ML20079F013

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Caseload Forecast Panel Meeting
ML20079F013
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 10/28/1980
From:
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
Shared Package
ML20079E953 List:
References
FOIA-83-553 NUDOCS 8401180028
Download: ML20079F013 (113)


Text

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J bbb 7- < : <.. j.7 PALO VERDE NUCLEAR GENERATING STATION NRC Caseload Forecast Meeting October 28, 1980 A.

Opening Remarks NRC B.

Presentation APS/Bechtel 1.

(1) Overview Van Brunt 2.

(7) (5) (11) EPC Curves

. Wood / Priest / Bingham 3.

(2) (9) Engineering, Nuregs + Licensing Bingham / Allen 4.

(3) Procurement Wood 5.

(4) Construction

)

Stubblefield' 6.

(8) Startup g

7.

(6) Critical Paths Wood i

C.

Jobwalk (10) i D.

Closing Remarks NRC 4

F i

Numbers in parenthesis represent NRC agenda 0

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UNIT I MAJOR MILESTONES SINCE l

CASE LOAD PANEL VISIT 4

0F APRIL 1979

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r o FSAR Docketed

'3 o

Building Structures Complete u

o Cooling Towers Erected 1

Circ-Water Pumps Installed o

o Tran; forcers Installed

},

Incoming 500 KV Line Complete o

Switchyard Substantially Complete o

Conveyance Pipeline and Pump Station Complete o

1 Startup Schedule Approved o

i Commenced System Turnovers for Water Plant o

.I Prestressed Tendons Fabricated and Being Delivered o

.f NSSS Weld-d, 4 Pumps Installed o

Simulator Installed and Turned Over to Operations-o Administration and Service Buildings Turned Over to~0perations o

Cable Tray Completed 3

o Ward and Van Buren Roads Paved o

Interstate 10 Off Ramp o

o Palo Verde Inn i

i l

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L

.. ~,

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e ANTICIPATED PROBLEMS TilAT MAY IMPi,CT THE CURRENT PROJECTED FUEL LOAD DATE o Equipment Qualification C Implementation of TMI Related Items Extended Datage of Boilermakers o

1

- j

l Hh ILIGHT S'.

IST.

The following statistics are presented as a summary of Project status as of September 1980:

COMMERCIAL OPERATIONS Scheduled Forecast i

Unit 1 5/1/83 5/1/83 Unit 2 5/1/84

'5/1/84 Unit 3 5/1/66 5/1/86~

PROGRESS PERCENT COMPLETE Actual Planned Actual Last Month Engineering Power Plant Production 96 94 93 Support 83 33 82 Tots; Power Plant Engineering 92 90 89 4

Water Reclamation Facilities 94 93 93 Total Engineering (10%)

92 91 90 Construcilan Unit 1 6 Common 74.6 74.3 72.3 Unit 2 44.7 43.9 42.1 Unit 3 12.9 12.9 12.4 A*WRF (Includes Conveyance Pipeline) 78.0 77.0 75.0 Total Construction (90%)

47.3 46.9 45.4 Project Composite 51.8 51.3 49.9 EQUIVALENT MANPOWER DURING SEPTEMBER Engineering-Technical 368 3u?

376 Other Home Office 23 0 236 243 Total Home Office 588 603 619 Field Manual 5207 49C3 5805*

4723 Field Non-Manual 1021 955 1025*

959 Subcontractors

$49' 349 349 290 Total Construction 6577 6207 7179*

5972 TUTAL PROJECT 7165 6810 6591 2 Number of Construction personnel on the payroll.

    • Conveyance pipeline 97% complete, WRP Module 1 and Common 78% complete.

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1 UNIT ONE & COMMON ESTIMATED CONSTRUCTION PEkCENT COMPLETION 9

0 1980 SEPTEMBER OCTOBEP CONSTRUCTION POWER PLANT POWER BLOCK 78 YARD & COMMON 68 TOTAL POWER PLANT 74 77 WATER RECLAMATION FACILITIES CONVEYANCE PIPELINE 97 MODULE I & COMMON 78 TOTAL W.R.F.

86 89 TOTAL CONSTRUCT'ON 76 79

INSTALLATION STAIUS UNIT 1 FGTER BUXL OCT

  • /.

10 10 IUrAL INSTALIID 03CIETE IMIE CONCREIE - C.Y.

134,700 134,300 99+

400 0

IARGE PIFE - FT.

145,700 126,300 87 19,300 3,800 SMALL PIPE - FT.

133,000 83,100 62 49,900 5,800 CAbtE TRAY - FT.

73,500 68,300 93 5,200 700 EXPOSED CONDUIT - FT.

268,800 153,400 57 115,400 13,000 WIRE & CABG - FT.

5,212,000 2,020,000 39 3,192,000 183,000

g.,

.__.mm INSTALL.ATION STATUS UNIT 1 YARD & 00tME OCr m

IUrAL INSTAILED COMPIErE GO MrE M - C.Y.

78,900 69,500 88 9,400 2400 IARGE PIPE - FT.

183,600 133,400 73 50,200 2400 SMAIL PIPE - FT.

39,400 18,400-57 17,000 1400 CABIE TRAY - FT.

1,500 200 13 1,300 35 EXPGSED 00tDJIT FT.

53,700 31,300 58 22,400 400 WIRE & CABIE - FT.

1,159,000 351,000 30 808,000 55,000 9

a INSTALIATICN STA71]S WATER RECIRRTION PIANT 10DUE I & C0tME OCT 7.

TO TO LNIT 1 POWER BIDCK 7UTAL INSTATI.Tm CCHPIETE GO IRTE CQ4 CRETE - C.Y.

38,500 37,000 96 1,500 400 IATE PIPE - Fr.

51,800 45,600 88 6,200 1,400 S:RIL PIPE - Fr.

3?,900 28,600 87 4,300 2,130 CABE T3AY - Fr.

1,100 700 64 400 30 EXPOSED CONDUIT ~- Fr.

94,700 62,000 65 32,700 10,200 WIRE & CABE - Fr.

972,000 167,000 17 805,000 78,000 I

8 F

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PALO VERDE NUCLEAR GENERATING STATION CONCRETE SCHEDULE UNIT 1 STATUS SEPTEMBER 1980 RELEASED INSTAL LED TI THIS M0 TO DATE THIS M0 TO DATE g,O O DEJCRIPTION ACT SCH ACT SCH ACT SCH ACT SCH CONTAlWENT 40.9 0.0 0.0 40.9 40.9

'0,0 0.0 40.9 40.9 MAIN STL AM SS 3.3 0.0 0.0 3.3 3.3 0.0 0.0 3.2 3.2 AUXILLARY 28.7 0.0 0.0 28.7 28.7 0.0 0.0 28.7 28.7 CONTROL 9.0 0.0 0.0 9.0 9.0 0.0 0.0 9.0 9.0 TURBINi 27.1 0.0 0.0 27.1 27.1 0.0 0.0 27.1 27.1 FUEL 11.2 0.0 0.0 11.2 11.2 0.0 0.6 11.1 10.7 RA0 WASTE 10.6 0.0 0.0 10.6 10.6 0.0 0.3 10.4 10.3 DIESEL 3.9 0.0 0.0 3.9 3.9 0.0 0.0 3.9 3.9 TOTAL 134.7 0.0 0.0 134.7 134.7 0.0 0.9 134.3 133.8 134,700 CY

[

ENGINEERING RELEASi 200 g

F u

f INSTALLATION N

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//

i PALO VERDE NUCLEAR GENERATING STATION LARGE PIPE SCHEDULE UNIT 1 STATUS SEPTEMBER 1980 MATERIAL AT SITE INSTALLED ENG THl3 M0 TO DATE THIS MO TO DATE g,ggg p)

REL DESCRIPTION ACT SCH ACT SCH ACT SCH ACT SCH CO NT AINMENT 18.2 18.2 0.0 1.0 17.8 14.5 1.7 0.8 11.4 10.7 MAIN STE AM SS IfCL L'/CONTAl '."E NT AUXILIARY 39.2 39.1 0.0 0.0 38.8 39.2 0.3 0.2 '

38.5 M.0 CONTROL 5.8 5.7 0.1 0.0 5.1 5.8 0.0 0.0 5.1 5.2 TURBINE 68.0 67.0 0.0 0.4 62.9 65.2 3.2 1.2 58.1 55.2 FUEL 4.2 4.1 0.0 0.0 4.0 4.2 0.0 0.1 3.8 3.9 R ADWAST E 5.0 7.9 0.0 0.0 7.7 L.0 0.0 0.1 7.4 7.4 OIESEt 23 22 00 0.0 2.0 2.3 0.3 0.0 2.0 1.E TOTli 125.7 144.2 0il 1.3

'38.3 139.2 5.5 2.4 126.3 122.2 i

145.700 LF 150

{

3 100

/

s E

+

x

[

ENGINEERING RELEASE

.t

{

IN5TALLATION a

/

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e-1876 l

1377 1978 1979 1980 1981

PALO VERDE NUCLEAR GENERATING STATION SMALL PIPE SCHEDULE l

UNIT 1 STATUS SEPTEME'ER 1980 l

l RELEASED INST AL LE D

~

THIS M0 TO DATE THIS M0 TO DATE (1 00 F)

DESCRIPTION ACT SCH A CT SCH ACT Srrt ACT SCH CONTAINMENT 14.9 0.4 0.6 14.6 14.5 0.4 0.8 7.3 8.3 MAIN STE AM S$

2.3 0.0 0.0 2.3 2.3 0.0 0.3 0.3 '

O.7 AUXILIARY 42.2 0.1 0.6 41.2 41.8 1.3 1.2 31.2 31.4 CONTROL 7.8 0.0 0.3 6.1 7.6 0.1 0.3 4.1 4.7 TURBINE 42.0 0.8 1.2 40.9 40.7 1.9 1.4 24.4 23.8 Fu!L 4.7 0.0 0.3 4.1 4.5 0.1 0.3 2.3 2.8 RADWASTE 15.6 0.0 0.3 15.3 15.4 0.8 0.3 10.9 10.3 DIESEL 3.5 0.0 0.1 3.4 '

3.4 0.1 0.1 2.6 2.7 TOTAL 133.0 1.3 3.4 127.9 130.2 4.7 4.7 83.1 64.7 133.000 LF

//

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100 p-g..

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EN31NEERING E

RELEASE' i so

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40 INSTALLATION 20 I

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I 0

1976 l

1977 1978 1979 1980 1981 I

PALO VERDE NUCLEAR GENERATING STATION LARGE PIPE HANGER SCHEDULE UNIT 1 STATUS SEPTEMBER 1980 RELEASED INSTALLE0 TOTAL THl$ MD TO DATE THIS M0 TO DATE DESCRIPTION (E A)

ACT SCH ACT SCH EARN SCH COMP 1.P.

EARN SCH CONT AIM.1ENT 1640 0

0 1600 1640 10 132 137 76 190 448 MAIN STE AM SS IfiCL W/CONTJ INMENT AUXILIAR) 3210 13 0

3257 3210 8S 136 1645 510 2f;22 1951 CONTROL

  • 10 0

0 511 510 0

15 309 20 323 348 TURBINE 4510 24 0

4640 4510 78 120 2827 307 3041 3117 FUEL 210 0

0 204 210 0

12 79 1

80 101 R A Dr. AST E 625 1

0 647 625 14 36 207 201 348 2)v

~

DIESEL 139 0

0 119 130 0

fl E4 6_3 79 TOTAL

  • 10835 3B 0

10973 10835 190 sf9 (

5238 1156 6047 6314 i

  • IN:LUDES VENDOR SUPPLIED HANGERS (200 TOTAL).

LEGER /*

COMP. - COMPLETE -

I.P.

- IN PROGRESS EARN - EARNED = COMPLETE PLUS 70*, OF IN PROGRESS 10.835 EA 12,500 j

'0 000 f

,/

j

.i i

r" g,500 7

E i

ENGINEERING t'

E RELEASE a

  • 5,000

@D INSTALL'ATION

/* l N

2,500 r

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f i

f I

I f

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0 1976 l

1977 1978 1979 1980 1981 Ir"

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l

+.

PALO VERDE NUCLEAR GENERATING STATION SMALL PIPE HANGER SCHEDULE UNIT 1

$TATL'S SfSTEMBER 1980 RELE ASED INSTALLED TDTAL THISMO TO D ATE THIS MO TO DATF DESCRIPil0h if A)

ACT SCH ACT SCH

[ARN SCH COMP l P.

(APN SCH CONT AlhVENT 1880 112 25 1556 1806 10 148 91 21 106 403 OR AIN STE AM $$

thCL

  • '/ CONT / INME kT AU XILI AR Y 4820 172 28 4443 4736 158 196 2032 1377 2996 2569 CONTROL 810 0

14 664 770 4

32 401 47 434 491 TURBiht

  • 3565 275 49 3464 3419 33 128 1596 51 1631 1856 futt CO 13 427 434 7

32 127 9

133 181 R AD','. AST E 2400 287 21 2232 2MB 9

96 290 6ES 772 749 DIESEL 610 0

10 521 SE?

O 32f-ivt su; M77_

315 TOTAL

  • 14555 846 160 13307 14085 221 66(

4739 2300 6349 6564

  • INCLUCES VENDOR SUFFLIED HWJS (112s TOTAL)

LEGE!O COMP. - COMPLETE '

I.P.

- IN PROGRESS EARN - EARNED = COMPLETE PLUS 70: Or IN PROGRESS 15.000 14.555 EA I

/

p

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l 10,000

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+

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ENGINEERING 8'

/

a RELEASE

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INSTALLdTION l

I 1

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1878 1

1871 l

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e PT FE stTrot.7 CietPO!;i:!.T STATt'S 17T Crinnell t' nit 1 Unit 2 Unit '3 Total 1.

released in Septeeber 0

0 188 188 2.

Released to date 1.417 817 1,971 4,205 3.

a.

Received in September 0

0 17 17 b.

Shipped in September 1

0 0

1 4.

Received to date 1,359 719 1,599 3,677 5.

Available to vender 58 98 372 528 t

Corner and LADA 1.

Released in September 86 90 0

176 2.

Released to date 1,164 1,480 16 2,660 3.

a.

Received in September 6

3 0

9 b.

Shipped in September 0

0 0

0 4

Received to date 1,080 1,393 4

2,477 5.

Available to Vendor 84 87 12 183 l

1 Pacific Scientific 1.

Released in September 0

0 0

0 2.

Released to date 279 315 803 1,397 3.

a.

Received in September 7

6 0

13 b.

Shipped in September 70 9

5 84 4

Received to date 33 15 22 70 5.

Available to vendor 246 300 781 1,327 TOTAL CCNPONEhTS Released to Date 2,860 2,612 2,790 8,262 Shipped in September 71 9

5 85 Received to Date 2,472 2,127 1,625 6,224 October 1, 1980 IL

k'ELDED liANGER ATTACINENTS Pipe Fabricatine and Supply Co.

Unit 1 Unit 2 Uni t 3

. Total 1.

Estimated total required 1,500 1,500 1,500 4,500 l

2.

Released in September 35 37 32 104 3.

Released to date 1,393 1,182 1,019 3,594 4.

Shipped in September 19 31 40 90 5.

Received to date 1,247 1,063 516 2,826 6.

Ava11able to Vendor 146 119 503 768 Pu11ean Power Products 1.

Estimated total required 1,200 1,200 1,200 3,600 2.

Released in September 15 12 10 37 3.

Released to date 1,081 1,132 986 3,199 4.

Shipped in September 0

3 91 94 5.

Received to date 1,029 1,090 827 2,946 6.

Available to Vendor 52 42 159 253 October 1, 1980

)

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  • 96 WWO M N O O

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3

o PALO VERDE NUCLEAR GENERATING STATION CABLE TRAY SCHEDULE UNIT 1 STATUS SEPTEMBER 1980 RELEASED INST ALLf D

~

THIS M0 TO DATE THl5MD TO DATE DESCRIPTION ACT SCH ACT SCH ACT SCH ACT SCH CONTAINYENT 5.6 0.0 0.0 5.4 5.6 0.0 0.4 3.9 4.4 MAIN STE AM SS 0.2 0.0 0.0 0.1 0.2 0.0 0.1 0.0 0.2 AUXILIARY 16.2 0.0 0.0 15.6 16.2 0.1 0.1 lE.3 15.5 l

CONTROL 27.0 0.0 0.0 25.2 27.0 0.1 0.6 25.7 27.0 TURBINE 19.0 0.0 0.0 18.0 19.0 0.1 0.1 18.5 19.0 FUEL 1.3 0.0 00 1.3 1.3 0.0 0.0 1.2 1.2 RADWASTE 3.8 0.0 0.0 4.0 3.8 0.0 0.1 3.4 3.6 OlESEL 0.4 0.0 0.0 0.3 0.4 0.1 0.0 0.3 0.4 TOTAL 73.5 0.0 0.0 69.9 73.5 0.4 1.4 68.3 71.3 NOTE: Total quantity installed does not include cable tray siderail installation. 6.244 LF of cable tray siderail has been installed.

to date out of an estimated total of 15,000 LF (7,500 LF of tray).

gg 73.500 LF 70 50 50 C.

E 5 40 ENGINEERING s'

RELEASE (EE 580)

INSTALLATION

  • 30

' 20

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t i 1976

g77 l
igy, igyg iggo iggi

i

,e PALO VERDE NUCLEAP GENERATING STATION EXPOSED CONDUlT SCHEDULE 1

UNIT i STATUS SEPTLMBER 1980 RELE ASED INSTALLED THl$ MO TO DATE THl5 M0 TO DA E 0 F)

DESCRIPil0N ACT l SCH ACT SCH ACT SCH ACT SCH CONTAINVENT 39.4 0.6 0.0 39.3 39.4 1.2 2.5 10.6 14.0 MAIN STE AM SS 7.4 03 0.0 5.2 7.4 0.4 0.6 0.9 1.6 AUXILIARY 68.0 0.0 0.0 67.1 68.0 3.3 2.0 50.1 49.0 CONTROL 49.4 1.2 5.2 46.0 49.4 2.5 2.2 31.0 31.3 TURBINE 63.5 0.1 0.0 64.2 63.5 3.4 2.7 44.1 43.3 FUEL 8.3 0.0 1.0 6.7 8.3 0.3 0.4 5.2 5.0 RADnASTE 23.8

0. 8-0.0 22.1 23.8 0.9 1.7 5.6 E.0
0. 0l; DIESEL 9.0 0.0 8.6 9.0 0.6 0.4 5.9 5.3 TOTAL 26C.8
2. 7l 6.2 259.2 268.8 12.6 12.5 153.4 157.5 268.800 LF ts0

/

j l

l 200 2

/

8 l

h150 I

G E

W 8

e 100 ENGINEERING RELEASE (EE 580) 50 t

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g 1916 1977 h

1978 1979 1930 1981 f

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St, C 6 U l ??

PALO VERDE NUCLEAR GENERATING STATION

~

WIRE & CABLE SCHEDULE UNIT 1 STATUS SEPTEMBER 1980 RO UT E D INST AL LE D THIS f.90 TO DATE THIS M0 TD DATE CABLES CABLE DESCRIPTION (EA)

ACT

$~H AT SCH (1.000 LF)

ACT SCH ACT SCH CONTAINVENT 1961 39 0

1799 1961 275 0

0 1

0 MAIN STE AM SS 400 10 0

263 400 80 0

0 0

0 AUXILIARY 5059 19 322 4776 5059 1462 68 84 616 632 CONTROL 4157 25 0

3894 4157 1235 40 49 481 490 TURBINE 4415 34 0

4258 4415 1700 47 59 807 822 FUEL 301 1

0 308 301 106 8

10 28 30 R A D',*. AST E 1217 24 0

1086 1217 6 242 0

0 8

8*

DIES!t 475 0

0 476 475 112 19 23,

79 83 TOTAL 17925 152 l 322 l (152 17985 l 5212 j 182 225[2020 2065 f) Q O!O ( 5

s. L

. Y J / f., - - 4 't1.

pgI

(, Q M ~eY s,~

g gr}r,[G e

' e' ? *

['-

~

g.

17.955 CABLES 5.212,000 LF 5,400 f}

16,000

[

4,800 l#

f a, bb

)

14,000 4,200

//

/

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[b 3,500 t

  • ~ ~.

2 l

l 5

z 3 10,000

,I l

1 aan 5

ENGINEE11NG

[

i C

AVAIIJ.E LE i

C 5

8.000 f

2,400 5 I

P' M'

6,000 t,390 sea' ENGINEERING I

i U'

4,000 J

' 200 s

INST;LLt. TION 2.000 J

J

~-500 Vi r.

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PALO VERDE :JUCLEAR GENERATING STATION ELECTRICAL TERMINATION & CONNECTION SCHEDULE t; NIT 1 STATUS SEPTEMBER 1950 i

n'l '

4 R E LE ATE D INSTALLED TOTA T

THis MO TO DATE THIS M0 TO DATE gg gy,0 E A)

DESCMTION TE RYlh ATIONS ACT '

SCH ACT SCH CONNECTIONS ACT SCH ACT

$CH CONTAlhYENT 3662 83 93 J048 3569 14.6 0.0 0.0 0.0 0.0 MAIN ST EAM SS 747 35 60 571 687 3.0 0.0 0.0 0.0 0.0 AUXILIARY 9445 276 543 8459 8902 37.8 1.5 2.4 8.0 9.7 CONTROL 7768 393 133 7221 7635 35.7 0.8 2.8 9.1 12.1 EURBINE E250 67 107 7998 8143 33.0 0.3 1.0 7.8

  • 9.4 FUEL 563 15' 7

545 563 2.3 0.0 0.2 0.1 0.3 R A O'.".~ A ST E 2277 35 593 9E9 1679 9.1 0.0 0.0 0.0 0.0 DIESEL 826 2

0 858 8P5 3.5 0.0 0.2 0.1 0.3 TOTAL 33598 909 1542 29669l 32054 139. L 2.6 6.6 25.1 33,5 l f>IN

~ ~

000

'33.598 139 35.000 TED.'U NATIONS CONNECTh0NS 140

.*r 30,000

/

120 j

I i

5 q 25.000 e

E 7

1D0' ?

/

/

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=

yo' goo l'

Y 80 $

5 ENGINEERING ("

E[

E E

RELEASE

,/

((,!

g s is.ooo i

y q

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PALO VERDE NUCLEAR GENERATING Si. TION INSTRUMENT TUBING UNIT 1 POWER BLOCK STATUS SEPTEMBER 1980 69,300 LF 100 75

/..**

_2 Ih5TALLAT10N

,,/*~

c

/*,.

  • 50

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/

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O 1979 l

1980 1981 LOCAL MOUNTED INSTRUMENTS UNIT 1 POWER BLOCK 2300 EA 3500 3000 2500 2 2000

/**'

!:1

/

h INSTALLATION

/'

\\

,/'

g 1500 3

1000

, **/

500 M,,,,,,,,

i i

i i

i 1979 1980 1981 y(

a PALO VERDE NUCLEAR GENERATING STATION STATUS SEPTEEER 1980 UNIT 1 YARD & COMMON RE LE ASE D INST AL L E D T Hl3 M0 TO DATE THl3 M0 TO DATE DESCRIPfl0N ACT SCH ACT SCH ACT SCH ACT SCH CONCRETE (KCY) 78.9 0.2 0

78.2 78.9 1.2 1.1 (49. 5 69.2 L ARGE PIPE (KL F) 123.6 0.1 5.2 173.4 183.8 0.8 2.6 133.4 131.6 LARGE MANGER $ (E A) 2.715 178 0

2.440 2.715 90 130 443 388 SMALL P!PE (KLF) 39.4 0.2 2.7 37.9 30.6 5.3 1.8 22.4 18.1 SM ALL H ANGE R$ (E A) 1.370

$3 0

871 1.370 3

65 128 196 CALLE TRAY (KLF) 1.5 0

0 1.5 1.5 0

0.5 0.2 1.0 EXPOSED C0r'0UIT(KL7) 53.7 0.2 0.2 50.8 53.4 3.7 3.5 31.3 29.4 WIRE & CA8tt (E A) 3.229 107 208 2.608 3.229 N/A N/A elRE & CABLE (KLF) 1.159 N/A N/A N/A N/A 45 50 351 356 CONNE CTIO NS IK E A) 24.1 0.2 1.6 17.1 22.5 0.1 1.4 1.6 2.9 UNITS 2 & 3 YARD INSTALLED UNIT NO.2 INSTALLED UNIT NO.3 TOTAL THIS M0 TO D ATE TOTAL THIS MD 10 DATE DESCRIPTION ACT SCH ACT SCH ACT SCH ACT I SCH CONCRETE (KCY) 40.6 0

0.5 18.1 17.9 40.7 0

0.3 0.8 0.9 L ARGE PIPE (KLF) 42.3 3.3 1.8 15.2 13.5 45.0 0

0 8.2 0

L ARGE HANGERS (EA) 2.215 0

100 0

300 2.215

'O O

O O

SMALL PIPE (KLF) 2'). 8 0.7 0.2 3.6 2.2 23.0 0.2 0

1.2 0

9 WALL H ANGERS (E A) 870 0

10 0

40 870 0

0 0

0 CABLE TRAY (KLF) 0 0

0 0

0 0

EXPOSE D CONDUlT(KLF) 31.6 0

0.5 0.5 2.0 31.6 0

0 0

0 WIRE & CABLE (t:LF) 882 0.6 9.6 482 14.7 18.7 CONNECTIONS (KE A) 12.8 0

0.0 12.8 0

0 WATER RECLAMATION PLANT RELEASED INSTA L LED l

THIS M0 TO DATE THIS MO TO DATE DESCRIPil0N ACT SCH ACT SCH ACT SCH ACT SCH CONCRETE (KCY) 57.3 0.0 0.0 55.1 55.1 1.0 1.1 52.9 52.7 L ARGE PlPE (KLF) 72.0 1.1 1.0 69.1 69.0 2.9 2.5 55.3 55.4 SM ALL PIPE (KLF) 54.8 0.0 1.0 44.2 45.2 3.4 4.2 38.9 41.1 EXPOSED CONDUlT(KLF) 138.1 5.2 4.1 104.1 91.1 11.3 9.(, g 63.2 76.6 WIRE & CABLE (KLF) 1.347, 144 212 973 1.051 56 54 232 230" CONNECTIONS (KE A) 49.6 4.3 3.4 22.0 17.6 0.4 3.9 1.7 9.4

-,,e

't '.O VERDE NUCLEAR GENERATING STATION EXPOSED CONDUlT UNIT 1 YARD & COMMON STATUS SEPTEMBER 1980 53.700 LF 100 n

a I.

s0

. *..... ~

t:

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INSTALLATION g

25

/, Y J gl5 a s f

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o I

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I1 I

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i 1975

?!so 1901 WlRE & CABLE UNIT 1 YARD & COMMON 1400 1.159.000 LF 1 III 1200 8-4'r' e,y 1000 j

g

/

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E "

7'

/

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= soo g

INSTALLATION

,p***

g,g3t

/,./'

se0 W

200 t -

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t f

f i

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f i

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1979 1980 1901

~

WATER RECLAMATION FAr" 'TY EXPOSED CONS.'3IT (For Power and Control Cable)

(10/3/80)

L[

Engr Released 104,000 Heat Tracing 19,000 SU3 TOTAL 123,000

  • Chem Production 6,000
  • Furnace 9,000 TOTAL 138,000 EXPOSED CONDUlT 200

,000* U

$ 150 8

E b

100 I

?E 8

ENGINEER!?iG RELEASE

/

50 INSTALLATION f

I I

I I

I I

_1 1

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I I

I l

l l

l 1

e f

i 1979 1980 1981

  • Excludes Chem. Productien & Furnaces.

VATER RECLAMATION FACILITY CIRCUIT ANiiYSIS (10/3/80)

Circuits (EA)

Length (FT)

Engr Routed 4497 1,046,000 Engr To Route 1379 274,000 Engr Written (EP) 5876*

1,320,000*

Engr To Write 300 6176 Contingency 24 Forecast #8 6200 1,392,400 Engr Routed With PC 4333 932,000 Engr Hold 28_4 Engr Available 4029 866,000 Construction Available Installed 503,000 235,000 WIRE & CABLE 5,876 CABLES 1,320,000* LF 5 600e 1350 r

m U

/

/

E SE 5000

/

/

C u

1125 l

l'!---

C l

?

$ 4000

/

900 s

E ENGINEERING 5

AVAILABLE s

./

i g 3000 N

6 a

h**/

675 E

ENGINEERING

l ROUTEDQEE580)/ h

/

[l 5 2000 3

450 il A

^

1000

/

,r.

22b l

t I

I I

I I

I I

I I

_,1 I

i 1

11 I

i i

i sus l

ino m,

  • Excludes Chem. Production A Furnances.

j

~

7 3E5fCvid ErdCr /OEEtiMG-E F Fc R T 4

in et Jbro G--

EQuiPmmT Q.O ALI Pt c/\\TiOO Ef TIh C BILL t3 i u A % q i

6 43-p e

  • 4446b-e-"

6 + h h* %

ew

- e Neg a m ee es &

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, a.64 h@t.se e*=6 6

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--w m w * - e-

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i S2ptcr PVNCS NUCLEAR POWER PIANT ENGINEERING COMPLETION

SUMMARY

TOTAL ENGINEERING COMPLETE

% Acte 22

% Scheduled

% Actual Last Moni Production 96 94 93 Support 83 83 82 Total Power Plant Engineering 92 90 89 Discipline

% Completa Architectural 90 Civil /St ructural 94 Control Syrtems 91 Electrical 90.

Mechanical 94 Nuclear 77 g

._ /

"Lpe Stress & Supports Plant Design 95 Model 93

September 30, 1980 F0WER PLANT ENGINEERING COMPLETION In Total Completed Complete To Go September Drawings 4,528 4,337 96%

191 9

Specificatsans -

3 76 370 98%

6 3

P.O. Award?

System Descriptions 101 95 94%

6 1

Piping (.,000 LF)

Large 329.3 217.6 96%

11.7

.2 Small 172.4 165.8 96%

6.6 1.5 Hanger Productior.

Large 13,550 13,418 99%

132 216 Small 15,925 14,178 89%

1,747 899 Electrical Circuits Wr it ten 21.581 20,767 96%

814 102 Routed 21,581 19,464 90%

2,117 261 Terminations Released 40,200 35,219 88%

4,981 930 I

1 i

17

POWER PLANT TO GO SUPPORT TASK SU!S'>.RY Pr: HOURS TO C0 FR01: 4/20/79 CURRENT SCllEDULED ACIUAL FORICAST ALLOCATION EXPETDED TO DATE TO DATE Drawing Eevisions 99,932 76,200 85,397 Calculation Revisions 29,857 25,000 2P,389 Elect. Circuit R evi s t.ms 33,048 25,750 26,138 Vendor Support 102,817 60,000 59,911 ric1d Support 91,920 64,660 69,027 Licensing Support 16,476 7,770 7,566 Other Support Tasks 215,639 64,000 81,339 Total To Ce Suppert Tasks 589,869 363,3E0 387,769 l rcj ect Entr. Supc.

6S,519 28,300 26,275 a

UNIT ONE & COMMON POWER PLANT CABi,E At'ALYSIS Ceb7?s written 20,686 96.2 Cables to be written Information available 124 0.6%

Information needed

,.261 1.2%

Contingency 429_s 2.0%

Total Cables to be written b, Engineering

( 21,500)* 100.0%

\\ __/

Cables Written by Field 81 Total Cables Forecast 21,581 ' '

Cables routed by Engineering 19,464 90.5%

Cables routed by Field (Yard, roadway 81 and fence lighting)

Cables engineering available 17,063 79.4%,

Total #

Infor-Infor-of Cables cation nation to be now yet to be Remarks &

System (Vendor)

Written Available Obtained Status Information AS Aux. Steam (Lurn Ind) 15 14

)

[ Expect 10/10/80 GA Service Cases (Air Products) 20 0

20 Expect 10/10/60

.I HS Misc. Bldg. HVAC (CVI, Enviro-150 0

150 Expect 11/3/80 thru tech, Bonson, Waldinger) 1/30/81.

OD Emergency Lighting (Exide) 3 3

0

?

RI In-core heactor Intrumen-53 32 21 Expect 10/15/80, tation (C-E)

SB Reactor Protection (C-E) 15 0

15 Expect 10/15/80 f SC Secondary Chemical Control 34 0

34 Expect 10/30/80 (Johnson Controls)

ZC Containment Bldg. Equip. (C-E) 43 23 20 Expect 10/15/80 333 72 261 Other Cable Information Backlog:

s CM (22), HA (6) RL (24) 52 52 0

TOTAL 385 124 261 i

e 6

Status thru 9/25/SO 4

. -. ~.

r i

UNIT ONE & COMMON POWER PLANT-TERMINATION ANALYSIS Terminations Designed

.34,019

64. 6h.

Terminations detailed by typical sketches 1,200

. 3. 0 %-

Terminations to be Designed by Engineering Inf ormation available

,1,174 2.9%

Infornation needed 3,134-7.8L I

Terminations Contingency 673

1. 7*c Total terminations to be installed by Bechtel Construction 40,200 100.0%

Terminations to be designed and installed by Subcontractor

..2,800 TOTAL

! 43,000N

~.-

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l r

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i FALO VERDE NUCLEAR GENERATING STATION Pff TENTIAL ENGINEERING MANPOWER EXPENDITURE POWER PLANT 400 I

I I

LEGEND E

-- SCHEDULE E

35G

~-

ACTUAL

-~

SCHEDULE DATE 5-23-30

.s STATils DATE 9-12-80

<c 300 w*

Fk e

l 3bj3 i

i FORECAST NO.8 PLAN E

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I I I I I I I I I I I I I I I I

1973 1914 1975 1976 1977 1978 10,29 1980 1981 1982 1983 1984 1985 i

i September 30, 1980 PVNGS WATER RECLAMATION FACILITIES ENGINEERING COMPLETION

SUMMARY

TOTAL ENGINEERING COMPLETE

% Actual

% Scheduled

% Actual Last Month 031.

Preliminary Design 100 100 100 032. Final Desi.gn Production 92 90 90 Support 93 94 93 Total Final Design 92 91 91 Total Water Reclamation Facilities 94 93 93 m

d 9

4 September 30, 1980 WATER RECLAMATION PLANT ENGINEERING COMPLETION In Total Completed Complete To Go September Drawings 1,780 1,542 87%

238 3

Specifications -

153 140 97%

4 0

P.O. Awards System Descriptions 28 25 89%

3 0

Piping (1,000 LF)

Large 72.0 69.1 96%

29 1.1 Small 54.8 44.2 81%

10.6 0

Electrical Circuits Written 6,200 5,851 94%

349 219 Routed 6,200 4,281 69%

1,919 511 Terminations Released 12,000 6,274 52%

5,726 1,850 1

e f

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n

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3 L_

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L 63 iet t nai S

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us L.1 ou r

ua t t n

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ct l9 t

ss J

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A W t

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g3 A

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L

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T 0t i8 S C 1OF9

csI O

Oe s

Ne u s.

t s

l TI C i

C f

S AA S m 'D

-t'r 6

RF G R

"s "s

l T

N j

NI "I

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N V

8 O V 3

t E I A

" c. u I

0 GT w

s R

'D it J_8 I A s i D

PA M L

tA 5

g~E 9

s w. v A

, Mne

' M1

- ssn tL T

Mi eC O

v il I n

s

.s NnT r

s

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' L

  1. _rV DE r

T I si R

e A

  1. _ l c. s

A E

s v

u Vs e n s s

e r O

s v n

L o

I A

s.

r M

rs u

P

>e s

/a w I

s

' F o

i D

  1. i s

U l

r d

c S

w S

n

' d

~0"

{U D

I W

r u

)II

i. ld M

W C'

q s

2 i

D D

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[g 1

s c

g#

2 u

i 1

r i

N I

lf es l

f 0

/

l f

S i

3 I

s, s

A

,Ig:

IIg l

9 LJ1 o

9 C

M1 0

7 M

S C

I W

D A

3 l

M 3

6 I

F 1

0 i

0 i

J 0

o 0

0 g

0 0

0 O

9 g

7 6

4 2

1 ypW 1O pzwOKWE

,n E \\

WETFR RLqi,Al'ATJ0X_IACILIIIES..

TO GO SUPPORT TASK

SUMMARY

- 032 ONLY

~

MANHOURS TO GO FROM 7/20/79 SCHEDULED ACTUAL TOTAL ALLOCATION, EXPENDED FORECAST TO DATE TO DATE Drawing Revisions 23,079 20,537 21,610 Calculation Revisions 300 165 0

Elect. Circuit Revision 500 360 0

Vendor Support 22,454 18,989 20,231 Fieid Support 11,578 9,134 8,916 Other Support Tasks 17,047 10,668 11,406 Total Support Tasks 74,958 59,873 62,163 Proj ec t Engrg. Supervision 12,480 6,888 6,776 Total Engineering Tech.

144,813 111,721 94,170 t

ANPP - 10407 PALO VERDE NUCLEAR GENERATING STATION WATER RECLAMATION PLANT CABLE ANALYSIS Cables Written 5851 94.4%

Cables to be Written Information available 0

0.0%

Information needed 300 4.8%

Contingency 49

.8%

Total Cables Forecast 6200 100.0%

Cables Routed 4281 4.3.0%

I.

Cables to be Written through 12/31/80 Total No.

Information Information Remarks and Cables To Now Yet te be Status System (Vendor)

Be Written Available Obtained Information c.

RX Furnace (see 100 0

100 Forecast P.O. Award remarks) 10/10/80. Expect vendor information 11/28/80.

b.

CC Chemical 200 0

200 Expect vendor data from Production (Ionics)

Ionics on 10/14/80.

300 0

300 Stctus as of September 20, 1980 36

G k'ATER RECLAMATION PLA!;T TERMINATION ANALYSIS Terminations Designed 6274 52 3%

Terminations to b2 Designed 2nformation Available 5126 42.7%

Information Needed 600 5.0%

Total Terminations Forecast 12000 100.0%

Total No.

Infor-Infor-Remarks Termination mation mation and tc be entered Now Yet to be Status System (Vendor) in CF-580 Available obtained Inforeation I.

Information Needed CC Chemical Production (Ionies) 400 0

400 Fr.pect 2/1/61 RX Recalcining Furnaces 200 0

200 Expect 4/1/51 (No t ye t awa rded )

II.

Information Backlog c

AB Sulpi ric Acid 84 84 0

CC Carbon Dioxide 22 22 0

/

Cf Chlorine 18 18 0

,/

FC Solids Contact Clarifier l

988 988 0

8 FS Fuel 60 60 0

GF Cravity Tilter 682 682 0

JJ General Processing 1750 1750 0

.f LS Lime 454 454 0

NS 4.16 kv Power 37 37 0

NT 480 V Power Loadcenter l

40 40 0

NU 480 V Power MCC 46 46 0

NV 125 V DC Power 10 10 0

PF Polymer (PF) 304 304 0

i QH Cathodic Protection 35 35 0

SL Solid Liquid 529 529 0

SX Soda Ash 63 63 0

TF Trickling Filter 4

4 0

{

TOTAL 5726 5126 600 l

v.

i i

-l l

Status as of September 20, 1980

APS/BECHTEL EQUIPMENT SUPPLIER DESIGN l

CRITERIA g

I

+

SPECIFICATIONS SUPPLIER INSPECTION / HOLD /

l

?

DESIGN AND WITNESS PLAN MANUFACTURING I

I u

QUAllFICATIGN QUALIFICATION m

TEAM PLANS / PRO CEDURES REVIEW U

QUAllFICATION AUDIT O F m

TESTING TESTING ANAL YSIS l

1 r QUALIFICATION SUPPLIER TEAM QUALIFICATION REVIEW REPORT

+

] FSAR DATAGUMMARY l

1 P PVNGS SITE QUAllFICATION m

RECORDS OOCUMENTATION l

l EQUIPMENT QUALIFICATION PROCESS l

l FIGURE 7

$-o l

w

h 1980 1981 1982 J

F M

A M

J J

A S

0 N

D J

F M

A M

J J

A S

0 N

O J

F M

A M

J J

A S

0 N

O I

RECEIVE REVIEW MAY 77 I

DATA TO D AT A TO OUESTnNS l SUBMIT SUBMIT PVNGS PVNGS ON CENPD 255 CENPD CE N PD PREPARE DOCUMENTATION SIT E S.T E D, M, PD W 182 255 A

.. _li g PAC K AGE S l A

_.....q _ _ _... _ 9 i

I 1

4 l

l lNiilAL EQUIPMENT Y

NRC QU A L.lFIC ATION flN AL EQUIPMENT 00CKETS

SUMMARY

SUBMITTAL QUAllFICATION

SUMMARY

m CESSAR TO NRC SUBMITTAL TO NRC 4 mi sum nas 's _ p som.me s.mi mas m.m nus in.m mui

.m num ma._

NRC STARTS T

Y NRC 00CKETS REVIEW 0F D ATA TO DATA TO FSAR I

FSAR PVNGS PVNGS[

l f

l I

SII,E SIT E NRC NRC/ANPP REVIEW MEETINGS INITIAL EQUIPMENT ISSUcS UNIT 1 o

OVAllFICATION A*iENDMITT SER FUEL LOAD

_'1""L%....

_,.m _ t 'i,

l NRC REVIEW A'JD QUESTIONS SE R 3

SUPPLEMENT h

fREVIEW ALL QUAL'S. 44LANS/RPTS g

g SUBMITTED TO DATE AND PREPAhE DOCUMENTATION F?NAL EQUIPMENT g

l QUAllFICATION AMENDMENT ESTABL;SH ACTON PLAN FOR FINAL SUBMITTAL HOLD QUALIFICATION 3

l l

l l

l l

l l

1 l

TO NRC REVIEW MEETING 5 WITH ALL44 PG PREPARE DOCUMENTATION PACKAGES l

l

);

FOR IST SUBMITTAL l

c. _ _ p.

.. -, _ w.m... m -, _ m ma p.

_ yl VENDORS o

=

x

._ e.m.

EQUIP 00AL I

l REVIEW BO ARD 1

1 P l Y

PVNGS PVNGS SIT E SITE RECORDS RECORD EQUIPMENT EUAllFICATION SCHEDULE FIGURE 8

EECHTEL EQUIPMEllT QUALIFICATION

SUMMARY

?URCHASE ORDERS PURCHASE ORDERS PURCHASE ORDERS REQUIRIt!G lu0VALIFICATIONS ll/0VALIFICATIONS ENGliiEERING QUALIFI-COMPLETED PRIOR COMPLETE PER DISCIPLII;E CATIONS TO NUREG 0588 NUREG 0538 ARCHITECTURAL 2

1 1

CONTROLS 13 2

0 h

ELECTRICAL t

CABLE 9

5 0

EQUIPMENT 12 0

0 MECHANICAL 17 G

0 NUCLEAR 2

1 0

PLANT DESIGN I;

O' 0

TOTAL 59 15 1

FIGURE 9

l SUPPLIER m

SUBMITTAL W

QUALIFICATION REVIEW TEAM BECHTEL APS SEISMIC NUCLEAR REVIEWERS SERVICES HEVIEW GROUP ENVIRONMENTAL

+

REVIEWERS STRESS REVIEWERS (AS REQ'0) y u

5 RESPONSIBLE ENGINEER COMMENT COORDINATION

+

COMMENT NOT m

RESOLUTION ACCEPTABLE 4

ACCEPTABLE

}

RECORDS i

RETENTION l

OUAllFICATION INFORMATION REVIEW QUAllFICATION TEAM REVIEW l

FIGURE 18 b

QUALIFICATION TEAM REVIEW e

PLANS AND PROCEDURE APS CHECKLIST BECHTEL ENVIRONMENTAL CHECK LIST BECHTEL SEISMIC CHECK LIST SPECIALISTS REVIEW AS REQUIRED UPGRADING TO NUREG 0588 e

QUALIFICATION REPORTS APS REVIEW BECHTEL RESPONSIBLE ENGINEER AND SPECIALIST REVIEW AS REQUIRED REVIEW 0F DOCUMENTATION FSAR AMENDMFNT COMPLIANCE TO NUREG 0588 EXHIBIT IV-4

ANPP EQUIPMENT QUALIFICATION 0/10/80 DATE ACTION ITEM LIST SIIEET

?

of _3

^

^

NO.

P.O.

NO.

R.E.

VENDOR ACTION ITEM STATUS RESP.

DUE 1

EM-017 Sam Could Brown /

Complete report review and Ellen 10/17/80 Resolved client comments on (480V Load Vohra Boveri return comments (if any)

West Seismic Report-Status 1.

Centers) to vendor for resolution.

Vendor resubmitted Envir.

Report contains many Qual. Report 8/20/80 In BPC proprietarv refs. which Review Process.

should be audited by 9PC.

2 EM-020 John General Arrange a v*eting with GE John 10/10/80 Seismic & Environ. Report (AC and DC Jacobs Electric to resolve ANPP/Bechtel Jacobs are in Bechtel review to be Panels) comments when review has completed by 10/10/80.

been completed.

3 EM-021 John General Expedite receipt of Ellen 10/17/80 Environmental Report remains (DC Motor Jacobs Electric Environmental Report from West overdue. Test plan placed in Control CE.

BPC Review 8/29/80. To be Centers) returned to GE by 10/17/80.

{[

4 EM-022 John Harlo/

Review Wyle Test / Analysis Ellen 10/17/80 Wyle is performing an analysis g

(Relay Jacobs Wyle procedure.

West of the panel. A procedure was I

Panels) delivered 10/6/80 and is in BPC Review.

5 EM-051 John Power Con-Expedite review of PCP Sandy 10/10/80 PCP is incorporating Bechtet (Battery Jacobs version Qualification Report.

Conroy ccaments. PCP has resolved Chargers)

Products design problems to Bechtel satisfaction.

PCP will re-submit report by 10/10/80.

6 EM-054 John Elgar Respond to Elgar's request John 10/17/80 Elgar is waiting for Bechtel (I nver-Jacobs for additional information.

Jacobs resolution to temperature ters) and radiation problems.

ANPP EQUIPMENT QUALIFICATION It)/10/go ACTION ITEM LIST SilEET 2 of 5

NO.

P.O.

NO.

R.E.

VENDOR ACTION ITEM STATUS RESP.

DUE 7

MM-018 Bill Cooper Continue efforts to convince Bill 11/1/81 CES letter of 9/18/80 (Emer-Boles Energy CES of need to expedite Boles stated that th^y have no d

gency Services their schedule.

Re-evalua$

intention to test specifically Genera-impact of late response for PVNGS (Generic Test only) tor Estimate plan submittal by 1/81.

8 MM-021 Bill B ingha m-Monitor client progress Bill 10/24/80 Seismic analysis - Status I (Aux.

Beles Willamette in funding approval.

Boles BW is submitting formal F.W.

Fumps) quote to complete Qual. Prog.

i Based on advanced info. BPC sent letter to client for approval of $41k additional costs.

~k 9

MM-005 Paul Bi ngham -

Establish costs and sched-Paul 10/24/80 Seismic analysis - Status I s't Vertical Biba Willamette ule to complete qualifica-Biba BW has been requested to Centrifu-tion program.

quote on a qual. program.

gal Temps Their reply due 9/30/80 not yet received. Proprietary motor data was reviewed at GE and found to be acceptable.

10 MM-598 Ed Waldinger, Monitor progress of site Ed 11/30/80 Qual. documentation by

-721A Parkes Joy, Ameri-representative in obtaining Parkes Reliance is not complete.

-721B can Air client direction.

Data is available from a Motors

Filter, Reliance customer that would CTI Nuclear Obtain quote from Waldinger complete the requirements.

and to qualify Reliance Motors.

Cost is $12k to package this Reliance data.

Propose cost to be shared by vendors, Waldinger, American Air Filter, CTI.

p BPC is reviewing.

ANPP EQUIPMENT QUALIFICATION DATE 10/10/80 ACTION ITEM LIST SilEET 3

of 5 "

s

^

^ ~

STATUS NO P.O.

NO.

R.E.

VENDOR ACTION ITEM RESP.

DUE 11 PM-221A Sal Dresser Montor Rotork's progress John 10/15/80 Rotork is reviewing BPC (Nuclear Catdula in procedure submittal.

McNeil comments. They will furnish Service Valves) a preliminary copy of aging procedure by 10/15/80.

12 PM-221B Sal Anchor /

Obtain vendor response Sal 9/04/80 A meeting was held with A/D (Nuclear Catdula Darling on a qualification program.

Gatdula representatives to discuss Service qual. problems.

A/D agreed Valves) to explore available data on valve packing and will report to HPC.

BPC comments for-warded to Limitorque.

13 PM-221C Sal Kerotest Resolve test outline Sal 10/17/80 BPC transmitted environmental.

(Nuclear Catdula comments & expedite Test Catdula parameters to Kerotest. They Service Plan preparation.

will provide an environmental Valves) qual. program cost to complete quotation by 10/15/30. Test outline in Bechtel review and some problem areas persist.

The test plan will be prepared after outline is approved.

14 EM-050 Ved Exide Monitor Exides progress Sandy Exide letter dated 9/24/80 Batteries Arora during testing.

Conroy reiterated their reasons for the delay in schedule.

Their report data remains 7/27/81.

Exide cannot improve their schedule.

15 EM-064,064A Ramesh Bendix Expedite obtaining Mike Bendix will not accept res-Prefab-Boddula quotations from other

Toriktar, ponsibility for envir. testing ricated vendors.

of cables within containment.

Cables Quotations being sought from other vendors.

i l

I

ANPP EQUIPMENT QUAI.IFICATION DATE 10/10/80 ACTION ITEM l.IST SilEET 4

of 5

^

^

NO.

P.O.

NO.

R.E.

VENDOR ACTION ITEM STATUS RESP.

DUE 16 JM-108 Deno Beta Contact vendor to expedite Tom 10/20/80 Test plan resubmittal due Annunciator Soterop4-Products Test Plaa.

Johnson 8/8/80 remains delinquent.

cnd SESS oulo; j

I 17 JM-lli Mary Foxboro Investigate niternatives Mary 10/24/80 [ Foxboro has discontinued any BOP Moreton for the discontinued Moreton plans to extend the qualifted Instru-Foxboro "on going" test life beyond ten years.

aemtation program.

18 JM-601A Jim Control Monitor progress to assure Jim 11/01/80 Test plan sent to CCI on Nuclear Kreider Components, that neither actuator late Kreider 9/29/80. A meeting was held Se rv ice Inc.

arrival r.or contractual to discuss test program.

Control problems delay test.

Test startup delayed pending Valves receipt of valve actuator due 11/01/80.

No agreement on added costs.

[719 MM-105 Major PX Request cost estimate Dianna 10/24/80 Qualification completed on y ()

D/G Fuel Dhillon Engineering schedule and justif:cetion Zahn all components except diesel Oil Storage from PX Engineering for generator fuel storage tank.

Tank performing the required Vendor unwilling to perform analysis.

dynamic analysis without additional fund'ng.

i 20 JM-391 John MDA Monitor Test Plan John 11/7/80 Qual. test to be performed (Chorine 11unt Scientific preparation progress.

Ilun t by Wyle. MDA & Wyle are d:ctector) collaborating on a plan which is to be submitted to

[

BPC by 11/7/80.

S

ANPP EQUIPMENT QUAI.iFICATION DATE 10/10/80

~

ACTION ITEM I,IST SilEET 5

of 5 i

^

^

No.

P.O.

NO.

R.E.

VENDOR ACTION ITEM STATUS RESP.

DUE 21 JM-481 J. Bagga Magnatrol Magnatrel has bean re-Tom 11/24/80 Initial bid for equipment quested to submit c Johnson qualification was based on cost comparison between a commercial Q.A. program.

two different units.

Bechtel will not accept this Follow up on commercial program. Magnatrol is re-problem.

requesting $20k to implement an Asme Q.A. program.

Progress has stopped until the commercial problem is resolved.

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- Actual F - Forecast APP - Approved P - Procurement C

- At Client * - Telex Award CPT'- Complete PALO VERDE NUCLEAR GENERATING STATION SPECIFICATIONS TO GO I.

Bids Not Received Date Bids Bid Spec. No. and Title To Bid Due List Spec.

Remarks l 13-CM-020 (SC) 10-15-80 11-1-80 C

Client comments on spec. to be incorporated by l

Construction of Ponds 10-10-80F 11-6-80F 10-10-80, and Appurtenances i 13-EM-064A 10-1-80 10-30-80 CPT CPT CEDM, RSPT, and Fixed 9-25-80A 10-20-80F Incore Prefabricated Cable Assemblies 13-MM-186 10-24-80 11-14-80 C

Bidders list to Client by 10-10-80(F).

Steam Generator and 10-24-80F 11-14-80F Pressurized Manway Multi-Stud Tensioner System bb II.

In Evaluation Bids Bid Spec. No. and Title Rec'd Eval Cost Tech Conan Remarks 13-AM-208 (SC) 5-21-79 7-16-79 Gap Seals Addendum bids received 9-5-80A.

Psnatration Sealing 6-5-80A 11-5-80F Commercial Evaluation complete by 10-10-80(F).

Addendum 5-80A s

III.

Post Evaluation Bid Eval Bid Eval PO Award Spec. No. and Title to Client Approval Date Remarks A0-AM-171 12-5-78 2-2-79 Shop Furnishings 9-24-80A 10-15-80F 10-15-80F 13-AM-183 7-7-80 8-25-80 P.O. being prepared.

Decontamination Booths 8-20-80A 9-5-80A

  • 9-lO-80A A0-AM-500 (SC) 5-5-80 6-1-80 Revised bid resulting from negotiation meeting due 10-15-60.

Installation of Security 5-20-80A 10 80F ' 10-30-80F System 13-CM-157 12-21-79 1-21-80 P.O.

in draft.

Drawing change to Marathon 10-1-80.

Awaiting Refueling Machine Rails 8-21-80A 9-2-80A

  • 9-3-80A cost impact before conforming P.O.

23-JM-201B 1-18-80 2-22-80 P.O.

to Supplier for signature.

Scheduled to be returned by I.tcel Panels (U-2, U-3) 2-13-80A 2-25-80A *2-27-80A October 15.

13-JM-694 1-14-80 9-5-80 P.O. being prepared.

  • Ds Breather Valves and Level 7-9-80A 7-17-80A *9-19-80A (g Gauges 13-JM-778 7-18-80 9-5-80 P.O. being prepared.

Ultrasonic Level Devices 9-5-80A 9-18-80A ^9-19-80A 13-JM-779 3-7-80 6-6-80 P.O. typed. Awaiting supplementa) pricing from Supplier.

Miscallaneous 8-11-80A 8-15-80A *8-22-80A Anticipated by October 15.

Ultrasonic Devices A0-MM-117C 11-23-79 12-28-79 P.O. being prepared.

Awaiting revised pricing from Supplier.

W:11 Water Sand Filters 6-30-80A 8-15-80A *8-18-80A Pricing due by October 15.

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PIPING SVCOL STAT,l'S Pipe Fabricatinc and Supp1v Co.

Uni t 1 Unit 2 Unit 3 Total 1.

Estimated total required 11,000 9,500 9,500 30,000 2.

a.

Released in September 6

6 6

18 b.

Deleted in September 4

4 4~

12 3.

Released to date 10,776 9,242 9,236 29,254-4 Percentage released 97.9%

97.3%

97.27, 97.57.

5.

Shipped in September 127 193 474 789 6.

Shipped to date 10,199 8,082 2,589 20,870 7.

Percentage shipped 94.6%

87.4%

28%

71.37.

" Lack of infor" as of September 17 15 15 24 54 8.

a.

b.

"On design hold" 3

1 6

10

.c.

Fabricated and in storage for 11 3

5 19 hanger hold 9.

Available to vendor 577 1,160 6,647 8,384 Pullman Power Products 1.

Esticated total required 3,100 3,100 3,100 9,300 2.

a.

Released in September 2

2 2

6 b.

Deleted in September 0

0 0

0 3.

Released to date 3,083 3,096 3,077 9,256 4.

Percentage released 99.47, 99.8%

99.27.

99.57, 5.

Shipped in September 5(1) 31(4) 59 95 (Critical items shipped) 6.

Shipped to date 3,024 2,999

-1,811 7,834.

7.

Percentage shipped 98%

96.87.

58.8%

84. 6'.

6.

a.

Put "On hold" in September 0

0 0

0 b.

"On design hold" 2

2 2

6 l

c. Fabricate and hold for field 0

0 13 13 I

l 9.

Availabic to Vendor 59 97 1,266 1,422 15 4

0 19 13 8

5 26 I

. es 0.tober 1, O

k i

4 VALVE STATUS StMtARY 10/7/80 UNIT #1 & Common WIT #2 WIT #3 CRAND 2\\" & LCR, 2" & SM, TOTAL 2\\" & 14R.

2" & SM, TOTAL 25" & LCR, 2" & SM, TCrfAL TUTAL NINBER REQUIRED 2,253 6,o/2 10,325 1,883 7.115 8,998 1,881 7.139 9,020 28,343 NtNBER RELEASED 2,253 8,011 10,264 1,883 7,050 8,933 1,881 7,074 8,955 28,152 SillPPED TO DATE 2,168 7,197 9,347 1,63) 5,672 7.311 927 4,173 5,100 21,758 PERCEPff SilIPPED TO DATE 97%

90%

91%

87%

80%

821 49%

59%

57%

77%

SHIPPED IN SEPTEMBER 13 36 50 38 64 102 44 40 84 236 CRITICAL TO CONSTRUCTION 22 43 65 22 23 45 110 O

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t*ALVE STATUS 2" & SMAf.IER UNIT # 1 & Common 10/7/80 SillPPED SillPPED P.O.

SUPPLIER f*

(

To (CRITICAL)

IN REQ D.

REL*

1981 1982 1983 DATE SEPT.

OCT.

NOV.

DEC.

JAN.

FEB.

MAR.

JM-600 FISilEm CONTROLS 22 22 12 (4) 9(4) 1 JM-601B FISilER CONTROLS 18 16 15 1

JM-602 AITTmATIC b.vtl 22 22 22 JM-603 TANCET HorK 25 25 21 4

JM-610 NASONEILAN 43(2l.

36 10 (6) 17(4)

JM-612 LESLIE COMPANY I

i 1

s JM-691 TARCET ROCK 41(4l' 26 26 (4)

JH-698 J. E. LONERCAN 107 107 101 (4) 6(4)

PM 221A DRESSER I 118 1.118 1.018 (12) 3 45(12' 31 15 3

6 m-221C KEROTEST 61 61 41 10 2

8 m*222A CONVAl.

2.151 2.151 2.051 93 2

' m-224 KER0 TEST 146 146 144 30(30) 2 4

~~D PM-231 ITT CRINNELL 6

6 4

2 N

IH-242 TtfFLINE DIV. XCH0X 308 308 230 (9) 3 72(9) 6 m-403 VALVE SERVICE 31 31 31 IH-403B REPtmLIC SUPPLY 589 589 552 6

37

'nt-403C KEENAN SUITLY 2.426 2.426 2,201 (4) 225(4)

IN-001 C. E.

HANilAL 732 721 581 14 102 24 COYrROL 225 199 168 29 2

TOTAL 8.072 8,011 7.107 (43) 36 597 142 15 10 5

45 (6:

99%

-90%

(30)

(37) l k

j i

_m ITNTT I PANELS "TO C0"

SUMMARY

g,g ggjgn Nov Dec Jin Feb H2r Apr May Jun Jul Aug Sip Oct Nc,v Dec De scri pt ten 1979 1979 1980 1980 1980 1980 1989 1980 1980 1980 1980 1980 1980 1980 Remarks 1

Panels Shipped This Month 6

8 4

11 21 5

17 26 10 5

25 2.

Total Panels Shipped (Accuri.)

6 14 18 29 50 55 72.

98 108 113 138 3.

Panels Added or Deleted This Month 0

+5

+10

+6

+53

+6 44

-1 0

0

+1 4

Total' Panels (2 + 6) 109 114 124 130 183 189 193 192 192 192 193 1

5.

Shipping Forecast for Panels "To Co" December 1979 28 January 1980 15 14 February 1980 13 30 41 March 1980 9

17 13 29

April, 1980 9

19 7

8 12 May 1980 6

3 27 33 - 36 41 June 1980 8

6 3

7 7

5 33 July 1980 3

3 4

7 21 21 14 22 August 1980 4

1 4

1 14 4

16 15 14 September 1980 0

0 0

1 14 40 45 43 28 21 O' "*

October 1980 0

0 0

0 0

0 2

2 19 18 21 h

November 1960 1

1 1

0 0

1 1

1 10 20 8

December 1980 0

0 0

0 0

3 2

4 4

11 9

January 1981 0

0 0

0 0

1 0

0 0

2 4

February 1981 0

0 0

1 1

1 1

1 1

1 5

March 1981 0

0 0

0 0

4 4

4 5

4 6

April 1981 0

0 0

0 0

0 2

2 2

2 2

Panels Required But Not Released 7

6 6

14 18 13 1

0 0

0

.6 Total Panel? "To Co" 103 100 106 101 133 134 121 94 84 -

79 55 (Does not include Incal Control 1anels being fabricated by Beck:e1 Panet Shop or pane 14 shich are part of a Sub-Contract' package.

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EIT I 1.OCAL PAMT.S "M CO" StH_MSA As of Octobeh I,1980 Prior to May Jun Jul Aug Sep Oct Nov De c Description NeL19E MO j980 1980 1980 1980 1980 1980 1980 home rk e 1.

Penete shipped This Month 2

0 1

0 6

2.

Total Penete Shipped (Aceta.)

44 46 46 47 47 53 3.

Fanete Addef or Deleted This Month 0

.I o

0 0

4.

Total Peneta (2 + 6) r 73 72 72 72 72 5.

Shipping Forecent for Penete "To Co" May 1980 June 1980 2

July 1980 13 7

August 1990 0

5 4

September 1980 3

3 9

13 October 1990 2

I I

I 10

{

November 1980 2

1 1

1 December 1980 1

0 0

0 January-1981 1

1 1

February 1981 1

4 4

March 1981 1

1 1

Penete Required but Not Released for Fabrication 7

7 7

a 7

6.

Total Penete "To Co" 27 26 25 25 19 9

+

L

l l

October 1,1980 INSTRU)1ST STATUS SUM)MRY LEIT 1 CO>S:ON UNIT 2 UNIT 3 CRAND TOTAL TOTAL NL'FSER REQUIRED 2063 145 2063 2063 6334 TOTAL NUFGER RELEASED 2028 137 2028 2028 6221 PERCENTAGE RELEASED 9 87.

94%

987.

98%

98%

SHIPPED TO DATE 1675 124 1658 1085 4542 PERCENTAGE SHIPPED 81*4 8 6

80'4 53%

7 27 INSTRUMENTS SHIPPED IN SEPTEMBER 35 4

35 31 105

[

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UNIT I INSTRINTNTS '*FO s'.tP* SupeuRY APR MAY JUNE JULi AUC SEPT OCT NOV tv.C JAN FEB HAR \\PR MAY JUNF JULY AtlC Stry DCT NOV DEC DESCRIPT; op 1990 1980 1980 198r 1980 1980 198f 1980 1980 1981 1981 19811981 1981 1981 19R1 1981 1991 19A: 19At 198t 1.

TOTA L INSTRtMNTS REQUI tED 204f1?O4A 2073 7022 2026 2063 2.

TOTA L INSTRt#E NTS RELEA :ED 19401949 1974 19R2 2019 202A 3.

PERCENTACE OP INSTRUMENFS RELEASID 95 95 96 98 99 98 4.

TOTAL INSTRLDtlNTS SNIPPED 15541556 15a5 1592 1640 1675

~

5.

PERCFNTAGE OP INSTRIMEN'FS SMIPPtt 76

.76 76 78 81 81 6

INSTit9 TENTS SI IPPED TMI i MONTM 33 2 40 7 _48,. 35 7 311FFING F0pt(AST POR I iSTRtmENT5 '*10 C0" MAT 1980 12 Jtnet 1980 33 1.4 JULT' 19FJ.

28 21 12 f3 SEPTEMst1t 1980 23 33 27 39 AUGUST 1990,

0 97 56 6

21 Q

OCTostt 1980 (1

0 84 19 86 44 NOVEMBER 1900

.,0 46 50 65 60 2

. Is 6 12 78 0

75 DECEMBER 1980 JANUART 1981 36 0 6

6 99 25 PEERUART 1981 0 43

, 41 43

_71 137 MAgen 3pgg 0 0 10 10 10, 10

APRIL, 1981 0

0 0

0 0

0 MAT 1931

~ - - - - -

0 0

0 0

0 0

JUNE 1983 0

0 0

0 _0

,0 JUI.T.

1981 0

0 0

0

_9 0

AUIRfST 1981 0

0 0

0

.' 0

-0

~. _

~

SEPTEMBE1. !?81 0

0 0

0 0

0 OCTOBER 1981 0

0 0

0 0

0 NovEMstR 1981 0

0 0

,0

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6 SECEMBER I901

..J.

0 0

0 0

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PEBRUART 1982 0

0 0

0 0

0 8

e e

AUGUST 1932 0

0 0

-0 0

0 Se INSTilllMt18F3 IICf RELEASEI'POR MANUPACTURE - (Ctm.)

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i CE EQUIPHENT CRITICAL UNIT 1 DELIVERY STATUS Meeting Meeting Meeting Meeting Meeting Meeting Meeting Letter Meeting Letter latter j

6/20/79 9/19/79 10/31/79 12/12/79 1/30/80 3/19/80 5/7/80 V-CE-10582 7/21/R0 V-CE-10938 V-CE-11211 Component Est. Del.

Est. Del.

Es t. De l.

Est. Del.

Ent. Del.

Est. Del.

Es t. De l.

6/13/R0 Est. Del.

8/15/80 9/19/80

$ CEtalCS Auxiliary Cabin'ete 01/15/80 08/15/80 08/15/80 11/21/80 09/15/80 09/15/80 09/15/80 09/15/80 09/15/80 09/15/80 10/15/80

h. Tecnamitters outside Containment 02/15/80 02/15/80 02/15/80 02/15/80 05/31/80 05/31/80 imknown 01/31/81 01/31/81 01/31/81 01/31/81 (poremount).

h Coit:inment Transmitter Racks 02/28/80 02/28/80 07/01/80 05/22/80' 09/15/80 07/25/80A 07/25/80A 07/25/80A thru thru thru thru thru thru 09/22/80 11/01/80 11/01/80 11/01/80 11/01/80 4/01/80 h.'TransmittersInsideContainment (sarton) 04/01/81E 04/01/81E 04/01/81E 09/01/81E 11/15/81 11/15/81

h. : CElst Cchles N/A (Released 02/22/81E 12/15/80 12/15/80 to bid)

% Supplerentary Protection Panels 03/31/81E 03/31/81E 03/31/8tt O/31/8tE h.1SCCSMaterial(JohnsonControleSupport) 07/15/80 No 10/10/80 10/15/80 cosset ement e

Jpdated 10/6/80

CRITICAI, SUPPLIER LIST - IJNIT 1 POWER PLANT 10/6/80 -

Page 1 Equipment / Material Jobsite Current P.O. No.

Supplier involved Need P.O. Date Ship Progress / Action CM-125B Ametek-Straza Pipe Stops "C" 2A 9/13/80 6/15/79 10/13/80 Template flow has now resumed, El Cajon, CA.

1B 9/26/80 11/15/80 and start up operations by the Reactue Coolant 2B 10/24/80 12/15/80 supplier have been implemented.

Problem: Work was Pr ?.

lA 9/18/80 1/23/81E Overtime is being used selec-stalled for an 2A 10/17/80 2/27/81E tively to accelerate schedules, extensive period due IB 11/21/80 3/27/81E Negotiations on additional costs to requirement for 2B 11/21/80 4/24/81E are continuing, templates from jobsite.

CM-174 P.X. Engineering Fuel Pool Cates 12/1/80 8/1/78 11/14/80E Open material is scheduled as Woburn, MA.

(3 Ea.)

shown.

Recent Engr. change on dimensions of Fuel Pool Gates Problem:

Supplier has disrupted progress. This consistently fails to matter is presently being re-meet commitments.

Shop solved to allow production to overload and manpower

~

proceed, shortages prevelent.

^"

E "*

EM-052 Chemelex/ RTE Delta Heat Tracing Panels RTE Delta."s shop & due to a lack Redwood City /

(21 Ea.)

of response, a Management meeting g

between BPC, Chemelex & RTE Delta l

Problem:

Progress A B 7/30/80 11/30/79 9/6/80A

"*Y has been impacted CO2A, B 12/10/80 1/8/81

! sc"hedu k & d W eation to M

by interface problems C03A, B 12/10/80 c

mm s.

}

f between Chemelex-Delta, C04A1, B1 11/28/80 slow engineering C04A2, B2 11/28/80 A weekly progress report was established between BPC/Chemelex/

activity and poor C05A, B 12/10/80 schedule maintenance C08A, B 12/10/80 RTE Delta, by supplier.

Freeze Protection 2/23/81 Series (C01 thru C05) and (WRF A01, A31 &

NOTE: Delta went on A32) 51 thru 567 strike as of 10/1/80.

I Further schedule delays are anti-I cipated.

CRITICAL. SUPPLIER LIST - UNIT 1 POWER PLANT 10/6/80 Pcg3 2 Equipment / Material Jobsite Current P.O. No.

Supplier Involved Need P.O. Date Ship Progress / Action JM-350 Johnson Controls Non-Nuclear Process 9/1/80 5/3/78 11/30/80E Action is underway to expedite Santa Ana, CA.

Sampling Panels C.E. and secure all missing Problem:

Items items to firm up schedule.

delayed due to inck of supporting ins-truments from C.E.

JM-698 J. E. Lonergan General Service Recently added items have been Philadelphia, PA.

Safety Relief Valves released to production and (30 Ea.)

Problem: Supplier schedules are being developed.

has performed poorly.

Items:

Lack of effective 6, 7, 8 & 15 7/30/79 5/10/77 10/24/80E production control 95 - (Shipped) 10/3/80A and poor quality have 349 - 10/14/80 10/14/80 consistently delayed 43 10/17/80 (23 Add-onitems){2gga 12/39/80 g-gp{gf80 progress.

NM-001 Combustion Engineering NSSS Equipment S-11/6/78 S-9/30/78 See An Executive Review Heeting was Windsor, Conn.

C-4/1/80 C-8/30/80 attached held in Phoenix on 7/21/80 to Problem: A series of get C.E. Executive Management

-1 delays due to test attention & dedication on late d

items.

gj failures, seismic testing of prototype units, late place-The next jobsite interface ment of sub-purchase meeting has been scheduled for 10/8/80, orders, design changes, late material deliver-les, etc. have been Twenty-four (24) transmitter racks plaguing various types have shipped.

Expediting esti-of C.E. equipment.

mates shipment of all racks by 10/31/80.

CEDM cables awarded to Boston Wire 8/28/80 with an estimated delivery of mid-December 1980.

Direct Bechtel Area Expediting assignment has been made to ensure timely shipment.

CRITICAL SUPPLIER LIST - UNIT 1 POWER PLANT 10/6/80 Page 3 Equipment / Material Jobsite Current P.O. Ng Supplier Involved Need P.O. Date Ship Progress / Action PM-209B Pacific Scientific Nuclear Mechanical S-6/29/79 None S-3/7/80A Shipping consnitments received Anaheim, CA.

Shock Supressors C-9/18/80 C-12/31/80E from PSC in August 1980, vs.

(313) (Snubbers)

Problem:

Primary actual perfonnance. to date are

', as follows:

causes of delay are due to severe shop

}

consnit ted Shipped backlog, poor pro-duction control and general lack of

~ Aug. 80 20 7

attention to commit-Sep. 80 31

. 82 Oct. 80 106 ments by supplier.

Under close expedi-

Nov. 80 82

! Dec. 80 74 ting and heavy i

pressure supplier's performance has now Review of progress indicated significantly that PSC will meet their improved and October commitment, schedules are stabilizing.

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