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
NINE MILE POINT 2 CASELOAD FORECAST PANEL SITE VISIT Current Status Information on Meeting Agenda Items Prepared by Niagara Mohawk Power Cor poration October, 1984 8411150106 841109 PDR ADDCK 05000410~l j Poa
forward The enclosed information is provided as background and current status of items for discussion between Niagara Mohawk Power Corporation and the Nuclear Regulatory Comnission's Caseload Forecast Panel, Each section contains one meeting agenda item and the background information associated with that topic.Any omissions or incomplete items are the result of the time limitation for compiling this information.
Additional information will be available during the meeting.
TABLE OF CONTENTS A enda Item 10 12 13 14 15 16 17 Descri tion Overview of Project Construction and Preoperational Testing Schedule Current Status of Design and Engineering Current Status of Procurement Activities Actual and Proposed Craft Work Force Current Status of Large and Small Bore Pipe Hangers Review of Critical Path Items Current Status of Bulk guantities Current Status of Preoperational and Startup Activities Effects of NUREG 0737 on Schedule Impact of lOCFR50.55(e
)on Schedule Effects of Management Organization Changes on Construction, Preoperational Testing and Startup Current Construction and Startup Management Organization Review and Current Status of Design Engineering and Construction Review of Room/Area Turnover Schedule Projected Requests for Relief from Incomplete Items Review of Punch List Items Status and Schedule for Seismic II/I Review Tab 0 10 12 14 17 18 19 20 21 Current Status of Power Accession Testing Procedures and Operating Procedures Current Status of Permanent Station and Support Staffing Current Status of Work Associated with the CAT Audit SITE TOUR 20
AGENDA ITEM¹1 ITEM'verview of'project construction and preoperational testing schedule,-
including progress and major milestones completed, current problems and any anticipated problem areas that may impact the current projected fuel load date.CURRENT STATUS: See following pages for combined data for Items¹1,¹6 and¹14.(Refer to Item¹8 for more detail.)
NRC CASELOAD Site Visit Nine Mile Point 2 Planning&Scheduling CONTENTS SECTION Overview of Scheduling System Status of Project&Milestone Summary Schedule Ma j or Milestone Status Attachments Milestone Schedule-A Area/System Schedule B Thirteen Week Look Ahead Schedule---C Weekly Work Plan Schedule---=-------D Testing Detail Schedule-----------E-III IV
SECTION I-OVERVIEW OF SCHEDULING SYSTEM The Project Control Program at Nine Mile Point Unit 2 provides dynamic insight as to status of the project by use of a systematically developed series of schedules which enable management to direct and coordinate the various project organizati ons towards a common goal.The basi c schedul ing tool s are the Mil estone, Commodity Roll-Up, Area/System, Thirteen Week Look Ahead, Weekly work Plan and testing Schedules.
The Milestone Schedules are an overview of the status of the project.These networks provide goal oriented information for Construction as we11 as the test organization.
The Commodity Roll-Up Schedules are the commodities required to be performed as represented by the Milestone Schedules, and may be found elsewhere in this report.Area/System Schedules are developed by construction to provide for control of work within a physical area of the plant, (i.e., building, elevation, cubicle, etc.).These schedules are organized to provide information on the status of system completion within that area and they must meet the requirements of the Milestone Schedules.
Thirteen Week Look Ahead Schedules (TWLAS)are produced as system completion draws near.They provide a tool to focus attention on the particular problems and overall status of a system.The TWLAS are developed to meet the requirements of the Milestone and Area/System Schedules.
Weekly Work Plans (WWP)are developed as the foremen level working tool.The schedule indicates which specific commodities must be installed during the subject week.The WWP's are developed from the Area/System Schedules and the TWLAS, with the priority items being selected from the TWLAS.The Test Schedules provide control of the project preliminary and pre-operational testing.These schedules are produced at various levels of detail and are developed in conjunction with the overall goals as provided for in the Milestone Schedules.
Sample of these schedule are attached in Section IV.As difficu'It areas are encountered, special schedules are produced, examples are as follows: 1.Diesel Generator Milestone 2.Control Room 3.Hain Steam System 4.Suppression Pool Fill, etc.
SECTION II-STATUS OF PROJECT The project is presently on schedule for a February 1986 Fuel Load Date, and is an estimated 81.5%complete as of September 30, 1984.The 4160 Nilestone, although behind schedule, has seven (7)of the eight (8)busses energized.
The testing priorities have been established to support critical testing requirements which has resul ted in a delay of the 4160 Nil es tone compl eti on;there shoul d be no e f feet to any cri ti cal test activities.
The Projects Diesel Generator Schedule attains operational diesel generators seven months pri or to the first mandatory operational period.The construction progress is slightly behind this aggressive schedule.The Integrated Flush Milestone falls on the critical path of the project.Thir ty-one Flush Paths have been released to Start-Up 8 Test, with several ahead of schedule.One Flush Path is delinquent as of 12 Oct.1984.The major concern wi th the Integrated Flush Schedul e is the large number of releases per month to Start-Up 8 Test.Start-Up 5 Test in conjunction with construction, will develop work around plans as required.The imaediate concern is the aggressiveness of the Project Schedules.
The installation rates of cable and pipe supports have not met planned rates.The r ate of release of systems for testing is greater than the projects previously achieved rates.Efforts are in progress to improve the cable backlog for more efficient pulling and redirection of the pi ping work force to allow for greater production on the priority systems.The efforts to increase the production rates as well as the work around plans previously stated, should allow the project to meet the required schedules.
The prime future concern for the construction schedules is the result of the design reconciliation effort now on going in Engineering.
The design reconciliation is now in the process of being scheduled by the project, as well as the support modifications as they are identified.
Preliminary results of that process show no impact to the fuel.load date.The following Mi'1estone Summary Schedule indicates the general overall status of the project.
1984 1985 1986 JUL AUG SEP OCT NOV DEC JAN F'EB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN STARTUP TESTING 4160 F'EB MAR OCT MILESTONE SCHEDULED COMPLETION I I I I'r I CONST COMPL DKSEL GENERATO CONSTRUCTION COMPLETE TURBINE STARTUP TESTING-DIESEL GENERATOR MILESTONE STARTUP TESTING INTEGRATED FLUSH COMPLCTE NSSS STARTUP TESTNG CONST COMPL FLUSH PATH SYSTEMS CONSTRUCTION COMPLCTE STARTUP TESTING-TURBINE GENERATOR MLESTONC COMP TESTING.FOR ECCS/'OP I I I I I I I 9 6 COLO FIPK 1 KNAL TEST NG POWER ASCENSION TESTING 1)4160 V ENERGIZA TION 2)DIESEL GENERATION 3)INTEGRATED FLUSHRPV HYDRO 4)TURBINE, GENERATION VACUUM PULL 5)VENTILATION 6)INTEGRATED LEAK RATE TEST 7)RADWASTE SYSTEM 8)FUEL RECEIPT AND TRANSFER 9)LOSS OF POWER/'CCS 10)FUEL LOAD 21 AUG 84 06 APR 85 11 MAR 85 01 APR 85 12 SEP 85 14 NOV 85 06 DEC 85 20 OCT 85 07 NOV 85 08 NOV 85 24 FEB 86 STARTUP TESTING-RADWASTE MILESTONE CONST COMPL RADWASTE SYSTEMS STARTUP TESTING-FUEL RECEIPT MLESTONE I I I 8 I 11)FUEL LOAD TO C.O.01 OCT 86 LEGEND Q PRELIMINARY TESTING Q CONST RUCTION STARTUP TESTING-VENTILATION MILESTONE I CONST COMPL HVAC STSTCMS JUL AUG SEP OCT NOV DEC JAN F'EB MAR APR MAY JUN JUL AUG SCP OCT NOV DEC JAN 1984 1985 FFB MAR OCT 1986 STATUS AS OF OCT 15, 1984 MILESTONE
SUMMARY
SCHEDULE NIAGARA MOHAWK POWER CORPORATION STONE 8c WEBSTER ENGINEERING CORP.J.O.12187 REVISIONS ORIGINAL IS OCT 84
SECTION III-MAJOR MILESTONE STATUS MILESTONE COMPLETION DATE>>Set upper Containment Cone>>Complete Concrete, Primary Containment to EL.326-10" A 07May81 A 120ct81*Set Fuel Pool Liner in place.*Set Main PGCC Console.*Ready to energize 115-KV switchyard A 18Aug82 A 25Mar83 A 01Aug84"Reactor Building Polar Crane Operational, A 29Apr83"Makeup Demineralizer complete and ready for initial test.A 19Mar84*Reactor Building Enclosed.A 19Dec83 4160 V Energization Diesel Generators Integrated Flush/RPV Hydro Turbine Generator/Vacuum Pull Ventilation Integrated Leak Rate Test Radwaste Fuel Receipt and Transfer Loss of Power/ECCS Fuel Load Fuel Load to C.O.Aug84 Apr85 Mar85/Apr85 Sep85 Nov85 Dec85 Oc t85 Nov85 Nov85 Feb86 ,Oc t86 NOTES: A~Actual Completion Date>>=Contract Milestone
THIRTEEN WEEK iOOK AHEAD SCHEDULE E 5C,R I P 7 ION LA GE BORE.PPG.ITEM QTY 1 2 3 4 5 7 8 9 10 11 12 13 14 15 1a 1'I$8 19 LARGE BORE HGRS P H 3O SMALL BORE PPG'ODE 99 HGPS L.B.5 hAALL BORE.PPG.SMALL BORE HGRS MECH ANICAL EQUI PME.NT'hISTALL INSTRUMENTS L.F.INSTALL TUBING PRESSURE TF ST E LECTRICAL E,QUIPMENT COMPLET E, RACE WAY CABLE PULLS HO OF HO.OF No.OF TERMINATION'5 PGCC I-IE AT T RAC, I l IC PA INTIHG INSULAT l OH TRlhh ITEMS TC)SUPPORT JCI RESP AP AP AP-1 AR AR AT AQ I 2 8 o 8 v~EO 5 ra r us I l2 7ZS IO 91 2.0 I I M lO/0 lOsS o lo z I 64 7 I PT oeaa PROQI t<vusiq(, Rout'iso I l I S'YS DESCRIPTION
'-SE Vi E r 5<5 QF S'LGNATLON-SwP FLUSH PACKAGE NO.MF II.O STATUS AS Ol:.I%I,-'80 TURNOVF.R Dh,lE: 5/V PLAN<FR:~I NOTES: QTY Remaining quantity to be RESP=Contractor Code installed gmAcI-I g e~t C.SA~pLE Q<s~er~~HE+LooK p,QEAD SMEpJL.E.
.~aaao==-=--" t-=a=aaaaaaa I I I I GA INNELL I.F'.I.f ORLt1AN S WEEKLY WORK F'LAN I SCHEDULER g.+hRA.S I I SUPER IN t ENOFNT//Hr NS'IY ISED.FOREMAN g.0 COACTOR I I FceEttnt4 g+u~~nlsn I IP~SI DF'4 l ISOtt o ITEN ID I F I OF 2 I lei gi g4 I SHEE T DATE ISSUED AREA Wc~R'/3-/ci oi:-HS sQTY DII e N s LRL lo I I taaa I I'g p//pe (ear~)X/a/'8'/: A-/>:SZ-rs~K'/AZ d4-24'EZ-7/ASr'/.m/8 3x I o'Z-/37$D(arzr)P'gZ'-H'BZ-'/gb: r85: 4-/T sz-7/6 2X'3/4o/c QX'X.u w'gl.uo/F'3/~I 8 r e'42'-45'sz-7/xc.A/g-/o sz-/sA zX 2X/8/A-5/EF-7j'dn//x'6-/3'z"-7/A68'3'/I 8/X'3l.n/$/AM/d/'-/0'-/3 8%'/4/-'$4-37'P-7/4F: g-7: az-a 8o'Z'Zx 3'.co/5~/I/8/'./'f'-7/ZW/')'3/.Nl I/HI'(-/5'P-7/WD/x'/oo/I I-I la Zx~~~~~~~...,, I/~ZX g/co/I----x-~-aaaaaaa I I C'o uf I I Tll?S WEEK NEXT I'lEEK PROJ.WEEK======.-.====aaaaaaaaaaaaaaa I+4)E'0//0+sv/4/o'/l7 t g/f/b/Zg+N-l I ThF'O'TIW'S'tf F tf T W S xaaaaaaaaaaaaaaa I+','.: '.'+: '.: '.: 'i'.I t I I I+g S S S+~~s~~~4'~~~~~4 o~I~I I+2 I-.-U----------U U--I~~~~~ee I I o o I+y I-N-.I'------N N I~~~~~~~~~~~~~~~~~+~~~~o~~~~~~~~t~~O~~I+.-D-"-------D-9 I l I~~s A------------A-------------A
--I~~~~~~~~~~~~~~+,;,...so...., e+~I Y Y-Y---I~~~~~~~~~~~~~~~s,, I+~S S+~U U U--I N N-N----I I~t o~~~~~~~~~~~~~~~~~+D I+', l s l+~l l l<l e+-""A------n A--I+-Y-'V V I AToAc H waar D.u~~PLF-Wt'-lQ-0@oleic FLAPS PR6.F-/F i o o t o o o I<<D-"-t
e a a maaaaaa I I SCHEDULER/~46'5 42'4'ISLN'ERINIENOVNT
/.SEE'PLY I 8EN I=OREVAN f.0 Cpa/40@I t FCNEVAI4 g RQDZu/SK[I aaaaa a zlaaaR IPy8I DF'A s ISOtt s ITEN ID o QTY s I F~~aaaa I P'I]4'=: N-2Z:yZ-pre I: bb-j3:aZ-7j A~A'I o'gZ-/f 7<(gwrZ)I I I I GRINNELL I.F'.I.f ORE:MAN S WEEKLY WORK F'LAN AREA Q.Ca&WXPQ CO47./t s U--.N--~~~~s~~~~s~'8Z-7/AEx I o I'g/.~p'7-~'g~I~I 57-/0~'/-9 p p 7Q Zx~p~~Y--~~~~~~~~~~SHEET Z OF 2 I I DATE ISSUED/D/g/gf I I I I THIS IPEEK NEXT HEEK PROJ.I'IEEK---========caaaaaaaaaaaaaaa I X l P I I+++N-1 I LI'Llol Es N>ThF oH oT sg.S ob+Tg Fl)]T g g~'Th.p ff LI N$8+C I aaaaaaaaaaaaaaa I~X-S S S--I 2X'/r2)/g~~s~~--------U U---I~~o I I I o I++I.-"----t4 N--I~~+/--D-.---------"-LI.D I s s o o o o s+e s s o o s<o o I o I I+Q I..A A A---I~~~~~~~w~~~~~~e~~~~~~s~~~~~~~~~~~~~~~'L~Y Y Y~~~,~~~~~~~~~~~~~~~~~'o s+s s s~~s>~~~~~~+~I S S-S--I~~~~~~~~~~~~~~.-~/g o o s s+~~~~~~I I+I/A U U P~a 0--I~~~~~~s'i s I Zg)>o.>i f rtQ N-N-------------N
--I~~~~~~~~~~~~)~~~~~~~~<~o~~~~~~+/Q~ov/F 0 EI E6 5 p~~~~~~~~~~~~~I~~~~~I+I~~~s s s~~~~~~~~~~o~--"A.A A----I~s~~~~~~~~~~~~+~~~~s~~~~>~~~~~I+I V V I s 4 TTAc4PfEPI T l3~~~~~~~s~o o I s o-U N I--I I I SAM~REEKY~.~s4--s PA+F 2 of Z.I~I I sa=.-~~~~~~~~~~~~~~~~~~'~~~~~~~g.-'I I Qssaaaal C~
AGENDA ITEM 82 ITEM: getaiIed review and current status of design and engineering effort (bX major discipline), incloding any potential problems that may arise from necessary rework.CURRENT STATUS: See following pages.
2.General Most divisions are experiencing involvement in calculation finalization, equipment qualification, and special multidiscipline efforts such as flooding evaluation resolution and the technical support center.Divisional Advisor 0 erations This division continues a significant effort in developing loop calibration reports.Controls Efforts continue in completion of setpoints, support of panel deliveries, preparation of control panel modification packages, and process computer support activities.
Electrical Cable routing, cable pull tickets, and from/to conduit efforts continue, and alternate access point security design efforts are getting underway.En ineerin Mechanics Efforts for this division will be focused on engineering reconciliation of Category I large bore as-built drawings, completion of N-5 signoffs, Category II support reconciliation, penetration analysis, pipe rupture restraint structural load verification, and jet impingement evaluation.
En ineerin Services This group will continue its efforts in the specification and procurement of spare parts.~Licensin This group continues to support final safety analysis and environmental report milestones while addressing additional NRC questions.
Nuclear Technolo Significant effort will be required by this group in moderate energy line crack analysis, leak detection, and ALARA walk-downs and calculations/problem resolutions.
Power This group's effort will be spread over a number of areas including diagram updates for system turnover, PIlIO development, stress reconciliation, preop test procedure review, piping component procurement, IE bulletin assessment, and MSIV problem resolution.
Structural 1 This division will devote itself to final load verification, embedment plate load verification, and door review and release.
DRAWINGS ISSUED FOR CONSTRUCTION WITH LATE ISSUE DATES PRIOR TO SEPTENBER 30, 1984 D~isci line Architecture Total No.Drawings Es tima ted 108 Total No.Drawings Scheduled 108 Total No.Drawings Issued For Construction Of Those Scheduled 108 Total No.Drawings Issued at 90$Of Those Scheduled For Construction 108 Total No.Drawings Issued for Construction For Total Pro ect 108 Total No.Drawings Issued at 90%For Construction For Total Pro ect 108 Building Service LB 418 418 418 418 418 418 Concrete*Electrical Field Erection Instrumentation Small Bore Dks Hachine Location Piping LB*Small Bore DBs*Small Bore DPs Steel Uessel Civil 843 2,161 25 185 1,749 122 615 322 1,654 465 508 68~~843 2,153 25 185 1,743 112 607 322 1,642 464 508 55 843 2,153 25 185 112 607 322 1,642 464 508 55 843 2,153 25 185 1,743 112 607 322 1,642 464 508 55 843 2,153 25 185 1,743 112 607 322 1,642 464 508 55 843 21153 25 185 1,743 112 607 322 1,642 464 508 55 Pipe Supports TOTALS C3/12177/480/5Y1[
539 9,782 539 91724 539 9,724 539 9,724 9,724 539 9,724*Status of pr awings are based on baseline design as it exi of conduit sma11 bore piping and tubin added b n'n this report.u ing a e y Engineering Change Notices are not statused.'
2;POTENTIAL REWORKa.Rework Associated With Structural Load Verification The original design of structural steel members and their con-nections utilized hypothetical load allowances before actual loads were known from system attachments (such as piping, cable trays,=conduits, ducts, etc).The final load verification program will demonstrate structural adequacy for these system loads.The scope of rework is expected to be limited to primary contain-ment steel since this is the most heavily loaded area and structural steel beams are not embedded in concrete.For other remaining Category I.structures, the scope of rework will be minimal.Attachment 1 shows the scope of expected rework and status of September 24, 19S4, for primary containment steel..b.Rework Associated With As-Built Stress Reconciliation C.Modifications are anticipated as a result of finalization of~design inputs and consideration for the cumulative effect of field changes.For large bore, the only significant issues are incor-poration of final fluid transients, hazards analysis, and cumulative field changes..All pressure, temperature, seismic, hydrodynamic and building settlement conditions are incorporated in the cal-culations and, except in isolated cases, are being finalized with minor changes.For small bore, the only significant issue is the cumulative effect of field changes.'xcept for isolated cases all design inputs are being finalized with minor changes.Estimated impacts are 10 percent for large bore and less than 5 percent for small bore.E UIPMENT UALIFICATION The potential exists that environmental equipment qualification could effect schedule.For example, if certain equipment is not capable of being qualified to the design environment identified three options exist to correct the discrepancy.
1.Relocate to a less severe environment 2.Redesign the equipment or the paramenters 3.Replace with other equipment We have identified some equipment which does not meet qualification requirements (see 10CFR50.55{e) list).However, the program is set up to alleviate potential schedule impacts, and"is planned to be complete as described in 131.
-STRUCTURAL LOAD VERIFICATION
{AS OF 9/24/84)'f'I.PRIMARY CONTAINMENT FLOOR FRAMING ELEVATION MEMBERS PERCENTAGE HARDWARE FIXES REMARKS 222'47'61'78'88'05'0 180 320 460 140 110 ANTICIPATED 20%20%15'/o.10%10o/o 7o/o ACTUAL 4%1 BEAM, 2 CONN.TQTALS 980 II.CONTROL BUILDING FLOOR FRAMING LOAD VERIFICATION ACTIVITY FOR FLOOR ELEVATIONS 237'c 261'OMPLETED AND NO HARDWARE FIXES WERE REQUIRED
S(ICO OASC t>Y~)f,>att EO(f(PMCNT Cf)SL)P)CATION Pf)SCAA))(NONTNLT STATUS+E~>EO(OL PLPP(AOOIT(O))S c>A>r>f>(see wagon A'w AH I t I 4 v AA Ata tea I t>A w4'Ilt oct eor c)cc Yav t(4 saaa Atl awe>4 TOP Nf)AO)gfa(NT)L 14 I~>~'I II>~I>Vnl Il>14 I I>ch4 (Vl'4~Vclt IVI'callt>1>1~~>A lea Iawl 1>lt~mrf>ACO(N fc>>ASE OO(>CCS (C)SL)f KO Ot I>EY(f(TS SPEC)CYOI(Ctfttft Ia f(OYCC(ATTN V(NOCCL COO)MENT 4(VIEW LOCAI.ICAC)CS IA 4>~O>4 4~A>~A>I (Al))AL 4>~A>I ca>~cr~O>st~>ca (V1 0>~H>>>1 Er 1 aal H~I I O>V t I (Ia I ANE flel AH n>t cve<<C ni I ta~W'4<<~I I 14 av<<4 Aai Wl fll CI W~tea)Ca<<e<<Sa aW aa<<4 aa n>D WI ca>C (al I~e>4 r>~~<<c~>a>svr nw>>INN Iww A cvla>I ACTA I~>laaw tM K>s I~DES(ttcav/cs>eft rw1 cc tc ta hl>Naca Ie~v>l<<1 n>w osa nell,~WN I~)a>DE~,~vH 0 c c>WS AS 1 ta)(n~T AN cli~co(I lac\>ol~IINH (L)tt 4>~'I (Vli 4>I I O>la (V>l IVII A>ll n>4 (I>>1 A>N Vill evil~~>wa w Na~e aeacce Lww Nw~cca (V I'I (VV)(Ivel>414 false V(i>(VAI naa1 st>>14 GC SOOT Y(O((CAM(ACT)V)tt LCCiOID)S>g>F LOOSE COIEr ON(MT S~PANELS 4 COO>f N TNT CLOOYL-O MOCINTLD (O(A)t>CI(T OA)f>CCS Gf(AYYLCS v CA%VALVES 0 YV)L NA)>DLO l STOCACC (OLEYMCNT O>CSCL j GENUa1OC Ive))aen n>14 (VDA I~I I r EIHND~1>Owl 1 O>aelcln>at>at(I
~c al'e Il'VI II>VS (SDO O>VN'I~AH wv w ewe~em W~I~>wt svNI cvrt alee asn war Q VND TAtwg>ta~e>W>(IINN Nleac>ACNV O Dlalt D4(vale(114>I AEAeK>I>(OON IEW S)Ncgw Inc a>tv Nl lsl (E>VC CA>ls>l cwwga (ala 1~e~ssww war\<<>VAN ga>v~v (Sett H ef aa IVVI>DAD>V)H CS'tl~I I~t vw INMI oar nate on J ca~~~Oea1 lit 1 IVAN>(Vvlt I 4 VC Cl>afl~I<<was~a.>Wcew ttaaws~cvw Aa two la leeverwnv el\4>~AW>W Naw.ra wrac~ww>~>w vrw~~C~~f>~to av W CA rwa r oa W H EH<<H~~vve>~w~>eww sI w Cw vas~~w ws~I rs E Niii fglerl Illa>W~VW>w c<<w/>Hr w A~sw a~aw L~~I)e)T)4 C)CS(NEC Cl)CS WOAA P).AN AOO>TIO)eS:
wwca aww QNIOfP$]Sftf OOSE-)CONT)(L()T)>g COIELY S tAC L>M>>(SAY'((~N TEAOCC TNP)CA>>SENT f>00>f>(At CC(S XCV>CE VELTEC O'(ST(/r>
HA)AMCIC fcOO(P)(A CONT)OL Pst(L IaOOif>CATION ff(C/4(C STEIES r>EJ c PGCC MOO>P ()PIC>(AGES TO v Gf CO)Ay)~Aal vr srwt rarwwnv wa'4 IN~~W W)NW r<<aoeaaaaewfwcwlN awwgrr)%etewn tewtr,~HJltf T>llw P>W Nr Crrr~~nc cess~Ice<<a>~(VAAH>w wac wvwtwr Wa~~~~A~s~w~ww>a w Ecrwwww>waa vw eaAC cw L 1 Ev~wc>~t>av I~>H>~>Cl>I stile 44 4>>~4>v II>ao Oil\~(I>V>fr I I I (CIW (I>n II Isa (ll ll n)w IS'I II w>saa Lacer>ae I I~>I (N>e Wa~I (rewire gva ,4 11>4>44 toast'lo w)I cal>\I rw (7 ew Hvea>sat waaw~L N>ert w aw swcrw1 Hwal,eseerw AH avAAA v>vrNL ww wo r<<44~VW WC~>W a>>>WCV HW (4>ra HW~C stoa N<<WE a<<es gvr cwv Il>t'1 s~>4>I r>I I sew se>et C'ew~>WWC>EWWA aa WVNW We>VWW tvawe ew wea~wwe el va tl Iw w www>t c w v 4 fl'>Ce 4 IA>\4 AHA>tel ass V CONT COLS nwa CIW4>E)era w aors aa~a w w>L wrwa arva en wc ws cv wa wa~Vr 4 PO)>(AC ace>ra n>~>cwrw<<4 Ai>l Cliel)CteAllES (a>L Ial e)4 W 41~N Iw~>sw f(OC 4 4)ff()(OOOOO OO(ANEO~w~ewl aww>~~srA CH)C t>AH<<AH Ol ts.
t C F 04'Is Pa>CCIRLY)TATV)Ot(054061>RTRINIAN(OTVQl44L TIAN+AOC(TCR<)
CAPVCSIH0NMI<<)
AA<<I MM~C 0<IAA a I 4>>at J<A<<EL PIC, tae~44 NM Ha ale I AH CIJL><<V%t(rt>Ct<Owit~4 50'I I~C~~<A<<r v>>40~I 4 PU~i~'I 4 I UO~(~IN AIH W~Nl 0 V<<re tt NJ(1<<are(e Mop a<<<<tea>>a~4
>t<I 40, 4<oe NN~'at i>>'ll<el W I'e il A ,10 I<~V~~>(Sl (Sl~I>>'At I COI~ne<Cts~00>~a>0>>>><<~10>>a~V>>lt~Aal H~Ao<<4>>e Na~~~<0<N (NH H>>N 4 H PIN t>N VI>((NAII)I<<AVIV<<4 as(VH I<<WN'VVI 0~~I<<H<<0 AS (UII 14 4(1>>I~I Al (Nos Jll<a>>e Na to Alt 1 Te~~~N I<<lw 00>Plea I t>>rt 04 Ns 0%00~0>~attf<0<~I CNOAIC<OH%(A(OVIC~%4>A A>>l 01st~pl<4th>t IQVC,'f NNNs<CV 4 I 4 0~>>~~<<a ro<<Aot$>>.~AN~w<>>~i<VNU IHA 00~VVI 4 V~~4SN W I<~~'4'>><<<HO M I II Hi e<tttstON 0 MH<<Irirl, ANAN<4 1K i<<<<p to<<~I I>>e>>>>I~<V4>Ia M Hl~I i WU 4 N 4<<<<>>s eH>><>>At 4~A<~4 U AN N(rise Ntat 4HI I V<WC<4<0IA 0"4 ks or\0 oi eaa'<4~<<AH<cp<<AA<TN NPS<<l I~~<A<so it f<AH<ONN Vhosae>>a I~lN\st%I<Vleaa>>W~<re 14~i Plea>><<0 HIE>>M 4HAA<C>>a reve f Catt C I'C Litt g It<A<ra%~4111 7>IO>VM>>r((%<AI 0 4 4~~40~NN Aie (N~<>>es<N~<el%1~r>>1 EI~4~~W\~I NW INN<SAA<N M VN<<N 4 I oar%>>H (VH HH I I<~<sl>, Is AT la<11~VA (ai~Hit>(Noo ESI H M<O I~(4 (I>~I I I 0 e A Ue (4%1 Pl~4 I~4'>>(Ita H sa Nle~~I>>N U~>>I Hi>>('etl<Ne<<N (PH Cs<<h<<~i<>>'>>4 p<r<U Al~s Nl Ta 0<ow srr\\~a<N>>rs I<>><AH NIN H Mae Ita'O'r>NA I~(0 N Vi H<HT ela pta~~I4 004<M 4((Ha]t 4 0 I'I I 4 UI Ps ns eel Etrllf 4 Qe&tft 4 E>>l (4'e (eat~I<4A (4.11 I~Aa (%>Ns 4<<<<i~~0<~El<N~NH 1H VN~N N>>0<<<<AM 0AN ia>>I H>>0 ie N IH<<W ie V etN VT I)A 55 Irl 4crel<<sar>><t I'll Ma P>vt<<rl~<~IIA WM'I<Aa IA~~1 I,, I Aer<<S 4 4 0<>><4 VIV~~I I P>>>>N<S a~J~U A I 0'I~11 VNM VN<H VNM V 4<aM Aries J<AaN 4 AW N<AW~<~l(t HA>>0 Ai SW w i~ot SILIH 4<aM<<>>o<4 I~ha<eas>>al~IN<wioa Naw Qlv>>NN<H Pleat v(II<<a><sa 4NIIH~V VHTH~>>4 A rei>><4 F>ON TO CL>OAT)4 tlIC INC>CO(AT<(I ttt>at~>I A<It Al,~<44>H ol I I4 oA\Hi I AAU aoe pv 4 P I W>>w<<H>>>>>>O AN ss<>o r Na ASS<<e>>l<\A i I ts~~lta~<>>I~I<H'III~~(N4>t~poe<4 S<<r It<~U~IN e.~<Ia wt.l~>>Nc 4<<<<4>>s I~i H~Nt<I TN<I~<~Ilt<AIIC~tls(trl<Sl(IP<el<a (4<alt Ptt<CO<TIE<LI t(ON(ION R ICV<tt$tttttA 4<t(CLTSS CON(V IV IN 41 0>>etr CgattOI.INTA 1<Ct (CITE ON PLNTL Otuett<5$(I>NE LOIO Vt t<f CATION LOOP LIL<ORITC>I 05 PORT)Oars N IIVII Vr 1 045 t>>r H Vt<~>H Et~(li 4<NN~~~I~I H N~NN I N Wl>(SIN~~4~<~~(ai'I<N~(4 N ea<<<I~'te~~<~~~Ne (<4~<~I'I also 141~Ha<Ha I 1<Nl I<AN Hi I~N'>>i WN'I>I ei~~Nl>>a N<AAN I~IN I>>re (>>INC PIN~N A<111~I~111<S<%HI HN V<IN~IVII WW (IV HN Iew~~Hl (il'I'IN>IC (al I~I I~tl U 1 N Itl All<>W III IN~(I (SI>>>>INN I I~I%1 HIN~~i<~t i<<<~~4<~H<I~UA~I~H M I Nioia 4 TN IN>II<NNI Nl I t~~IMV Ie\'ll n>I<I~O'Alt 4<~<H III~~ela<A\I<VH (V<Nil tt t H~Nr>><Nal~IN~I~IN>>o'>><<M<<N vhsac~lerla asar%0 is NNNI (tasse(NHC Or sea<<<<SNI<4NI IP>N le>ll Ieaa~i~<>>N 0>>~~WAA U Q H ISN<4~PAN<Nil<4 tl A4~PUA CV~'I<VH<V 4 As>>lie rat<N 44seat NHNAIP v<1 sees>>%I"ea wa%(savaa 01NI~NHN II We~\4 W 1044 CNOINCCR<NO VOOC PLAN (Or<ON444 PEAI~A OR<TON 5>~NPM<441 ITR 04)ON!t L))(<5<4 4 8<I H<si Nh 4<14 let<I IV I~Ai N 0<A>lll 4 11<i Cef WN1 hill (4<H est>hit ce~~4 NHI>>00 t<<HII ata>>o 0440 t>04 4 N>(CT 0444(NO (OVNVV~a Ioo ow IN>>i ANA<AO rl~stoa<1 N Is(>>NAP V<AA>Cat (ltr ill th I
AGENDA ITEM 03 ITEN: Detailed review and current status of procurement activities, including valves, pipe, instruments, cable, major components, spare parts, etc.CURRENT STATUS: See following pages.
l NINE NILE POINT NUCLFAR SThTION-UNIT 2 FI'ectrical Discipline Cable Procurement Status Ordered as of Se tember 18 1984 To Be Ordered Ca~Le TaCe Estiaated Purchase Delivered Balance Delivery Total Order{as of Due{as of Date nuantitu Quant~lt~9I(1 I'I>>lnltt)~latent)Expected hnticipated Order Date Esti3aated RequiZ Delivery Date 15-kV Pover Cable{E023h)5-kV Power Cable{E0238)448650 70,050 44,650 700050 45,911 71,094 None Hone 6AA-V Power Cable (EA23C)1000-V Control Cable (ED24h)600-V Control Cable (Includes Liphting and Collaouni ca t ion Cables){E024B)1,222,500 1,22",500 1,166,574 49,390 1,452,000 1,452,000 1,358,058 115,000 6,621'48 6,409,748 6,678,232 220,339 10/12/84 None 9/22/84.est.None 9/21/84 212,000 9/28/84 12/7/84 300-V Instru-ment Cable{E024P)1,452,000 1,452,000 1,489,238 4,799 10/1/84 est.None Yhermocouple Cable{R024R)371,000 37't,000 385,139 12/7/849 2, 143'st.None Coaxial Cables{En24a F0906)TOMLS 3t5 000 315 000~288 4 8~i00)],548'48 11,336,948 llew 462,684 436,177 10/1/84.est.None 212,000 I
1 STATUS OF INSTRUHEMTS SUPPLIES BV CSD, 10/17/84 S ecificatioa Ro.C001C C002C C002D C002V C011N COllN C012D C012J C012M C012N C012R C012S C021L C022F C022L C022R C022S C022U C032G C0328 C032N C032R C042D C042D S ecification Title Hydrogen Gas Analyzers Thrbine Generator Hydrogen Nonitoring Systole~L Devpoint Analyzers Hoisture Transaitters Pipe Insert-Type Venturi Flov Sections Orifice Plates Sight F}ow Glass Rotaaeters Pipe Insert-Type and Pressure Retaining-Type Venturi Flov Sections Orifice Plates Annubar Flov Elements Positive Displaceaent Flmceeters Level Svitches Level Glasses Level Svitches Electronic Level Transmitters (Displacer Type)Pneumatic Level Transmitters Ultrasonic Level Transmitters Kanoeeters Pressure Indicators Differential Pressure Indicating Svitches and Indicators-Category IIB Pressure Svitches-Category IIB Resistance Temperature Detectors and Theraovells Resistance Temperature Detectors vith Thermovells and Test Valls Total Instruments on Purchase Order to Date 30 41 12 4 8 155 8 21 16 143 48 5 38 26 183 29 44 23 9 521 70 267 180 284 Anticipated Quantity c Instruments to be Adde 1 (10/30 C3/12177/486/5TH
~i S cification No.S ecification Title Total instruments on Purchase Order to Date Anticipated Quantity of Iastruacots to be Added C042E C042X C042V C051A C051G C051H C052h C0528 C052N C0616 C061P C062C C062P C062V C071A C071L C0715 C011V C071W C072L C0725 C072P C0720 C072V C072M C012X C072Y C072Z C073U C074K C151B C151C Theraocouples and Tbermovells Bimetallic-Type Thermometers vith The rmove 1 I s Temperature Svitches Safety and Relief Valves Rupture Disc hsseablies AStK Code,Section III;Classes 2 and 3 Special Service Control Valves AQK Code,Section III, Classes 2 and 3 Safety and Relief Valves Control Valves Special Service Control Valves Control Panels Local.Instr~at.Racks Control Panels Local instrument Racks Liquid Radvaste Control System Heating, Ventilating, and Air Conditioning Instrumentation Control Room Instrumentation and Racks Electronic Transmitters Flexible Netal Hose hcoustic SRV Position Monitoring System Control Rooa Instrumentation and Racks Electronic Transmitters Instrument Air Dryers Vibration Nonitoring System Pneuaatic instruments Loose Parts Nonitoring System Electronic Transmitters vith Diaphragm Seals and Accessories Radvaste Saaple Panels Heating, Ventilating, and Air Conditioning instruments Fire and Smoke Detection Systems I.evel Differ Instrument Valves Excess Flov Check Valves 73 305 22 130 2 57 293 252 58 129 53 94 97 60 126 810 111*1577 40 664 189~13 117 69 26 25 141 659<<+2967 2 685 252 1 (11/15/84 20 (1)/15/84 3 (10/30/84, 12 (10/30/8 1 (10/30/8 C3/12171/486/5YH 4
S ecification No.S eciEication Title Total Instruments on Purchase Order to Date Anticipated entity of Instrunent.s to be Added P272V P281F N070h Sajaple Panels and hnalyxing Equipment Digital Radiation Nonitoring System Material Spec 1026 547 30 13,957 200 (12/30/84 237'aOMLY 18 hClllhL EQUIPtQNT ID NOS.~NLY 75 hCDJAL KglJIBKNT ID NOS.C3/12177/486/5%i
LARGE BORE PIPE SPOOL STATUS CURRENT AS OF OCTOBER 1 1984 Total Estimated Scope Delivered through October 1, 1984 Estimated for Completion 11,16Z Spools 11,149 Spools 13 Spools Status of Remainin S ools In Fabrication 13 Spools e
e~~Yalves All valves identified as required for NMP2 are ordered.A total of 12,950 valves are currently required.(10,800 small bore and 2.150 large bore).The majority of these valves have been shipped Presently 148 manual small bore valves (2 3n, and smaller)are not delivered.
The last valve will be shipped by March 1985.In addition approximately 20 miscellaneous large bore or small bore actuated valves will be shipped by February 1985.
AGENDA ITEM N ITEM: Actual and proposed craft work force (by major craft), craft availability, productivity, potential labor negotiations and problems.CURRENT STATUS: See following pages.
NINE MILE II CRAFTSMEN OCTOBER 12F 1984 CRAFT Asbestos Workers Boilermakers Bricklayers Carpenters Cement Finishers Electricians Zronworkers Laborers Millwrights Operating Engrs.Painters Pipefitters Roofers , Sheetmetal Workers Surveyors, Teamsters Sprinklerfitters Linemen Plasters.1st 64-0-214 30 760 123 332 61 83 78 1598 6 149 52 79 16 12 2 2nd-0-10-0-29 135 80-0-40 13 304-0--0-30 15-0--0--0-3rd-0--0--0--0--0-20-0-49-0-15-0->>0-0--0--0--0-0>>-0-TOTAL 74-0-243 39 915 130 461 61 91 1902 6 149 82 98 16 12 2 3665 672 88 4425
JUL AUG SEPT OCT HOY DEC JAH FEB HAR APR IIAY JUN JUL AUG SEP OCT NOY DEC JAH FEB HAR APR MAY JUH JUL AUG SEP OCT CLASSIFICATION PERIOD 6/18 7/16 8/20 9/17 10/15 11/19 IZ/17 I/21 2/18 3/18 4/15 5/20 6/17 7/15 8/'l9 9/'16~10/14'll/18 12/16 I/20 2/17 3/'l7 4/16 5/19 6/16 7/Zl 8/18 9/15 7/15 8/'l9 9/l6 10/l4 11/18 12/16 I/20 2/17 3/17 4/14 5/19 6/16 7/14 8/18 9/'IS 10/13 11/17 12/15 1/19 2/16 3/16 4/15 5/18 6/15 7/20 8/17 9/14 10/11 HEEKS 4 5 4 4 5 4 5 4 4 4 5 4 4 5 4 4 5 4 5 4 4 4 5 4 5 4 4 Pl pe fitters Electrlclans Total Crafts 1900 1900 1500 1100 750 650 600 500 450 350 300 250 200 175 150 135 125 100 75 50 25 900 900 900 700 650 600 500 450 400 300 225 200 150 125 100 85 75 60 50 30 15 10 4500 4500 4000 3000 2500 2000 1750 1450 1150 875 750 675 575 525 425 325 240 185 145 100 60 45 35 25
CASELOAD FORECAST CRAFT Asbestos Workers Boilermakers Bricklayers CRAFT AVAILABILITY Poor (At Peak Manload)Excellent Excellent Electricians Ironworkers Laborers Operating Engineers Painters Pipefi tters Sheetmetal Workers Teamsters Good Excellent Excellent Excellent Excellent PF-Fair to Good Welders-Poor Good Excellent Carpenters/Millwrights Excellent/Good EXPIRATION DATE 4/30/85 9/30/86 5/31/85 5/31/85 7/31/85 5/31/86 5/31/85 5/31/85 6/30/85 6/30/85 6/30/85 5/31/85 COMMENTS PROBLEMS No Problems No Problems No Problems No Problems No Problems No Problems No Problems No P robl ems No Problems No Problems No Problems No Problems e
PRODUCTIVITY (As of Se t.1984)ITEM SWEC-Small Bore Pipe PLAN (UR)4,95 ACTUAL (UR)4.94 SWEC-Small Bore Pipe Supports 40.41 40.75 LKC-Conduit 1.10 1.08 LKC-Conduit Supports 17.18 17.13 LKC-Cable Terminati on 0.96 1.09 LKC-Cable Pull ing 0.12 0.12 JCI-Seismic Suppor ts 67.78 60.64 JCI-Instrument Tubing 1.73 1.75 ITT-Large Bore Pipe Supports 179.93 197.30
AGENDA ITEM¹5 ITEN: Detail ed review and current status of all large and small bore pi pe hangers, restraints, snubbers, etc., including desi gn, rework, procurement, fabrication, delivery and installation.
CURRENT STATUS: See following page.(We will be prepared to discuss snubbers at the meeting.Information on restraints is in Item¹7).
1.AR(:1 AND Si1Ai.L BORi.PIPE HA4CER STATUS A.Design-Essentially all initiai Large Bore hanger designs are complete.There are 495 Cat I and 405 Cat 11 and Small Bore hanger designs left to be completed.
Revisions to both l,arge and Small Bore hangers may result due to final stress verification.
B.Hanger-The current status of hanger installation is as follows: L.B.Hangers-Cat I QC Accepted 2,838 To Go 1,955 4,793 Cat II&III Completed 10,924 To Go 2.514 13,438 S.B.Hangers Cat 1 QC Accepted 743 To Go 6,051 6,794 Cat II&III Completed 14,990 To Go 8.507 23,497 The manhours to date to complete hangers has been 50 mh/ea for Cat I Large Bore, 25 mh/ea for Cat II&III Large Bore, 0.50 mh/ea for Cat I Small Bore and 2 mh/ea for Cat II&III.Small Bore.Using the to date experience results in an estimate of approximately l80,000 of rework will be required to complete hanger installations after initial construction reported completion.
Also as stated above, changes due to final stress verifications will be required.Hanger materials are procured and delivered directly to the site.The hangers are then fabricated to the extent possible and delivered to the field.The procurement status for all remaining hanger material is as follows: Large Bore-There are currently a total of 70 shop orders at this time, of which twenty-six (26)are designated as priority to complete the primary containment.
Priority orders are projected to be complete by November 15, 1984 and the balance of orders complete by January 31, 1985.Currently there are 259 hangers identified as being short of material.Small Bore-A total of 2,200 supports and 250 special pipe clamps remain to be delivered on open purchase orders.Completion of shipments is projected to be December 15, 1984.
AGENDA ITEM 86 ITEM: Detailed review of project schedule identifying critical path items, near critical items, amount of fl oa t for vari ous activities, the current cr itical path to fuel loading, methods of impl ementation of corrective action for any activities with negative float, and provisions for contingenci es.The estimated project percent compl ete as of~3e tether 30, 1984.CURRENT STATUS: See data for Item 81.
AGENDA ITEM k'7 ITEM: Detailed review and current status of bulk quantities, including current estimated quantities, quantities installed to date, quantities scheduled to date, current percent compl ete for each, actual versus forecast installation rates, in cubic yards/mo., linear feet/mo., or number/mo., and basi s.for fi gures.Al so indicate what percentage has been gA inspected and accepted.a.Concrete (CY)b.Process Pipe (LF)-Lar ge Bore Pipe (2 1/2" and larger)-Small Bore Pipe (2" and smaller)c.Yard Pipe (LF)d.Large Bore Pipe Hangers, Restraints, Snubbers (ea)e.Small Bor e Pipe Hangers, Restraints (ea)f.Cable Tray (LF)g.Total Conduit (LF)h.Total Exposed Metal Conduit (LF)i.Cable (LF)-Power-Control-Security-I ns trumen ta ti on-Plant Lighting j.Terminations (ea)-Power-Control-Security-Ins trumen tati on-Plant Lighting k.Electrical C ircui ts (ea)-Power-Control-Security 1.Instrumentation (ea)CURRENT STATUS: See following pages.
Item 7 The following curves and the Production Report are based upon the Engineers Construction Management System (CMS)which is the system used to collect and tabulate installed quantities.
Since NMP3J/2 is a sub-contracted project not all project commodities are shown.Also, curves are provided to show complete visability as to the plan, however, the to go planned rate per month shown on the production is the average rate of planned installation from now until the commodity reaches 90%complete.
24 PLAN VS ACT L B WELDS-R PLAN ACT-22 21~n 20 19 18 17 16 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 1984 1985 Quantities are reported as installed to CMS upon completion of the weld.Quantities are verified by comparing actual quantities reported vs.iso-metric drawing takeoffs.The L.B.Welds made by the NSSS erector, Turbine Generator erector and Fire Protection erector are not included.The estimated percent complete is 95%.
19 PLAN VS ACT L B.PIPE SPTS(POS)18-R PLAN 17 16 gC Oo$5 I-s 15-ACT 13 12 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 1984, 1985 Quantities are reported as installed upon completion of construction installation.
Final QC inspection and signoff is considered 100%complete and is also tracked.Quantities are verified by comparing actual reported quantities vs.iso-metric drawing takeoffs.L.B.Pipe Supports installed by the VASSS erector, Turbine erector, Fire Protection erector and Mechanical erector are not included.The estimated percent complete is 90%.
200 PLAN VS ACT S B PIPE 190 180 170 160~c 150 gO w I6 oo 140 130 120 110 100 90 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 1984 1985 Quantities are reported installed to CMS when satisfactorily supported in place.Quantities are verified against iso-metric drawing takeoffs and physical field audits.The S.B.Pipe installed by the NSSS erector, Turbine Generator erector and Fire Protection erector are not included.The estimated percent complete is 84%.
PLAN VS ACT S 9 PIPE SPTS(POS)30 28 26 24 22 20 18~c<~w 18 I-12 10 R PLAN--ACT 0 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar'1984 1985 Quantities are reported as installed upon completion of construction installation.
Final QC inspection and signoff is considered 100%complete and is also tracked.Quantities are verified by comparing actual reported ouantities vs.iso-metric drawing takeoffs.S.B.Pipe Supports installed by the NSSS erector, Turbine erector, Fire Protection erector and Mechanical erector are not included.The estimated percent complete is 69%.
850 PLAN VS ACT KEY INDICATOR CONDUIT 800 R PLAN-750~>700 Uc<o I-s Ov OO h.~650 600 550 500 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 16-Jun 15-Sep 1984 1985 The conduit included on this graph are segregated from total conduit in that it represents more than 90%of the total project conduit estimated manhours.Types of conduit included are power, control, instrument, lighting, security and some communications (RSC).Quantities are reported as installed to CHS when securely in place and verified through physical audits and through the engineers conduit identification system.The estimated percent complete is 89%.
PLAN VS ACT SCHEDULED CABLE PULLlNG-R PLAN SCH CABLE 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 16-Jun 15-Sep 1985 Included on this graph are power, control, instrument and signal cables which are specifically identified in the engineers cable track-ing system.Quantities are reported as installed to CMS when initial installation is comnlete.Quantities are verified through the use of cable reel cards.Final verification is performed through the use of the engineers cable tracking system.The estimated percent complete is 72%.
2.5 2.4 2.3 2.2 2'.1 PLAN VS ACT UNSCHEDULED CABLE PULLING 1.9 1.8 O~17 0=1.6 1.5 1.4-R PLAN UNSCH CABLE 1.2-ACT 0.9 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 16-Jun 15-Sep 1984.1985 Lighting wire, communications, security and misc.power cables are reported into CMS when installation from point of origin to its final destination has been completed.
Quantities are verified through audits of the cable reel cards which indicate the quantity and use of each cable pulled from the reel.The estim'ted.percent complete.'s 46%.
300 PLAN VS ACT CABLE TERM 280 260 240 220 200 180 z~160 Oa n 5;t4O 120-ACT 100 80 60 40 20 0 18-Dec 18-Mar 17-Jun 16-Sep 16-Dec 17-Mar 16-Jun 15-Sep 1984 1985 Power, Control, Instrument, Communications and Security Termina-tions are reported as complete after initial landing of the terminal lugs and the proper paperwork has been completed and turned over to project quality control.Quantities are collected in'he construction management system (CMS)and verified through the Engineers Termination Program.The estimated percent complete is 48%.
0 240 230 220 210 200 190 180 170 I-n Ogo 150 Oo 140 130 120 110 100 90 80 PLAN VS ACT INST.TUBING-ACT.70 18-Dec 18-Mor 17-Jun 16-Sep 16-Dec 17-Mor 16-Jun 1984 1985 Copper and Stainless Steel Tubing is reported installed to CMS when satisfactorily supported in place.Quantities are verified by physical walkdown audits.The estimated percent complete is 63%.
NMP82 MONTHLY PRODUCTION REPORT Period Ending 10/07/84 COMMODITY U/M ESTIMATE INSTALLED TO DATE SCH TO DATE PHYSICAL TO GO 1984 TO DATE FINAL gA PLA%1En RATE ACTUAL CAT 1 COMPLETE (TO 90%COM)RATE X ACCEPTED 1.Concrete CY*7.S.B.Hangers 8.Cable Tray 9.Key Indicator Conduit LF LF 2.Large Bore Pipe LF 3.S.B.Pipe LF 4.Pipe Whip Restraint UN 5.Large Bore Valves EA*6.L.B.Hangers EA 270,258 228,260 198,331 17,333 2,200 18,231 30,291 119,286 842,716 268,258 N/A 12,513 2,011 16,398 20,798 116,444 N/A N/A 16,992 21,259 N/A 751,369 739,783 225,510 225,275 166,126 166,633 99.26%N/A N/A 99.80%N/A 83 76/6 600/MO 2500/MO 7100/MO 72.19%91.78%N/A N/A N/A N/A 89.94%400/MO 68.66X 1,440/MO 375/MO 1090/MO 97.62X N/A.N/A 89-16X 26 000/MO 25i600/MO 100X N/A N/A N/A N/A 59.90X 8.02X 88.20%44.26X 10.Total Conduit LF 990,676 871,423 N/A, 87.96X N/A N/A N/A 13.Cable Terminations EA 14.Instrument Tubing LF 276,663 231,854 11.Scheduled Cable LF 7,065,660 12.Unscheduled Cable LF 2,473,198 5,118,243 5,342,187 1,130,958 1,170,467 132,862 149,808 144,984 150,897 62.53%11,400/MO 6,900/MO 72.44%240,000/MO 266,300/MO 45.73X 166,000/MO 18,100/MO 48.02X 23,200/MO 10,600/MO 29.78X N/A 27.79X 0.57%*Includes final gA by Contractor only.
1.Concrete Placing of structural concrete is essentially complete.The remaining placements are for equipment pads, blockouts etc.Quantities are reported when placements are made and verified through daily concrete pour tickets as submitted to FQC.The cooling tower, stack and intake&discharge tunnel concrete quantities are not included.2.~L.B.Pi e Included is all large bore pipe 2Q" or greater except for cast iron pipe and large bore pipe erected by the NSSS in-staller.and the Turbine Generator installer.
Quantities are reported on a pipe spool percent complete basis as each activity during installation is completed.
Quantities are verified by comparing actual reported vs.iso-metric drawing takeoffs.4.~PL e Whi Restraints The pipe whip restraints support structure is completely installed.
The second phase of installation, the crushable sections etc.is ongoing.This activity is reported on a percent complete basis as each restraint is completed and accepted by FQC.5.Lar e Bore Valves Quantities are reported on a percent complete basis per valve.Quantities are verified by comparing actual reported vs.iso-metric drawing takeoffs.Cable Tray is essentially complete with work remaining being cleaning, marking and covering.These activities are ongoing to support cable pulling.Quantities are reported when the tray is satisfactorily supported awaiting final QC acceptance.
Quantities reported are verified through red lining of drawings and through use of the engineers cable tray tracking system.10.Total Conduit Includes all key indicator conduit plus all PVC conduit and all other communication conduit (EHT).Quantities are reported the same way as the key indicator conduit.
AGENDA ITEM g8 ITEN: Detailed review and current status of preparation of preop and acceptance test procedures, integration of preop and acceptance test, activities with construction schedule, system turnover schedule identifying each system and status, preop and acceptance tests schedule identifying each test and status, current and proposed preop and acceptance tests program manpower.a.Total number of procedures required f'r fuel load.b.Number of dtaft procedures not started.c.Number of draft procedures being written.d.Number of procedures approved.e.Number of-procedures in review.f.Total number of preop and acceptance tests required for fuel load identifying each.g.Number of preop and acceptance tests completed identifying each.h.Number of preop.and acceptance tests currently in progress identifying each and status.i.Number of systems and/or subsystems turned over to start-up identifying each.j.Number of systems turned over to operations group identifying each and outstanding open items for each system.k.Number of retests expected, if any, identifying each and cause for retest.CURRENT STATUS: See following pages.
Answer to Question f/8 Detailed Review Process for Pre aration of Prep&Acce tance Procedures.
See Attachment 8 l Current Status of Pre aration of Prep&Acce tance Procedures.
See Attachment
~J 2 for overview See Attachment f/3 for individual detailed Inte ration of Prep&Acce tance Test Activities with the Construction Schedule.See Attachment fJ 4 The Construction Schedule is integrated to the Startup 6 Test Operations Network Schedule by tying a construction completion activity'A'elease (Attachment ft 4)on the Construction Schedule to the start of Preliminary testing on the Startup 6 Test Operations Network Schedule.S stem Turnover Schedule See Attachment 8 5 Preop&Acce tance Test Schedule See Attachment
/I 6 Current and Pro osed Prep&Acce tance Test Pro ram Man ower See Attachment ff 7&+~its~Ig) 0 Total Number of Procedures Re uired for Fuel Load Attachment
¹3 qumber of Draft Procedures Not Started Attachment
¹3 Number of Draft Proceudres Being Written Attachment
¹3 T Number of Procedures A roved Attachment
¹3 Number of Proceudres in Review Attachment
¹3 Total Number of Prep and Acce tance Tests R uired for Fuel Load Attachment
¹6 Number of Prep Acce tance Tests Co leted Zero Number of Prep and Acce tance Tests Currentl in Pro ress Zero Number of S stems Turned Over to Start-U (AOD)See Attachment
/l5 Zero 0
Number of S stems Turned Over to O erations Grou Zero Number of Retests Ex ected Zero
,'!<<e 0 e!QN",~err'e e ee~&P,'~.!!e ,"4 e Vr"~w*4 K;re<<,~P t I-I ee.i~*f~ppr,~.v~tg~gIe s~~er,@PPr'.r vr g.er, IP t e r Imr" ,r-*P P~"P.~v e~
r PREOPERAT I ONAL/ACCEP TANCE PROCEDURE DEVELOPNENT REVIEW CYCLE IO/I7/84 PREOP TEST SCHEDULED START DATE DEVELOP PROCEDURES.
TECHNICAL REV I EW PROCESS 20 INCORP JTC COMMENTS MTG AND REV RETYPE PROC APPV INCORP COMMENTS RETYPE PROC AND 1SSUE NRC REV 1 EM
OOOQCOQO 4 I W'I A>IJ ICb I IIIMVVVV400 0 PREOP AHO.PTANCE PROCEDURES 0 000000 SThl'US sS OF 15 OCt S4 00000 ORAF't StARTEO HD tAL NQ.PRXE.QBD l35 DM'F't NOl 5MGED DMT MARIE.D'9 IN TECH REVIEW 2l PIIKDURE READY FOR QTG IQ DTt APPRDVEQ.+PRlXEDURE UNXR fKV I'10'Fo 25 X 00000004000400004000000 0000~0400 OOOO 000 0000 040 OOO 40 000 00 000 00 OO 0 DRAFt NOT STARtD 00~~00~0 0 4 00 0 00 0 0 30 0 0 21~74X OP 00 0 0 0 0 00 0 0 00 0 69 0 0$000OX 0 0 0 0 0 0 0~~~~~~~~~~~~~~0 0 0 0 0 0 0~~0 0~0 0~~~~0 0~0~~~OO OO~~~~0 0 READY FOR JTG 0~~~0 0 0 OO~~~4~~0 0 0~2~QOX~0 00 0~4 0~0~0 00~~2090X 0~0 00 0 0~~~~0 PROC UNDER RE V 0 00 00 21'0 00 00 1S 022X~0 0 JTG APPROVEO 000 0 04 000 00 000~0 00 0000 OI0 0 0040 000 OOOO 0~0400 00000000000 00000000000 lR TECH REVUE'V
OOOOOOOO Sf AR 1 4P ANO f FSf 000000000 0 PAEDP AND ACCEPTANCE PROCEDURES 0 IOI0000000 SORTED BY STATUS 000000000 000000 StATUS AS OF 15 OCT 84 00000 PRocFDURE NUHUF.A PROCE DURC I I IL t.STATUS TEST DA CE ACCEPt PRE OP 7~I 7o4)30o 34'4)o>)4 lo 46~5 3oC 54>~A 56%4)61~C 620 7bo 75 79o 80>>SJ~9lo 92'92>>O 92~C 94'bo))96o 97o 95o 101~A I Ol~0 I 05~112~39o 40~A 42~47o 52~53~A 5Jot)69o 7ao 9J~100~A 104~3o 5~20~24~27~29~A 29~>3 4J~64 o>)4>6~>)RS INDICATION Nt'.N T ING FEEDVA'CER CONT HO).qYS f c H POS'T ACCI)>t Nl SAHPLING SYSfEN CONTROL)40u OR IVE 4)Yu>4AUL ICS AUTOHATI C DEPRESSU)4 II A'fit)N SYSCEH khorASTf Pkt)CE SS COW>uf f k SOLID RADVASTE SYS If>4 FIRE PROTFC114)N)ihLON CONTROL ROUN Pkf SSURE I Ebf HAOVASTE BUILDING Vfkf LLAf ION RADVASTE HLOt Pkf SSU)41 l F).OV ICSC SECONDARY CANT~Lt AK ILS f 04)A~)YDkuGc'N)4LC))H>>I))f R SCAf ION At>O EHEAGENCY LIGNCIMG REHOTC Si)UCDDVH ARE A RADIAC IUN NONI TURING Pkl)CESS AHO AIRBORNE RADIAC ION NONIT0 Pk I NARY CONC A INHCNT I SOLAT I ON PROCESS Co)4PUlER SOURCE RAHGE NON I f BRING\INffAHcDIAff RANGE HuklfORlNG AVERAGE V))ef R RANGE HDNI TOR INC TRANSVERSfNG INCURE PROBE koo sF44UCNcf cuklkut.Rf ACTOk NANUAL CDNIRUL 5 ROO POSI fit)N ABACTOR PAOTLCf IUN lukBINE GENEHACOk Pk>)TECfluN TURBINE BLDG CRANE RADVAStf ULDG CkhNE Gf f ARS Sf RUCf U)4AL I tsl 8 Gk I TY L ILA f FUCL HANDLING 6 kt AClok SERVICE EILUIP L14ulu RAD'VASf f SYb1c)4 OFF GAS SYbTL.H SHOKE FLAN)=.C IF)4Pt RA1UAE Of'f ECTION RE AC1014 4)I.DGo 4)VAC CuklkOL UUIL>ING)IVAC CONTHUI BLDG Ct)ILLt 0 vACcH")45KV fRANSF4)RNFR PLANT CDHHUNICATIDNS Ruu 4)LUCK HONICDALNG DIVISION I Dlt 54'L Gfkt>4ATDk SICE SFCU)ITY CONDENSAlE SYS tFH CONDENSATE OFNINS I ALS IN REGENo BREAlNLNG Alk GFNEAATOR 154)LATED Pt)ASE BUS OUCf COOL Gf NFHAI uk 442 C CU2 SYS'f EH REACtOR RCCIHC~SYSTEH kf AClok RECIRC~I LOV CONTROL SYSTEH F I RE Pftotf CT I ON vA f Ck f URUL Nc BU ILUI NG FLI)OA ORAt NS HAIN CHANSFORHI.)4 hl>f h ullhlNS DRAF t NOT Sfhktfo DRAF t Not STARtFD URAF f NOT Sf ART FO DRAFT NOT STARTCO DRAF T Nof'STARf FD DRAFT Nof SthktED DRAFT NOT S'fhklfD uRAF t Not STA)41ED DRAF f NO I'StAR CEO DRAFT NOT STAAIED*DRAFT Nof STARIED DRAF 1 NOT START f 0 DRAFT NOT SfARtEO DRAF f NOT STAR tf 0 DRAFT NOT STARTED DRAFI'OT STAklED'RAFT Nol SlAkfEO DRAFC Nof STARTED DRAFT Nol StARfEO DAAFf Hof SfhATEO DAAFf NOT STARTED DRAFT NOT STARTED DRAFT Not S'CAkfFO OAAFT NOf SIAkfED DRAFT NOT SfARfEO DRAFT Nof STARTED OAAFt HOT STARtED OAAFf NOT Sfhkffo OHAFf Nof STARffo DRAFT NOT STARTFD DRAFT Sf ARCED OAAF f Sf AR'ffo DAAF f StAR TED ORAF T STAR~'CF 0 DRAFT Sf ARCED OAAF f 5'f AR f EO DRAFI STARTED ORAF T STARff0 DRAFt STARTEu DRAF T Sf AR CED OkAFT SI'A)4TEO URAF C STARTED LST ORAF f FINISHED 1ST DRAF f FINISHED LST OAAF'1 FINIS)4CO I Sf DRAF t F INL5)46 0 1ST ORAF 1 FINIS)lf 0 IsT DRAFT F INIs)4f 0 I Sf ORAF f F INI5)46 0 I Sf ORAt: T FIHISt)FD 151 ORAF f FINISHI.D 15f OkAF f FINIS)tt'0 ISJUL198>>12AUG19$b 22 JUL1985 I 3 J UO.I 9 S5 0 I JUNI 9$5 210C f 1955 I 5OCf 1985 ISNOV194)b I 60C 1 I<>55 16uci I 985 15SE P1955 05NOVL955 I SOCf 1985 04UCT1955 27HAY 1955 15JUL1985 27NAY 1985 040CTL985 12AUG1985 I 2AUGL 985 12AUG1985 12AUG1985 24JUNL955 24JUNL95b 2 7HAY198b L SOC C L 9 85 0 IDEC1985 LSOCI'195b 040CTI985 05NOVI9S5 29APRI>)85 I I Sf P 1985 15DCT 19S5 26 JUL1955 0 3JULL 98b I 2HAY195b 25APR19$5 17JUNI985 12JUN4955 24JUN194)5 0 7ht>>kl 955 5 1 APk I>)5>>09HAR19$5 23FI 0195'>>LbUCTL95b I 2 JUL 1955 1 LSC P19>)5 I 4 JUN195>>I 4 JUN19>)b 5 7 JUN 1 94)5 29HAR I 94)'i 045f P)95>>>P P P P P P P P P P P P P P P P P P P P P P P P P'A A P P P P P P P I>P a 4'>n P A P P A A A P P 4~A
OOOOOOOO TAMTUP AND TESf OOOOOOOOO 0 PAEOP Atfo ACCEPTANCE PROCEDURES 0 OOOOOOOO SORTED BY STATUS 000000000 004400 STATUS AS OF 15 OCT 54 00000 PROCEDURE NUMBER PAUCEOUME TI TLL STATUS TEST DATE ACCEPf PRE OP 640C d6~E 660 J 660K~bio$1~82~900 1 00 off 1020 I 100 5408 bioh 950A I~100A l1 0 Lt h I toC 22'23'80 31~32~33~3b0 36~3to 3S0 450 dl~A dl 08 Si~S50 SS~106~S~90 490C 100 AC I 7~If e.1905 260 450 490tf 490n lbo 19~A 2bo 49~A.III QH 1st DRAFT FIHI SHED 1 ST DRAF T F IN I SHED 1st ORAF T F IHI SHED ISI'MAF C F INI SHED 1ST DRAFT FINISHED IST ORAFf FINISHED LST ORAF f F INI SHED 1ST DRAFT FINISHED I St ORAF f F IN!SHED LST DRAFT FINISHED LS'C DRAF f F INIStIFD 1ST OMAFC F INISHEO 6 TEAN REVLEV CEAH REVIEV 2IKI DRAFT STARCEO 2NO AR*F C STARTFO 2NO DRAF t STARTED 2ND ORAFf STARTED 2ND DRAFT StAftfFO 2NO ORAF f STARTED 2ND ORAFI'TARTED 2ND DRAFT STARIEO 2NO DRAFT STARTFO 2ND DRAFT STARTED 2ND LIMAFT SfARTEO 2NO DRAFf START'EO 2ND DRAFT Sf*RfEO 2NO ARAF T STARTFO 2ND DRAF f STAR fEO 2NO DRAFT 5'fARfF.D 2ND ORAF f STAR f ED 2ND ORAF T STAR CEO 2NO DRAFT STARfEO 2NO DRAF f STAR TEO 2HO DRAFT STARIEO 2HO DRAFT STARTED 2 ND DRAFT'F I HI SHF D 2NO OAAI T FINISHED 2NO ORAF C F INI SHED 2HO DRAFT FINISHED 2NO ORAFf FINISHED C TEST ENGINEER CHECK TEST EHCINEER CHECK TESt ENGINEER CHECK TEST ENGINCER CHECK TEST ENGINEER CHECK Qk Jig~ENGINEER CHECK+to FOR lECH RtVIEV DMT FOR TECH REV IEv OLP FOR'f ECH REV IEV FOA CECII AEV IEV OUT FDM TECH RLIVIEV NAL TES f SATE ATION DIESEL CENERATIIM IILDCI FLUOk DkAINS SERVICE BUILDING OMAINb HAIH STACK PRALNS MFACtOA BUILDING kht OftA INS OR YVELL EOJ I Pkt NI AND FLOOR OR A INS CONTAINHEHC LEAKAGE MANI fAM INC CONT A IHHENI'TNOSPIIEMt NONI CUA INC SYSTEN St I SHIC HOHI tOR INC DIVISIOH 2 OIFSEL Cot NFMAfAR DCCONTANINAtlON SYSfFH LOSS OF OFF Sl ff'DVER CtSC/ECCS FUNCTIO LI fHIUH BROMIDE CHLLLEO VACEM TUMIIltIE.
BLOC FQUIP f)MAINS ROD VORtH HINIWLCEM HA IN C AUX0 STEAN CIRCULAT INC VATEM SYSTFN SEMVICE VAtER CURBINE PLANT SAHPLINC RADVASTE PLANT SAHPL ING TURBINE GENERA T AR LUOE OIL TUkBINE t 0H0C0 NJCLEAR IIAILtR INSfkUIIENTAT ION RESIDUAL IIEAC REMOVAL SYbtEN LAW PRtSSUIIE COME SPRAY HIGtt PRESSURE COME SPRAY MFAC CAR Cokt I SOLAC IUN COOL INC SYSTEM STANDSY L IIIUID CONIAOL kE ACTOR VAf EM CLt'AIIUP SYSTt.k FUEL POOL COOL INI0 AHD CLEANUP F tHE PROtECC ION CD/PRINAkY COIIIALNHtNC PURCt SfANOAY CAS TREACHI!NC REACTOR UUILllINC POLAR CIIANII kEACfok COOLANT ANO ECCS LSAK DETFCf ION CONTAINMENT INERT INC SYSTEM M6DUNOANT MEACTI VI TY CUIIIMDL FEtorAftk HEATEkS C IIXCMACTIUN STCAM CONDENSER AIR REMOVAL MADVASTE BLDG HOC VATEII C GLYCOL DIVISION 3 DIESEL GtNEMAfOR MEAC f OM fILANI'AHPL I NG FEtDVhttR SYSftk LOSS OF PLANT AIR/N2 TURBINE GENE MAtAR Sf AIUR COOLING VATER AUXILIARY tIQ ILCR tukA INE BLOC Hut VATFR 6 GLYCOL REACTOR BLOC HDT VATI!A 6 GLYCOL NAKEUP VAft'R tfIEAT ING INSTRUMENT C SFRVICE AIM SYSTFH CLEAN STEAN AEBOLLEM 6 AUXILI AILY CONDEN HOT VATFM HEAT INCI SYS'ftIH AUX0 SI.MV LCE BLOC 0 11 I;C f UHHLLS Vt Nt IL.IN t YP ING IN f YP INC 06SEIIl 945 06SEP194$OdSEP194$065tPI985 I 3HAY1985 LOHAY19$5 I THAR I 955 09AUC1955 09AUC19SS 20FE519$6 01APR1955 15HAY19$5 2ILJUN19$b 01APM1955 25NAYI9$5 28JUNI9$5 29NAYL955 09AUG1955 0 SHAY I 9$b L2JULL955 25AUG19$b 14AUCI985 ITNAYL9$5 04OCC19$5 15ACT19$5 15JUL19SS I dSEP I 9S5 23AUG19Sb 02JUL19SS 24HAM1955 30AUC19$5 LTHAYIQSb 15JULI955 1dAUCL 9$b 26FEtSL'f55 05JUN1955 10JUN1055 OLIIOV1984 LSJULL955 I IAPM1955 O'I JUN I'ISb I II JUL I It55 24JUL1945 04ACTL94$LSOCtl945 06SEPI945 31HARI945 LSHARL94$15SEP19$$01AUGL 9$5 29HAkl9$5 24 JUN 1 955 A P P P P P A P A P P P P A P P P P P P P P P P P ft P P P P P A P P P P A h A A h P A A f'
00000000 SfAATUP AND TEST 000000000 O PRFI)P AND ACCCPTANCE PAQCEDURFS 0 00000000 SORTED t)Y STATUS 000000000 OO0OO0 STAfU5 As OF 15 OCT 84 00000 PL)OCE DUkf NVHBE R 60'6'20 13~L4~22mB 22+C iio 54~A 55~58oh 58 AC 63'63'7 I~E-2 lt of 3 65~66oH 4~Io.n LOoC 16~50~Sr.66+A 66+0 12~71~F-I 73'73oo 66'lioA 74mB ri.C PROCE DVAC 1 I CL 8 ORYVELL COOLING CONTROL BUILDING DRAINS)IOCSTURE StPAHAIORS/HFHt:ACEHS VENTS C D(IAINS REACfOR BUILDING CI.I)SFU LO()P COOLING'VATER 1 UABLHE BUILDING CLOS('0 LOUP COOL ING VA TEA CUkt)IHE LUBE DIL COND I I II)NCR 6 VASTE Oll GFNEAATOA SEAL I)IL SYSTE)4 FIRE PAOTECICON FOAH NOAHAL SVITCHGEAA BULL()ING VEttf ILAT ION TV(4OCNE t)LOGE VftiflLAf ION SCIIEENVCLL C I Dlt Stt F lkL I IN(PI I;H ISC VENT AVX~tk)lt F(4 6 CHILLEH HLUG Vft4C ILAf IUN ACAC COH 84(ILDI NG f IIUL PRE Nf DAALMS kFACCUH 4)ULLOING FL(tu(t D(4AINS VPS 2VBi)-UPS 2A JU UPS 2VBA-UPS 3A 38 HADVASTF.BUILDING BRAINS CONOENSAI f STORAGt TANK IIUILDtNG DRAINS CONDCNSATE SfORAGt I XFtk ACID THEATHENT SYSCI Ii IIYPUCHLDA I CF SY5 lf N HAKEUP VAfEA 5CAAA(if C TIIAN Ffk DDHE5 1 I C Vhf ck DIESEL GLNL'HAI'I)k BUILULN(Vt 441 ILATION RESE RVL TRANSFI)kkc(4 Akt A DRAINS SCHEENVFLL BUILDING I)(tA I)4 TRAVELING VAlfk SCuECNS C VASH DISPOSAL UPS 2VHI)-VPS IA IB LG IC t()125V NUkHAL UC DIS'Ck l(IUCLON 24/44)VI)L f DC Ol Sfstl ((Uf IUN AUXILIARY I(OILCA t(UILI)ING I)RAINS 125V EH(HGLNCY DC t)l Sftt I UUC tUN DIV I l25V EHEHGCNCY ()C Dl Sfklt(UC ION OIV 2 125V ENfkGC'NCY DC DISC ILUUCI ON DIV SI'ATUS OUf FOR I'ECH REVIE v OUT FO(4 f ECH IlEVIEV INC(Ã)PORAT IN(i COHHENTS I NC ORPUAA f I NG COHHt N TS INCORPOAAC LNG COHHE NTS INCORPURAf ING COHW:Nf S I NCORPOAAC ING CC)HHE NTS INCORPORAf IHG COHNCHTS I NCORPORAT IN(i COHHCNf S I NCOHPORAT LNG COHHI:NTS I NCORPORAf ING CDHH(.Nf 5 I NCORPORA TINS COH)4t;4415 INCOAPQAAC ING CONN(:NT5 INCORPORATING COHHENCS INCOAPOR*ftNG COHHCNfS CNCORPORAT I NG COHHE N f S AEAOY FDA JTG APPROVAL 6 tN TYPING READ'Y FOH Jfii APPROVAL C IN f YPING HEADY FOR JTG APPROVAL READY FOA JTG APPROVAL kf ADY FOR J TG APPRUVAL RFADY FOR JTIL APPROVAL READY FOA JfG APPROVAL HEADY FOA JTG APPROVAL READY fOR JfG APPROVAL READY FOA JTG)LPPROVAL JTG APPADVtD JTG APPROVED JTG APPROVED J'TG APPRDVtD PROCEDURE UNDf R AEVI SION PROCEDURE UNDER REVISION PROCEDURE UNDER AEV IS ION PROCEOVE(4 UNDER REV IS II)N ftSf DAft 0 1 Nnv I o 85 06SFP I 90$26JAN198$14JUN198$I lDEC I 984 01 JANI 985 20FEBL985 28JUN1985 0 I AUGL 98$otncft985 LSFC.81985 I 8 JUL I 985 2 4 JUL I 985 2 4 JUL I 985 OLDEC1981 24DECL984 01SEPL985 0 6SE P I 985 3 00f C I 984 25DEC1984 2 3 JAN I 985 I 5NOV I 985 01 JANL')86 I lHA(t 1 985 06SI;P I 985 OSOC f I 985 26I)EC I 984 06JULL98S 01JULL985 LSJUNIVI(5 06SE P I')I(5 I THAR I 985 I 7 HAH I 985 LOHAHL')85 ACCFPT PRE OP P A A P*A A P P P P P P P P P P P P A A P A P A*A P P P P P P P
RODE 0/I'0 E 5 C R I P I I 0 N ACf I VI TY DUH 5 I A H T SCII~O IIEP<0 Sa)HT CCODES t: START 4 DATA DATE l0/03/84PACF 3 F I N I 5 H SCII~0 RLato A RFLEASE 021 000 I34444230 EVFHI 6/02/85 881 A Rt:LEASE 02ct~000 I 34444 I 95 0 EVSNI 3/lu/55 800 A Ht.LEASE 02V~000 I 31 444 19u*Hf LFARI.030 000 I34441I91 A HFLEASE 03l~000 I 31444 I 99 LVI.N'f i.VI Nf EVI.N f 1/I 4/d5 535 2/I 0/55 112 4/28/55 819 A HILEASI.'32 F 000 I34444209 A RELEASE 033+000 I 3441420 I 0 EVa.NT EVFNT 2/Id/55 180 4/I 4/55 835 A HFLf ASL 034~000 I 3144423 l EVENT 3/24/85 tt I 4 A HFLEASE 03bou00 I34411202 0 EVI Nf 4/28/55 549 A HFLEASL 0360000 l.)4414203 A Rt'L EASE 031~000 I 34441204 A HFLFASt 035~000 I 31444205 C A HELEASI: 039~000 l34444232 0 EVFNI EVFNI EVEN f EVENT 4/2 5/55 819 6/09/dh S9 I 3/0 I/55 193 I2/I6/54 ll6 A HFLEASL 040 F 000 l34444233 A HFLEASE 04l a000 l$4444234 A RFLEASE 042~000 l34444235 0 EVENf EVENT EVENf 3/I 0/55 800 6/30/85 9I2 I/?1/85 158
HOOEc-I)/FE ACTIVITV I o 0 E 5 C H I P T I I)N SOHI ECPPtS t START e nuH S T A H T SCNcP HEMI)PATA PATE LO/03/ts4PAGt 4 4 e F I N I S ci SCcc~0 HOP~0 C A HFLFASE 043 F 000, 134444236 EVENT 4/0 J/85 825 A RFLE ASL.044 e 000 I 34444231 A HELF ASt 045~500 I 314 44 2 3cs EVENT EVtNT I 0/24$/54 C6r II/04/84 6 F4 A HELFASL 04bo000)34444239 A HELF ASE 042o000 134444240 LVtN T EVENI 8/I I/55 954 5/L9/85 8TO*HELEASt 04ue000 134444241 A RFLEASE 049o000 I 34114242 A RELEASE 050ec)00 134444213 EVENT EVENT EVENT 9/09/54 bl cl 12/2 3/I$4 72 3.9/30/55\004 A HFLEASE 051 F 000 134444320*RELEASF.042o 000 134444245 A RELEASE 053e000 134444246 A.RFLEASt 0540000 I'14414247 EVENI'VC:N I tVF NT EVI.N T 5/31/55 552 3/31/85 821 L/2V/85 158 5/31/85 852 A HELEASE OSSo000)34444245 A RELEASE 05bo000 134144249 EVENT EVEN T 12/09/51 T09 4/I 4/85 835 A HCLEASE 05le000 134444250 A HFLFASE 05de000 134414251 EVENT EVg NT 10/14/84 65$I I/2b/84 695
HDDf 0/Ff ACTIVITY 0 E S C H I P I I CS N DUH 5 I*H T SCNtn ScEP~IS SURI ECDDhS F.START t DATA I)ATE 10/O.S/4$4ltACrh 5 F I N I S H SCII ill REPI D A HE LEASE 059r AOO I'11411 318 f Vt'.NT 12/$0/84 l30 A HFLEASh 05'Sru00 134444 Ill F.VI-NI I/I 3/85 l44 A HELEASh 059+I:Ou 134444316 EVENT 12/I 6/81 lib A H&LFAsh uoo~uou I 31441261 A itfLEASt;OOlruoo 134444255 0 hvc Nt EVLN I 4/2IS/tc5 ts4 s 3/10/ts5 800 A Hf.LEASE 062~000 13141425O A HFLCASh 063r000 13111425 l A HEI EASE 0640000 I 31 4 I 1 25 CS EVI'.NT EVENT FVLNT 3/10/85 800 11/18/81 48 cl I/2 l/8.~l58 A HELfASh Oabiu00 I)114 1259 A RFLEASh unnr000 131444260 EVI.Nt EVLN I 11/I tl/84 688 r l/0 l/85 9)'I A RELEASE Obl~000 131111261~A Ht'LEASE DOCS~000 I 34444314 A KELFASL 069r000 134444312 A Itt LF.ASE Ulue 000 I 34444261 0 F VENT hVENT EVENT f vf tct I t/18/cS1 688 3/I l/ISS jul 5/12/85 ISO 3 S/2o/81 404 A Hf'LEASL'l I~AOO I S4444310 FvhNT I I/18/84 68S A Ht LI-ASh OllruOU 134444266 0 f VESS f, irc~r'/0 9/84 bl tl
)I DOE=U/F E Dt: 5 CA I PI I UN ACY IVI TY t SI)Rl I CODES t E STAR'I t I)L)R S I A H SCtt AD HFPLU DAlA QA lf-10/03/84PAGE 6 F I)LISH SCIL~U HL P~0 t A kf:LEASC 072~Oou 134444 319 EVENI'/I 1/84 b26 A Hf LEASE 013 Oou 13444426t) 0 t;VI Nl 5/04/84 4>>)0 A HELEASI'14~000 L34444269 E VI.Nl 6/25/84 54?A HI Lf:.ASF.ulb>>uoo I 34444270 A ACLI-ARSE ulb.ooo I 34444271 0 LVI.Nl FVFNI 3/24/85~)14 4/0?/>>)5 t)2 3 A RFLFASF 017>>000 134444306 BVI Hl 4/2d/dS t)4')A Rl:LEASE 078~uoo 134444273 EVCNI 6/09/85 t)VI A Hf:LFASC: 079~Oou I 34444214 A HELFASE 080~uoa)134444275 A HFLEASC 081~uoo 134444216 A AELLASE Od?>>000 I 34444271 0 L.VI.NI EVCNl EVI: Nl.EVCHl 3/)7/85 t)0 1 3/I 1/t)5 801')/?6/tt 5 dlb 3/I I/85 do I A HCLEASI-udge>>uoo I 34444218 EVI'NI'/21/d5 dlr C A RFLEASC 084>>000 13444427')
A kt'LFASt.Od'>>F 000 1344442tlo EVL'Nl F VCN1 3/I 7/85 t)0 1 I I/I I/84 ba)A ttl LF ASf udCa~oou 134444281 0 EVENf 6/05/85 ddl A HFLEASE utt 7~oou 134444 304$FVENC I/2 3/c)5 154
NODE=0/FC 0 E S C R I P f I 0 N ACTIVIIY OuR S I A R I SCIIID IIEP~0 SABIR T ECIIDCS L SIAR I e F I H I 5 CI I~0 DA'I A OA IE I 0/0 IIN4PAGE 7 5 It RLV~D A HFLFASE 088 F 000 I;$14442d I EVI NI 3/17/d5 I$0 7*HF LEASE 090~000 134444285 evt NI 7/0 7/NS 919 A RELI'A St 09 I~000 I 314442$$6 E VI'l I 1/10/84 466 A Ht-l.f ASI-092 OOO I$4444?NI 0 f.VI NI 5/76/N5 dtl A RFLEASt;093 F 000 I 314412Nd EVI Nf 4/24/NS d45 A Hf'LEASI 094~000 134444289 0 I.VI'N I 6/I I/NS 89 I A HELEASt.09be000 134444290 A RELEASE 094 F 000$3444429$A HELF ASE 097~000 I 341 14292 EVI NI LVENI FVI.'HI 1/24/HS t$4 I 4/14/NS H35?/I I/d5 779 A Ht.LF ASE 09N~000 134444293 0 dVI:Nf 8/15/NS 95d A RELEASE 100~AOO 01 V I 131414211 0 EVFHI 8/22/84 600 A RELFASI: 100aAOO DIV?1.$1441212 A Hf Lf ASE 100~IIOO tlPCS 134144210 0 EVENT F VENf er2?.rd4 600 10/I 3/d1 652 A Ht'.LEASE 101~000 I 34144294 A Ht Lf ASL'02~000 134444295 CVEHC LVLN'I 8/I d/d5 961 12/I 6/I$4 l I 6 A Hl Lf AS@10 I~000 131414$2/EVE II f$0/I 6/d 3 28'I
MOO ET 0/F E ACJ IVI IY.4 0 E 5 C R I P f I 0 N 5 I A R I SCN~0 REPRO SORf 8 COOFS E 5'fARf OAf A OAf E 10/03/84PAGE 8 4 4 OUR F I N I 5 H SCN~O RC'I<0 A RELEASE 1040000!34444296 EVENI I/2 7/85 f58 C A RELEASE.105+000 13444429f A RFLEASE IOda000 1344442Ve EVI.Nf EVe Nf 7/Of/85 BIO 5/0 5/HS 856 C A Rl LFASI'0 I~000 I 34444 321 EVLNI 2/Of/06 I I 34
RUN GATE 15OC f S4 L000IUIS II u H K I N G'5 C N Il U U L e SURf I:Cl)OES I.START PHOJECt BIGPUSN CONStRUC TION HtLEASE FUR tCST IHG PROJCC t Sf ART I/01/53 ORIGINAL COHPL~3/07/56 DATA OA TC 10/03/54PAGF I e 4 llOOEaO/FE ACTI VI I 7 4 OE SCRIPT I 4)N OUR 5 T A H T SCIL~0 RFP~I)F I N I 5 H SCNIO REPIO A HE LEASE 00 I e 000 1)4444L80 EVeNT 3/I 7/85 507 A RELEASE 002~000 I 34144214 EVENT I I/18/84 688 A RELFASE 003 F 000 134444 151 Eve Nf LL/LO/84 680 A HFLEASE 001~000 134444 IS 3 E VFNT I I/18/84 685-.A RELEASE 005e000 I 34444 I 54 A HFLFASE 006~000 131444155 A RELEASE 007 F 000 131414215 A HELEASC 00css000 I 314442 16 A HELEASE 009+000 I 3144421 7 FveNT EVENT EVLNT EVI:N t EvENt I/I 3/55 744 3/17/85 507 10/2 I/84 660 6/30/85 912 6/2 3/85 905 A HFLFASE 010'00 L34444190 A RELEASE 010~000 134444155*HFLEASE 010eC00 I 34114 189 E.VI.NT EVENT EVENT 3/10/55 800 7/0 I/54 548 I I/23/84 693 A RELEASE Olla 000 I 34141182 A H>>LEASL 012~000 L34444L91 EVENT 0 I/20/55 751 11/25/81 695
s s c HOOF z 0/FE D E S C R I P I I 0 N ACTIVITY s A RFLEAbt 01 3~000 134144192 DVH 5 T A k SCIC~D HFP~I)c EVENT SDRI'CUOES E START s c DAT A DATE I 0/0 3/c)4PAGE 2 F IN l S 5CII~0 ICI.P)D 4/I 1/IS5 835 A HFLFAsE 014auoo I 34444 193 A HELF ASF UI So UOU 134444218 A HFLFASt Olney unu 134444198 0 0 tVEN I EVENT CVI.II I 8/2')/84 60 1 3/18/84 443 I I/I I/IS4 681 A RELEASE Olr~UOU 134444219 A HFLFASH Olc)~c)00 13444429')
A HELFASL OIVe000 I 34444 194 LVLNT I:VENT EVONT 6/0')/85 891 I I/I'/81 hnl 2/I l/cs5 ll9 A RELFASE 02ui000 1344442?l A RELI ASL 021~UOO 134444300 0 EVI NT EVI NT 5/I 2/85 865 5/I 9/C15 8l I)A RFLFASI!022~AOU 134444223 0 F.VL N T 10/14/84 h53 A RELE*St 022~IIOI)~34444224 EVFNT 8/30/c14 608 A RFLFASF 022~COO 1344442?5 CVLNT 6/29/84 546 A kf I I ASF.0?3~c)00 13444422h LV<NT 12/2 3/84 l23 A HELF ASE 0+4~UOO I 3444422 r 0 EVCNT 5/12/85 863 A RFLFASE 026 F 000 1344142?d 0 I VENT I/0 6/85 l3l*kfI f*SI: 026~000 1.141 11 2?9 EVENT n/I 6/cS5 cs9 cs
fcuN DA'f F.15OC T84 1549tlkS I)k K I N 8 5 C n F t)cl L E PHOJECt 4)IGPUStc SYSTLI)c AVAILAULE I-Ulc I uf/A.f tFStlNE'HE)JECT Sf Akf I/OI/elk OklGINAL CDHPL~3/07/86 SL)lcf I:CODES t L START UACA OA'CE 10/0)/84PAGE I 4 HOOE t)/FE OFSCR I PT I E)N ACT IVI CY CD 0E 5 T A k SCncO HFP AD F I N I 5 n SCtl 40 HEP4 O C SYSftk fukwuvt 8 t.UH PDt/A~f~11?~)34444044)
I)I:Vt Nf I I/0 7/85 I 042'SYSTFH fukNOVLk Fclcc PDT/Ae Te 001~I)4444041 10000L)0 EVI Nf 5/12/85 863 SYSCI k f Uk'IDVELE~lIUlt tct)I/A o f~nc)Z~134444012?000000 0 t.Vt N I'/?5/t)5 756 SY 5 CI')4 T UHNDVE44 I.Ilk PD 1/A~C~00 3~134444013 Jooonno t:VENT 3/04llc)5 19 tl sYSft:H TUHNoaek Fc)k PUC/Aditi ooi.I 31141011 4000000 0 CVr 44 f 12/15/84 71S SY5 TCH TUHNDVER Fok PDT/A~T a 005 m 134144045 5000000 EVEN f?/22/4)5 184"YSTEN TURNOVER I'Ilk tct)t/A I 006~I 34444046 Gnooooo 0 EVI'H T 5/I 44/8'5 861 SYStFII f UkNOVER FOH POC/Aa T~007~134444041 rooooon EVENT 1/I 4/8S 926 SYSTI.N TURNDVFk@OH POC/Aef~004)~I 3444 1 04 ct t)00004)0 SYSTt'H'fURNUVEH I'l)k POC/Ao To 04)')o I 31414019 4000000 EVI.I4T F VENT 9/15/85 989 tl/22/85 965 SYSCLH TukNOVFH Fntc POC/A~I~014)~A I)4414050 totooono EVL:Nt 5/09/85 860 SYSTEN TURNOVER FOR PDC/A.f.Oio.tl I')1114051 10200000 EVENT I 2/21/Si 724 SYSTCH TUIINDVEH I UE4 PDT/A I~010 C I 31441052 10.)00000 0 EVCHl I/22/85 153 SYStt H f UHNOVEE4 FU)4 PDC/A~T~011 1314410'53 I 1000000 EVEHt 3/I 6/85 806 SYSTI k TUHNUVFH FOI4 POf/A~T~01 J~I)44440'544 12000000 F VENT 12/25/84 72S
54$Rl CCODES C STAkt DATA DATE 10/03/84PAGE 2 f NODE<0/PE.
0 E S C ft I P t I 4$N ACTIVITY C4$DE 4 OUA 5 T A R't SCH40 REPS 0 F I N I 5 H SCHMO REP4D SYSlFN TURHOVEk Fftk POT/A t 01 I~I34444055 13000000 SYSTCN fUAHDVEk FOk POT/AoTe 0 11'3444405o L1000000 EVF.NT f VC'N f 6/I 3/85 895 I?/I 6/4$1 216 SY5TCN f UAHOVCA FUA POT/A of e 0 Isa 134444051 15000000 SYSTt:N TURNOVER Fflft POT/A ti OIC.~134114058 16000000 EVEN l CVI;Nf LO/3 I/Si 610 I I/I 4/85 1040 SYSTt.N TU44HOVFk F044 POf/A~t~0 I toA 131111060 L 1000000 SYS'TEN'TUAHOVFA FOA POT/A~T~01 7~S I 3144105V I t000000 C.vt:Nf EVE.N f S/08/85'>51 S/29/4$5 972 SYSTCN TURHOVEk FOk POT/A~f~OIS~134444328 18000000 EVcNt I/10/85 f41 SYSTt:N TUAHOVE44 134444062 SYSTEN TURHOVER 134444063 FOA'POT/Aire 019+A I4$000000 FOH$40t/Aors 020'0000000 EVENT EVENt 7/14/85~4$26 10/I 4/4$5 1018 SYSTCN f URHOVE41 I Ilk POT/A~f 021 e 000 I'$4444 301 2 1000000 EVf NT S/II/85 954 SYSTCN TURHOVEH FDA PIIT/A~T~82?A 134444065 22100000 SYSTEN TUAHOVEA FOR Pfll/A f 022 fl 134114066 22200000 SYSTCN'TURNOVER Ftlk POt/A~f e 022oC I 34114064 22300000 SYSTCN TUAHQVE41 FOR POT/A'f 023~I 3441406T 23000000 EVFNT EVFNf FVF.Nl EV4;N t 2/19/85 TSL 12/31/Si TLI?/19/85 ts I 3/31/85 4121 SYSTI N fURNOVEII O'Ok POl/A~l~024~I 31441064$24000000 SYsrtft TUAHovck I:ok Pflt/A.r.025.134444060'5000000 EVCNT EVEN f 7/I I/85 923 4/I 4$/S5 S31
S(IR'f ECODUS F Sf A>t f I>A CA DA f t I 0/0 3/H4PA(it.
3 I(DOE D/FF.ACTIVE TY J 0 E S C k I P f I>I N CODE 4 Ouk 5 I A k SCtt)O kFP>O J F I N I S H SCII>0 REPIO SvSCI w fukt OVEk Fok I OfrA.C.oar.)34414010 2(>uonouu tVI.N I 8/I 5/85 958 SYSTtk TURNOVtk Fnk Pnf/A~C~02(~I 34444 U f I 2?uoooo>J EVI ttl 9/s z/85 9dt>SY'Sf l.k f URNOVI'k Fnk PDT/A~C~02tt~134444072 28000000 EVI Hf 5/I I>/85 de)SVSCI N fukNOVI k F(lit I>(If/A~f e 02<)~A$344440)4 29>)nooun SY'5 fl:k CURNOVtk F<sk PDC/A o I~0)no l34414UTS 3nuooouu IIVI ttf EVI Hf I>/I I/d5<I<)5 7/?I/HS'I 3 I SYSTI>N CURNOVtk FO'I I>OT/Aa l~03!~I 344440 1(>3(uounoo I.'Vt.N I er?rrHS Vn J SV5(t.t(rukt>OYEN FDw u(tr/A.f 032.I344440ff 32uuuouo CYST>.'JI TURNOVEII I Ilk I>ttf/A~f~0 3)e I$444401u$)onunnu I.V(Hr tvt Nr 4/?I/db tlat?5/24/d5 I)IS SYST(N fuktlOVCII I'Ok PDI/A~Ce 034 e I 311440 1<I'$4unuoun tvt.tt C rrszrde I24 IYST(N CUI>NOVEk II)k PtlfrA.C.0>,.I$1444080$5oououu UV>.N'C 6/2 J/'$5<J 0')SY 5 f t JI I Ukt>OV t>t FO>I PI>~(/A r~0 3>.~$$4444U8$Jeaoouun'bbfI>N'I>INN(JVFtt I-Ok Pttf/A~(o 0 lie IJ4444082 Ifnnuuon LVI HC LVI:N I 5/2d/85 dl.l 8/od/d5 95 I SVSTEII I URNDVEtt FQk I>O'(/A~f~0$>I I'$444408.l 3doououu (: SY'if>-k CUIINOV('.k FOR P(tf/A~I 0 I'J~l34444084 3900unun EVENT EVF Nf sro2/ds t>5 3 4/2 d/>$5 848'pvSII H CUkNOVEN Ft)k PUC/A+I~040~II l344440(IS 40ouuooo EVcN f 5/31/<Ib UH2>YSC Lk TukNOVF>I I Ot>P(lf/A C~040~A l$4444udt>40uounno tVtNT Ur I u/<$5 984
Sukt c.Cuf>US t: GTAHT DATA DATI: 10/oy/UIPAGF t NDDE=U/FE D E ACTI VI TY I 5 C f4 I P I I I I N CODE DUR S I A>4 t SC))au HEP au t F I NI SN SCN'D HLP>D 4 SYSTE>t TURNDVE>4 Fuk POT/A~T~041~I 34444 0HT I I OOOO UA EVI.NT 10/20/t)5 1024 SYSft>4 TUH>>OVER Fu>4 PDT/A~f~04?~I 344440UU 424)00000 Evt Nr 10/I 4/H5 IOI 0 c svstrN TUHNOVFH I:ult pot/A I n4).13444405')
4 3000000 0 Kvt NT 6/ot IHS 4)SH SYStt'N fuk>>OVI St>4)~I POT/A~To 044~I)4444090 44000000 I.V>'N I 6/2 I/445')09 5'Vof4,N IUIINUVF>t I-ult P(lt/A~f o 04'Se I 344440')I 45000000 Evl:Nt?/I I/HS 923 SYSTE>t IUHNOVFH Ft)lt PDTIA~Ta 046 o 134444092.
46000000 C.VLN T 10/I Tl t)5 10?I'SYSfl.N TUI4NUVEII I uk Pf)f/A~T~Ah le 134444093 47000000 SYSfLN TURNOVC>4 I t)R Put/A~T~04H~134444U94 441900000 SYSTLN TURNOVE>4 FOll POT/A+tv 04~)~A 134444096 4>>000000 Evt Nt E,VENT FVENT?I?"/HS 931?/?S/tlS 141 I 6/0 4/U5 at)6 SVSfCH tuHNOVFH Fnk PAI/A t.04).D I 34 444>)94)4900000>)~SY'LH fukNOVEH Fuk f Ol/A 1 049~u 13444409I 49OOOuoo UVSf t:H TUHNDVElt I'ul4 Puf/A~I~049~C 134444096 I')4)00000 0 FVL NT EVI.Nt E VI.N t I>/0 I/HS UH6 6/09/85 H91 7/0 I/t)5 SYSTC N IURNOVE>t FOlt I Of IA~I~OSA 13444409')
60000000 EVI.'N T 12/'3 I/85 1096 SYS'll H IUHNOVFH FOH l>l>t/A~t~OSI~OUA I 3 I I I I)?3 5 1000000 rvt NI 5/31/HS UH2 SYSTCH TultNOVFlt FOil POT/A~I~OS?~I 14441100 S?000000 Evl:Nt?/02/05 914 SYSTI V TURNOVER I u>4 4>uf/*~f~053~II I)4444101 53000000 EVENT I/2 Tl>>S UIU
HOOE-0/F E DESCA I P f I ON ACT IV I f Y cnoE suR f 0 OUR t CODES t: START 5 T A H SCN40 HEP44)UAf A DATE 10/03/84PAGE 5 F I N I S N SC1440 REPin SYSTEl4 TURNOVER 134444L02 SYSTE)4 fUHNQVFH I34444103 I OH POT/Aif~05 I A 53000000 FOH Pnf/A~f~OS I~C 5300@009 0 LVt: Nl'YEN I 5/I I/85 4)62 I I/14/85 1049 SVSTL H TURNOVER Fuk Pof/A~7~nS4~A I 34444 101 54000000 LV(14T 7/31/85 943 SVSfEH IukNQVI;K F~)k Pnf/A I 051~u I 34414105 S4000000'sf EH TUHNAVEH I'ilk I'nf/A~I~Ob'~134411 LOO S5000000 SYsfrH TUHNOYEH I'olt.POT/A~f~056~A L 34144L07 56000000 (.VI NI I.VLNI f.VElt f 7/11/I$5 94 3 9/50/tj5 1004 I 0/15/85 1019 SYSTEH fukknvEk I.uk por/A.r.Osc.u I 314441 72 S6000000 t:Vt'Nf 10/15/8'5 1019 SYSTLll TURNOVEH I'Qk I AT/Aef~057 I)1444 I 04)sfununuu Evt Nf 3/I 6/c$5 t)06 SVSf4 l4 I UHllnVEH Fl)H PU I/A~f~nuke I 11414 12')58000000 EVt Nf 12/20/84 720 svsffll TUANOvEH Fnl Pnr/A.f.nu~).A I 14414111 5'l$00000 EVL Nf 3/?8/85 4)I 44 SYSTI'H f UHNnvtk I 4)k I'uf/*~T~alu9~H I 34444 104 S9200000 LVLN f 4/ub/us 827 SVSfLH TUANOVEH I nk Pu'f/A~Te n>vsC I$1444 110 59sounnu I VLNT 7/I 7/85 929 C SVSffk TUANUVEA Fnlt Pof/A~f~Onus 134411112 4 00000un E.VL'Nr 10/31/85 10 15 SYSTI H TUANOVEk Fnk Pnf/A~'f a Out~I)1.1441411 I a lnnuunu SYSTEH TUHNOVEH I'nk PDI/A~f~Odl eA 1.34144 I 11 61000000 EVr Nf EVEN f 8/I 3/4)5 956 8/2 7/t)5 970'SYSTI-H Tukt<OVEH I')lit Pnf/A~'f a Onl oC I~11444030 4 1000000 Eve Nr 9/I 7/85 9'1 I
HOOE=O/FE ACf IVI fr 0 F S C H I V C I 0 N CI)ut Auk 5 C A H SCII>A HFP)O Si)Rf ECOOES f Sf Akl'ACA AACE lo/0.$/t)1PAUL 4~F I N I 5 II SCHWA HEPTA SYSTI!H TURNOVFH O'Ak PO'f/A~T~06?~1.$4444 I 15 62000000 Evt.Nt I I/01>CC$5 1042 SYSTEH TUHNAVEH FC)k POT/A T~06 I A 1344441 1)63000000 Evt NT 7/23/d5 9$5 SYSTCH tc)RNOVE>4 I l)k Pnf/A~f~da I~II I 3444>4 I I a 4300000>I I vtNC 7/2 3/t)5 93'5 SY ift.k TU>C)>AVI:IC I CI>4 Puf/As to 061 occ 1.$44441 ld C>4000000 LV>;N f 3/?II/d5 t)l 0 SY itt.k TUICCCOVEIC FCIH Vt)t/Ail'U1.A I 3 I 4 1 4 I I')c>4000000 FVI NC 3/2 II/05 I)I>I SYS'fLH TURNAVEI4 FUIC Pnf/A~t~065~I$4444120 c>5000000 SYSTEH TURNOVEH Fntt POC/Ao T~oan>C I 34414 I 22 acoooooo Evc,NT EVENT tl/31/d5~))4 9/05/85 9r9 SYStt:H TuttNOVEH FAH Vnt/A t~obc N I 34444 121 an000000 F V(.N C 9/05/85)r)Jr 5'f CH CUICNOVEH I')tt POT/A~I~0 an>II 131441121 c 4OOOOOA SYSfEH TUHNOVEI4 FOH Puf/Ao T~ohn+K 131141130 ac>0000 oui EVI.NC EVF.N'C 9/0 5/c)5 c)l)9/05/d5>))')SYSTLH TURtIOVLH I'u>C I AC/A~t~064>~t I.'$1444 I 2b C aOOOOOO F VCNC c)/0 5/d5 9)')SY5Tt.k TURNOVFH I'OH t>t)C/A~t~OC>n A 134444 123 c c uooooo SYSf EH TUHNOVEH FAI4 Vt)f/Ae f o oha~G 134444L24>
44000000 SYSf t>C TUHNAVFk Fc)H PAC/A f~046 3 434414124 aaooooon SYSTI.H TUHNOVEH Fuk Vut/Ae T~046oL I 34144 I 24$'6000000 0 0 Evc:Nt EVEN f Evc:44t Evt:N T 9/0>/d5 919 9/0 5/05 979 9/05/05 97 i)9/0 5/05 979 SYStt-:H TUIINOVEH Fnk I OT/A.f.044.n L 34441 129 66000000 EVENT 10/04/4$5 I ooct
HQDE>O/I'0 Acf IVI IV C R I P I I I)conf SI)Rt t couis I sfAHT OUR 5 T A N T SCII~I)H f P~I)4 OAIA OATE Lo/0 I/81PAGE F I N I S H scn)n RL.I)n svstt H TUHNUVLH Fod pot/A f~oui.I 34411 I.)I 6 700(000 tViNT 7/2 3/dS 93S SY ST).N TUBNOVf k POT/A~T 068~000 I 34111)IS lo80000uu SVSftN fuHN()VI k PI)t/Ao t ouueood I 341443)3 69000000 C'SY)lf tH IUHNOVI It t'I)et Put/A e t~0 lo~I.')4114 I)2 10000000 0 FVI.NI LVI.Nf Lvt HT 9/I 2/ds'J du 7/ll/ds 923 3/01/d6 I I62 Svsft H f UkNOVI'll PI)f/A~I 0 ll~Aou I 34444 Ll I 1LL00000 L'VI II f I/I 1/)5 lid SYsfhN I URNOVLH FOH POT/*~T~0 1l~II I 31111327 1 I douooo I VI.HT I/L 3/85 744 SYSfLN TURHOVEk I Ok PI)f/A~f~012~I34444326 12000000 I.VI.II f I I/)6/d4 b86 svsrtk ru)tkovt)t Fnk pot/A.r.oil.n I 34114 I 3u 13000000 EVENr h/)4/ds I)9u Sv S I t.H TUHNOVt H I'nk I'0 t/A~T~0 1 3 A I 31114 I 13 1 loouooo t vuHr 6/lu/d5 4)2 svsrt:.H rukt ovfk Fn)>>por/A.r.oil.c I)4444I 31 14uooouo tvtNT 3/Oc)/85 79')SYSTL.H luHNI)VEH Fuk VOI/A~I~nil.A I 34141 I 3')14000000 LVLN I 3/I 6/85 806 SYSTEN tUHNOVFH I'Ilk POT/A et~011~II I)4144)38 lloouuoo C SYSTC H'fUHNOVtk FOll I~I)f/A e T~01'se I 34441llo 15000unu SVSTFH TURNOVER Fnlt Puf/A~fi dla~I 31141I4 I 76000000 EVLHI'VFNT EvaHr 3/l6/85 808 IO/Ll/ds I 02 I 5/II/ds 89 3 SY Sf)N TUHI<OVLtt Pl)f/Ao t 011~000 I 31414301 11000000 svsrt'.H ruHNovfk Fuk Por/*.r.nfl.I l4444)42 1duooooo Fvt NT E%>T 6/27/db 909 I 0/0 I/ds)00 7
NOAE=A/FF ACTI Vl fY 0 6 5 C R I li t I A Ic CIAJF.s Sc)AT I:CADAS I: STAAf J OUA 5 T A k SCII~U AEP~IJ s s OAf*OAT C 10/03/cciVA46 8 s s F I N I 5 N SCCA ul.PE I)SYSfl'k TUICNOVEN Fc)N POT/A~f o 019~134444143 79000000 tvf Nf 5/26/85 SYSTCSC TUANC)VFIC FC)u'I Ot/*t~nc)Q.I 34444141 cl 0 0 0 cl c)0 0 0 hvf Nt 7/I 4/85 97cc C SYSTIN TUICNOVEIC Fku POT/A~I~onl~I 31444 115 8 1000000 4 VI Nf 10/0 I/nb ton 1 C SYSTI.N'IUfcNAVLII I l)u Pc)T/A t 082 I 34444 I 4 cc 8/onoooo SYSTLN TUIINovl:cl I l)lc Pllt/A~T~08 I~1,34444039 83000000 C'SY.'iTLV f URNOVFiC FO,C PO'f/A f~084~134414 147 84000000 FV..NT CVFN I I VI Nf I 0/I 1/IS5 I 0/I 5/2 Cc/c)5 811 5/I 6/85 861 C SYST Jell TURNOVER Ff)k I Of/A~t~Onb~I 31414 I 4 cl 85000000 FVCNT I 0/0 3/c)5 lon7 SYStf:N TURNOVER FI)k I'Af/A~T~086~1311~1119 cl4000000 QVI Nf 9/0 5/c)5 SYSTI:N TURNOVf lc PU I/A~T 081~000 13444430c) cl7000000 CYST LSC f UANAVFi)1 Uk PAf/A~f~On)i~I 34444 150 niloocJooo SY'Sf 1.k TURNOVFA Fc)lc likf/A~f~oils)~I 31414151'JQQQQQQQ CJVI Nt FVL Nr LAN t 3/'P 4/c)5 III 1 IQ/14/85 101 cs 9/05/85 979 C SYSTI:sc tUANAVFN Ff Ice PAT/A I~0 JI.A I 34444)b I J 100 norm SYSTUJC TUAICIJVFJC Ff)k PI)TI Ae I~092+C I 34144154 J2ooooon'iYS ILll f UANOVI N FOA POT/A~1~O'Jt ell 134444155'J7000000 CcVI N f C.VLHT CVI.NT 10/0 3/cl5 1001 8/I I/85 954 8/11/c)5 954 SYSTLN I UANOVEA FO'I Pkf/Ae I~O'J2~A I 34414156 9RQOQQQO Cva Nt Jl/11/85 954 SYSIC N TUANOVEIC FAN Iskt/A~I e 0 J I~I)4111151~I soooono"Vf'-M"')of I'/P I/c)5 9O'.i
~~sukr aconrs=srAkr OAT A OATS'0/0 I/SIPAO>F-t t HOOF=0/FL' e s c u I p r I Ac JIVI TY CIIOt t~SYSTLH TURNOVI:k Fuk Pof/A~To U')4~I 3444115d 940000IJO OIJk 0 5 r A R r SCN>O RLP>u t avcNr F I N I S N SCNin At.l'Io N/I I/ds 954 SYSTCH tuktn)VI k t nW Pot/A~f 0 I~>.A I)1141 160 95000000 I: VI!N l I/2 5/NS~>Jon svstt.tt tukt Uvek Ft)k Por/A.r.n'J'>ll 134144159 9500000u t.VI Hf 6/?3/)5 905 SYSTI'.H TUANOVf:>I Fl)k Pof/Aol o O'Jh~131441 161 9hnouooU"SYSTt'H TUANOvtk I'I)lt Pnf/Aoto 09?~1.5441 1 I 62 9 foquooo I:V>.H f I't:Hr 4/?I/d5 Ou'>5/26/d5 dl I SYSTC)t fukNOVI;k Fnk PI)f/A~t 09d~1344441hJ'J>)0000>)0 Evt Hr 10/14/15 I 0 I c)SYSTLlH TUkt>OVI!k Fnk I'I)f/Ao f~I 00~A OSL 3 L 34144164 100100000 C VI.H f 3/)ul>)5 N7.0'SYSTI H f URNOVFk t O>t Pnf/Ao f o I unoA l)SL I 134414 166 I onl oonuu CVI Nr 1/06/t)5 SYSTEH TURNOVER Fok I>of/A~f I un U OSL 2 I 51411L6t>100>ouoUU UVLHf 3/2 3/ds I)I 3 SYSTt.k tURNOVFII t Ok POT/Aolo lul~IS I 344 41 I hd I o lonuoun FVI Nt Io/I I/d5 1071 SYSTI H tUANI)VFk I-OII I>lll/A~to lul oi I 31141 14 I Iulonouun LVI,N f I I/Sulds 106>SY'll:It TUANOVI.k t'l)k POT/A~r I).~I 3141416'J I u?uuuuou iV.".It t 3/I T/>SS I)0 7 SY5TEH TURNS)VFk I t)k POT/Ao To Iu 1~uun I)4144 52'.>103000000 I:Vt:Hf 0/I I/ds 954 SYS'll H lUANOVCk)=Ok POT/A~T IU1 o I)44411?U I 01000000 E VI'.tl I 3/11/db.U21 SYSft'H TUIINOVER Fok POT/Aol~Iu'>I$4444142 105000000 F.VI:H I'o/0 5/dh Inn r SY'stt H TUIIHOVC>I Fnk POT/A T 106')4444 I JI luhuuuoUO Ft Irh N f.'/14/ds 926 4
SOI)1 E.CUOI'5 F.5 SAII T DAtA DAYQ l0/Oi/84PAGF.
l0)IOOF.=I I/F C ACT!VI)Y D L'C H l P i I I)N C:)Ol.DU)I 5 l A II)SCNI0 IIFPIO F I N I 5 11 SCII~O IIr V<O C SYSCt'H CUIINOVEII FUk POT/Aaf~l 01~000 l)4444424 LO'F000000 L'VF NT 2/0 r/I)6 l 134
RUN DATE ISDCts4 0740HRs vuuK LNG SC Htou)6 SURt ECDOCS E STARl 4 PAOJECf QIGPUSH PRCOP ANO ACCEVTANCt lESt ING SCHCDa)LE RRI)JEC 1 Sf ARf I/Ol/53 ORIGINAL COHPL~3/07/86 DATA DAfE 10/0 3/54VAGE I NODE=0/FE DESCR I tat I ON ACTIVITY 4 a DUR 5 f A R'f SCH)D REPRO a F I N I 5 H SCH)D REPRO I C COLO FUNCf)ANAL tSf OPS)IASILR laUNI.H LI 5'1 129977001 C I Dt VRIHAHY.CDNTAINHENT LEAK RAll;Tf Sf C Sl 7 112 99974001 63 I2/06/5S 1071 25 I I/Od/55.1043 2/Od/86 1133 12/05/55 1070 PAFDV HAIN L AUX SftAH 001 000 95725001 A<<t<<HOISf UAE.SEPERATDR REHEAT VCNt 5 DAAIN 002~75748001 21 5/I J/55 864 25 I/26/55 757 6/07/I)a 554 2/22/55 784 Vkt-I)P CONT)i NSA f C SYS 00 I~000 98651001 21 3/09/85 799 3/29/85 819 POf COND STURAGF.4 XFt'R 004 000 286260OL 2L 1,2/16/I)4 716 I/05/85 736 VO'f CDNI)FNSAf8 DCHIN'5 C ACSIN HEIsf N 005<<000 97090001 14 2/2 3/55 785 3/0 as/d5 r98 PACDP FEEDVATEH SYS 006<<000 9865$001 PHCDV Ftl'0 VATCH CI)NtHUL 001~Oa)0 9al849001 Put FFI DrATfH l)EATEAS G CXTRACI LDN 005.0))0 ra)790001 VOf CONI)a":NSCH AIR HE)LOVAI 009~000 139090001 VAT CIRCULATING vAftk 010<<AOO I 35714001 21 14 21 14 21 5/I r/ISS 868 r/15/ds 927 9/16/55 990 8/2 J/d5 966 5/I 0/55 861-4/06/85 585 7/25/55 940 10/06/55 LOLO 9/05/d5 979 5/30/55 dd1 A<<t<<ACID THCAf HEAT 10<<O 25594001 14 12/25/54 72$I/0 7/85 738 ACCF PT TESf HYI DCHLuk1 tt SYS 0 I 0 COO I Il)716001 14 I/23/85 754 2/05/85 r4 7 PD I sflavlCI.vATEH 01 I<<000'%IIIII 7 00 I-S/Ir/85 507 5/I I/a)5 862
~LOOF=0/FE ACT/VI I Y$0 E S C R I P f I 0 N Sa)RT OUR I:LUOFS E START 5 T A H T SCH$n HEPJO OAf h OA TE I 0/03/84PAGE 2 F I N I 5 ll SCH~0 HE$~$n 1 PUT f HAV H20 5CREL'NS ANJ)'WASH l)l Sl~0 I 2~000 3877000I POT Hl)CLCle 0 I 3~000 6826800l POI f8 f I UHlll NG COHPONL T COOl.I NG WAT l'4 0 l4~000 1'$42400 I l4 I2/26/84 126 6/$4/85 896.I?/I 7/cS4 7I1 I/n I/85 132 6/2 1/85 909 I/)0/c$5 76$ACCfl I'fl.SI HAACUP WA'IER tRFATING'SYS 0)ze000 I 3861600 I 2 I L I/0 I/84 61$I I/2$/4$4 69l POT NAKEUP WtH SfOHAliF C TRANSFER 0 lh~OT)0?895800$28 LI/IS/4$5 f050 I 2/I 2/)$5 L017 POt PR)JCESS SAHPLING I faA 68)0800l 28 8/09/85 9>2 9/0 5/SS 979 POT PO'it ACC I OEN t SAHPL INC I 1~I)I.1998400 I L4 8/30/85'73 9/I 2/85 986 PeIEAP LNSTHUHENT C SERVICI'.A IH l9~A 9899800 I 2l 1/LS/85 9?1 8/04/85 91 1 POf LOSS OF PLANI AIH l9~l)l34414002 ACCEf~f ANCF.f LS I'$QEA till NG A t 4 020~000 9NL 1l 00l Ao T~GFNf.HATUR SEAL UIL 22eC I 34444 IJO I fuR$GCNf lAf))H I.u)R n)L 2.8 1'J I I 100 I 4%I~TURL)INC LUOE UIL CONDL I Ll)NLH I, WAS IL (JIL 02 79$2600)28 7/I 5/85 921 2/20/85 182 l4 2/20/$$'i 7$$2 I/Ol/85 732 I 4 I 0/I 5/85 L0 I'I 8/I I/85 954 lor28/85 l 032 3/05/85 195 3/05/85 1)5 I/l4/85 745 PRJ:l)P NC 5 YST I H 0)13~000 793 l 000 I 56 4/0 I/a$5 822 5/26/85 811 A~f~Gc N I SO PHASE HUS OUCf CU$)L ING 021+000 l29I7000I 7rl2/Ss 924 7/I 8/85 930 A~f~CLEAN 5 TF AH HEJ)l)ILERS 25)'l'J Lanaa I l4 4/I I/85$$$2 1/24/l)5 S1.'i
HUOE>0/FE ACT SVI TY OESCR I Pf I UN f A R T SCHI 0 REP$0 SllRT ECUOES L Sf ART OAfA OATE 10/03/84PAGE OUR F I N I S H SCHMO RE.P$0 Ae fo tdsf tURB GENER SfAfOR COUL IN4WT$$026~000 79076001 8/1 drl$5 959 8/29/Bs 972 A T~CENERATOR H2 C C02 SYS 027~000 7906800$21 9/I 3/85 981 10/03/85 100 7 aaEnr NUCLEAH ilntLER INSt 028.000 98848001 sr17rSs 868 5/2 3/85 874 POl kX RTCIRC SYS 89~A 6 819$$001 6/14/85 896 dr27/us 909 POT RX kEC IRC FLUX C'fRL 29~8 13'4444016 21 6/14/85 896 7/01/85 91 6 PRFOP CRO HYl$RAULICS 030~000 98372012 Pof RES IOUAL IIFAf kEHOVAL 031 DDO 68302001 35 7/22/85 934 6/2 ll/s5 910 8/25/85 968 8/0 1/l$5 914 POT LPCS 032e000 6856000 I 4/22/85$$13 4/28/85 849 POT HPCS 033a000 68528001 POT AUTOHATIC OEPRESSUR ICATION 031 000 1387d6001 POT RCIC 036+000 68104001 Vnf Stllltt LIOlltO CTRL 036*000 68432001 POt RX VATLR CLEANUP 037~000 68463001 PO t FULL POOL COOL I N4 38 1187.'$100t C l nf RX HLOO SRV f.FUEL HANOLING EOUIP 039 000 11$$22 1001 POt RAUOAStt COHPUTER 40~$$1$144401 I 14 21 14 21 14 5/26/$5 876 7/13/85 925 6/28/85 910 5/29r Bs 880 8/09/85 952 5/0 I/85 851 4/29/85 850 6/01/85 883 6/0 7/l$5 889 8/09/85 952 7/I 8/85 930 6/I I/85 893 8/22/85 96S 5/2 3/85 S74 5/19/l$5 870 6/I 4/85 896
Si)R I Lcnots E STAAf t)AT A IJA Tt 10/03/84PAGE 4 NOOEAO/Ft~ACTIVITY 4 OFSCII I P f I ON OUR 5 f A R I SCH)n HEP)l)F I N I 5 H SCHMO HFP)n POf 4 ti)UID HAOIIASTE SYS 40+A I 08084001 PAtOP SOL I 0 HAOS*S IF, 041~000 Indi sano I'I/I I/Ss 985 42 Io/21/85 I 025 I 0/I 5/85 1019 I 2/0 I/ss loca pt)f oFF GAs oizaoon 13'Jod?001 li 10/Is/ss IOLIJ 10/28/db 1032 C PAT I'IHE'PHI)tECt II)N whtt'R 04)000 129015001 21 6/0 1/85 889 6/2 1/85 909 Pof FOAN F lkt Pusttct LON 044~000 19046001 14 6/28/ss 91'/I I/85 923 pnt cn2 FIRE puatcctloN ois.ooo 8955200 I 14 1/12/85 924 1/25rss'J I 1 POT I IAF PRI)TECf ION HALI)N 046 000 89051001 28 I 0/1 8/85 1022 I I/I 4/85 104'9 Pnf FIHE Ot ftCT IUN C CONPUTE H 41~0 I 2')02 I 00 I A T AU)I HULL.FR 4S.O 8852000 I Ao f~TUR')INE BLOG Hof VATFH 4 GLYCOL 4 I~II 13444402b A~'1~HI)1 IIATtA HEA f ING O')eh ddlbooo I A f R)I ULUG II>)I Vh t EA C GLYCOL 49~I)I 34444 07 1 14 14 1/2erds 93d 2/26/Ss 1Sd 6/nb/ds 88l a/Ob/db sar 6/lnrd5 d92 I 0/I 1/85 1021 3/I I/85 801 6/I 8/sS 900 errb/8'b 901 4/23/ds 900 h 1~HAI)llhst t UL OG H()t VA TFR G 4LY CIJL 4 9.C I 34444026 ACCL Vt OOHESflC whfEA 050~000 13Ndrroo)14 rro2rss 914 I/01/de 1091 1/15/ds 921 I/I4/de LLLO PI)I At ACf OII SLOG VI.Nf 052~000 8916200 I V<)t Ctkt IILU4 CHILI.ED SAfER 53~II I.)4444029 14'14 1/os>85)lb 4/28/Ss S49 1/I 6/85 928 5/I I/8'5 862
a a HOSE>0/I'.I: OF.5CH I P I'UN ACT!VI f Y T a a Por CraaL)SLOG<<VAC S3~A 13444402ts suR t Lcoot."5 a OUH 21 5/12/AS 56.$SfART S T A R SC<<at)REPRO DATA SATE Io/03/84PAGE 5~a F I N I S H SCHao REP)0 a 6/01/55 dd3 Pnf CTkL Rk PRF.SSU<at:
TSt 51 C 8 ts 8 5 2 0 5 I 14 Il/15/55 1050 I I/?as/85 IO63 A~f~t<U)t<aL SVC OLDG HVAC 54~A 89307001 14 5/0 I/55 944 ta/14/5<3 951 A f~LI lta)uk illtnkluf 54 5 I 34444 Q.sa)Pn T I Ukls OLO4 VI.N T 055~000$8522001 21 S/0 I/55 944 25 10/0 I/t)5 I 005 8/?I/85 964 lo/2d/d5 1032 pnt HA))dAstE a'la.oG pRcSSU)IF, tFsT 5n H I~i4444031 Pnf HAUVASff HVAC nb+A 55115001 14 Lo/L 6/55 I 02<)14 10/16/a)5 I 02l)10/?<)/55 10$)LO/29/85 1033 pnt usL GENERATOR tavAc 051 ooo t)91 2000 I POI'UX SSHVICt.OLOGCELCC TUNNa.L)IVAC 55~t)SA900001 HIPS 059+AS I 2~S9e a)0 I 2 POT PR))cf AURf;05douoo 21 28 3/I 7/55 501 1/I tl/55 930 4/06/55 527 8/14/55 957 4~To Sckka)LLCDSL l LRL PHPCHI SC Vl Ni'ta<S~A sasdn2001 Pl)f PR))cFoukt 05)s~Aoolsd 001-3~59 co2~c04-con)2 I 2/0 7/55 169 2/2 1/55 789 Ae T~AUX f)UILEH C C)tLLLEH UL OG<<VAC ndec AHSV000 I ruf PRtlccnuki o55.cool59.col,5).codl 7 1/15/85 930 7/?4/85 93h C Pnt Ol<Y))ELL COOL LNG (<0~0 daaonl 00 I 14 11/nl/55 1036 I I/I 4/t)5 1049 ra)t Pk)HAHY CONTALNHLNT PUH45 61.st SSOit uOI pof sT*kl)BY GAs T<ILAf HENT nl A 5<s02n003 14 ls/14/s5 95)a 5/2ti/55 971 8/2 1/85 970 9/I 7/55 9<)I l<a)I" t Ca)<)OAR Y cnklAINHLNt LC'AK TC 5 I n)C I.)~a 0<<7 0 0 I 14')/I 5/55 992 10/0 I/db 100<
NODE=A/Ff 0 f: 5 C R'I P I I I I N ACTINI TY 5:)Hl FCDDES C STARt 1 OUR 5 T A H I'Ctt~D IIEP~IS 1 o At A DA r E 10/Q.S/e1PAGE c F I N I 5 H SCIS t A HE P t 0 POf UAA<12 Ht.'CDHUINER 062 000 Sttl 58001 POf IIX<SLAG FLtIAH DRAINS 63~tt<tttu1 200.$11 I I/0<t/tt5 101 3 21 7/<>I/O'i V lb I I/2 I/85 10'id tt/I I/db VSd PAT HX ILDt>t tt'J IP ttR*IHS 63~A Vd012001 PAl fURISINt'SLUG F<lttlt~DRAINS n1~A 7 tt01600 I 21 I/29/tt 5 51 0 12 7/71/tt'>9 Jo 0/Q,S/tt5 V77 1/15/85 810 PAT TUNIS INE;ttLDG FLOOR IIHAINS 61 5 I'11111 0 32 21 3/29/85 519 1/I tl/85 53V PRIS)P HV ULDG DRAINS 065~000 1093I76001 21 9/01/85.V7>9/21/85 095 A~l HE SERVE t>IANSFARttt'H AHFA DRAINS 6b A Itl017001 PAl CANDENSA ff SlARAGE ALDG DRAINS 6b tt 2 tt 3v 7 Q 0 I 9/Qd/85 980 9/al/tlat Vdtt 9/I V/d5 993 9/I V/85 9<1 3 Ao f~ASIX 5OILER UIIAINS 6heG 85007001 9/0 6/db 950 9/I 9/ISS 993 PAT ISSL GtHFltATAtt FLOOR DRAINS 6n.C 1001 7001 0/06/85 v tt 0'9/I 9/tt5 VQS Ae 7 e HX<SAT IIRA IN'i 66+K V+360001 9/Qa/85 9tt tt 0/10/SS 903 Ao I'C<INf RDL ISLDG>f UNHI,L ISRA INS dn I tt>t01 7001 A~f e ttAIH THAN'iFSSRHEII AHCA tt>IA IHS t>n<tt 12<SO IVQQ I 11 0/06/85 Vtt 0 0/06/85 950 9/I 9/db 903 9/19/d5 993 A~l~S>EII VICI'.BLDG UHAINS 6haL d<S307001 9/0 6/ts5 9ttu 9/IV/85 903 PDf HAIN 5'TACK DRAINS 66~J 58717001 Ae'f~SCMFENI>ELL tSLDG DRAINS 66 eD lttdh7001 0/06/d5 980 10/QS/85 1000 9/IV/85 90 I I 0/I IS/05 1022
HaoF=O/FF ACTI'gITY OFSCN I P f I QN SORT FCOOES E SfARf~st OUR S I A k T SCHJO REMI>OAfA OATC Io/03/54PAGE 7 t t F I N I 5 H SCHtn RFPJO PREOP ORYVEJ I FL f, E4J DRAINS 061 000 97056OOI 14 1/?4/85 936$/ocr as 949 C PJJT LOP/CCCS FUNCT LONAI 070 000 I?9975001 POT UPS 2A,tl 71E-2 129560001 21 10/18/$5 1522 14 12/OI/4$4 701 L I/01/85 1042 12/I 4/4$4 714 Pnf UPS 3A~t$7I~5-I 129 ih0003 I 4 L 2/24/4$4 124 I/06/85 737 POT 4JPS IA~tltC4040'I LE I 12956ooas 14 7roerds 9 t 4$7/19/ds 931 Por'4 48 v oc OAfrEHY 73~4$1.19252oa I 21 4/I srds 597 7/05/ss 917 Pnf 125 V JJATTCRY 73+A I'Jlsoool Pttr OIV 3 JJATTEHY 14~C 134444004 POT OIV I u*frERY 14.A 19040001 POT OIV 2 IJAf TERY 14~tl 134444003 C Pnf TAf tON ANO ENt ttCit.NCY L Iattf IN4'15 000 L29LS200L POT J4LNT COJ444UNICAT ION 016~000 l?d?12001 c po'I kcttor F.5HU faovN pANt t.old 000 1288.$0003 Pnf AREA NADIAf ION HONI f 4JRIN<7'I 0 I L 93 70001 pnr pRtlcEss RAO xoNlroktNO odo.ooo I 15061001 C PttEOP CJINf LEAK NONI IORINO 081~000 Vd7d?001 28 frolrds 4JI 3 3/IO/85 4400 14 I/I 1/85 501 14 3/I 1/85 tl 0 1 21 6/I 2/415 594 14 10/04/55 load 21 42 5/21/ds 57d 7/I 5/55 927 35 10/04/88%1005 21 LO/18/55 1022 7/2tt/d5 940 3/2 3/4$5 813 3/30/85 82a 3/30/85 tt2 0 II/07/ds 1042 7/02/415 914 I 0/I 1/85 1021 6/I erds$9d 8/25/55 965 I I rn fr ds 1042
NOOEiO/FE OESCR I Pt I O)t ACT I VI TY SORT CCOOCS DUH 5'I ART 5 f A It'T Sett)O HEP~O 4 I)A'f A DATE I 0/03/54PAG'E 8 F I N I S tt SC)ttO REP)D C PRLOP COttf ATNOSP)ILRC NONI TORLNG SYS Oc)2~000 99405001 anf PRINARY CONTAINNC)tt ISOLAt ION NSSSS 03 c)8 62 d 0 0 5 35 IO/15/55 1022 5/27/85 87H I I/21/55 1056 6/I I/85 59 t)C PHEOP POLAk Ct)ANC 081+000 59017001 14 5/17/85 ttt)5 5/3u/55 551 C PIIFOP LEAK OtcTt.'C f ION Uc)S~000 9 70C)400 I 35 IU/04/Hb 1008 I I mr/85 1042 POT VIU NONI TURING HPV 056m 699cc501 1 14 9/06/85 950 9/19/c)5 993 PHI OP CONTAIN)tCNT 6 INE)t I ING SYS Ot)8~008 99297001 POT SEISNIC NONI TOHING SYS 090m 000 13900HOOI 14 10/IS/55 1019 7 9/06/t)5 980 10/28/85 1032 9/12/85 986 C POf PRI)CCSS COHPUtCR 91~A 95994001 81 10/01/55 LUOH 12/26/c)5 1091 POT APttttS')2 eC 13950400L P!)T SRNS 92~A 134414c)10 POf IHNS 92e5 131444011 anr Rno RLUCK NONI fOHING 093~000 L 3937400 I PI)t f I P SY5 091~000 L 3869000 I 14 14 14 14 5/12/ci5 955 8/L2/85 956 c)/I 2/85 9%5 6/21/85 906 c)/I 2/5c>955 8/25/55 968 8/2 5/55 9h5 8/25/85 968 7/0 7/85 919 9/Oe/t)5 982 POT ttOU WORT ti NLNINI CI.R c)6e A llc)469001 21 6/24/55 906 7/14/85 926 POT HOI)SEc)UENCE CTIIL 95+5 I 34441U33 21 6/21/55 906 7/14/85 92 tc anf tcnu Inslflt)N INDICATION 6 H)t NNL CTRL 0')6 00 I 384 19001 28 b/24/55 906 7/at/55 933
NODE>0/F E~ACT IVI TY 4 0 D E S C R I P f I n SORt ECUOS S E STARt o 4 DUR 5 I A R sckin kFpi 0 DATA DATE 10/03/84PAGE 9 F I N I S H SCOLD m.P~0 Pnf RX PROTECTION 097+000 I2890400I 2L 5/2 7/85 8re 8/I 0/85 898 A~f~f URUINF GI.NI.HATOH PROTECT ION 98 0 7933000 I I4.10/15/d5 10 IV I 0/28/85 1032 POT STOOY I)SL GFNFRATOH DIV 2 100eA 49147001 30 3/31/85 821 4/29/05 850 Pnf STORY DSL CI'NFRTATOH DIV I 100~A 49147003 JO 4/07/85 8/d 5/0 6/85 857 Pnf NPCS OSl DIV 3 100eN 4'J304001 28 I/2 4/85 814 4/?0/85 841 Ae to RAOV AS tF.BI.OG CRANE 101 oB 134444035 4~f~TUROLNE OI.OG CkANE.101~A I 34444034 Ao'to ACCFPT OECONTANINATI ON 102e000 I 18922014 14 10/Ld/05 1022 14 12/01/85 I 008 3/I d/85 808 IQ/31/85 1035 I?/I 4/85 1079 3/11/85 821 Ae f a Sl TE SECURL TY SYS 104a0 L3827600L 4/01/85 822 4/28/85 849 C Pnt GFTARS 105.134444015 PREOP HFOUNDANf HFACf IVI tY CNTL SYS 106 000 99484001 2L LO/04/85 1008 28 7/15/85 927 10/24/85 1028 8/I L/85 954 ra REPORtS tO HANACER SHOUN ON ORCANI(Af(ON CHARf FOR OAILT O(RECIION STARTUP AND TEST ORGANIZATION S I AR (IHIP HANACER~tt((vf aoe NHP2 SIA SUPt~attotl 10/04/84 DATE/.k!TZ 5flttvt M CC'I~8 CE OPS HCR tot(f5 SR~ADHIN AlOE NHP2 OPERAIICNS ORCANI 2(I ICN (SEE OPS ORC CHAR(I~ws sratlcv svtftl~tcvccvl oaff ere.l./<r Svfc ta(acct aDIlsott ceslvc(R Diff fCH IKC RASS let I I 5 TCH ELEC(tvtl 5 NHPC I/O tlANACER (SUPT IESIINC), TCH HECH SLACvsvae PAE CARI(t 0~IvtlC ILL avcf Vial (4 LEAD IKC IRMER LEAD ELECT<<CISVC Rlea(ITAUCN NASI CR INT (EST COORO SRASSMD LEAD SECH R(5TICA ASSt PAE 1 AOCL ICS Aes I et TE Uoe(5 14 SICCAKR II ALVMDI$$tates v(N I N 11 5ICDCL 10 IAIC<<<<($5<<ALITAV 10 C I(I<<OCAI 41 ICS CCORCC CRVI at.sl 11114(SILO
~~5$.<<~SUA v I v a CL 5~.$1.~1 SNDCNMCR 55.II.I~V I liC~M(R~OLD(e ICS RUILCOCC IE LCfle TS.T4.I Av Vf 4 R(lo 4$~4$DCICRI 5~~ICS L MCIVOC fE f uv(t RVRtf(SMCCTlL LCS VAL foe la<<flLf 4'le 5 I(TER coal t I I EST COOID (CS tCltleC vatcv<<<<elf e~A INC SVITA tUce 10.4~~5.44 CNIDIU Dale<<ave~I 4$~I1 el(soe PLANT HLf PLANI HAINt (KC SUPT ELECT CATO(v(ella(IN fE afef Sl LOVCSC~I 105 AC~SC~It.40 Maof lle 0 O (CS OIVALD TCS CNM tat ICS 5 I OCMAN TE (E Clat(Sf 5 CLM(coot 11 ICCVL L OVCN 5 Joeesoe~CNEVNAI 44 tat(L ts.tt TE IPNILIIA OAT IS CNIICCRS RlL51 tt Nalvcvos 15 11 OCTAN I'I Doves Lfoovs 11 a Ul I~OL I I 0(t ISOVAL f 10.11~ILOV TO(I I IMflRD~1~4 Eta 5 4$Toe f a I~Lfalefes~1 CRATCALL vt5 ICS Lfef1 (CS 4l I NISO TAIL toltOtlL 4~101 vcfes lt IE SURI 11 5AID I~<<14 TI I ICLS(e 1.1 I ala(A 1 TO st(~CCA 1~ICTA'Ce 15.SIICLL$$5(NI A I Dv(VILLMil 100 ta'I C fit V (I a CONSt SUPT ELECI Lave(TCC O PLAN(HA(N t tCS HECH Cttst fE Covlt taft NIORO Clf ICLAAC NIDRO OONCR I 0 I NIORD ICO NIORD ttILL<<IIDRO e(CCN 11$CILLIS VLVSN NI CVSTI.44 NCAS~Sevtt(RS Ml CTICLLO 10$.01C ffsl tC CR'Ctf I VOOCtvtt ICS tE ROLOO$1 I CVRA I M lNA V Slf TRICD$0 TaLAES$4 NatC I~SIASIAT Il fE tE IE Lfvls 10=INAC<<<<LO It et coot ao lol C eaafl~I~t(000 1$40 MM I~5~5 M OCT ION I 0l IRvle 15'4 SC've(IDEA
$4~Ctvlt 1$Tvav<lsf CR$5<<Ctatfe<<$1 tlALUS'C$$VILLIS$4 tl(RL INC Sl tvCLCNM$1~aatSCN I~.'50 51tav't(tE 104 a CONS I ICS fCS tCS SUPT to<<CO ICCVICI<<foe
<<SAI($ttlMtttf PLANN('IC ULOIAC IIIERS SRDCR OIL MCf A eleC tRA1ICR Iott1 I f CMO~Ct SCNVARII'TC NCLLCR RAtt C e IAIRNOYER NALC tce ae AOII IN SvttOR I 5(ott NOVES N(11Aftst DsttEVSV I SOTKC CLITCAI ROICVINAL TULLCR CLERICAL Cvteff LCCC NILLCR (001 CR I CDER efhtstOV 5 I TERS SINK 5'Iae(C<<CTO ACOSI A Calet(LL OILS(at Rof 5IVRIK fACC('IC CNIL I Oe<<CCM K SIC(ACR CHOC ACO v($IOe CNOC ICII Ceclvcas I@jgg@0106-0
~XvaBe618 Oa Aperhee gaza
~~ty (~(l, f al AGENDA ITEM 89 ITEM: Detail ed discussion of potential schedul ar in fl uence due to changes attributed to NUREG-0737 and other recent licensing requirements.
CURRENT STATUS: NUREG 0737, ATWS and Appendix R requirements have been incorporated in the project schedule.The resolution of some licensing open items may result in additional design or construction work.'pen items that could have an impact are: a.Diesel Generator Air Driers b.Break-exclusion zone for Reactor Mater Clean-up System piping.(See Item 813 a 5 b for more detail)
AGENDA ITEM 5 10 ITEN: Discussion of schedular impact, if any, regarding potential deficiencies pepopted in accordance with 10 CFR~O~~'te j.CURRENT STATUS: See following pages.
10.50.55(e)Teems, Re orted'o The NRC;Havin Potential For Schedular I act.1.Main Steam Isolation Valve-PWHT Qualification 2.Hydrogen Recombiners Qualification 3.Impact Testing of Check Valves Supplied by Anchor Darling Company 4.PGCC Electrical Separation 5.Feedvater Block Valves Supplied by Velan Valve Corporation.
ITEM n S t e~s M in Steam Isolation Valve (MSZV)-PWHT gualification (55.55(e)No.T8.3.2.115)
PROBLEM Materiai test specimen for the body of one MSIV, mark No.2MSS NYVIA oas not subjected to simulated postweld heat treatment (PWHT)prior to testing as re-quired by the applicable ASME Code.This problem was reported to the NRC under 10CFR50.55(e) on June 15, 1984.E UIPMENT SUPPLIER Gulf&Western/Fluid Systems Division PROPOSED SOLUTION Engineering evaluation, justifying the use of MSIV as is, has been developed.
NMPC is informally discussing it with the NRC.NRC's informal decision is expected by October 15, 1984.However, contingency plan has been developed in case the NRC does not concur with our justification.
This plan would cause hardship but the existing valve can be replaced without affecting the fuel load.RESPONSIBLE ENGINEER J.T.Sullivan/T.
B.Madden 0
ITEN Hydrogen Recombiners gua1.ification PROBLEM jn fr jsj jy various cosponsors or hydrogen recomb jners fa j jed co Pass qualification tests.Subsequently, vendor indicated that he does not have adequate documentation for all the components of the equipment The problem was reported to the NRC under 10CFR50.55(e) by NMPC on August 9, 1983.The vendor also reported problems with the components to the NRC under 10CFR21.'E UIPMEHT SUPPLIER Rockwell International PROPOSED SOLUTION The vendor has indicated that the equipment will be qualified to IEEE 323-1974 by mid-1985.
ITEM t Testing of Check Valves Supplied by Anchor Darling Valve Company.pROBLEM ial test sp'ecimens for various components of the subject valves were Mater es not impact tested as required by the applicable ASME Code.This problem was reported by NMPC to the NRC under 10CFR50.55(e) on September 7, 1984.PROPOSED SOLUTION The matter is still being investigated.
At this point it is not known if the vendor has material specimens or the number of valves, if anyB that would have to be cut out/replaced.
RESPONSIBLE ENGINEER J.McDonough/T.
B.Madden
ITEMS PGCC Electrical Separation PROBLEM p>>d si ins did not condone to the divisional and snbdivisi'onal sepatation criteria of Reg Guide 1'5 A 50 55(e)final report was submitted by~C to the NRC on August 9, 1984.PROPOSED SOLUTION The corrective action are scheduled for completion by December 31, 1984.RESPONSIBLE ENGINEER KeVaradara)an
ITEN Feedwater Block Valves Supplied by Velan Valve Corporation.
PROBLEM Material test specimens for the valve were not sub]ected to simulated post-weld heat treatment (PWHT)prior to testing as required by the applicable ASME Code.An interim report was submitted by NMPC to the NRC under 10CFR50.55{e) on July 6, 1984.PROPOSED SOLUTION 1.A contract is being negotiated with Power Cutting Corporation to remove material from the, bottom of the valves for testing.Cameron Iron works, forging supplier to velan will perform testing.Testing is expected to be completed by December 1984.2.If the test results from (1)above are found to be unsatisfactory, the va ve 1 will have to be replaced.Replacement of the valve with a new t 1 be v alve may be completed by December 85.However, an attempt wtl e made to locate an acceptable valve already fabricated, in which cas e the replacement could be accomplished by February 1985.RESPONSIBLE ENGINEER J.Ventre/T.B.Madden
AGENDA ITEM Ill ITEN: A detailed discussion of the recent management organization changes and impact on construction, pre-op testing and startup.Include discussion of how the management organization will be changed for the operational period and effect on startup.Discuss interfaces between MAC, NMPC and SMEC.f CURRENT STATUS: The project reorganization was basically compl eted during the first quarter of this year.The current project organization chart is attached.The goal of the reorganization was to improve the management of construction and startup activities.
There has been no significant change to our operating organization, other than the assignment of Mr.Hooten and Mr.Perry.Niagara Mohawk believes that these management organization changes have had a positive impact on the construction and startup schedules.
These management changes have resul ted in Niagara Mohawk exercising more direct control of project activities, although Stone Mebster is still the architect/engineer and construction manager and is responsible for day-to-day direction of the project.The MAC individuals assigned to the project act as Niagara Mohawk personnel and fill positions in the Niagara Mohawk organization.
Except for Mr.Hooten and Mr.Perry, there are no MAC personnel fill ing positions in the operating organization.
Additional information on the operating organization can be found in FSAR Chapter 13, and additi onal in formation on the startup program can be found in FSAR Chapter 14.
W.J.DONLON OIECUTIVE ERECTOR HVCL EAR QKRATK2IS ILG.HOOTEN VICE PRf SIDE HT HVCLE AR RAT)OH T.E.LEMPCES CDCBAL 6LfKRHTEMXHT IIAXEAR Q3CRATKW T.J.PERKINS Sf CRf Tl RY E.OAVES PROJECT ORf C TOR~2 D.L.OUAMME ASSIS TAHT TO PROJECT ONECTOR M.J.Rh'I INYSEG)VICE PRESeEHT HVCLEAR EHCIHff RIHC 4 LICEHQHC C.V.IlANCAN)SHEET 3)ERECTOR DUALITY ASSURAHCE J.PERRY OREC TOR CORPORATE Sf CVRITY J.J.SIPISER S4PKHWTOOPIT IOCL EAR SECIJIIT Y R.F.ORR STATION SOU)HTEMXHT MP2 R.ABBOTT NAHACER~2 LICE HSHC A.F.ZAI.LNICK NAHACE R CONPLMHCE*VERONICA TIOH J.J.BEBKO NAHACE R OA HV CLEAR C.BECKHAM ISHEET)3,14)NAHACf R OA IOCLEAR OPfRA TIOHS D.R.PALMER)QUET IS)TAHT SQKBtPEMX)IT HVCL EAR SECLRITY J.P.BERATTA NAHACE R MLO f HCIHEE RIHG NAHA GER STARTVP 4 TEST W.TAEGER G.AFFLERBACK IS%ET 2))SHEET S)NAHAGE R COHTRAC Tz NA Tf RIALS NAHAGENEHT Sf HIOR NAHA GER CONS TRUCTIOH VAICACfR f HCRIEE RIHC J.THOMAS J.NIEZABTTOWSKI J.P.PTAK)SHEET 4)I%%ET 7)ISHEET 5)NAHACf R PROJECT COHTROL R.GIBSON ISHEET lll MANA CER PROST Sf RWCf S/ADQH5 TRA TIOH A.P.BALENO ISHEET B,Q.IO)Sf Ctl)IT T HVES TICATOR ILG.CHRISTIANSEN I&%ET 12)PROJECT DIRECTION FUNCTIONAL DRECTION OHLT LOCATK)N KEY LESS OTHERWISE NOTED-NMP2 QTE CHOC-CHERR+~~IN.J.)OPERATIONS CENTER C Ci MI)A.~Q7CHI APPROV DA'IE IOE LLE PONT H)CLEAR STATK)N IPKT-2 NIACARA LIOHAWK POWER CORPORATION NINE LIILE POINT UNIT t2 PROJECT ORGANIZA T ION CHART MANAGELKNT DATE 10/1/84 SP I OF 15
AGENDA ITEM 0'12 ITEM: Overview of current construction and startup management organization showing interfaces between the two.CURRENT STATUS: See following page.
CONSTRUCTION AND STARTUP NANAGEMENT ORGANIZATION INTERFACE IO/17/84 PROJECT OIRECTOR STARTUP MANAGER NMPC CONST SrNANAGER HG 1 HEERlHG NAHAGER TEST GROUP MANAGER H I I I I I I I CONST SUPV MECH TEST GROUP MANAGER ICC TEST GROUP MANAGER ELECT CONST SUPV ELECT MANAGER PROJECT AOVISORV ENGlNEER NMPC TURNOVER MANAGER MANAGER CONST COMPLET I I I I I I I I I I I I I I I I I I I SWEC CONST T/0 SUPV
AGENDA ITEM 813 ITEN: entailed revise and current status of design, engineering and construction effect including quantities, work-off rates, current status and schedule for completion for: a.ATWS-3A Design Changes b.Appendix R Design Implementation c.NSSS Loads Adequacy Evaluation d.High, Energy Line Break (HELB)e.Moderate Energy Line Breaks (MELB)f.Control Rod Drive System g.Primally and Secondary Containment h.Control Room Panel Modifications (PGCC)i.Pipe Stress (as-build) j.N-Stamp Certification Progr am k.Updating Drawings and Specifications to as-Build Condition l.Environmental gualification of Safety-Related Equipment m.Seismic guali fication of Safety-Related Equipment n.Hanger Reconcil iati on Progr am CURRENT STATUS: See following pages.
13a.ATMS-3A 1 entation of the ASS-3A upgrade consists of nine sp The NMP2 imp emen system modifications as follows: 'tandby Liquid Control System 86GPM capacity upgrade b.Redundant Reactivity Control System addition c.Alternate Rod Injection d.Recirculation Pump Trip e.Feedwater Runback f.Automatic Standby Liquid Control Injection g.Average Power Range Monitor Downscale Trip h.Reactor Mater Clean-up Isolation i.'Nuclear Boiler Instrumentation Transmitter Replacement Engineering and Construction requirements have been incorporated into the SWEC and GE documents needed to support construction.
All major equipment is delivered and in place.Installation of the required design changes is continuing in accordance with the applicable system completion schedule.
A endix R 13b.The status of the Nine Mile Point Nuclear Station-Unit 2 Appendix R implementation is as follows: All changes resulting from the Appendix R evaluation have been agreed to by Niagara Mohawk Power Corporation.
The most significant changes which have to be made involve the control room fire.The description and schedule for accomplishing these changes are listed below.1.Modifications to the control design of the remote shutdown panel 2CES*PNL405 are in process and scheduled to be completed by October 26, 1984 for input to Electrical.
2.Markups of SWEC elementary diagrams are in process and scheduled to be completed by October 19, 1984.Drafting of the completed SWEC elementary markups are in process and scheduled to be completed by October 26, 1984.All SWEC elementaries are scheduled to be issued by November 2, 1984.4, 5.Design of the two disconnect panels 2CES*PNL415 and 2CES*PNL416 is in process and scheduled to be completed by November 2 1984.The GE elementaries which require changes have not been marked.up.However, these elementaries are scheduled to be completed by October 26, 1984, for transmittal to GE.ECNs implementing all changes resulting from Appendix R are in process and scheduled for completion by October 19, 1984.Appendix R ECNs are scheduled to be signed out by October 26, 1984.6.Engineering design for the emergency lighting is:in process and scheduled to be completed by February 28, 1985.7.8.The safe shutdown problem cables have been rerouted and are in the process of being installed.
Cable changes resulting from the Appendix R Control Room Fire Study will be routed as soon as the ESKs are reissued.
i1 13 c.NSSS NEV LOADS ADE UACY EVALUATION The NSSS New Loads Adequacy Evaluation provides an evaluation of NSSS safety zelated equipment sub]ected to hydrodynamic loads as requized by NUREG 0808.Two phases of this evaluation have been defined.2.Dynamic Analysis-Development of loadings on RPV and equipment due to hydrodynamic loads.C Equipment Adequacy Evaluation
-Assessment of each piece of safety related equipments adequacy when sub-)ected to the loads developed in the first phase.STATUS 1.Dynamic Ana1ysis-Complete 2.Equipment Adequacy Evaluation A.Reactor Pressure Vessel Evaluation complete.No hardware modifications re-quired.Adequacy has been assured, however, use of new ozificed fuel support testing results is re-quired.B.Other Equipment Thirty items required evaluation.
Final adequacy evaluation foz equipment is complete except for: Item Com letion Scheduled ECCS Pumps SLC Tank HCU RCIC Turbine Fuel Prep Machine*Recirculation"Piping Analysis Report 10/26/84 10/26/84 11/30/84 11/30/84 10/17/84 12/31/84 3/1/85 Minor physical changes to the fuel prep machine will be required.
~'
HIGH ENERGY LINE BREAKS Systems, s zu ctures and components related to safety have been protected from the unrestrained motion of pipe,]et impingement and temperature/
pressure effects of high energy line breaks (HELB).STATUS 1.Engineer ing A.Identification o f systems, s truc tures and components affected by HELBs-Complete B.Design for pressure/temperature effects-Complete C.Pipe Rupture Restraint Design-Complete Verification
-12/85 D.Jet Impingement Evaluation 1.Structures
-Complete 2.Piping-10/85 507 Complete 3.Equipment-6/85 60X Complete 2.Const zuc t ion Pi,pe Rupture Restraints and Jet Shield Installation Restzaint Supports-Complete Restraints
-6/85 100X Fabricated 20X Installed Jet Shields-6/85 100X Fabricated OX Installed
High Energy Line Break All high energy breaks have been postulated at fittings and high stress points.190 pipe whip restraints have been designed and most have been installed.
Structures have been designed to withstand sprays.Equipment targets have been identified and 2 shields have been designed.We are currently identifying other type targets;tubing, small bore pipe, and conduit.This will be complete by February, 1985.Analysis will then proceed to evaluate whether any of the targets must be protected.
We expect no more than 8 additional shields.If they are required they will be designed and installed by September, 1985.
13e.MODERATE ENERGY LINE BREAKS MELB ine study of the effects of Moderate Energy Piping Break (<<)was completed in Ju y resu ing J 1 1984 lting in the preparation of FSAR sections 3C.4 and 3C.5-The baseline s u y 1 t dy resulted in~7 Cat.I zones being identified as requiring flood detection capability, spray shields and/or othe g r chan es to assure sa e s uf h tdown capability is maintained coincident with a moderate energy line crack.FSAR sections 3C.4 an resolution of these deficiencies.
Oue to licensing schedule constrain s, the baseline study used conservative and simplifying assumptions.
The extent of identified design changes needs to be reviewed accounting for realistic conditions and minimizing impact, on the existing completion schedule.The 47 Cat.I zones requiring further evaluation are contained in seven areas (Control Bldg., Reactor Bldg., North Aux.Bay, South Aux.Bay, Screenwell Bldg., Diesel Generator Bldg.and tunnels).Mor ksheets have been developed to assure documentation of and consistency in the evaluation process.The speci ic zone eva ua'f'luations are scheduled to commence in late October 1984 with an average of 15 zones to be addressed each month therea ter, f r the review of zones will require about two months to complete.Identification of required fixes for the first group of zones (Control Bldg.)is scheduled i.for mid-December 1984 and all fixes by mid-February 1985.
13f.En ineerin And Construction Status For Control Rod Drive H draulic S stem.A su@nary of the Engineering and Construction status through August 1984, for the control rod drive hydraulic system (CROHS)is shown below: X COMP X COMP X COMP DESCRIPTION
'NG'RG CONSTR AS-BUILT Inside Containment Enterprise 90o 270o Piping Under Vessel SP5 to Contain.Supports Sliding Conn.Supports SP3 5 SP4 Outside Containment Multi-function 90'70o Intermediate Supports I II M Piping 90o 270'ump to Contr.Sta.Control Sta.Supply Lines Vent Lines Drain Lines Scram Hdrs.Scram Drops Scram Tank 100 100 100 100 100 100 95 95 100 100 100 100 100 100 100 95 100'00 95 95 95 100 95 100 100 95 95 90 95 95 85 85 70 0 0 60 10 70 0 0 0 0 0 0 0 0 0 0 The scheduled completion dates for Engineering, Construction and As-Bui1t Verification are as follows: Inside Containment Outside Containment COMP ENG'RG 11/84 COMP CONSTR 11/84 3/84 COMP AS-BUILT 5/85 9/85' 0
13g, PRIMARY AND SECONDARY CONTAINMENT Design engineering and construction activities for primary containment and condary containment are complete.Engineering for these structures is now ongoing to verify design adequacy vith actual system loads STATUS STRUCTURE Primary Containment Wall'econdary Containment Wall Pedestal 6 Dryvell Floor Biological Shield Wall COMPLETE 10/79 1/80 12/79 9/79 COMPLETE 10/81 12/82 9/80 7/80 COMPLETE 5/84 2/85 4/84 6/85 ORIGINAL DESIGN CONSTRUCTION LOAD VERIFICATION STATUS OF VERIFICATION 100X 40X 100X OX Primary Containment Liner Equipment Hatch Reactor Mat l Pool Area Primary Containment Steel Secondary Containment Steel 11/76 9/77 12/73 6/82 6/81 9/81 10/81 6/77 2/83 2/82 6/83 11/84 12/84 2/84 7/85 4/85 6/85 10X OX 100X 33X 5X Design and construction of the above structures, is 100Z complete.
13h.Control Room Panel Modifications PGCC The Power Generation Control Complex (PGCC)is a series of General Electric finished control panels that when assembled provide all the control room functions.
PHASE I Start of PGCC Mid 1973 to A ril 1979 This was considered the base PGCC.This phase incorporated fire protection and separation requirements for all panels except P606, P608 and P633 for the Reactor Protection and Neutron Monitoring Systems.SWEC issed the"G" series drawings for fabrication of the baseline PGCC design freeze.PHASE II A ril 1979 to A ril 1982 GE reconstructed and completed the Phase I work.Four design packages were issued in December 1981 to modify the PGCC;specific design changes were issued from December 1981 to April 1982 to incorporate additional PGCC features.This phase incorporated most TMI items on a best effort basis and represents what was delivered in January 1983.SWEC issued Design Change Notices to the base PGCC design.PHASE III A ril 1982 to Present This represents the work performed in the field from Design Change Notices.(Phase IIIA 4/82-12/6/83)Continued implementing SWEC design changes to the base PGCC design.(Phase III8 12/7/83-3/1/84)Incorporated specific SWEC design changes into the base PGCC design.(ECN-CCP-008, 016 (ECN-HVP-014 ECN-EGS-002)
ECN-CCL-OO9)
(Phase I I IC 3/I/84-6/I/84)Merged the base PGCC fabrication
("G" series)drawings and SWEC design changes into one set of SWEC Project drawings.SWEC issued 6000 and 7000 series Design Change Notices for additional design changes.(Phase I I IO 6/I/84-9/I/84)Reviewed SWEC and GE drawings for design consistency (8oundary Identification Package)and issued resulting design changes.(Phase IIIE 6/1/84-Present, 80P only)Issued past Phase IIIC changes to the balance of plant panels.(Phase IIIF 9/I/84-Present, NSSS only)No changes implemented.
All design changes are minimal and will be implemented by Phase IIIE or I I IF.
I~I I9 S4 IWQ 6 JLIH QUI AUb MP~T NOV~',', FEIST MAR PAL MA/JUt4&PAQAT ION~cLO0IFICATLCIN5 ALA~Z TILE P5LAM 1Q.8 IO-I9~10-3L Q,.OlHCR PANEL i4)CeFLCATLON5 (m-.SPA mTICN)A.6F I AMELIA;P 2,5,BA,%-BOI$NSS LO.e LO-L9 C.66 PI5NW5 g 50-NG~S 0 WRM<HATIO54 CA&lruCT5 Zr.LNIPE I LST L2-2Q 12 15 12-LQ'l-rO;(imp p Z-L5 p 31 p 4.-1 p+-I 3g It4&ALI.ATION(NIL K-PAPAW FIRE.PANEtTIOH-LIALGe4 S/STEM<IIL>I (ORNA);.11.15 (IAAF)3.IS 4.1~O-~Q-I l55CAae Q Et4uIN6EAHA
~Y-.CCPSMLCTioN
'uKCIC~CICI~CL ICCVC PGCC STATUS CI W CC aP ICCCC caca caaa ceca CHIC~CCC~I~CI~a STONE G WEBSTER ENGINEERING CORP.naswse aY OWG.NO.05GIC CIIXO IY caccI av
13 i8n Pi e Stress As-Built and Han er Reconciliation Pro ram An as-built reconciliation program and engineering work plan has been developed to perform the final stress and support reconciliation, based on field verification of the as-built configuration of the Category I piping installations.
The large bo're portion of this effort involves 330 Ax stress analysis for the 20 piping systems to be qualified.
Field submittal of as-built data commenced in July 1984, and engineering completion of the reconciliation effort is scheduled for the end of August)985.The status and schedule for completion of this effort is indicated on the attachment.
As of September 28,)984;twenty percent of the reconciliation effort has been initiated with 3 percent being completed.
350 300 250 X 200 0 O<50 R-100 50~~I,'I r~~r r r I*~,;SCH I r r r 4~~h Cg',..:::~r~r r",,',': r 4~ACTUAL r~I~p 1'EDULE::::::::::::::'::..'::::.::::.::
..h I ,,':.--;:.SCHEOUiE I I~'1 ENGlNEERfNQ:-
.'.':-: COMPLEnON-'.:;-:,.;;.r'I I I I I I I I I I I (I II f I I I I eI I 0 l~I~I~ll I II I Ul I U II I I I I I I I I I I I I I I I I 20~.10.~G JUL AUG SEP r OCT.-NOV: OEC't984"."::-
f~JAN FEB MAR APR MAY-JUN.JUL-AUG SEP OCT NOV".1985~~h
g-Stam Certification Pro ram The SWEC guali ty Assurance and Control Manual-ASME Section III establishes the project requirements for the ASME III N-Stamp Certification Prog'ram.Currently there are 31 ASME III systems requiring N-Stamp certification, as indicated on Attachment 1.The schedule for completion of the N-5 data reports associated with the 20 major systems's indicated on'Attachment 2.The additional 11 ASME systems, not shown, require a less extensive effort (i.e., contractor-designed systems, penetrations, small bore only).The first N-5 data report is scheduled to be signed out in February 1985.
MAJOR SYSTEMS:,-
SMALL BORE ONLY CONTRACTOR DESIGNED P ENETRATIONS 20 TOTAL FOR N-5
350 300 250~+2OO Q 150.100 ACTUAL 1~~I'1 I I I l l I I.I)t gt t t t l~.r/l~t I~~l~l~l~tl I I I I I I t I t l t l I I t ULE:.:.: SCHED j~,'r:.~~'7\~~~I~~I I'-'"<~~'~~~~~~~~r~II'~.r.,'*~r~I I,~I'I~('~~I*00~...-~....,.'..-..N-5:-','.
-.SCHEDULE r r ENGlNEERlNG
.: '"".,COMPLETlON.'-.:.'+-.,":;,,-,, l'l~'.1'.'I'~-~,'~I'~V 20~o o 0 Z JAN FEB,.MAR APR.MAY JUN.JUL AUG SEP OCT JUL AUG SEP~OCT NOV.DEC-':.:-"19&5
't 984 NOV
As-Built Orawin s Comnitment to as-built drawings and documents is addressed in Project Guideline 22 (SMEC Drawings/Documents) and project Guideline 46 (GE-NSSS Drawings/Documents).
These documents are currently in the review and signout.cycle.
In summary,,the as-built drawing policy is as follows.Update documents in three phases: at start of preoperational testing{system turnover update-STU);prior to fuel load (fuel load update-FL);and after plant turnover (plant turnover update-PT).The as-built updates consist of incorporation of issued change documents (E&OCR, N80, ACNs, etc)into the base document.For STU the scope of document update applies essentially to key engineering diagrams.The FL update scope applies to all gA Category I and Category II Seismic Design drawings (except BZs).The PT update addresses the balance of drawings/documents at the discretion of NNPC.Scheduling of the STU update has been completed and is in the 1985 workplan.The balance of the as-built drawing effort is in the process of being scheduled.
13.1 8 m Environmental 5 Seismic gualification Environmental 4 Sei smi c equal i fi ca ti on continues to proceed in accordance wi th the requirements of the major E9 mil es tone schedule (Attachment A).Progress is monitored on an individual specification basis and, more meaningfully, by total component count of components actually qualified versus components required to be qualified; Attachment B shows that status as of August 1, 1984.Attachment C shows the SWEC target plan versus NRC component quantity requirements.
Supportive of the NRC audit of El}, it is necessary to demonstrate capability to be 85 percent complete with installation of components requiring Eg.Engineering is currently interfacing with Construction to assess an acceptable method of statusing completion of equipment installation from an Eg standpoint.
The potential exists that several components may not have their qualification programs completed by fuel load, and it is expected that these items will be addressed by use of justification for Interim Operation process.
~*s EQUIPMENT;:.QUALIFICATION"SUMIN'ARY;.',-;.:::
:.-',"',",:.":,ll:
-"::.':,."'.::::-",",".;
SCHEDULE<@".I" IJ't<f;:@I";:.""!'!Vj':.',"-.'i',-',"::::;:"".:j'SEISMIC REPORT SEISMIC PROGRAM,, AND~, 70 SPECSI3000 ITEMS"MASTER UST r.r"~: ".r.'!';.,.:..'.6"", (,:.'>>lt I,->>Fr<<h'-us~@,...thg,".Ip sb.~.I 1>>.ihh.'>>ck r.j..I..>>'." l.,11.:.,.,-.1,",:.h I)>>>>srr.,r rrb i.bsr.5.',l;;1!,:, r.br l br'."....)-';>>!gW r..;:-,:.-
-;4:..l;;Pq>>t
>>S~"..'.!.1<<ssV>><M84 REPORT MEk PROGRAM",r.t I AND su<<40 SPECSI3200 ITEMS'MASTER UST+1'-."--" EOUlp.dUAt'<
-'i':".1-i'I'"1--:'.hob;,.,t>>., REMAINING 10%..pfll<<lt'>>stb~">>
-~NRC OVERVIEW MEETINO Wt!2tI!i 1 1~0,',>>1'-"1'<<<'i~t~>><<>><<I~IHlIIS-
!I 1..'-'a<<'V.;rl.
II 1IPj'-:<<"4"s'slI"-"~<<I'1.<<1 fg@45$)I 4 SUSMIT FSAR AMEND.I>>;~j',.'.
~"..:.'.":
.<~.".I g:j,'l,",ag"."', S.',~tI~Q;.;j t FP~g AND MASTERLIST:.',>>.".;.",>>.'.,s>>l..s.I'.!'...'5r
,"..=..S>>I<<,'r>'>>,'.>>, t, j OE PREP E4D LDCN 4 MASTER L)ST')Qfgh'UBMIT FSAII AND~'"i'I(;$."gf COMPLETE gt'qrj..<<<s, E406%NRC AUDIT<<'<j t,e)I,~MASTER LIST UPDA r'p>)f'.,>>)5t (jib>>~EOUlp, 0616',g.,'.,"')," PLUsscEwsHEETs
)I.:..~trt'<<KC)INsTALLED 1 Pl REvIEw FsAR s>>$fg~.4I'ppp:ts,.'j'.".~'1
'v~>sHEETss EOD;~.~5+fogy++AM N', S,:jy>.f~g$jig,'<<jan"gpj"S".,")',I It't)1>>)h;.'2>>uMASTERUST i(gga."g I)~JID'Q 95 rgb);>>1, tt;COMPLETE'.
I~BIO-6S.s>>>)s,sh1~"..":..".-..".'1~."."'t~ltS/0$
""..".:;;>>
'O'I15)JS: "'.':I'-'&agP.'.I ISSUE TO NRC'"-~sI.'.""'yI~f~NRC SELECT:'..:
-';>>SWECIOE PREPARE~>>,;II.y0tr~t<.j'4'.-~gIq,'~'1;..".
t~.,<'-.",:.,;.
,...EOUIP.FOR AUDIT: ',.: 'I'.",.~DOCUMENTATION
',.:I'."".'-.'"..
-.:,': ",'".-~S~~~~1.>>l..I.\s,>>..I s~,1.zI,,'<<h,.S>>w>>'s+Pe t.~.l btrt't t""':j""h'"ss"")+f4'""/~)'r".
I b<<<<':Ilrll'sf>>Is>>,,iL~~p 1srrsrss;"':13 7">>I:,gr vgrlg..sill>>1 J",sr>>Is>>;
It>le)lh:bsjljsslr/'srgrss",'.Sb7t~h h~I~,~*'1: S.>>~.I FIRST REFUEUNO)."!:.-.'...
OUTAGE-Ed 100%".<<".-
g COMPLETE,.t:,.:.~et cf'
t I'""t:")WMa/JCPPQA/7 hc/48&r AgquufZ~),,;.'.t',:.i<.-.",~.'.-..'~~~Ffdw' w'AHAB/krC~ri~.V aMww7iuiV gl:3>jP~,I'",4 vAA~~r~gAA I';)',7g!fry~.~E~~g.t tl)l:, EL,~~p a.'Ig)'-)t'I Ap)~Ilia~.1 t C I~~'g Vpt'll rrv Jvo~r.": rrwooorraoro I r t 4 hlr)IC).o,()
J 1~"~.~~~"~Co, ethel~'ut'C':.:: 1~I~~~'1~r~~,I I~'-.)I I 1);I~o E~'I~t)t I i:)tt"~II il Illa+It Cj o k,f(;~I',1.!PILI:..~~Cjaf l I'rt~C t t"Sta))" I.ptttll I S~o I.i!c-!:'.ti~vv ru6'.:..D>&PIE(,-l/~ASS.27da Z5na 2/on ZM9~~o~I oo~Jrr)L)'(7~a)~.'(~J w t 1 f l:r.I'~'woof1$<A..1,).~~,'I)PP E~.Iottt.I,~I'liooa~I~P;;1)1.'!ola.WI~ol1~+gt)8C.~1 J.CI oo o J.~o,~@gal;~:)ol'I.I,.vt~~ota~oalr)f1 l)I:.)ao'P a'l I I Co'ot a.C j.IE',~<<o o)opo'gto'N
)>>M'1P t,~.I CI'.f'r,.~p))'t)"j
~lo to.1 f,la'J~gyle p I)~--'jC)JI I ttP o)~*r ,.',y,'Igrr"')o)'(I ,'~:If't I)o'I j;Jgt 11 I/~Q~~oo)~a P,',a', y'];qII II";)[!,:I)t.'j!4',5o WAw~I ov ,i(;,r~"C,ll'4 J~A'~'jl pP,j o'I'Plgli!
Vl t~I f Ct"~.;,j>y, ri"P,,'.'~f'-t'kg>fh)fl$Vrt 1th4.'tot tP~'ff kfafaf)f)<;i'\l I E4 I~t VI-iz t.,".'-'.Cfl.paog.),.<I,)I)"IE'z-'))SIP%
Coral t a.~f,.i,".i,'-
))lr'.Cg q)QC EE oo.El'."I I'".I'I'~~v..il~~~I't.'~)'C':l::/do aa'I.I C,P'r'I".~~I 4"II:tr)I la)atto J,'ll L.'I tl."';I Ir)v I i l l.I og I'~I'I I'-/dn A~'I~~..A!o.I'.'DO'~lt P)o V~Ann:)).-'4'oo".$,'3 oo I)I ll P~o~~~I~o 1<<'y%g::>:-".i'-<<
'-,".X,.~..s~~~I I~I',~I~I , I><)t)C);!r.I.U)I,';:!,'l!+'a~a)o
": g:.: '.1 I)Ifll'j)Q~lq'~4l..x+~Ct'B CD
AGENDA ITEM 814 ITEN: Detailed review of room/area turnover schedule and status.CURRENT STATUS: See data for Item tl.
AGENDA ITEM 815 ITEM: Projected reques ts for rel i ef of incompl ete i tems, systems, or test completions at the time of Unit 2 licensing, identifying each.'CURRENT STATUS: At this time, there is no projection for requests for relief of systems or test completions at the time of Unit t2 licensing.
In regards to incomplete items, at the completion of the test program prior to licensing there will be a list of incomplete and deficient conditions with'the plants systems/equipment.
These items will be maintained and statused on the Master Work List with their required completion date/milestone.
These items will be negotiated with NRC Region I and Resident Inspectors and will become an attachment to the license.
AGENDA ITEM 816 ITEM: Review of open punch list items by category identifying each and work-off rate vs add on rate.CURRENT STATUS: See following pages.(h ar dware/paperwork
)
APROVED EXCEPTIONS as of 10/15 81 Hips OV(NED BY AOD 69 O I-Q rw (0~U~.C~Q (0 4 Oo 0 I-Gl X 0 9f'10 9i17 9r 24 10/'1 10'10i15 TOTAL QQ SOFTWARE ONLY g7g NEED SIGN NEW OFF KQ NEED ggg COMPLETE DISPOSITION
.:A.PP:IiOVEI)
EXCEPTIONS a.'.!of.10/I')PC CC (BIP 103.001}~.6-0.8-0.6-0.4-0.2-0-Fl"7 9/10 9r'"4 1 0/8 1 0/2 t7 r']TOT[~CLEZ DSP~i,~j NEW COlvl P
1 PL'OT DATE TOTAL NEW NEED DISPOSITION NEED SIGN OFF CONPLETED TOTAL B I PS OWNED SOFTWARE ONLY 9/10 6050 201 71 1182 115 75 1736 9/17 6'21 297 184 1310 75 76 1977 9/24 6381 103 2~4 1~05~184 78 2022 10/1 6288 ill 230 1218 267 79 19~1 10/8 6144 127 1186.~42 81 1892 10/15 6347 393 264 1167 266 81 1914
AGENDA ITEM 817 ITEM: Status and schedule for Seismic II/I review.CURRENT STATUS:.See following pages.
17.CATEGORY II OVER CATEGORY I rh N M le point 2 ProJect established a pol 1cy of seismlcal]y analyzing and su porting non-safety related components 1n nuclear safety-re 1 ated areas back in May (975.A decision was made in June 1977 that all large bore piping>n e th Primary and Secondary Containment would be designed as seismica y Additionally, components in other safety-related area would be evaluated to determine if they could present a hazard to y-safet-related items.This policy was formally documented via the issuance of Project Procedure 84 in March 1983 and subsequently revised in June 1984.The procedure; 2.Defines the boundaries of the safety-related areas n Lists the various types of components whose failure must be considered 3.Describes failure methods and assumptions 4.Establishes a method of documenting evaluations resulting in non-seismic design 5.Establishes a check-list of components versus buildings and the corresponding determination
'6.Provides for a method of final verification of as-built designs against seismic/non-seismic designs Not all types of components in each area are seismically pre-designed.
In certain cases, for example, sprinkler piping, sanitary and plumbing systems, etc., a decision is made to perform a walk through of the building to determine if seismic supports and/or restraints should be added.These systems cannot be economically initially designed seismically because the contractors are generally responsible for the final routing in the field and changes generally occur during construction, testing and Inspection Agencies'eviews.
The final.walk throughs have been initiated; they will be completed prior to building turn'overs in the last quarter of 1985.This late finalization is necessary to ensure no non-seismic design components are introduced into safety-related areas without an evaluation being made.
PP gh Revision l Page 6 of l5 Attachnent ATTACllHEHT I CKHERAL SEISNIC DESICN APPROACH fOR CATECORIES II AND III COHPOHENTS IN SAFETY-RELATED AREAS Cadeau'-Sefsnlc Design or Evaluated E-Evaluate later HA Not A licablc Prinary Cuntajnnent Reactor Building and Aus Ba s Control Diesel Roon Generator B Ildl g Buildln Screen-'uell Sulldlng (See Attach-nents 5 and 6 Service Mater Tunnels ALL I Naln-Stean Tunnels Elect Tun-nels and Auslllary Service Bui)ding Belou 26l'tandby Ca~Treatnent Bul idio g (httach-nent S Hain Stack Turb Bldg Portion of el (2)7'-6")Slab (see Attach-uent 2)Large Bore Plplng S Fire Protectlon-S Hains and Nose Stations Fire Protection-s Sprinkler Piping Fire ProtecLlon-HA COt or ltalon Piping Donestle Mater and Hh Sanitary Piping HA KA HA HA Floor and Equlpnent Drainage S Roof Drainage Piping HA Hh NA
PP B4 Revision 1 Page l of 15 Attac11%cnt Codes: S-Selsalc Design or Evaluated K-Evaluate Later X~BX t 6 ll Bl Prlaary Contsinncnt Reactor Building~ad Aux bays Screen-vell Bulldlnb (See Control Diesel Attach-Rooa Generator sents B~ttdtn B lldl 6 5 nd 6 Service Mater Tunnels Att l Ma ln-Stcaa Tunnels Klcct'Tun-nels and Auxiliary Service Bui 1 ding Be lou 261'tandby Gas Trcstnent Bulldint (Attacb-sent b)Hain Stad:k Turb b)dg Portion uf el (2ll'-6")Slab (see Attach-e nt~2 Snail bore Plplngd S Tublngd and Conduit 5 S S S Sanpllab Systea Tubing NA P-Aur bays K balance NA Nh Ductvork aSIK S Hanging Kquipaent, S c j~uni't heaters~lighted coolers Cable Trays Tnstrunent Panels and S Racks NA NA NA Stuctursl Cosdponcnts, S c.g.d platforusd ceilinged partitioned'alls, ladders Floor-Nounted Kquip-S~Cnt~e.b.d Pudsta~t a 0 k s~1 ITK X C IIRS~11CC s~SMGR I S S'I NA eS-Ksst of lrnpingeoent Mall C3/12)77/84A/SYPP
AGENDA ITEM 818 ITEN: Detailed review and current status of power accession testing procedures and operational procedures.
A.Power ascension test procedures including safety-related and nonsafety-related.
1.Number required 2.Number not started 3.Number in preparation and approval process 4.Number approved.B.Operating procedures required for fuel loading: including station administrative, station operational, surveillance (e.g., technical'pecification), maintenance and emergency procedures.
l.2.3.4 Nuaber required Number not started Number in preparation and approval process Nuoher approved CURRENT STATUS: See following pages.
QUESTION 18A POWER ASCENSION TEST PROCEDURES
-STATUS Procedure T e NSSS-Startup Test Proc..No.Re uired 126 No.Not Started 116 No, In Pre/A rov.10 No.A roved BOP-Startup Test Proc'iping Vib/Therm Expansion Proc.20 20 0
QUESTION 18B OPERATIONAL PROCEDURES STATUS Procedure T e No.Re uired No.Not No.In Started're/A rov.No.A roved Chem Analysis Procedure 34 29 Ins trument Procedure 20 Counting Rm.Procedure Computer Oper.Procedure Electrical Maint.Procedure 40 40 Electrical P/M Procedure 55 Electrical Surv.Procedure 10 10 Fuel Handling Procedure 15 15 Rx Analysis Procedure 22 22 I g C Surv.Procedure 780 780 Oper Surv.Procedure 225 225 In Service Insp.Procedure 150 150 Administrative Procedure 33 31 Tech.Dept.Procedure ISI 30 28 Startup Admin.Procedure 29 24
QUESTION 18B OPERATIONAL PROCEDURES
-cont.Procedure T e No.Re uired No..Not Started No.In Pre/A rov.No.A roved Office Instructions 30 Document Cntrl.Instructions 18 18 Document Cntrl.Computer Proc.Training APNs 17 16 Operating Procedures 100 13 87 Emerg.Oper.Procedures 23 22 Op's Fire Prot.Procedures Emerg.Plan Proc.14 14 0 Rad.Protection Procedures Rad.Tech.Procedures 55 Equip Oper 5 Calibration Proc.Envir.Proc.16 Fire Prot.Detection Proc.58 54 Inst.Maint.Procedure 25 19 Proc.Surv.Procedure
QUESTION 18B OPERATIONAL PROCDURES-cont.Procedure T)'No.Re uired No~Not Started No.In Pre/A rov.No.A roved Sampling Procedure.Maint.Proc.Prev.Maint.Procedure 11 135 60 35 55 100 0'aint.Surv.Procedure 15 13
AGENDA ITEM fig ITEM: Detail ed review and current status of permanent stati on and suppor t staffing, training and licensing.
a.Staffing for Unit 2 operation, including presently employed, projected and authorized for each group reporting to the Vice President Nuclear.b.Staffing of Nine Mile Point (Unit 2)station organization including presently employed or contracted, projected, and authorized for each organizational subgroup.C.d.Training progr'am: outstanding training courses required prior to fuel load;identifying job titles, numbers of personnel, and projected compl eti on.Operator and senior operator licenses presently onsite, contracted, projected, and required for fuel loading.CURRENT STATUS: See following pages.
Nuclear Engineering and Licensinq-Staffing for Unit 2 operation, including presently aaployed, projected and authorized.
Presently there are approximately ninety (90)full-tine engineers employed by Niagara mohawk that are assigned to the design, licensing construction and start up of Nine Mile Point Unit 2.As the need for this support tapers off, nest of these engineers will be transferred to the Engineering Departnant or Operations Department for permanent responsibilities in support of Unit 2 operation.
A comprehensive 10 year plan has also been developed for expanding the Nuclear Engineering and Licensing Department staff for Unit 2 operation support.The plan is to build up our in-house engineering staff to support 30 percent of the Unit 2 project m>rkload by 1988 and 50 percent by 1993.This plan is approved by Niagara Mohawk top manage nt.The capability of the Engineerinq staff for Unit 2 operation will mver the full spectrum of disciplines including licensing, fuels, operations assessment, scheduling, cost control, project manage>rent, health physics and senior engineering specialists of various disciplines.
A substantial design group is also planned and will include multi&isciplined groups of engineers, designers and drafting technicians.
As in the past, Niagara Mohawk will continue the use of outside consultants and architect/engineering firms to supplement the in-house staff as r~ed to support Unit 2 operations.
NULLIAk t.L'IIAIIOH
~IATIOH'-SIAIUS As of VClvltk I954~AU.SVIAI XI DCDEÃI tktcLEAR Stcktfakf ACttINISTMIIVE ASSISIANI AtttlNISTMTIVE ASSISTANT VXII ll St, fkos, Ottll I SiiliCN Util ltti~1 SutlkVISCR tLNATI~etc(I)i A5$1 TO tttVR Otlkl(l)I sures RAIAASIL tlkailcas(l)
I assi sutvk kalatasf olilaiioNS(i) 0 AS51 satlk OIIMIICNS(2) 2 SIAIIOt Skill utlRvisok\o)1 4551$141 ION Skill SUTVR(10)5 CRS(54)10 i(Q~ICAL SV t(A IXI IttDINI I SV tlR INlfXDISI CNNICAL sires(l)($
I surllvilok(l)
I I AXD NaIIOL(s Sift SutlRTISCR aivtINIsfsafivt save())s Lissf survk SRVCI(2)(5) il SVW IIC (2)~e~2 assf UNII sufr/t ill(l)"e 1 I IXSI 4 Ctsti(I)i'xNplkalck($
)IAC ILCR(t4)($
)45 CI2XXS(4S)
(5)41 IatotltC COOkDINAIIR(I)
~I ASSI tIAIOIIC COOkDINATCR(2)e I SltfkV I LctstiCAL urtokf (i)(s)I assf suw.(s)'1ECN'5'UIICkl(l)
I SLNIOI ILCN A$5 I ST attf (4)(5)I g Lcttkl CAL ASSIS'IAXI())(5)
JVNiok 1ICX ASSISTAXI(4)aelee 4 DC Itttik (5)COOt SfutD'l(2) 2 Eknct IXsrtcnkk l ulIRINIDIDDtf (I)ei UNIT SUtu lsl (1)e 0 llkVICE iÃSt.Sttoe()NS)
SUWR IIRE mtcTIDN())(s)
$1 SVTVR litt tkof(2)ee 1 lilt lCNftRS (54)2 le$2 Elec Sutta CtkttSTIR ttk 4 NAIA(INS)I ASSI Sutta CCNtt 0 4 N(I)(5)0 SN ILOt ASSI (1)(5)5 I LAN ASSI cvttt oriao)(s)I'ILOI ASSI Luttt Halll($)($)5 ICXtti c(4)(5)4 su I)N v I sok AXALV$1(i)1 5utik IXTDODtf (I)(5)Dti$111/IADIAIION ICI Suttk CNOtlsfkl MDIATION lkOI(l)I sutt Iksfk.cvtfcaf O)(5)0~lf Sltrt CXOI(2)eee TECH StEC CNIX (l)0 (1k 1 1 SUIT RAD(lieee 2 TECH StEC RAD (l)eo ECtotICIAtts (44)44 Surf RADIOIOCICAL surPT (1)(s)I DtIRCDtcf LAXNIIC COOk(l)(5)
I ASST Dtlk tiiÃkllC COCO (I)(5)0 Dttit(SUNXT AL Ofttl ION COI(l)(5)I islf Dtro f501~~(1)(S)0 IXEIRT COUR Of($)ST DOS CoekD(i)(S)
~tikaftaf tkmtnitkt coca(i)(s) kiDloiOC ICAL INC IREIR(1)(S)
I CXRD(I)(5)I TECN STEC A!AM/)($)5 I 1C Nil DtANCE V flk IXI DODtf (5)(I)Si'IE ELECIklcaL iNI surf(I)(s)
I Sot t ELECl NAINI(2)eee I ELECT ttAIÃf DCINta(2)~-I 4551 survR tlECT NAINI(2)eee 2 tLECI11C IAXI(54)(5)12 INXACEXIXT(2)
~e~2 CLIRIS (24)24 sf surf (S)TRAINIIC tate(Ih SurIR VISOR~'TMikitC NVC(f)4 asst sUwk IRAINuC NUC(24)l)fMINIIC a 5ttCIALIST(5)($
)5 SVWRVISIR 5 DktLASR(l) e I SUTIRVISOR rlkaf toks(I)I ASSI 10 svrva orck(l)i QUWR kAD Nasl~Orfk(I)I A551 SUITE MD Uisft Ot(l)I SI sutVR ortRATIONS(2)2
~ATION SHIIT Urtknsca(T)
T 511E NECNAN ICAL INT Sufi(5)I~SVIV HECH HA(HI(2)~ee I XECH NAIXI DCINEI(I)($
)I 51 SutVR NECN NLIHI(4)lee 5 ttaINT tttck(t T)(s)1't JAN IIORS 01)(5)io IDOL CUSTODIAN(l)
(5)I UIILllT ICS(4)(5)4 tottk ASCIR5 1551~INEERS (1)~(cs co.)ASS I START Ia sN SUTT(O)IRATORS(kt) 1t I I I I I sutIRVISCR liNC(l)I 1151 COORDINAICI(I)
I TEST INECRS(li) 22 surtRVISOR tLQWIM SCNEINLIIC(I)I I asst surv ltaxaitc I I AND SCNEtktLIIC(I)I Ttcktt ICAL A55T TESTIIC(1)1 AISICXED 10 CIAkfur okcANBlfiok (4)Xeaaev Ia teceatkeei
~aeaeeee Cecveec Aecllocleea teelcleea~N~F aaC Ia feteaAeefa aeaetee Cecveat Stall Suffk I (5)SutIRIXIDIDII Otlf ll Sfillok IN INC ICC(l)(5)VtlRIXIDtDDtf
~NANACEXDtf (I)UNIT SUTV kaXRD 5 Slee~a ktu Call I~e Ct Tall 1~ee e I aerate I fetran 2 UNll SVW Itacfok AXALTST (I)e'e I I~ICIASS($)($)~o CDt.Dsk (f)(5)I I
I.SUPIXIHTENDIHT
-NUCLEAR SKCRKIAMT ADHIHISIRAT1VK ASSISIAMT ADHINISIRAIIVE ASSISTANT UNIT II St tROS PROJECIGI hs QF'12/UNIT I SIAIICH Su FIXIMI LMDINI ASSOC CINo IJLCIMIAR(I)
SUtlXV1SCR PIRAIIORS NC(l)TEQDLICAL SUtlRINIINDBLI SUPIXINTENDEMI ICAL SRVCS(1)(5 sutlkvlsoa(l)
IILSI AND CONTROL($SITE SUFKRVISN HISIRATIVE SRVC(1)5 ASST SutVR AIMLIN SRVCS(2)(5)ASSI IO sutVR OPIXS(I)SQPVR RAIALASIE PIRAIIOMS(1)
NIT SUPV IIC (2)a~a ASST UM11 uPVa ICC(3)aaa INST 6 COMI(1)IMAIN(5)CLBLRS (39)(5)Assi SUPVR RADMASI OPIXAIINS(1)
AsSI Supva Otlkhl luis~(2)AC TECH(54)(5)
SUPRV TEQLMICAL UPPORI(1)(s)
I IAMM]HC COORDINATOR(1)
~ASSI PIAMH INC COORD I HAIOR (2)a Slhllua SMIF1 UFIXVISN(b)
ASSI SIAI loh SNIFT sutta(10)OPIRAINS(56)
SKNIN IML AS S 151ANI (6)(5)I KCILMI CAL A55151AMI(3)
(5)UMII SUPV lsl (2)aa 1NSERVICE IHst.stlc.(3)(s)
JUNIOR IML Sutvk FIRE ASSISIAHI(6)ha2aa OIECTION(1)
(5)ENGINEER (5)COOP-SIUDBLI(3)
SUPVR COLLPUIIX OPBL 6 HAIHI(1)(S)
ASSI SUPVR PIRE PROT(2)aaa FIREF I CUT BLS 21>>2)aa ASST SUPL2 COMP 0 4 IL(1)(5)-Jr Can Enbr 1 Sa TECH hssI (3)(s)TECH ASST COMP OPIX(I)($)TLCN ASSI COMP HAIMI(i)(5)
-I KCHM I C IALLS(10)(5)SUPERVISOR ax AMALISI(I)
UMll SUPV llhCIOl AMALVSI (2)a~~I TKQLNI ChLLLS(IO)
(5)Jk CBL.MXo (2)(S)ASSI SUPV (5)IMSBLVICK 1HSFKCIIOR TECH SUPFCRT(2)
SUPERINTENDENT(I)a SUPERINTENDENI(1)(5)
QLBLISIRT/RADIATIOM HCI SUPVR CNBLISIRY 6 RADIAI ION PROT(l)SUPV IHSIR suttoaT (1)(s)TECH SPEC IHSIX sup poaI (I)-UNIT SUPT QIBL(2)aaa TECH)PEC CHBL (2)a UNIT SUPV RAD(2)a'a TECH SPEC RAD (1)a I TECHNlchLMS (63)SUPV RADIOLOC I CA L suppoaI (l)(s)IAMN INC COOR(l)(5)ASST DIER PIAHN INC COOl(1)(5)BLV IROMNENTAL OIECIIOH Cool(1)(5)
ASST.INV PROT COORD (1)(5)SINEIRT COOK (1)(S)ASST DOS COND(1)(5)
RESPIRAIORV PROTECTION CON(1)($)RADIOIOCICAL BLCIMKIX(1)
(5)COUR D(1)(5)SPEC Alhlh(2)(S) 5 IIK HAI NIENANCE utxall TEMDBLI(s)(I)RECND HANACBLBLT(1)
UNIT SUPT RECORD BLBLT(2)aaa I CLIRS(44)IMINC HUC(1)(5)SUtlRINIIMDBIT SITE ELECIR ICAL A551 SUPt (5)IRAINIMC NUC(1)SUPIXVI SOR IRAIMINC Huc(I)ASST SUPVR IRAININC NUC(19)12AINIHC PKCIPJIST(7)(s).
SQPIXVISN SBLUIAIN(l) a QTILln MECHANICS (3)5UFIRV I SO k f BLAT I DMS(1)IMI SUPI(1)(5)
SUIV.ELECT ASSI TO sutva OPER(I)SUPVl RAD HASTE OPIX(1)Hhl NI(2)a a a EUCT NAINI BIG I HEIR(2)a a a ASST SUPVR KLICT HAINT(2)aaa-EUXIR ICIAMS(lb)
(5)ASST SUPVR khD MASTF Ot(1)ST SUPVR OPIXATI DMS (2)STATION SHIFT UPIRVISN(9)
SITE HECHANICAL HAINI SUPI(S)ASSISTANT 5TA 5H supv(9)OPERATORS(bl)
SUI'V ILECH HAI'LI(2)aaa MECH HAINI BLCINElk(1)(SL ASSI SUPVR HELM HAINI(6)3a3aa Hh:JIT HKQL(106)(5)-JANIIORS(11)(S)TOOL CUSIODIAH(1)
(5)ILxn HBTIANlcsOI)(s)I I I L SQPBLVISOk ISIIMC(1)I I TEST IMATN(l)I T ISCIMF ERS(33)I SUPBLVISOR
'PIAMNIHC 5CPFDULIM (I)I ASSI SUPV PIAHMINC AHD 5CHEDULINC(1)
I TECIQI ICAL l ST TESTING(3)
ASSICHKD TO STARIUt ORGAN IIAT ION 5 Sita~kW L'nlL~WnLL~aa n I nL L'nlL I 2~L L'nil 2 SUPBLIMTBeBLT (5)SUPIXINIBeBIT UNIT 11 sTATloN 0
NUCLIAK I.L (TALION~LILT(ON STALUS AS Or VCIOILR Ills~mu.svrnlvloeaa
-WCLIAR SICRKTAAY AIYILNLSLRATLYK lSSISTNa NIILNLSTRATLYC ASSISTNa UNIT ll St, rsos.VNII I SlllLIW VtLRLNltnIAL I(Q~LCAL SY I LRLNLBlDLLa A5$OC CIR.LNCLMLR(L)
I SutLRVLQR~IAAIL~Wc(l)I SUtLRLNLBOLIL QNILCAL strcs(L)($
I surclflsol(l)
I I AIO (OSIIOL($5IIK SUtERYISCR ALSILNISTRATLYC SRYCtf)$LASST svrrs SRTCS(2)(5)A5$1 10 vtVA OYICS(I)I 5VtVR RALSASLL t tLRAILSOS(L) l~5'Sl 5VIYA RAS4$1 otnAILONS(L) o S1$5tls otLAAILCNS(2)
I STALLON SNLLI UIIRYLSOI t 0)I A551 SIAIION SRLII SurYR(to)0 (54)50 LLC ltcv(LI)($
)SY SUINV TIQNLCAL=uttcaf(l)($
)I ASSI SVI Y.(5)1CQI SUIICRL(l)
I SLNLOI ILCR ASS I 5IANL(l)($)2)LCIOILCAL A$51$1ANL())(5)JIDILOR ILLN ASSLSTANL($
)4<<ls~KWINLLA (5)Coot KIND;L(s)I LAIOILNC CXNDLMTIRtl)s I$1 tLANNLNC COCRDLNAT(R(2)
~2 11TLCE LNstCCTLn rnlNTTXDDa(L) sl VNLT Surf Isl (l)s 0!LxsnrlcE LNlt.STEC.())(5)SUIIR tLRR OTKCTLON($
)(5)$1 SUTYR IIRK TROT(2)sso I su tvR cclrsfts rn i NALLY(L)(s)
I ASSI Sutrs CNIt 0 l IXL)($)0 SR ILCN Assi (1)(l)5 I LAN ASS'I CVNt Ottl(L)($)I ILQI ASSL I.VNt NALSI(g)(5)
TICÃILCIS S(4)($)sutlxflsoa ANALYS I(l)I L$EIICNTns (SL)2I 52 Ilss IT Surf LLC (I)2 Asst Dull SVtrl Ill(1)sss I LNSI l CNI(1)l'LLRIS(49)(S) pOOkPLMLIR($
)sutnuaBeDa(L)(s)
OIL$11T/RADIATION NCT SutYR CNLNL SLIT RADIATION IQa(l)I surf INSLR.suttORT 0)(5)0~LT Sutr QIDI(2)sss I TMI StCC CNLN (l)so UNIT 5utT~AD(2Isss 2~)rtc~(l)so KCNNLCIANS (AS)sl sutf RADLOIOCLCAL surpf (l)ts)L BIERCINCY LANNLNC COOR(l)($)I ASST Oln tlANNLIC COOI(l)(5)0 IROTKCTICN CXR(L)(S)I ASST le tKOT (LNS)0~LNCLRY CXR O~($)Sf DOS CXRD(()(5)
RsstLAATINT tROTCCILON COOK(l)(5)LOLOCLClL KNCLRKLR(l)($
)I CXRD(1)(5)I TCCN SICC ALARAg)($)511K Nil nANCK utl1 LNT BIDDa($)(I)~NANACSIDa (I)UNIT sutv EWART LNLNc wc(l)(s)UrnuaDeDa SITC ELECTRICAL LNI Sufi(l)($)I Sutr.KLKCI HllNT(2)sss I ELECT NAINT BCLNtn(2)sss I l5$f SutYR ELECT Nllvf (I)~ss I ELECTRICIANS(IA)
(5)11 SLTK NKQIANICAL LNT SUtl($)I INMCtNnf (I)sos CLncs(25)ST sutT (5)TRAIN LDC WC(l)L SUtLRTISOI os~TRALNLNC Wc(f)S ASST SUTYR TRAINLNC WC(ll)IL TRAINLNC StCCIALLST(5)
(5)5 SvtnYLSIR sLNULATIN(1)
~I Surnfl501 tlRATLONS(l)
I ASSI 10 svrrl orn(I)L QurrR RAD NA$1[Ott1(1)I Asst SVTYR RAD VASIC Ot(1)I SI Sutrl OtnATLONS(2)2
~ATION SNLIT Vtnf tea(f)5.Qltf NtCN Nllla(2)sss I HEQI NANt nctvtn(L)(s)
I ST sutYR NCCN villa(4)1 5 5 NAINT NCCN(ft)(5) lt JANITORS(tl)
(5)10 TOOL Cvsfoollv(1)($
)I UILLLTT lcs(l)(5)tovn AscINsl 15$1 SWLNCCRS (5)~(cs co.)ASS LsfiNI TA SN Surf(0)0 IRATORS(52) 15 r-I I I I I I I I SV tLR TLSCR TLNC(l)I TtsI CXRDLMTCR(l
)I TCST LNCCRS(13) 11 sutEIVIIOR ttANNLW SQICWLLW(I)I I Assf surV tLANILNC l I AND SCNKVULINC(L)
I I TCCNNICAL L ASST 1CSILIC(3)1 AsslcvcD To sfiRIUr oscNIl&flov (I)Noossr lo rsrsorosolo Asoorss corrsor Aervor Loci tools loss Nm4r oot lo Dsroothoots Aosorss Cerrooc 5soll SutIRI (5)SutnLNIDOOa VNLT 11 5fif ION 5<<siss~<<DV folr I~s<<gvtolr I soo<<)or I'slr I 2 sr r<<II I VNII Qlfr IIACIOR ANlLTST (I)srs I TLCWLCIASSI))
($)CLN.BVR.(f)($)I
4).SUPHtINTBefsf
-NUCLEAR SECREIARZ ADMINISTRATIVE ASSISTANT ADttINISIRAIIVE ASSISTANT UNIT 11$P PROS IRQJECIED AS Qf 32/UNIT I SIAIICN Su PKRBtl IHDIÃl ASSOC CENo~BtLIRO)SUtARVISCR PIHAIIQRS WC(1)TECHNICAL SUNR IIII EHDBII SUPIRIHTBeENI ICAL SRVCSO)(5 SUPER VI SOR O)LN51 AND CNQROL(5 SITE SUPERVIStlt NISIkhTIVE SRVCO)$ASST SUPVR ADMIN saves(2)(s)HIT SUPT 14C (1 ASSI 10 supYR oplas(1)SUPVk RAIAthslk tlahl IONS O)ASSI SUPVR RADHASI OPIRAIIOHS(1)
ASST SUPVR OPIRAIIONS(2)
Slhl ltta Sltlfl UPIRVLSOR(a)
ASSI Slhl iota SNIPT SUPVR(10)-0 PIRAItIS (34)ASST UNIT upva Itc(3)'<<INST 6 CONIO)IHAIOI($)6C TECH($4)(S)SUPRV TECHNICAL UtPORI(l)(5)ASSI SUPV.(5)TECH SUPP{HI(2)
SENIOR ILCN ASSISTANT(4)(S)TKCHNlCAL ASSISTANT{3)(5)($9)(5)UNNINC COORDINAI{N{I)a ASSI PUNNING COORDINATOR(2) a IHSERVICE INSPECTION SUPERINTENDENT(I)a UNIT SUPV ISI (1)aa INSBtVICE INSPo SPEC{3)(S)EHC INK{a (5)coot SIUDBa(3)supva CQMpuIIR OPBt 6 MAIHIO)(s)
AssT sutta COMP 0 4 ltO)($), Sa TEOl Assi (3)(s)TLCN ASSI CQMP QPIAO)(s)TLCM ASSI CNtP MAINIO)($)'IKCMNICIAXSOO)(S)SUPBtVISOR RR ANALTSI{I)UNIT SUPV RIACIOR ANALVSI O)aaa I TKCNNICIANSOO)
($)hssI supvR AIRE PROT(2)aaa PIREfICHTERS 27a 1laa-Jr Can anal 1 JR CEN.IWR{2)(S)JUNIOR TEOt SUPVR fIRE ASSISTANT(6)4alaa OIECTION(1)(S)
SUPBtIHIKNDEHIO)(S)CHEM{STET/RADIATION MCI SUPVR CHEMI STRT 6 RADIAIION PROTO)SUPV INSTR SUPPORT (1)(s)TKCJ SPEC INSIR suttoaI O)UNIT SUPV CHEM(2)a<<TECll JPEC CHIN (1)a UNIT SUPT RAD(2)" a TECH SPEC RAD (I)'TECHNICIANS (6$).SUPV RADIOIDCIchl.
suppORT (l)(s)Bt INC ENCT UNHINC COOK(l)($)ASST BIER PUNNING CO(R{I){5)
BtVIRONMENIAL OIECTION COOK{1){S)
ASST BIV.PROT COCRD{1)($)SIHEIRT Cook O)($)hssT Dos cooaD(1)(s)
RES PIRAIORT PROIKCTION COORO){$)khDIOLOCICAL BICINEIR(I)
(5)cocao(1)(s)IECN StEC AURA(1){s) 11 ll STATION UPBt INIENDBII SITE MAINTENANCE OPER II'TENDENI($
)(I)IHIHc Nuc(I)(s)s RECORD MANACBtB{I(I)
UNIT SUPT kECQRD BIBIT(1)aaa I C{JRKS(44) hssT supr (s)TRAIN INC NUCO)supEkv1$0R IRAININC HUC(I)AssT sutvk IRAIHIHC Nuc(19)TRAIN INC PKCIIJJST(f)($
)SUPERVIQR SmUUI{a{I) a QTILITT INCHLNICS (3)SUPIRVISO k f IRAI I OSS (I)SIIE ELECIRICAL INI SUPI(1)(5)
SU{V.ELECT ASSI To sutva QPIR(I)SUPVR kAD HASTE Otsk(1)MA INI(2)a a a ELf CT MAINT BIG I HEIR(2)a a a ASST SUPVR ELPCT MAINT(2)aaa ELIXIR I CIANS (48)(S)ASST SUPVR RAD Nhsff Ot(1)ST SUPVR OP{RATIONS(2)
STATION SHIIT UPIRVISOR(9)
SIIE NECHANICAL MAIHI sutI(s)SUPV HECH MAI'tT(2)aaa ltECH MAINI KNC I NEER(1)(5>ASSISTANT SIA SH SUPV(9)DPI%hicks{02)PSST SUPVR ME{M MAINT(6)3 3aa Mh:JIT MECH(106)(5)-JANITORS(II)
(5)TOOL CUSTODIAN(1)
(5)ILITT NEtlllNICS(11)
(5)SUPERVISok l IINC(')IEST IMARI(i)T ENCI NEER 5(33)SUPERVISOR tlhNNINC SCHIDULIN",(I)
I lssT supv plhlotINO AND SCHKDULINC(1
)I I I I L TEOQII CAL ST TKSTINC(3)
ASSIGNED TO SIARIUt QkCANIZATION 5 5lta~S.tt t'nit~a~kit t'ntt 5 aa~~I it t'nit I 2 it I'ntt 2 SUPIRINTBeBtT (s)SUPIRINIBeB{T UH i
QUESTION 19C TRAINING PROGRAMS RE UIRED FOR FUEL LOAD 1.Reactor Operator/Senior Reactor Operator Licensing Program See Question 19d.2, General Employee Training General Employee Training (GET)will be conducted for all site personnel when the Site Security Plan (extension of 9MPN1)is implemented.
The date of implementation is not yet determined.
GET will be conducted for those personnel with access to nuclear fuel when it is delivered to the Site (mid 1985).3.Fuel Handling Training a.Training in fuel receipt, inspection and storage will be conducted for Maintenance mechanics (approximately 20)and Radiation Protection technicians (approximately 10)prior to receipt of nuclear fuel.b.Training in in-core detector installation and maintenance will be conducted for Instrument and Control technicians (approximately 35).The schedule for this training is not yet determined.
C.Training in fuel handling and loading will be conducted for Operations personnel as part of the licensed operator training program.4.Fire Protection Training The Fire Protection training program commenced in August 1984 and will continue to April 1985.This program is being conducted for 27 nuclear fire-fighters, and includes all aspects of 9MP2 commitments to Appendix R training requirements.
QUESTION 19~0 CURRENTLY SCHEOUL[-0 COLO LI~E:l~E CLAS4ES CLASS I-J A>4UAR Y 1 985 REACTOR OPERATOR 1~[3 R I CHAR 08 2~l4 GAkPuS 3~J BURR 4~k GR++ST R~VRRAY 6~0~K[nlNc'Y 7~F CONA>>AY 8~4 W I TH R='LL 9~J h<CANQ+EW 10 M CHV[e[LLA I 1 R BERGE>4S TOCK 12 R BI GELQ>>CS:3 C S'3 CS'3 CSJ C S.3 C,SU CSQ CS!3 AQ4 AOE AOE AOE Sl=4 I~2~3~4~5~6~7~9~10 11 12[OR OPERAl 3R A A40ER iEN COLO&',.3 JONES J HELKFR J KIBBE DEGRAC I 4 J CON@/AY H BARRET W 03+>>S G WE[MFR J KALI NSK I 0 W I LSON SSS SSS OS ASSS SSS SSS>X AN AL TECSER TECSER T.RA[4 TRAIN ASSS AA h>'J'h h A J h A J CLASS 2-JU'lE 1995 REAC 1~R 2~0 3~c 4~R 5~0 6~7~B 9~9~10 J 11J 12 TOR OPERATOR SPOO4ER NF W<A4 DAY I 3 iSVLLQCK LO'4[3 E R HOLT TE SOR I ERQ CA:e SON CONW 4 Y GP AFr LA+E~f NC.='JOVTFLL AOE AOE AOU AOF AQE AQE A Oi=.QOc A Oi=AQE AOB AOE SEN I OR OPERA l OR 1~F TOWNSEND 2~G FOYER 3~R GA YNE 4~0 T)PLEY 5~8 9QUCIER J3~A QENNY 7~G SANFORD~~G CQRBIV 9~0 FITCH 1 0<>3QQLE Y 11 H COLL[>4S 12 R SMITH SSS SSS AOS SSS'SSS ASSS ASSS TRAIN TRA IN TRAIN TRA IN RXAN A CLASS 3-NQV'.v REie 1 9[35 REACT-RŽ~F:WA TOW 1~G Pl TT3 2~0 RA TH'RUN J~S DAVIS AC[3 AOE AOE SE NI QR'3PE kA TOR 1~W OAVEY 2~J MA NCUSi3.3~J PQI NQF XTER 4~W WAMOSG AN~0 CAR ON 6~G RANALL I 7~E GE i40V A de K EQLLI TSCH 9~W PI CC IRILLI SSS ATOS SSS AQS ASSS ASSS ASSS TRAI 4 ASSS h h A J'h CURR=NT RO L ICENSt-NMP UNI T 1 CURRENT SRO LICENSE'-N4P Ut'll T 4'RO CERT IF I CATI ON GE 3WR<IN I<U'V.>-QV I REO L ICENSES FQR FUEL LOAO-5 SH IFT RQTAT I ON RO-10 SRO-1 1
AGENDA ITEM 820 ITEM: Detailed review and current status of work to be performed in response to the CAT audit concerns (include actions in response to ORDER).CURRENT STATUS: See following pages.
NRC Caseload Forecast A enda Item 820-CAT Audit I.Action Plans-Licensee 7 A.All Action Plans (i.e.Corrective/Preventive Action)completed including:
1.Specific Action Plans (NRC Identified Items)2.Generic Action Plans (NMPC/SWEC Management) 3.Response Commitments 4.Verifications a.NM QA b.NM NCV B.Closure 1.Preparation of Documentation Packages to support NRC CAT Report Item breakdown.
a., 120 issues being tracked by NRC b.97 packages in preliminary form c.Work remaining 1.Review/complete packages 2.Evaluation and verification as required.2.Submitted to NRC Resident Inspector for review and closure.II.Actions in Response to Order A.(MAC)Independent Assessment 1.Three interim phase reports issued.a.Phase I-CAT audit findings b.Phase II-SALP Report findings c.Phase III-NMPC findings
2.Final report due on or before 12/18/84.a.Complete assessment of each phase including Phase IV-Contractor findings b.Sumary and Conclusions to tie the four phases together.3.Assessment Ratings/Status a.Satisfactory
-item complete, no further activity required.b.Satisfactory with Recommendations
-item complete with recommendations for more effective courses of action.c..Unsatisfactory
-item incomplete or corrective action ineffective, and a deficiency document issued.d.Status Total*Reviewed to date Sat Sat w Rec.Unset Phase I 66/59 38 17 15 6 Phase II Viol.28 CDR 61 25 13 19 12 0 Phase III 216/200 169 125 40 4<<Actual total/number to be reviewed-Certain items in the"actual total" may be non-safety related, duplicated by or combined with another item and will not be reviewed.4.NMPC activity required.a.Respond to recommendations made b.Track resolution of deficiency documents (issued based on Unsatisfactory ratings)c.'ncorporate results of a)and b)in Documentation packages as appropriate for presentation to NRC Resident Inspector (Phase I and II only)5.Follow up on areas where sampling failed,;
X B.gual ity Construction Performance Monitoring 1.PG 91 drafted"guality Performance Management Program Implementation" 2.Program implemented 3.Process ongoing C.Independent Third Party Appraisal-Future
'