesrequiredpriortofuelload;identifyingjobtitles,numbersofpersonnel,andprojectedcompletion.Operatorandsenioroperatorlicensespresentlyonsite,contracted,projected,andrequiredforfuelloading.CURRENTSTATUS:Seefollowingpages.
NuclearEngineeringandLicensinq-StaffingforUnit2operation,includingpresentlyaaployed,projectedandauthorized.Presentlythereareapproximatelyninety(90)full-tineengineersemployedbyNiagaramohawkthatareassignedtothedesign,licensingconstructionandstartupofNineMilePointUnit2.Astheneedforthissupporttapersoff,nestoftheseengineerswillbetransferredtotheEngineeringDepartnantorOperationsDepartmentforpermanentresponsibilitiesinsupportofUnit2operation.Acomprehensive10yearplanhasalsobeendevelopedforexpandingtheNuclearEngineeringandLicensingDepartmentstaffforUnit2operationsupport.Theplanistobuildupourin-houseengineeringstafftosupport30percentoftheUnit2projectm>rkloadby1988and50percentby1993.ThisplanisapprovedbyNiagaraMohawktopmanagent.ThecapabilityoftheEngineerinqstaffforUnit2operationwillmverthefullspectrumofdisciplinesincludinglicensing,fuels,operationsassessment,scheduling,costcontrol,projectmanage>rent,healthphysicsandseniorengineeringspecialistsofvariousdisciplines.Asubstantialdesigngroupisalsoplannedandwillincludemulti&isciplinedgroupsofengineers,designersanddraftingtechnicians.Asinthepast,NiagaraMohawkwillcontinuetheuseofoutsideconsultantsandarchitect/engineeringfirmstosupplementthein-housestaffasr~edtosupportUnit2operations.
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QUESTION19CTRAININGPROGRAMSREUIREDFORFUELLOAD1.ReactorOperator/SeniorReactorOperatorLicensingProgramSeeQuestion19d.2,GeneralEmployeeTrainingGeneralEmployeeTraining(GET)willbeconductedforallsitepersonnelwhentheSiteSecurityPlan(extensionof9MPN1)isimplemented.Thedateofimplementationisnotyetdetermined.GETwillbeconductedforthosepersonnelwithaccesstonuclearfuelwhenitisdeliveredtotheSite(mid1985).3.FuelHandlingTraininga.Traininginfuelreceipt,inspectionandstoragewillbeconductedforMaintenancemechanics(approximately20)andRadiationProtectiontechnicians(approximately10)priortoreceiptofnuclearfuel.b.Traininginin-coredetectorinstallationandmaintenancewillbeconductedforInstrumentandControltechnicians(approximately35).Thescheduleforthistrainingisnotyetdetermined.C.TraininginfuelhandlingandloadingwillbeconductedforOperationspersonnelaspartofthelicensedoperatortrainingprogram.4.FireProtectionTrainingTheFireProtectiontrainingprogramcommencedinAugust1984andwillcontinuetoApril1985.Thisprogramisbeingconductedfor27nuclearfire-fighters,andincludesallaspectsof9MP2commitmentstoAppendixRtrainingrequirements.
QUESTION19~0CURRENTLYSCHEOUL[-0COLOLI~E:l~ECLAS4ESCLASSI-JA>4UARY1985REACTOROPERATOR1~[3RICHAR082~l4GAkPuS3~JBURR4~kGR++STR~VRRAY6~0~K[nlNc'Y7~FCONA>>AY8~4WITHR='LL9~Jh<CANQ+EW10MCHV[e[LLAI1RBERGE>4STOCK12RBIGELQ>>CS:3CS'3CS'3CSJCS.3C,SUCSQCS!3AQ4AOEAOEAOESl=4I~2~3~4~5~6~7~9~101112[OROPERAl3RAA40ERiENCOLO&',.3JONESJHELKFRJKIBBEDEGRACI4JCON@/AYHBARRETW03+>>SGWE[MFRJKALINSKI0WILSONSSSSSSOSASSSSSSSSS>XANALTECSERTECSERT.RA[4TRAINASSSAAh>'J'hhAJhAJCLASS2-JU'lE1995REAC1~R2~03~c4~R5~06~7~B9~9~10J11J12TOROPERATORSPOO4ERNFW<A4DAYI3iSVLLQCKLO'4[3ERHOLTTESORIERQCA:eSONCONW4YGPAFrLA+E~fNC.='JOVTFLLAOEAOEAOUAOFAQEAQEAOi=.QOcAOi=AQEAOBAOESENIOROPERAlOR1~FTOWNSEND2~GFOYER3~RGAYNE4~0T)PLEY5~89QUCIERJ3~AQENNY7~GSANFORD~~GCQRBIV9~0FITCH10<>3QQLEY11HCOLL[>4S12RSMITHSSSSSSAOSSSS'SSSASSSASSSTRAINTRAINTRAINTRAINRXANACLASS3-NQV'.vREie19[35REACT-RŽ~F:WATOW1~GPlTT32~0RATH'RUNJ~SDAVISAC[3AOEAOESENIQR'3PEkATOR1~WOAVEY2~JMANCUSi3.3~JPQINQFXTER4~WWAMOSGAN~0CARON6~GRANALLI7~EGEi40VAdeKEQLLITSCH9~WPICCIRILLISSSATOSSSSAQSASSSASSSASSSTRAI4ASSShhAJ'hCURR=NTROLICENSt-NMPUNIT1CURRENTSROLICENSE'-N4PUt'llT4'ROCERTIFICATIONGE3WR<INI<U'V.>-QVIREOLICENSESFQRFUELLOAO-5SHIFTRQTATIONRO-10SRO-11
AGENDAITEM820ITEM:DetailedreviewandcurrentstatusofworktobeperformedinresponsetotheCATauditconcerns(includeactionsinresponsetoORDER).CURRENTSTATUS:Seefollowingpages.
NRCCaseloadForecastAendaItem820-CATAuditI.ActionPlans-Licensee7A.AllActionPlans(i.e.Corrective/PreventiveAction)completedincluding:1.SpecificActionPlans(NRCIdentifiedItems)2.GenericActionPlans(NMPC/SWECManagement)3.ResponseCommitments4.Verificationsa.NMQAb.NMNCVB.Closure1.PreparationofDocumentationPackagestosupportNRCCATReportItembreakdown.a.,120issuesbeingtrackedbyNRCb.97packagesinpreliminaryformc.Workremaining1.Review/completepackages2.Evaluationandverificationasrequired.2.SubmittedtoNRCResidentInspectorforreviewandclosure.II.ActionsinResponsetoOrderA.(MAC)IndependentAssessment1.Threeinterimphasereportsissued.a.PhaseI-CATauditfindingsb.PhaseII-SALPReportfindingsc.PhaseIII-NMPCfindings
2.Finalreportdueonorbefore12/18/84.a.CompleteassessmentofeachphaseincludingPhaseIV-Contractorfindingsb.SumaryandConclusionstotiethefourphasestogether.3.AssessmentRatings/Statusa.Satisfactory-itemcomplete,nofurtheractivityrequired.b.SatisfactorywithRecommendations-itemcompletewithrecommendationsformoreeffectivecoursesofaction.c..Unsatisfactory-itemincompleteorcorrectiveactionineffective,andadeficiencydocumentissued.d.StatusTotal*ReviewedtodateSatSatwRec.UnsetPhaseI66/593817156PhaseIIViol.28CDR61251319120PhaseIII216/200169125404<<Actualtotal/numbertobereviewed-Certainitemsinthe"actualtotal"maybenon-safetyrelated,duplicatedbyorcombinedwithanotheritemandwillnotbereviewed.4.NMPCactivityrequired.a.Respondtorecommendationsmadeb.Trackresolutionofdeficiencydocuments(issuedbasedonUnsatisfactoryratings)c.'ncorporateresultsofa)andb)inDocumentationpackagesasappropriateforpresentationtoNRCResidentInspector(PhaseIandIIonly)5.Followuponareaswheresamplingfailed,;
X B.gualityConstructionPerformanceMonitoring1.PG91drafted"gualityPerformanceManagementProgramImplementation"2.Programimplemented3.ProcessongoingC.IndependentThirdPartyAppraisal-Future
'