ML20137B822
| ML20137B822 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 08/19/1985 |
| From: | PUBLIC SERVICE CO. OF NEW HAMPSHIRE |
| To: | |
| Shared Package | |
| ML20137B812 | List: |
| References | |
| RTR-NUREG-0737, RTR-NUREG-737 NUDOCS 8508220149 | |
| Download: ML20137B822 (150) | |
Text
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Seabrook Station Unit 1 & Common Information Data Package To Support The NRC CASELOAD FORECAST September 4,5,6,1985 New Hampshire Yankee Division Public Service Of New Hampshire
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h INFORMATION DATA PACKAGE TO SUPPORT THE CASELOAD FORECAST
1.0 INTRODUCTION
2.0 SCHEDULING 3.0 START-UP TEST 4.0 OPERATIONS 5.0 CONSTRUCTION 6.0 ENGINEERING
s
1.0 INTRODUCTION
RAI Caseload Forecast Item Item #
1.1 Overview of Construction & Preop 1
1.1.1 Milestone Schedule 1.1.2 Progress 1.1.3 Project Milestones 1.1.4 Areas of Concern 1.1.5 Contingencies 1.2 Testing Schedule 1
2.0 SCHEDULING 2.1 Detailed Review of Project Schedule 6
2.1.1 Critical Path Analysis 2.1.2 Corrective Action for Negative Float 2.1.3 Contingencies 2.2 Room / Area Turnover Schedule & Status 13 (Lump Sum Included) 2.3 Detailed Breakdown of Bulk Quanity 7
5 Status 16 2.4 Work Remaining in Containment Quantities Installation Rates Completion Schedule 4
2.5 Craft Work Force I
T 3.0 STARTUP RAI Caseload Forecast Item Item #
3.1 Overview of Current Construction 11 and STD Management Organization BIP Turnover Schedule 3.2 Detailed Review and Current Status 8
of Preop and Acceptance Test Procedures 17 3.3 IIL, CAT Discussion 14 4.0 OPERATIONS 4.1 Status of Operating Procedures 17b Administrative Operational Surveillance Maintenance Eme rgency 4.2 Station Staffing, Training and 18 Operator Licensing 4.3 Spare Parts Program 3
5.0 CONSTRUCTION 5.1 Project Completion System (PCS) 14 5.2 Potential Labor Negotiations 4
and Problems
6.0 ENGINEERING RAI Caseload Forecast Item Item #
~6.1 Detailed Review & Current Status 2
of Design and Engineering Ef fort 12j by Discipline 6.2 Design, Engineering & Construction Status of:
-12e EQ 12f SQRT 12g 12h RDMS Solid Waste 12i ASME Code Class Stamping 5
6.3 Construction Completion Programs 20 (TP-10, Concrete Verification, Beam 12e Verification, PAPSCOTT, etc.)
12d 6.4
' Procurement Activities 3
6.5 Licensing NUREG - 0737 9
R.G. 1.97 15 50.55(e) 10
w Sub-Section 1.1 Overview Of 'onstruction & Preop
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CLF 9/85 1.1-1
RAI 1
1.1 OVERVIEW OF PROJECT. SCHEDULES On July 24, 1985, the Project issued the results of a review of the August 30, 1984 " Target Budget and Schedule Update" for Seabrook Station Unit 1&
Common. This presentation draws heavily from the information generated during this review process. As of 7/28/85, the Project is estimated to be 90.06% complete based upon earned manhours for installed commodities.
1.1.1 Milestone Schedule The Project Milestone Schedule (See 1.1-3) has been revised to reflect the information generated during the revised estimate pro-cess. The most significant change to the schedule is the two month slip in coreload to June 30, 1986 and the corresponding slip in commercial operation to October 30, 1986.
The schedule review, conducted in suppert of the Target Budget Update, failed to produce a single "most critical path" which would mandate a achedule extension. The schedule extension, however, is attributed to non-system related commodity completion activities which have been delayed due to funding limitations over the past seven months. The 'sch'edule delay is due to the. magnitude of the
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remaining work hours related to these commodity completion activi I
ties. It was determined that a two-month extension would be required.
The Project Control System, including the schedules and commodity targets, is established based on completing all remaining construc-tion activities by April 30, 1086. This aggressive approach ensures that performance variances are quickly identified.
Schedule variances that cannot be resolved can be replanned on an exception basis. This approach has been utilized successfully in completing the Cold Hydro Milestone early and in controlling work completion in support of Hot Functional.
1.1.2 Progress Currently, the Project is concentrating its major efforts towards completing the BIP turnove'rs and initial testing required for Hot Functional Testing (HFT). The most recent schedule analysis indi-cates that the November 1985 start date will be met.
A second major focus is on the closeout schedules for the Lump Sum Buildings (Chlorine, Diesel Generator, Cooling Tower, and Fuel Storage) and the CW/SW Pumphouse. These efforts have also been going very well, and all indications are that these milestones will also be met.
1 DJA6.2
CLF 9/85-1.1-2
RAI 1
1.1.3 Project Milestones Since the restart, and just prior to the shutdown, the Project has established an excellent track record for accomplishing major milestones on or ahead of schedule (1.2-2).
The following is a sampling of the most recent milestones accomplished:
Scheduled Date Actual Date RCS Hydro 04-15-85 03-27-85 condenser Integrity 03-85 04-13-85 Solid State Protection System 07-85 06-29-85 SG Eddy Current Test 06-85 05-18-85 1.1.4 Current and Anticipated Problems Since the restart of construction activity in August 1984, the most significant Project problem has been changes to the Project funding basis. Uncertainty and changes to both near-term and far-term funding levels have necessitated many replanning actions. While the integrated management team has been flexible and innovative in mitigating detrimental effects associated with t'hese changes, overall Project schedule performance has been impacted. Desirable :
bulk commodity work' sequences have been revised to ensure support of critical path testing activities. As a result, certain bulk commodity completion activities must now be accelerated.
1.1.5 Areas of Concern (See 2.1-5)
The major areas of concern all have more to do with bulk commodity installation than with the Startup and Test Program. Items such.as painting, insulation, penetration sealant, cable tray bracing, miscellaneous architectural items and final cleanup are large con-sumers of manhours and, hence, targets for slippage whenever funding problems arise. While these activities represent a substantial amount of manhours, the Project does have some flexibi-lity in managing their accomplishments.
Radiation acaitoring, HVAC and the balance of hanger installation are also areas of concern. These activities have been delayed due to funding restrictions. Detail schedules have been developed for these items, and they have been integrated into the current working schedules. The Project has reasonable confidence that these activities will be completed in time to support the Startup Testing Group's needs.
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Sub-Section 1.2 Testing Schedule
CLF 9/85 SEABROOK STATION BUMBRABY OF MIAJOB ETOLUTHOBB Ipater Treatment Plant March _1982 1
i LDRf.nized RAT's and Buses 1 - 6 March-Mag 1982 Centrol Room Manned by Doerators Sotil_1983 Main Turbine Boerated on Turning Seer duly 1985 Comnieted Main Condenser Hgdrostatic Test August 1983 A/8 Diesel Generator Operations March-April itB_4 l
Seconderg System Chemical Cleaning March-Anril 1984 Sintted..NSSS Flushing Program March 1984 SITE SHUTDDlUN & L AYOFFS APAll.1984 Start Preservice insoection on Reactor Dessel Mag.1984 l
AMR in-pessel Flushes October 1984 RCP Uncoupled Motor Runs November 1984 8SME HI Reactor Uessel PSI December 1984 EDRtgized Solid State Protection Sy31ggi December 1984 Final in-Dessel Flushes February 1985 i
8efueling Cavity _Hgdrostatic_ Test February 1985 Flood Tunnels to Pumahouse March 1985 MS/56 Hydrostatic Tests Completed Spril 1985 i
RCi_ Hydrostatic _ Test _ Completed Horil 1985 Comolete Condenser integrity Test (AT-4.11 Spril 1985 l
Complete 56 Eddy Current Testing Mag _1985 Start SSPS Phase 2 Test (PT-19.11 June 1985 i
CEF 9/85 1.2-2 PAI 1 i
Seabrook Station Unit 1 & Common Milestone Index / Table July 1985 Schedule Update Milestone Scheduled Date Actual Date 1 Reactor Vessel Pre-Service Insp.
15 MAR 84 15 MAR 84 2 Secondary System Chem. Clean 1 APR 84 26 MAR 84 3 Diesel Generators Synchronized 1 MAY 84 16 APR 84 Construction Suspension 4/18/84 to 8/6/84 Revised Scheduled Date Actual Date 4 Reactor Coolant T/O RC-M-1 Bal.
NOV 84 9 NOV 84 5 Start Final RCS In-Vessel Flushes JAN 85 29 JAN 85 6 Main Steam / SG Hydro MAR 85 25 FEB 85 7 AT-4.1 Condenser Integrity Test MAR 85 13 APR 85 8 PT-35 RCS Hydro 15 APR 85 27 MAR 85 9 PT-19 Solid State Prot. System JUL85 29 JUN 85 10 Complete SG Eddy Current Test JUN 85 18 MAY 85 11 AT-6 Circ. Water System OCT85 12 Fuel Bldg. Ready To Receive Fuel NOV 85 13 PT-4 Begin Heatup For HFT NOV 85 14 Security Sys. - Total Func. Tests DEC 85 15 AT-30 RMS Loops DEC 85 16 PT-28 Ctrl. Room Pos. Press. Test JAN 86 17 PT-38 ESF Integrated Test JAN 86 18 PT-39 Loss Of Offsite Power FEB 86 19 PT-36 Containment S.I.T.
MAR 86 20 Core Load JUN 86 21 CommercialOperation OCT86 22 Building Closecuts Chlorine Bldg.
AUG 85 Diesel Gen. Bldg.
OCT85 Cooling Tower OCT 85 CW/SW Pumphouse OCT85 Fuel Storage Bldg.
DEC 85 Control Bldg.
JAN 86 Reactor Cont. Bldg.
MAR 86 Primary Aux. Bldg.
APR 86 Turbine Bldg.
APR 86 Waste Process Bldg.
APR 86 (Progress Through July 31,1985)
1 4
I l
Sub-Section 2.1 Detailed Review Of Project Schedule l
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CLF 9/85 2.1-1
RAI 6
2.1 DETAILED REVIEW OF PROJECT SCHEDULE A detail'ed review of the Project schedule indicates several areas of_ sche-dule performance variances.
It is noted that all Project construction completion activities are scheduled to support a Project completion date of April 30, 1986, not the core load date of June 30, 1986. This approach provides an aggressive schedule basis for management control while allowing a two-month schedule period for replanning, scheduling, and accomodation of variances to the base schedule. The replanning of schedule variances is controlled through the " Major Replanning Form" process. This process ensures concensus by Engineering, Startup, and Construction prior to changing the base schedule.
The schedule management process is complemented by the daily held Project Completion System (PCS) Meeting. The PCS Meeting serves as the arena for a two-week look ahead at the schedule. All Project departments are invited to participate at these meetings. At PCS everything is discussed, including manpower, materials, engineering interfaces, startup require-ments, and do,cumentation.
The combined approach of utilizing an aggressive schedule baseline and the daily PCS management of near term completion activity has been instrumental in the accomplishment of Project objectives since August 1984. This pro-cess is expected to be successful in the management of the remaining acti-vities.
2 1.1 Critical Path Analysis The Project Schedule was updated through the fifty-first week of the construction restart period, ending on July 26, 1985.
STARTUP SCHEDULE ANALYSIS:
The following areas of concern are being monitored and require attention to prevent possible schedule delays:
1.
Late turnovers of Instrumentation BIPs associated with the Main Steam System, Feedwater System, and Reactor Vessel Water Level System.
ACTION: Construction is diverting additional resources to these areas to improve turnover performance and minimize the delays.
Startup has agreed to take partial turnovers of spe-cified areas to allow construction and testing activities to be accomplished in parallel.
V J
l
'CLF 9/85 1
2.1-2
RAI 6
2.1.1 Critical Path Analysis (CONT'D)
STARTUP SCHEDULE ANALYSIS:
(CONT'D) 2.
Continued delays in the documentation review process of the Integrity Test Packages by Quality Assurance and Construction I&C is delaying certain scheduled hydrostatic testing and Phase II Testing. In addition, difficulties involved with the completion of some critical incomplete items, and difficulties encountered during certain Phase II tests have affected the schedule.
ACTION: ' Construction personnel have been assigned to specific problem areas to expedite the package release and incomplete item closeout.
3.
Insulation and penetration seal installation.
ACTION: A series of workshops between Construction and Startup are being scheduled t'o address and resolve problem areas related to Hot Functional Testing milestone.
CONSTRUCTION SCHEDULE ANALYSIS:
Construction Schedule Analysis updates conducted during July indi-cates increased negativity in areas of specific ASME qualified instrumentation and controls systems and HVAC systems required for Hot Functional Testing. It is anticipated that management action, Project replanning and rescheduling can accommodate schedule variations.
Piping systems required for Hot Functional Testing in the Waste Process Building showed improvement during July.
The major critical activities addressed during July were as follows:
1.
The following Hot Functional HVAC systems were reported as negative as of 7/26/85:
EAH-M-1B
-17 days CAH-M-1C
-10 days PAH-M-1B
-12 days PAH-M-2A
-3 days PAH-M-1A
-1 day ACTION: Daily and weekly meetings are being conducted to iden-tify and resolve problem areas. Manpower, in addition to the scheduled level, and authorized overtime are being applied to help recover lost time.
CLF 9/85 2.1-3
RAI 6
2.1.1 Critical Path Analysis (CONT'D)
CONSTRUCTION SCHEDULE ANALYSIS:
(CONT'D) 2.
The following Hot Functional Instrumentation and Controls systems were reported to have the following negativity as of 7/26/85:
MS-I-1(BAL)
-50 days AS-I-6
- 9 days RC-I-4(BAL)
-35 days NC-I-1
- 7 days FW-I-3
-29 days PAH-I-1
- 7 days AS-I-5
-24 days SB-I-5
- 6 days SB-1-3
-24 days PAH-I-2
- 2 days
. ACTION: These systems are being addressed daily to identify and resolve problem areas. The above systems, with the excep-tion of RC-I-4(BAL), are near completion and in a final punch-list phase and are forecasted for turnover through the first half of August. Additional Engineering and Construction man-power, along with authorized overtime, are being applied to RC-I-4(BAL).
3.
AS-M-6 was reported as -3 days late to the scheduled turnover date as of 7/26/85. All other piping systems in the Waste Process Building have been brought back on or ahead of schedule.
ACTION:
Second shift and selected overtime will continue to be applied in the Waste Process Building to assure timely comple-tion of mechanical systems and pipe supports.
4.
The Startup Test Department and Engineering are in the process of defining pipe supports required for Hot Functional and lines requiring insulation prior to HTT. These items, along with penetration seals, are being incorporated into Level 3 detail schedules and will he reported on accordingly.
ENGINEERING SCHEDULE ANALYSIS:
Engineering activities for July are progressing on or ahead of schedule, with the exception of the following two areast 1.
The Site Engineering Pipe Support Group reported schedule slip-page in its effort to support scheduled BIP turnovers. At the end of July, there were four design pipe support activities i
identified as behind schedule. None of these system BIPs are required for Hot Functional Testing.
ACTION: These Site Engineering activities are being closely monitored by Project Management at weekly Project Control l
Meetings.
l 1 DJA6.8 l
CLF 0/85 2.1-4
RAI 6
2.1.1 Critical Path Analysis (CONT'D)
ENGINEERING SCHEDULE ANALYSIS:
(CONT'D) 2.
The Site Engineering Electrical Support Group reported schedule slippage in its effort to support Building Closecut require-ments. There were three buildings with cable tray support activities that are behind schedule.
2.1.2 Corrective Action for Negative Float As mentioned above, the MRF/ Recovery Plan Procedure provides the basis for replanning schedule variances. A good schedul insures that schedule performance variances are immediately identified.
The detailed scheduling program in use at Seabrook provid,es the hasis for immedikte visibility and allows for the unenpected. As soon as a variance is identified, the Area Planner, with the assistance of the parties responsible for the work, prepares a recovery plan. Recovery plans generally rely upon second shift or overtime to get back on track.
It is only when all elst fails that an MRF is considered.
Another way to deal with negativity is to find potential problems before they become real problems. The group, along with Planning, that has been chartered to perform this task is the Independent Review Team (IRT). The IRT is constantly looking for ways to improve procedures, work practices, documentation etc.
2.1.3 Contingencies The major contingency that the project has is that all work has been scheduled to be completed two months prior to core load.
There is portential for some work to be deferred until commercial operation or even the first refueing. The project does not expect to take advantage of this contingency until all other avenues have been exhausted.
In addition, it is noted that we have options for schedule recovery via the use of the second shift and weekend. Weekend work in construction is not routinely scheduled; thus, we have e built-in weekly contingency of two days for use in selective critical Path areas.
DJA6.9
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l l JUN l JUL l AUG l SEP l OCT l NOV l DEC JAN l FEB l MAR l APR l MAY l JUN l [NR m
' STATUS DATE
.1985 1986 1
i l
l I
Sub-Section 2.3 Detailed Breakdown Of Bulk Quantity Status l
L
4 CLP 9/85 2.3-1 j
PAI 7 d
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'v0HS'IUC"iOH lv0mm0EleS n
n l
Seabrook Station Unit 1 & Common Percent:
7/28/85 l
Civil Work,
98 Large Bore Pice 97 Large Bare Welils ;
l 97 Large Bore Hangers I
B0 i
l Small Bore Pipe 88 l
Small Bore Ibagers I l l-l 69 l
Cable tray,
99 e
Rigid Conduit 4
87 Cable,
89 Terminations 82 lastranient TraV 84 84 Instrunient Tubing,6 77 HVAC Duct / Hangers lasulation E
3
~1 40
.30 70 80 30 100 0
10 20 30 Percent l)onic ele BASIS: 7/85 Target Bulget Update Not laeluding Lunig Suni Scope
" " ' t W f M i i ! M t M 1 d "i f f f h h ! T ii t 6 "
i l
n 2.3-2
RAI 7
NRC CASELOAD STUDY - AUGUST 16, 1985 BULK' COMMODITY STATUS DATA THRU 7-28-85 TOTAL TOTAL TOTAL PERCENT 7/85 ESTIMATED dNIT RATES ESTIMATED INSTALLED SCHEDULED COMPLETE MANHOUR UNIT TO DATE COMMODITY OUANTITY TO DATE TO DATE TO DATE RATE SINCE RESTART Concrete cy 274,914 270,785 270,785 98%
5.89 Large Bore Pipe if 168,216 163,725 163,879 97%
3.46 8.34 Lsrgs Bore k' elds 19,846 19,156 19,203 97%
12.61 19.60 Large Bore Hgrs. en 10,059 8,110 8,302 80%
94.20 117.26 Small Bore Pipe if
-151,818 133,703 134,917 88%
4.63 6.46 Sna11 Bore Hgrs ea 12,620 8,710 8,958 69%
54.90 62.63 Yard Pipe if 88,466 87,316 88,026 99%
3.26 2.52 Cable Tray if 88,547 87,708 87,708
'99%
1.34 3.15 Total Conduit
- If 727,944 635,037 636,770 87%
1.41 1.42 Exposed Metal if 443,499 386,169 387,902 87%
1.55 1.62 Conduit Cable Power lf 1,167,471 1,030,541 1,030,761 88%
0.08 0.08 (600V,15KV & SKV)
Control if 2,532,353 2,339,224 2,339,724 92%
0.08 0.10 Instrument if 2,446,441 2,075,156 2,075,599 85%
0.08 0.09 Specialty if 228,366 47,022 47,022 21%
0.08 0.02 Lighting if 330,197 205,369 205,369 62%
0.15 0.06 Terms Power ea 31,693 25,613 25,513 81%
0.92 1.80 (600V,15KV & SKV)
Control ea 94,016 83,524 83,174 89%
0.90 0.82 Instrument ea 103,582 78,961 78,564 76%
0.90 0.82 Specialty en 6,378 720 720 11%
0.63 0.24 Lighting ea N/A N/A N/A N/A N/A N/A Instruments ea 1,965 1,894 1,945 96%
27.04 20.33 (Lecal Mount)
Tubing 193,669 159,313 164,600 82%
1.03 1.56 Tubs Tray 62,858 51,506 53,982 82%
1.44 1.25 HVAC Duct &
lbs 1,030,156 780,219 877,194 76%
.412
.679 Hangers 3%
.723 2.41 Pipe Insulation if 117,751 3,189 Includes exposed, ductbank embedded, and lighting conduits.
Based upon 7/85 Target Budget Update 1 SLP15.1
CLF 9/05 2.3-3
RAI 5
STATUS OF LARGE AND SMALL BORE HANGERS, RESTRAINTS, SNUBBERS The Project is presently achieving the required installatior, quantities and unit rates for large and small bore hangers to support the Project Milestone Schedule. As shown by the attached scheduled installation rate curves, we are slightly behind the scheduled bulk installation rate for small bore hangers.
This is due to the milestone schedule and funding limitations. Many of the remaining small. bore hangers are located in the Waste Process Building and the Turbine Building which, due to funding limitations, were the last areas the Project scheduled to work. The Project is presently shifting resources to these areas, and we anticipate recovering the lost quantities. The ability to do this is evident from the small bore pipe installation curve attached. Due to getting into the Waste Process Building last, the pipe was behind. This has now been recovered and we are moving resources to hanger installation. The timing for recovering on small bore hangers will be later in the year. We have presently identified approximately 7900 hangers required to Hot Functional Testing, of which approximately 6300 have been completed. Of the remaining 1600, approxima-tely 850 are in various stages of completion, and the remaining 750 are sche-duled for completion in October. The majority of the 1600 to complete hangers are Non-ASME.
l 1 DJA/2.3-3
Hanger. Status CLF 9/85 Page 2 2.3-4
RAI 5
A program for snubber installation is in place and snubbers will be installed as required by plant conditions.
Space savers are presently in place and the snubbers will be installed as directed by the Start-up/ Test De pa rtmen t through the issuance of work requests.
I Virtually all the hangers are on site with the exception of minor specialty items that are ordered on an as needed basis.
Engineering has approximately 85 large bore and 950 small bore supports remaining to design or revise and issue for construction.
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crE 9/85 2.3-5
RAI 7
Scheduled Target Quan';ity LARGEB0REPIPE 7/28/85 Iotal Estinate t
-@ scheduled I actual /
167,053*
i 166,000 N
164,000 p
R162,000 nyerne ne m rea lastallation Rate E
g 467 ft/ Month f158,000 156,000 JASONDJfMANJJAS0NDJfMAMJJaS0NDDD0 1984 1985 Ns 1986
\\
Basis:
7/24/85 Estinate N
LatestAuthorizedSchedules NOI 00 "
- ExcludesLunpSunQuantities functional Load t
I 1
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RAI 7
f Scheduled Tanet Quantity LARGE BORE HANGERS 7/28/85 19,999 Iotal Estinte l s heduled I actual 9,939*
9,599 A
l9,999
,',' \\
l8,599 B
j
' Average Required g'ggg Installation Rate L
f'
,[
189Assenblies/ Month 7,999 6,599 JAS0NDJFMAMJJAS0NDJFMAMJJAS0ND 4
1984 1985 l, 1986 Basis:
7/24/85 Estinate NOI 08 "
latestAuthorizedSchedules Funtinal Load
- Excludes Lunp Sun Quantities
ar8
RAI 7
Scheduled Target Quantity LARGEB0REWELDS 7/28/85 29,000 TotalEstinate l Scheduled l Actual 19'5gg
/
19>70l*
/
I 19,999 A
c AverageRequired H
18 599
'""'"'"a" '"a 64 ot 18,999 17,599 JAS0NDJfMAMJJAS0NDJfMAMJJAS0ND 1984 1985 h
h1986 Basis:
7/24/85 Estinate
\\
Hot Core LatestAuthorizedSchedules funta, nal Load l
- Excludes Lunp Sun Quantities
CEE 9/85 2.3-8 PAI 7 Sciea: ed "arget kant'tt SHALLB0REPIPE 150,000 7/28/85 a ut u, ua,e 145,g99 l r scheduled 9 actual 148,204*
140,000 lj y
/
3 E 135,ggg R130'000 f,' Ryerage Required y125,000 r
installation Rate E
2,067 ft/Honth 120,000 g
I 115,000
~_,
110,000 JAS0NDJTHAHJJAS0NDJTHAHJJAS0ND 1984 1985 N
Basis:
7/24/85 Estinate j 1986 L test Authorized Schedulei
{,, f e tional 3
- uclades Luap Sun Quantities a
CTE 9/85 1
2.3-9 PAI 7 Scheduled Target Quantity SMALLB0REHANGERS 7/28/85 13,999 Iotal Estinate l Scheduled Actual
/
12,483*
12,999 11,099 g
b f
+s E
ig,ggg M
/
.\\
f9,999 AverageResuired
[
InstallationRate
[
E f
419Assenblies/ Month I
7'999 /
6,999 JAS0MDJFMANJJAS0NDJFMAMJJAS0ND 1984 1985 h
A 1986 Basis:
7/24/85Estinate Hot Core LatestAuthorizedSchedules functional Load
- ExcludesLunpSunQuantities
=r
RAI 7
Scheduled Target Quantity IllBE TRAY 7/28/85 65,999 Total Estinate l scheduled I actual 61,258*
L 69,999 I
j N
55,999 g/
I Average Required f
Installation Rate 7
[-
1.34'l f t/Nonth E
49'999 I
I 35,999 39,999 JAS0NDJfMAMJJAS0NDJfMANJJAS0ND 1986
,{ Core 1984 1985 g
Basis:
7/24/85 Estinatt llot latestAuthorizedSchedules functional load
- Excludes Lunp Sun Quantities
am
RAI 7
Scheditled Target Qttantity IllBING 7/28/85 Iotal Estinate L
l Scheduled l Actual
/
199,369*
f ggg,g I
/
!160,999
- //
\\
a R149,999 Averne Reoired Installation Rate I 129'999 E
/
4,545ft/ Month
{199,999 89,999 JAS0MDJfMAMJJAS0NDJfMAMJJAS0ND 1986 1984 1985 b\\
Basis:
7/24/85 Estinate Hot on LatestAuthorizedSchedules funta, nal load
- Excludes Lunp Sun Quantities
\\
=
PAI 7 Scheduled Target Quantity CONHli 7/28/85 689,999
,lotal Estinate R Scheduled I Actual
/
675,237 669,999 -
/
- 649,999
/
g E 629,999
,h
\\
A
/
/g' Installation Rate R 699,999 Average Required F
gg,ggg 5
/m 8,556 ft/Mo I
f
'g g
includes Exposed, Enhedded, And 549,999 (Rigid & HC) Ductbank 529,999 JAS0NDJFMAMJJAS0NDJFMAMJJAS0ND 1984 1985 h
41986 Basis:
7/24/85 Estinate N0 00 "
LatestAuthorizedSchedules funtinal Load
- ExcludesLunpSunQuantities
CLP 9/85 2.3-13 PAI 7 Scheiuled Target Quantity CABLEPilLL 28/85 6,500,000 E Scheduled l Actual Total Estinate L
6,146,265*
I
/ ' I'n"sIide'nI6i7n 6'000'000
- ^- '
N nnI E
A b
R 5,500,000
\\
Average Required F
Installation Rate E
-f 70,582 ft/Nonth 7
5,000,000 g
I 4,500,000 JAS0NDJFMAHJJAS0NDJFMAHJJAS0ND 1984 1985
/
f/
1986 Basis:
7/24/85 Est-inate Latest Authorized Schedules Hot Core
- Excludes Lunp Sun Quantities functional load
CF 9/85
=t Scheduled Target Quantity IIRNINAfl0NOfCABLE 28/85 249,999 Ilf9,lg Et ate l Scheduled I Actual 7
229,999
[
anEYn"[tIunI[tionc"di.
299,999 g
/
N f189,999
/V N
/
MverdSt Attulrea Installation Rate 160,999
/_)"
4,928 Iach/Nonth 128,999
' 's'o'N D J T N A N J J A s'o'N D JAS0NDJfNAN A
Basis:
7/24/85 Istinate
'\\
41986 Not Core LatestAuthorizedSchedules fmtional load
- txcludesLunPSunQuantities
av
RAI 7
Scheduled Target Quantity HYACDUCIWORXANDHANGERS 8 85 j
1'959'999 Iotal Estinate l scheduled l actual
./
1,019,954*
1,ggg,ggg 959,999 p
j N
999,909 U
/.
N g
./
AverageRequired 859'000 E
/
Installation Rate D
S i/
26,636 Pounds / Month ggg,ggg 750,000 r
799,999 JAS0NDJfMAMJJAS0NDJfMAMJJAS0ND 1984 1985 t
6 1986 Basis:
7/24/85 Istinate T
N'I 00 "
LatestAuthorizedSchedules functonal Load
- Ixcludes Lunp Sun Quantities
i i
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1 l
Seabrook Station Unit 1 and Common PIPING TARGET UNIT RATE COMPARISON i
LARGE BORE PIPE l
i F
30_
8 To Date 2s_
...... Target g
(Average InstaRation Rate)
I Z
l 3
2O_
s us i
ac i
2 15_
o l
T i
z 10-i 4
j-lE 05~
3.5 6......................:....................... 3.5 0.................
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Seabrook Station Unit 1 and Common i
PIPING TARGET UNIT RATE COMPARISON LARGE BORE HANGERS (cmveied sae nestat) 170_
160-To Date
- Target a.
au 150_
oz 140_
~
2 m
133.2 O
f I
~
Z 12O_
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110_
j 100_
i i............. 94. 20..............
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1984 -1985 DATA DATE 7/28/85 y4, "Aw 4
i Seabrook Station Unit 1 and Common PIPING TARGET UNIT RATE COMPARISON l
so_
To Date so_
...... Target g
(Average Installation Rate) 3 40_
sm Ea i
o 30_
fz 4
20_
s l
1 3.0................... :................... 1 2. s 8................
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TARGET UNIT RATE COMPARISON SMALL BORE PIPE 14_
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F 12_
i O
To Date o
i 1o_
...... Target (Average Installatxm Rate) 8_
i s
us E
i a
6_
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...............................4.90......................:.........................4.62...........
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PIPING TARGET UNIT RATE COMPARISON SMALL BORE HANGERS (conceted since aestan) 90_
f 85_
ac To Date 5
i 80_
...... Target 2
(Average Installation Rate)
I g
75_
i et 3
70_
z l
65-64.10 i
60_
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i................ 54. 90..................
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INSTRUMENTATION TARGET UNIT RATE COMPARISON TUBE TRAY-3.5_
F 3
I
.O_
To Date m
2.5_
...... Target (Average Installation Rate) i z
J 2.O_
E m
..........1.44....................
j g
1.5_
1. 30...................... :
T z
3,o_
3 lE 0.5_
O.O_
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1984-1985 o y,o y, 7,28/ss 1
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INSTRUMENTATION TARGET UNIT RATE COMPARISON TUBING and TUBE TERMINATIONS 1
I l
3.O _
l g
8 To Date 2.5_
...... Target g
(Average installation Rale) 2 2.O_
e, t
E 1.5_
l 3
j O
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g i.O_........................................ 1.o 8..................................,,,,,,,,,,,,,,,,,,o 3,,,,,,,,,,,,,,,,,,,
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TARGET UNIT RATE COMPARISON EXPOSED CONDUlT l
3.5_
3.O_
To Date k
2.5_
...... Target (Average instaHation Rate) gg-I d
2.O_
I z
3 s
l 1.5_
...................... 1. 5 5...............
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......................................... 1.3 5................................:
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ELECTRICAL TARGET UNIT RATE COMPARISON I
CABLE TERMINATION l
1.8_
zo To Date E
1.s_
...... Target E
(Average installation Rate)
E 1.4_
i t
E 1.2_
l 3O a
I 1.O_
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............... O.9 3.....................:,,
,,,,,,,,o,90,,,,,,,,,,,,,,,,,
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DATA DATE 7/28/85 1
1984-1985 J
hh BASIS: 7/85 ESTIMATE j
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Excludes LumpSumQuantities "ER i
includes Power, Control and Instrument Cable O
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Seabrook Station Unit 1 and Common i
ELECTRICAL TARGET UNIT RATE COMPARISON CABLE PULUNG i
.12_
To Date i-8
,3 o _
...... Target i
11.
(Average InstaMatum Rate)
E
...............................0.09......................
i b
.08_
_!......................O.08.................
25 i
_a 2
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1984-1985 DATA DATE 7/28/85 py BASIS: 7/85 ESTIMATE d *g i
Excludes Lump Sum Quantities includes Power, Control and instrument Cable w
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i Sub-Section 2.4 Work Remaining in Containment l
q CLF 9/85 2.4-1
RAI 6
2.4 WORK REMAINING IN CONTAINMENT Since the restart in August 1984, the major emphasis of the project has been in the containment. In fact before January 1985, when funding was restricted to 4 million dollars per week, all emphasis was on Cold Hydro and the Containment.
Since January the emphasis ~is still in the Containment and Hot Functional Testing, but there are other areas also working.
i l
I DJA6.10
Seabrook Station Unit 1 and Common CASE LOAD FORECAST CONTAINMENT INTERIOR TO-GO QUANTITIES 1985 1986 OCT NOV AUG g
SEP g
l l
[
l FEB g
g PIPE O----------s 126 L.F. SMALL BORE
\\
RCB O LF. LARGE BORE
\\
BLDG
\\
T/O HANGERS O---
113 L.B. EQUIVALENT HNGRS.
i 169 S.B. EQUIVALENT H NGRS.
g l
ELECTRICAL l
~
~~~
~~
14,249 L.F. CONDUIT l
l CABLE TRAY BRACING 46,200 LBS.
g I
INSTRUMENT and CONTROLS 3602 L.F TUBING l
1 PAINTING i
~j 173,000 MHRS l
l INSULATION 17,000 SO. FT. OF EQUIPMENT l
h* h 8,000 LIN. FT. PlPING g4 HVAC
- b O-38,092 LBS. DUCT 31,184 LBS. SUPPORTS 69,276 LBS. TOTAL
2.4-3
RAI 16
1 NRC CASELOAD STUDY - AUGUST.16,1985 SIGNIFICANT WORK TO COMPLETE IN CONTAIN)ENT 1 DATA AS OF 7-28-85 t
ESTIMATED ESTIMATED M.G OUR WEEKS WEEKLY QUANTITY UNIT RArt.
WORK AVERAGE REQ'D COMMODITY TO GO TO GO REMAINING TO HOT FUNC.
Large Bore Hangers ea 113 94.20 12 10 Small Bore Hangers ea 169 54.90 12 14 S=all Bore Pipe If 126 4.63 12 10
\\
if 14,249 1.55 25 570 Exposed Conduit Cable Tray Bracing 15 46,200 0.75 25 1,848 HVAC Duct & Hangers' '1h 69,276 0.489 29 2,389
_ Instrucent Tubing if 3,602 1.03 25 144
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i I
Sub-Section 2.5 Craft Work Force f
1 l
i
CLF 4/85 2.5-1
RAI 4
CRAFT WORKFORCE o
I AVAILABILITY j
l The Project, for the most part, has been able to man craft disciplines as required by schedules.
There have been lags in required manpower as the Project has gone through a step-up in funding, i.e. $4 million to $5 million to $8 million per week.
In each case, the Project has enacted the Project Nuclear Stabilization Agreement 48-hour rule, which allows the Project to hire (off-the-street).
In every. case, the National General President has responded by providing the Project the craft manpower it is seeking.
We do anticipate a shortage of qualified pipe welders, starting in September of this year, with the start of Vermont Yankee's nine-month outage which will be working 7 days, 9 or 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> per shift, 2 shifts.
l This type of overtime and duration ( nine months) may attract pipe welders from dnd off the Seabrook Project.
I We are already working with the responsible Pipe-Fitter International Representative on contingency plans when this occurs.
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1 DJA/2.5-1
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ile-Jun 0-Je 16-Je 23-Je 38-Je 87-Jul 14-Js! 21-Jul 28-Jul 94-ilug ite: !!*g c%g 01-Sep 88-Sep 15-Sep 22-Sep 2bep e6-Oct 134ct 29&t 27-Ott 8Heav ID-Mmr 17-Nov 24-lbr pg. Dye $3-Dre !$-Dec 22.Dg 29-Dec
.mmi m
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-m =m m-m-m-,,. m mmmmmumm --=___... _ _ __ _ __.,.--., memmam..mm m OTa Acnr4 rirtTITTERS I 641 614 6U 718 735 519 717 791 l
/
10TE ftrrn';TTe ttM7tTTrps t 8:4 & 858 Ee 85e 910 913 918 Sie 9e8 900 9e8 988 1834 1833 T4 Us 712 742 724 5% ' *~. Je6 486J 3% 384 Ja2 382 26 386 2%
___.._..__ag nt== =n_ _ ___
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, c1D C.RJ (1FC!RIC!Ipfi i 273 223 245 2% 247 183 218 244 1
11TE TWJETED ftICTRICUa61 5!3 513 513 313 513 551 558 551 551 518 5'XI 598 5'18 577 5U 5U 5U 5U 5n 678 670 679 679
- t?9 670 678 63 673 639 603 643 w
'0Trt ICTlJL INST %)UTA713fl 258 f5: 257 248 243 147 198 183 1
'OTE TURDET IIETIUOTATICI 215 215 215 213 215 145 145 145 145 90 95 98 M 122 122 1% 115 108 114 102 105 - 116 133 !!6 137 116 Its 100 !E 105 114
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~0TE ACTist rMIC i 136 125 167 17? 193 !!8 IT 195 I
TUTE FINDETE3 IMC I
2"5 255 2"5 255 255 304 304 304 304 282 282 282 262. 32 ' 269 268 268 268 274 248 243 243 248 2X 25 233 214 8
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?O% ICTA CIVIL I T T
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T 124 124 124 124 128 128 128 128 128 124 179 167 167 168 12 12 12 165 167 165 163 193 221 220 224 194 i
UTit ACTtJL MKTERS I 2 55 51 54 42 36 48 53 1
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FOTE FUDETED MINTERS I 56 56 56 56 ' 61 61. 61 61 158 158 158 158 161 299 350 ~ Jet De 290 290 298 290 354 354 354 354 447 447 487 407 407 l______.
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FOTR. ACTljt IN21ATCRS I 12 23 21 22 25 21
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?DTE FUDSTED IMATDIS I 9
8 0
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29 29 29 29 El El 61 61 97 128 128 128 128 150 158 163 163 8% 1% 146 1% 3% 1% 14 1% '1%
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_______ _ _ w - w 1R'l Kil3L Ofitt i 121 199 144 137 153 119 188 188 i
'OTE FUDET CTIU I
O 8
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19 19 19 19 66 66 66 66 66 138 138 138 133 83 83 83 83 83 106 106 106 186 86 86 86 86 61
=mm 7.c-- -
LplP 931 CMCTS ICRIL i 176 186 199 IW IW 165 210 222 l
189 SM UWTeris rumffDI 57 57 57 57 78 78 78 78 47 47 47 47 47 47 47 47 47 33 33 33 33 33 24 24 24 24 22
&e 22 ' 22 6
611 DIIECT CN ACT13L i 1918 1857 2945 2093 2224 !$37 2104 2138 8
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'CTA DIIECT CN FDP'3ETED I 2890 2998 2998 '998 2123 2269 2269 2269 2293 2395 2395 2395 2395 2666 2718 2736 2578 2443 2583 2525 2408 2419 2424 2291 2295 2267 2359 2155 2969 2929 FJ42 l 3
i G11 IICIIECT 10 ET13t i 422 429 432 432 443 365 %e 478 8
'C* L IltilECT 10 FORDETEDI 52 538 538 538 497 542 542 542 518 555 5R5 585 585 585 545 585 505 632 713 713 789 793 840 799 799 789 735 735 735 735 735
, __ l
===_.
- De TUTE isWUER ETtJL I 2340 2286 2477 2525 2667 1982 2564 2616 0
0 8
8 0
0 0
0 0
0 8
8 0
0 0
0 0
0 0
8 0
8 0
I me TUTIL ler00 FDRCtETI 2G?9 2620 2629 2629 2629 2811 2811 2911 2811 2900 2919 2Te 2Te 3171 3215 2 41 3875 3875 3216 3238 3197 3212 3264 300 3r94 3556 3094 2898 2004 2755 2fJ7 mg pAE I
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l 1
Sub-Section 3.1 Overview Of Current Construction
& STD Management Organization
m,i l
SEABROOK STATION
~~
1 BTARTUF/CONSTRUCTHON MANAmuloiT HETERFACE l
l I SENIOR VICE-PRESIDENT NUCLEAR POVER l
i i
VICE-PRESIDENT I
NUCLEAR PRODUCTION VICE-PRESIDENT l
I l
l 1
l ENGINEERING &
CONSTRUCTION STATION STARTUP QA LICENSING DIRECTOR DIRECTOR MANAGER MANAGER MANAGER I
I I
I I
I I
PROJECT SPECIAL CONSTRUCTION TEST GROUP TEST GROUP CONTROLS PROJECTS MANAGER MANAGER MANAGER MANAGER MANAGER PHASE 1 PHASE 2 i\\
~
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.......\\................,[.......%................. r/
7 SCHEDULING PLANNING &
PROJECT SYSTEMS SUPERVISOR SCHEDULING COMPLETION COMPLETION SUPERVISOR SUPERVISOR MANAGER
/
/
i i
l
/
lL i
TURNOVER
/
'""'"'""" LINES 0F
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COMMUNICATION i
i(......................................................................................................... /
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E" SEABROOK STATION BTARTUF MAEPOWEB CURRENT PROJECTED LOADS PEAKS ENGINEERS 128 135 ADMINISTRATIVE 33 36 l
TECHNICIANS 53 68
~
CRAFT 177 215 TOTAL
- 391 454
- Includes 33 from Operations l
l
Seabrook Station Unit 1 AND Common BIP TURNOVERS Schedule VS Actual 10 0 -
-A t
,s
,e' 90-
/
1 80-i i
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/
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50-
-+-(
e 40-O NOTE: SCHEDULED CURVE L-IS BASED ON 8/84
} Q _Nk-ESTIMATE Q_
20-
_egenc A SCHEDULED 10 -
)
x ACTUAL i
0 J FWAW J J ASONDJ FMAWJ J ASOND J FMAM C." P 1984 1985 1986
~ ~ ~ '
~.- g
s MEMORANDUM TO Distributien August 2, 1o85 G. R. Gram /
"'$) ES 0^78 D. C. McLain 09 08 FROM FILE P.S.
30300 coupaNY oR LoCAfloN STATUS OF BIP TURNOVERS - AUTHORIZED '40RKSCOPE SINCE RESTART SUBJECT Attacbed is an updated status of BIP turnovers for work authorized sirce restart of construction August 6, 1o84, and for target BIP tur-nover dates to support the Hot Functional Test scheduled for November 1, 1985. Note the priorities listed as 1, 2, or 3.
Any changes to previously identified target T/0 will be identified by () parentbeses.
Any newly identified target T/0 date will be identified by [] closing brackets.
Please note that turnover dates for all HFT "H" BIP's with complete document review have been added to this issue.
This list is the basis for focusing project attention to near term turnover requirements via Project Completion Systems daily meetings.
It is the only source of pro' ject direction relative'to BIP turnover dates with the exception of direction given at the PCS meeting. These dates are further supported by the Level 2 Summary Schedule, as well as Level 3 Detailed Schedules as indicated by "*" next to the appli-cable target dates.
System Coordinators have been assigned to all systems; they are respon-sible for all aspects of the system, and should be utilized as the focal point for unresolved problems or needed assistance.
NOTE:
1.
Sheets 1-14, 16, 17, and 19 have been completed and are not included in this transmittal.
[
L.
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i (.2500)
G. R. Q a'm -
(
(X4399)
D. G ssjptain Y
Directo\\ of Conste ion Manager - Startup Department GRG EPG:ksi Attachment (s) cc: Distribution List di PC File - 06 50 1 BIP2.1 om
Attachssnt 1 SSeet 15 of a7 s
R:vissd: 08-02-85 BIP TURNOVER DATE REQUIREMIh""3 (AUTHORIZED b'ORK ONLY)
Actual Target Const.
S ta r t -Up Triority BIP Date T/O Acceet.
Remarks 1
MS-I-1D 04-16-85*
04-19-85 04-22-85 Instr only to suppt SSPS milestor 1
CP-E-1 04-17-85*
04-18-85 04-24-85 1
HD-I-1C(BAL) 04-17-85*
04-25-85 05-01-85 1
MS-E-1F 04-17-85*
04-22-85 04-25-85 Partial to support SSPS milestone 1
CBA-M-10 04-18-85*
04-30-85 05-03-85 1
CEA-M-12 04-18-85*
04-29-85 04-30-85 1
SSPS-I-1 04-18-85*
04-10-85 04-22-85 1
ETA-I-1 04-19-85 04-02-85 04-08-85 1
NI-E-IC 04-10-85*
04-24-85 05-02-85 Per MRF #39 1
PAH-E-3 04-19-85 05-07-85 05-14-85 1
PAH-I-3 04-19-85*
05-01-85 05-02-85 1
PAH-M-3 04-10-85*
05-10,-85 05-15-85 3
SFD-E-8B(BAL) 04-10-85*
05-03-85 05-08-85 1
ETA-E-1 04-22-85 04-24-85 05-02-85 1
ETA-M-1 04-22-85*
04-25-85 04-29-85 1
RC-I-4A 04-23-85 04-26-85 04-30-85 3
RMS-E-25B(BAL) 04-23-85*
05-09-85 05-13-85 1
SSPS-E-1B(BAL) 04-23-85*
04-27-85 04-30-85 Per MRF #38 1
CS-E-4B(BAL) 04-24-85*
05-07-85 05-08-85 3
SFD-E-1B(BAL) 04-25-85*
04-23-85 04-25-85 1
SS-M-1A 04-26-85*
07-27-85 07-29-85 MRF 435 3
SFD-E-5(IILs) 04-29-85*
05-08-85 05-08-85 IIL SFD 0084 1
ED-E-124 04-30-85*
05-01-85 05-01-85 MRF d40 Unit #1 Only-New rev.
issued to delete Unit $2 ecuip.
1 FW-I-3A 04-30-85 04-17-85 04-18-85 Emergency Feed Pumps 37A & B 1
FW-M-3A 04-30-85*
05-07-85 05-08-85 Emergency Feed Pumps 37A & B
Attachmant 1 Sheet 13 of 17 Rsviscd: 08-02-85 BIP TURNOVER DATE REQUIPIMEN S d
( AUT'40RIZED WORK ONLY)
Actual Target Const.
S t a r t -Up Priority BIP Date T/0 Accent.
Remarks 1
IA-M-8B 05-30-85*
06-17-85 06-24-85 MS-H-1A N/A 05-30-85 06-06-85 No Physical Constr. Snubbers Only 1
CBA-E-16 05-31-85*
06-04-85 06-05-85 1
CBA-I-16 05-31-85*
06-07-85 06-10-85 RC-H-1A N/A 05-31-85 06-06-85 No Physical Constr. Snubbers Only 1
CBA-M-16 05-31-85*
06-01-85 06-05-85 1
BRS-I-4 06-01-85*-
06-18-85 06-19-85 MRF #48 1
CBA-M-13 06-03-85 06-06-85 06-10-85 1
DM-M-3 06-03-85*
06-04-85 06-07-85 1
ED-E,12C
,06-03-85*
06-04-85 06-06-85 MRF #40 50 Yard Line 2
FAH-E-1 06-03-85 07-07-85 07-03-85 Lump Sum Interface Req'd.
1
. FAH-I-1 06-03-85 06-20-85 06-25-85 1
FW-I-1D( AL) 06-03-85 07-23-85 07-25-85 2
FAH-M-1 06-03-85*
07-08-85 07-09-85 1
FW-I-1C 06-03-85*
07-01-85 07-02-85 Partial for TB req'd by STD 1
MS-I-1E 06-03-85*
06-25-85 06-26-85 Partial for TB c.
1
--5/MS-I-1F( BAL) 06-03-85*
1 NI-E-1D(BAL) 06-03-85*
06-07-85 06-10-85 2
PAC-E-3 06-03-85*
06-11-85 06-13-85 3
FP-E-18 06-06-85 06-12-85 06-14-85 3
FP-M-1D 06-06-85*
06-07-85 06-11-85 Partial per MRF #58 2
FP-M-18 06-06-85*
06-06-85 06-10-85 2
SPC-E-7B(BAL) 06-06-85*
06-08-85 06-11-85 1
BRS-I-3 06-07-85*
06-18-85 06-19-85 MRF d48 CBS-H-1 06-07-85*
06-07-85 SEE REMARKS Construction Complete l
{
L.
Attachesnt i Sheet 20 of a7 Rsvissd: 08-02-85 BIP Tt.% 0VER DATE FIQUIREMENTS (AUTHORIZED WORK ONLY)
Actual Target Const.
S t a r t -Up Prioriev BIP Date T/0 Accept.
Remarks 1
DM-I-3 06-18-85*
06-08-85 06-12-85 1
EX-M-1C(BAL) 06-18-85*
06-17-85 06-17-85 1
BRS-M-3 06-20-85*
07-02-85 07-08-85 MRF #45 1
.SCW-M-2B(BAL) 06-20-85*
07-23-85 07-23-85 Adjustments made to MRF 868 durir approval.
3 FP-E-2.3B 06-21-85 05-30-85 05-31-85 SW-H-2 06-21-85*
06-29-85 See Remarks Const. Complete Excluding Cooling Tower support.
1 SB-I-1 06-24-85*
07-18-85 07-19-85 1
BRS-E-5 06-26-85*
06-26-85 06-28-85 1
BRS-I-5 06-26-85*
06-14-85 06-17-85
'l BRS-M-5 06-26-85*
07-02-85 07-12-85 1
BRS-M-4 06-27-85*
07-23-85 07-26-85 MRF #45 1
MD-E-1 06-27-85*
06-25-85 06-26-85 1-MD-I-1 06-27-85*
06-20-85 06-20-85 3
SFD-E-7 06-27-85*
07-01-85 07-03-85 2
SPC-E-12 06-27-85 07-02-85 07-03-85 SW-H-1 06-27-85*
07-09-85 SEE REMARKS Const. Complete Excluding Cooling Tower support.
1-WLD-E-7 06-27-85*
06-26-85 06-26-85 1
WLD-I-7 06-27-85*
06-17-85 06-19-85 1
WLD-M-7
~06-27-85*
06-27-85 06-29-85 2
WLD-M-13 06-27-85*
06-27-85 06-28-85 1
WLD-M-6 06-28-85*
07-11-85 07-12-85 KRF 146 1
IA-M-QB 06-28-85*
07-24-85 07-24-85 Ba1. of tray & cube from header dual filters. MRF 144 1
--)FW-I-3B 06-28-85*
MRF447 CC-H-1B 07-01-85*
07-01-85 SEE REMARKS MRF 453 - Const. Camp for B31.1 CC-H-25 07-01-85*
07-12-85 SEE REMARKS KRF #53 - Const. Comp for B31.1 1
Sheet 21 of a?
Rovised: 09-02-85 BIP TURNOVER DATE REQUIREMEN*S (AU'HORIZED WORK CN1Y)
Actual Target Const.
S ta rt -Up Prioriev BIP Date T/0 Acceet.
Remarks 1
HGG-M-2 07-01-85*
06-29-85 06-29-85 MRF 850 3
FP-E-11 07-02-85 07-13-85 07-17-85 3
FP-M-10 07-02-85*
07-17-85 07-19-85 3
FP-M-11 07-02-85*
07-02-85 07-03-85 3
LTC-E-7A N/A 07-02-85 07-02-85 1
CBA-E-9A 07-03-85*
07-20-85 07-24-85 MRF #69 1
CBA-E-13 07-03-85*
07-18-85 07-19-85 MRF #63 1
CBA-I-13 07-03-85*
07-16-85 07-17-85 MRF #63 3
PW-M-3A 07-03-85*
07-05-85 07-09-85
~
3 SFD-E-12A 07-03-85*
07-08-85 07-09-85 3
ASH-M-2 07-05-85*
07-05-85 07-11-85 1
EAH-M-4 07-05-85*
07-01-85 07-02-85 MRF 465 2
SPC-E-9B(BAL) 07-05-85*
07-13-85 07-15-85 3
SFD-E-3(IIL) 07-08-85*
07-17-85 SEE REMARKS MRF 456 F02 outstanding. To be rescheduled.
3 SFD-E-11C 07-08-85*
07-08-35 07-09-85 Partial Microwave YD ZN A-1 07-08-85 07-09-85 No physical const; snubbers only RC-H-1B N/A 3
MM-1B(BAL) 07-09-85 07-09-85 07-10-85 TB Elevator 3
-RMS-E-4A 07-09-85*
07-12-85 07-16-85 3
RMS-E-5A 07-09-85*
07-11-85 07-12-85 3
RMS-E-16B 07-09-85*
07-11-85 07-16-85 3
RMS-E-17B 07-09-85*
07-21-85 07-23-85 3
RMS-E-18C 07-09-85*
07-09-85 07-10-85 3
RMS-E-19A 07-09-85*
07-09-85 07-11-85 3
RMS-E-20A 07-09-85*
07-06-85 07-11-85 3
RMS-E-24A 07-09-85*
07-11-85 07-12-85 i
\\
Attachasnt 1 Shoot 22 of a7 Revised: 08-02-65 BIP TURNOVER DATI REQUIRIMEF 5
( AUTHORIZED WORK ONI.Y)
Actual Target Const.
Start-Up Priority 3"
Date 7/0 Acceot.
Remarks 1
DM-M-5 07-11-85*
07-13-85 07-20-85 MRF #62 1
BRS-E-2 07-12-85 07-12-85 07-16-85 1
BRS-I-2 07-12-85*
07-11-85 07-11-85 CS-N-BAL) 07-12-85*
07-26-85 08-01-85 MRT 446 Doc Rvv T/0 1
EAH-E-1 07-12-85*
07-23-85 07-25-85 1
EAH-I-1 07-12-85*
07-20-85 07-22-85 1
EAH-M-1A 0,7-12-85*
07-24-85 08-01-85 MRF #65 Partial for equip. T/0 1
SB-E-4 07-12-85*
07-21-85 07-22-85 1
SB-I-4 07-12-85*
07-18-85 07-19-85 3
STD-E-115 07-12-85*
06-27-85 06-28-85 MRF #74 Data Bus Loo'p
~ W-M-4 07-15-85*
07-15-85 07-17-85 1
C 2
SPC-E-4B(BAL) 07-15-85*
07-15-85 07-16-85 2
SPC-E-6 07-15-85 07-18-85 07-23-85 2
SPC-E-10B(BAL) 07-15-85 07-16-85 07-17-85 2
SPC-E-13 07-15-85 07-08-85 07-09-85 Lump Sum fr.cerface Req'd.
MS-N-18 N/A 07-15-85 07-18-85 No physical cons:; snubers only CS-N-75 N/A 07-15-85 07-18-85 No physic'al const; snubbers only 1
IA-M-8C 07-16-85*
07-18-85 07-19-85 Tube portion and header in CEVA.
1 BRS-N-2B(BAL) 07-17-85*
07-20-85 07-22-85 3
TP-M-7.1 07-17-85 07-23-85 07-29-85 3
PW-M-7 07-17-85 07-17-85 07-19-85 2
%%-M-3 07-17-85" MRT #45 2
HT-E-14 07-18-85 07-20-85 07-23-85 1
CAH-E-1A 07-19-85*
07-22-85 07-23-85 Partial for B Train 1
CAH-M-1A 07-19-85*
07-23-85 07-23-85 MRF 478 - Partial for B Ten Tans.
Attachmont 1 Sheet 23 of a?
i Rsvissd: 08-02-85 BIP TURMOVER DATI REQUIREMENTS (AUTMORI:ED WORK OUtY)
Actual Target Const.
S ta rt -Up i
Prioriev BIP Date
- /0 Accept.
Re-arks i
07-19-85 07-10-85 07-19-85 i
MM-4 l'
$8-E-5 07-19-85*
07-21-85 07-22-85 Unit 2 Evaporator i
1 SB-I-5 07-10-85*
07-30-85 07-30-85 Unit 2 Evaporator 3
ASH-I-2 07-20-85 07-20-85 07-22-85 3
PW-M-8 07-22-85 07-22-85 07-23-85 3
FP-E-2.4 07-22-85 07-21-85 07-29-85 1
BRS-E-6 07-23-85*
07-23-85 07-24-85 l
1 BRS-I-6 07-23-85*
07-25-85 07-29-85 t
3 HW-I-7 07-23-85 07-23-85 07-24-85 3
NI-1-2B(BAL).
07-23-85 07-23-85 07-26-85 SI-H-2 07-23-85*
07-31-85 SEE REMARKS Construction Complets SI-H-3 07-23-85*
07-26-85 SEE REMARKS Construction Complete 3
WAH-E-8 07-23-85 07-23-85 07-23-85 1
$5-H-1C
.N/A 07-24-85 C)S.c)3-t37 No physical const snubbers only 3
DF-M-15 07-24-85 07-24-85 07-25-85 1
SB-M-4 07-24-85*
07-31-85 07-31-85 MRT d45 3
WAH-I-8 07-25-85 07-25-85 07-26-85 i
i 1
AS-E-5 07-26-85*
07-31-85 07-31-85 1
AS-I-5 07-26-85*
3 CAP-E-1A 07-26-85*
MRF #75 Partial T/0 for fans on1' 3
CAP-M-1A 07-26-85*
C6 *CIS-6SE MRF d65 Partial T/0 for fans oni ETA-N-1 07-26-85 og.oa.gS CO-03-6$ Construction compiete 3
FP-E-2.6 07-26-85 07-21-85 07-29-85 3
FF-M-16.3 07-26-85 1
PAH-E-1 07-26-85*
58-H-lO Co-h-85 09-49-95 l
l
Attachnont 1 Shoot 2a of a7 Rovised: 08-02-85 SIP TURNOVER DATI REQUIRIMI!*S
( AC*FORIZED WORK O!!LY) r
- Actual, Target Const.
S t a rt -Up Priority BIP Date
?/0 Accept.
Re-arks i
i PAH-I-1 07-26-85*
1 PAH-M-1A 07-26-85*
MRF d65 Partial for equipment T/C i
2 VB-E-2 07-29-85*
CO-N-95 MRF 854 2
V8-I-2 07-29-85*
OS-Cb-95 MRF #54 1
AS-M-5 07-31-85*
1 BRS-N-18(BAL) 07-31-85 07-18-85 07-20-85 1
CLA-E-1 07-31-85*
Lump Sun Interface Req'd.
1 CLA-I-1 07-31-85*
Lump Sua Interface Req'd.
l l
1 CLA-M-1 07-31-85*
Lump Sun Interface Req'd.
DIS STR
' 07-31-85*
Discharge Structure closecut
] ETA-N-1 07-31-85*
08-02-85 o g.c3.gs T/0 with Doc RVW 1
INT STR 07-31-85*
Intake Structure closeout 3
LTG-E-28(BAL) 07-31-85 07-21-85 07-23-85 MRT d66 3
LTC-E-5 07-31-85*
07-21-85 07-23-85 MRF d66 l
1 NC-E-18(BAL) 07-31-85*
C8-0o-95 1
NC-I-18(BAL) 07-31-85*
C 6-03'd N
~
l 1
NC-M-18(BAL) 07-31-85 1
RC-I-48(BAL) 07-31-85*
l 1
58-M-3 07-31-85*
MRF d45 l
l 3
SFD-E-4B(BAL) 07-31-85 07-30-85 08-01-85 i
j C85-H-2 08-01-85*
Construction Complete l
FAH-M-5 08-01-85*
C9@ 95 Subcontract to Woolley 3
SFD-M-16 08-01-85*
MRF 879-Fence for YD Zone A-1 SI-H-5 08-01-85*
Construction complete
$1-N-6 08-01-85*
Construction Complete l
l
1 Attachmont 1 Shoot 25 of a7 l
Revised: 08-02-85 1
BIP TURNOVER DATE REQUIREMENTS (AUTHORIZED WORK OPLY)
Actual l
Target const.
Start Up Priortev BIP Date
?/O Accept.
Remarks 3
ASH-E-2 N/A C9-05-85 CO-CXa-95 Portion req'd to supt CWPH clo-
~
seout only.
1 BRS-N-6 08-02-85*
NitF d45 L
1 CAH-E-18 08-02-85*
1 CAH-M-18 08-02-85*
MRF 478 - Partial for "A" Ten Far 1
ED-E-120 08-02-85*
1 SB-E-3 08-02-85*
l 1
SB-I-3 08-02-85*
DG-H-5 08-05-85*
MRF 873 - Const. Comp 1.
l 3
DRFI-E-1 08-05-85*
MRF #64 3
DRP1-1-1 08-05-85* DELETE MRT d64-Instruments T/O'd w/ associated BIPs.
I 3
FF-t-18.1 08-05-85*
MRF 880 FP-H-6 08-05-85*
Construction complete l
l 2
FHC-E-1 08-05-85*
3 HW-E-8 08-05-85*
IA-H-6 08-05-85*
08-01-85 SEE REMARKS Construction Complete 2
VC-E-3 08-05-85*
09-09-95 07-24-85 l
h07-23-85 2
VC-I-3 08-05-85*
1 3
FF-M-2.4 08-07-85 3
FF-M-19 08-07-85*
07-17-85 07-19-85 3
FF-E-19 08-07-85
[
f 2
HG-M-1 08-07-85*
2 HC-1-1 08-07-85 l
2 RS-N-1 08-07-85*
MRF d70 t
2 RS-t-1 08-07-85*
MRF #70
Attachaont 1 Sheet 26 of 27 R: vised: 08-02-85 BIP TURNOVER DATE REQUIREMENTS 1
(AUTHORI2ED WORK 0?TLY) f l
Actual Target Const.
S tart -Up Priority BIP Date T/0 Acceot.
Remarks 1
SB-M-5 08-07-85*
MRF d45 1
AS-E-6 08-09-85*
1 AS-I-6 08-09-85*
i 1
PAH-M-2A 08-09-85*
MRF #65 Partial for Equipment T/C l
1 PAH-E-2 08-09-85*
l 1
PAH-I-2 08-09-85*
2 RS-E-1 08-04-85*
MRF #70 WLD-H-6 08-09-85 Construction complete CS-N-4 08-12-85 Construction complete 3
DF-E-6 08-12 '85 j
3 DF-I-6 08-12-85 3
DF-M-6 08-12-85 3
DF-M-16 08-12-85 3
SFD-E-9( BAL) 08-12-85*
MRF #52 l
FW-H-1 08-14-85*
Construction Complete FW-H-3 08-14-85*
Construction Complete l
2 WLD-I-5 08-14-85 j
2 WLD-M-5 08-14-85*
DC-H-5 08-14-85*
MRF d75 T/0 with Doc Rvw 2
WLD-E-5 08-14-85*
MD-H-1 08-14-85 Construction complete l
3 CBS-N-2(BAL) 08-15-95 3
CCC-M-18 08-15-85*
MRT 866 l
3 PW-E-6 08-15-85 l
l 3
PW-M-6 08-15-85 l
l L
Attachmsnt 1 Sheat 27 of a7 Rsvis:d: 08-02-85 BIP TURNOVER DATI REQUIREMEN S
( AUTHORIZED WORK ONI.Y)
Actual Target Const.
S t a rt -Up Priority BIP Date T/0 Acceet.
Remarks 3
SFD-E-11
~08-15-85*
XRF 474-Balance Microwave YD ZN A 3
SFD-E-11 08-15-85*
Partial Microwave YD Zone D
-3 STD-E-12 08-15-85*
Partial Cameras YD Zone D 3
SFD-M-16 08-15-85*
Partial Fence YD Zone D CS-N-4 08-15-85 T/0 with Coc RVW
- p-M-7 OA-16-85 3
1 CAH-I-1 08-16-85*
1 CAH-E-1C(BAL) 08-16-85*
ETA-H-2 08-16-85 Construction Complete 2
HT-E-5 08-16-85 1
PAH-M-1B(BAL) 08-17-95 MRF #65 3
'SA-M-4 08-19-85 MD-H-1 08-19-85 T/0 with Doc'Rvw ETA-H-2 08-21-85*
T/0 with Doc RVW 1
NI-I-3 08-21-85 1
NI-E-3 08-21-85*
3 FP-M-3 08-21-85*
2 VG-M-3 08-21-85*
MRF #45 3
WAH-E-7 08-21-85 3
WAH-I-7 08-21-85 3
WAH-M-7 08-21-85 3
CRH-6 08-22-85 2
HT-E-4 08-22-85*
MRF #81 2
HT-E-10 06-22-85 MRF 877 i
CAH-E-2 08-23-85*
MRF #65
Attachsset 1 Sheat 23 of 17 Revissd: 08-02-85 BIP~TCRNOVER DATE REQUIREME!' S i
( AUTHORIZED WORK O!!LY)
Actual Target Const.
S t a r t -Up Priority BIP Date
- /O Acceot.
Remarks 1
CAH-I-2 08-23-85*
MRF #65 1
CAH-M-2A 08-23-85*
(3(3-CXo-635 MRF #65 Partial for Equip T/0 3
CAH-M-3A 08-23-85*
MRF 475 Partial T/0 for Equip.
CCC-H-2 08-23-85 T/0 with Doc RVW. Date chng pending MRF approval.
CHLOR 08-23-85*
Chlorination Bldg Closecut CWPH 08-23-85*~
Circulating Wtr Pumphse Closecut 2
CD-I-1 08-26-85 2
CD-M-1 08-26-85*
CS-H-5B 08-26-85*
Construction Complete FP-H-3 (08-26-85)*
XRF #86 - Constr Compi 3
FP-M-1E(BAL) 08-26-85*
3 MM-E-5 08-26-85 DELETED Per STD 3
PAH-M-4A 08-26-85*
MRF 475 Partial T/0 for Equip.
RH-H-1 08-26-85*
Construction complete 3
FP-M-14 08-28-85 FIRE PH (08-28-85]
Firewater Pumphouse Bldg Closeou-3 FP-M-10.1 08-28-85 2
WC-M-2 08-28-85 MRF 870 1
AS-E-3 08-30-85*
1 AS-I-3 08-30-85*
3 CAH-E-3 08-30-85*
MRF 475 3
CGC-E-1 08-30-85*
MRF #66 3
_CGC-I-1 08-30-85*
MRF d66 3
-CCC-E-2 08-30-85 3
CGC-I-2 08-30-85
Attachmsnt 1 Sheet 29 of i' Ravissd: 08-02 85 BIP TURNOVER DATE REQUIREMfNTS f
(AUTHORIZED WORK CNLY)
Actual Target Const.
S tart -Up Prioriev BIP Date T/0 Acceot.
Recarks 3
..CCC-M-2 08-30-85 Includes Constr Comp 1 for Suppes 3
CRH-10 08-30-85 CT 08-30-85*
Cooling Tower closecut 3
ED-E-14B 08-30-85 2
- ED3Y-E-1 08-30-85*
2
,FHC-M-1 (08-30-85)*
MRF #85 1
.-0C-M-1 08-30-85*
MRF #51 - Includes Hgr. Completic 3
- RMS-E-12(BAL) 08-30-85*
3
-- RMS-E-16C 08-30-85*
3
~SA-M-7 08-30-85*
1
-- S S-I-3 08-30-85*
07-22-85 07-23-85 MRF #70 1
-SS-M-3 08-30-85 MRF #70
" DGB 08-31-85*
Diesel Generator B1dg closecut
.,CC-H-2 (09-03-85)*
MRF #86 - T/0 with Doc Rvv
--CW-H-2 09-03-85 Construction Complete
-3 FP-E-7.3 09-03-85*
MRF #66
,FP-H-3 (09-03-85)*
MRF #86 - T/0 with Doc Rvw 3
-MET-E-1 09-03-85 STD Req'd date being reviewed by Eng'r & Construction 3
RAS-E-1 09-03-85 STD Req'd date being reviewed by '
Eng'r & Construction 3
--RAS-E-2 09-03-85 STD Req'd date being reviewed by Eng'r & Construction 3
- RAS-E-3 00-03-85 STD Req'd date being reviewed by Eng'r & Construction 1
- SS-M-2 09-03-85 MRF 170 1
- SS-I-2 00-03-85*
07-22-85 07-23-85 MRF #70 3
- SS-E-4 09-03-85 STD Reg'd date being reviewed by Eng'r & Construction
Sheet 30 of 47 R:vissd: 08-02-85 BIP TURNOVER DA~E REQUIREME CS (AUTHORIZED WORK ONLY)
Actual Target Const.
S t a r t -Up Priority BIP Date
- /0 Accent.
Re arks 3
-SS-I-4 09-03-85 STD Reg'd date being reviewed by Eng'r & Construction 3
__SS-M-4 09-03-85 STD Req'd date being reviewed by Eng'r & Construction 3
--TE L-E-1 09-03-85 STD Req'd date being reviewed by Eng'r & Construction 3
--WAH-E-3 09-03-85 3
WAH-I-3 09-03-85 AH-M-3 09-03-85 3
W 2
- WC-I-2 09-04-85*
MRF #70 2
RT-E-15 09-05-85 2
-VG-I-2 09-05-85*
MRF #70 2
__VG-M-2 09-05-85*
MRF #70
__ ASH-H-1 0o-06-85*
Construction Complete
--AS-H-5 09-06-85*
Construction Complete
-CW-H-2 09-06-85 T/0 with Doc. Review SCC-H-5 09-06-85*
Construction complete 3
SA-M-6 09-06-85*
MRF 166 - Includes const. complet for hangers.
3
,,SFD-E-11 09-06-85*
Partial microwave YD ZN A2 3
- SFD-E-12 09-06-85*
Partial Camaras YD ZN A2 3
-SF D-M-16 09-06-85*
Partial Fence YD ZN A2 2
--WG-E-2 09-06-85*
XRF 470 2
-VG-E-2 09-07-85*
MRF 470
-SRS-H-3 09-09-85*
Construction Complete
~BRS-H-4 09-09-85*
Construction Complete
--BRS-H-5 09-09-85*
Construction Complete
-- BRS-H-6 09-09-85*
Construction Complete
~
Attachmont 1 Sheet 11 of 17 Raviscd: 08-02-85
.1P TURNOVER DATE REQUIREMEX*S 9
(AUTHORIZED WORK ONLY)
Actual Target.
Const.
S ta rt -Up Priority BIP Date 7/0 Acceot.
Remarks 09-09-85*
Construction Complete
-- FP-H-10
-- FP-H-19 09-09-85*
Construction Complete 2
~MT-E-12 09-09-85 MRF #77 3
HW-E-7 09-09-85*
3 s,HW-M-7 09-09-85*
3
__PAH-M-4'B(BAL) 09-09-85*
MRF #75
-RS-H-1 09-09-85*
Construction Complete 1
%.SS-E-2 09-10-85*
MRF #70 1
-AS-M-3 09-11-85*
Per MRF#45 1
-- AS-M-6 09-11'85*
Per MRF#45
'-ASH-H-1 09-11-85 T/0 with Doc Review 1
-CP-E-3 (09-11-85)*
MRF 187 3
-LTG-E-4 09-11-85*
MRF #66 3
-LTG-E-6 09-11-85 MRF 866 3
-LTG-E-7 09-11-85 MRF #66 T/0 with Doc Review
-- BRS-H-3 09-12-85*
BRS-N-4 09-12-85*
T/0 with' Doc Review
--BRS-H-5 09-12-85*
T/0 with Doc Review
--BRS-N-6 09-12-85*
T/0 with Doc Review 3
-CAH-I-3 09-12-85*
MRF #75
-COP-H-1 09-12-85*
Construction Complete 3
MAH-E-2 09-12-85*
MRF #75 3
--E AH-I-2 09-12-85*
MRF #75 i
-EP-H-10 09-12-85*
T/0 with Doc Rvv
-FP-H-19 09-12-85*
T/0 with Doc Rvv
Attachaan: 1 Sheet 32 of 17 Roviscdt 08-02-85 BIP TURNOVER DATI REQUIREMEP*S (AUTHORIZED WORK ON1Y)
Actual Target Const.
S t a r t -Up Priority BIP Date T/0 Acceet.
Remarks l
09-12-85*
Construction Complete
'RC-H-2 l
l
- RS-N-1 09-12-85 T/0 with Doc Rvw
-- S I-H-7 09-12-85 Construction Complete 3
SFD-E-11 09-11-85*
Partial Microwave YD Zone E l
3 SFD-E-12 09-12-85*
Partial Cameras YD Zone E 3
. SFD-M-16 09-12-85*
Partial Fence YD Zone E
-SW-H-3 (09-12-85)*
MRF 886 Constr Compi & T/0 with Doc Rvv.
3
--ED-E-14 ( B AL) 09-13-85 2
-HT-E-6 09-13-85 l
2
'HT-E-11B(BAL) 04-13-85 2
- HT-E-13 00-13-85 1
-PAH-M-28( B AT.)
00-13-85*
MRF #A5 3
-- RMS-E-6 (00-13-85)*
MRF #84 l
3
- RMS-E-2 2 09-13-85*
,SWPH 09-13-85*
Service Wtr Pumphse Closecut 3
-CAP-M-1B 09-16-85 MRF #75 Partial T/0 for OP's 3
- DF-E-10 09-16-85 3
-DF-E-20 09-16-85 3
DF-I-10 09-16-85 3
-DF-I-20 09-16-85 3
DF-H-10 09-16-85 3*
-DF-M-20 00-16-85 l
-DM-H-3 09-16-85*
Construction Complete
-- DM-H-3 09-16-85*
Construction Complete
-EX-H-1 09-16-85*
Construction Complete i
1
r Attachaont 1 Sbset 33 of 16 Rovised: 08-02-85 BIP TURNOVER DA*E REQUIREMES"*S
^
(AU*HORIZED WORK ON1Y)
Actual Target const.
S t a rt -Cp l
Prierttv BIP Date T/0 Accept.
Remarks 09-16-85 Construction complete
--FP-H-2
-- HD-N-1 09-16-85 Construction complete HD-N-2 09-16-85*
Construction Complete 3
PAH-E-4 09-16-85*
MRF #75 3
_.PAH-I-4 09-16-85*
MRF #75 3
-PW-M-1 09-16-85
--SB-H-2 09-16-85*
Construction Complete
-SB-H-3 09-16-85*
Construction Complete
-SB-H-4 09-16-85*
Construction Complete
--SB-H-5 09-16-85*
Construction complete
-- SB-H-6 09-16-85*
Construction complete 3
-WAH-E-4 09-16-85 3
-WAH-I-4 04-16-85 3
--WAH-M-4 09-16-85
(
1
--CAH-M-25( B AL) 09-17-85*
MRF #65
-COP-H-1 09-17-85*
T/0 with Doc Rvw
--S F-H-2 09-17-85 Construction Complete 2
- WLD-M-12 09-17-85 3
FHB-E-2 09-18-85 3
.THB-M-2 09-18-85
--MS-N-1 09-18-85*
Constr. Complete
--nc-H-1 09-18-85*
Construction Complete
--DM-H-3 09-19-85*
T/0 with Doc Review
--DM-H-5 09-19-85*
T/0 with Doc Rvw 1
==EX-H-1 09-19-85*
T/0 with Doc Review
Attach:2nt 1 Sheet 34 of 17 Revis d: 08-02-85 BIP TURNOVER DATE REQUIREMENTS (AUTHORIZED WORK ONLY)
Actual Target Const.
S t a r t -Up Priority BIP Date T/0 Accept.
Remarks
-FP-H-2 09-19-85 T/0 with Doc Review
- HD-H-1 09-19-85 T/0 with Doc Review
~
-- HD-H-2 09-19-85 T/0 with Doc Review
-- S A-H-4 09-19-85*
Construction Complete
--SB-H-2 09-19-85*
T/0 with Doc Rvw SB-H-3 09-19-85*
T/0 with Doc Rvw
._SB-H-4 09-19-85*
T/0 with Doc Rvw
--SB-H-5 09-19-85*
T/0 with Doc Rvw
--S B-H-6 09-19-85*
T/0 with Doc Rvw
.-.WLD-E-2
'. 09-19-85 Construction Complete
~WLD-H-5 09-14-85*
Construction Complete
- CE S-H-1 00-20-85 T/0 with Doc Rvw
.mCC-H-3 09-20-85 T/0 with Doc Rvw CC-H-4 00-20-85 T/0 with Doc Rvw CC-H-7 09-20-85 T/0 with Doc Rvw 3
--FP-E-6 09-20-85 MRF 480 3
FP-E-21 09-20-85 HRF # A 0 '
_IP-H-1 09-20-85*
Construction Complete
-- S F-H-2 09-20-85 T/0 with Doc Rvw SI-H-1 09-20-85 T/0 with Doc Rvw
-- S S -N-t 09-20-85a T/0 with Doc Rvw
~SS-H-2 09-20-85 T/0 with Doc Rvw
-. ttLD-H-8 00-20-85*
Construction Complete
. WLD-H-4 09-20-85a Construction Complete
-CC-H-6 09-23-85*
Constr. Complete w
Attachment I sheet 33 of ' 7 Ravised: 08-02-85 BIP TURNOVER DATE REQUIREMEN*S (AUTHORIZED WORK ONLY)
Actual Target Const.
Start-Up Priority BIP Date 7/0 Accept.
Remarks
-CD-N-1 09-23-85*
~ Construction Complete
,CO-H-1 09-23-85*
Construction Complete
~CO-H-2 09-23-85 Construction Complete CO-H-3 09-23-85 Construction Complete
~CO-H-4 09-23-85 Construction Complete
-CS-R-6 09-23-85*
Constr. Complete
-DF-H-1 09-23-85*
Construction Complete
. DF-H-2 09-23-85*
Construction Complete
~FW-H-4 09-23-85 Construction Complete
-CSC-H-1 09-23-85 Construction complete
_HC-H-1 09-23-85 Construction Complete
-- HCC-H-1 09-23-85*
Construction Complete
-HCC-H-2 09-23-85* C6-06-65 Construction complete 2
-HT-E-7 09-23-85 MRF 877.
-IA-N-1 09-23-85*
Construction Complete
--I A-N-2 09-23-85*
Construction Complete
-IA-H-3 09-23-85*
Construction Complete
~IA-N-4 09-23-85*
Construction Complete
-to-H-1 09-23-85*
Construction Complete
~LO-H-2 09-23-95 Construction Complete 2
- WL-E-2 09-23-85*
MRF d66 2
_WL-I-2 09-23-85*
MRF d66 2
-WL-M-2 09-23-85*
MRF 466-Incl. Const Comp 1 on Hgr!
l 3
--RMS-E-5 ( B AL) 09-26-85*
l 3
--CAP-E-13( BAL) 09-25-85*
MRF #75 l
Attacbesnt i Shaat 36 of 17 R2visad: 08-02-85 BIP TURNOVER DATE REQUIREMENTS (ACTHORIZED WORK ONLY)
Actual Target Const.
Start-Up Priority BIP Date T/0 Acceot.
Remarks 00-25-85 1
_.LD-E-1 1
_,LD-I-1 09-25-85 1
_.LD-M-1 09-25-85
__CD-H-1 09-26-85 T/0 with Doc Rvw
--CO-H-2 09-26-85*
T/0 with Doc Rvw CO-H-3 09-26-85*
T/0 with Doc Rvw CO-H-4 09-26-85*
T/0 with Doc Rvw 2
CRH-8 09-26-85
- DF-H-1 09-26-85 T/0 with Doc Rvw
__DF-H-2 00-26-85 T/0 with Doc Rvw 3
- EAH-M-2A 09-26-85*
MRF #75 Partial T/0 for equip
- FW-H-4 09-26-85 T/0 with Doc Rvw
._GSC-H-1 09-26-85 T/0 with Doc Rvw
--HG-H-1 09-26-85*
T/0 with Doc Rvw
-- HGG-H-1 09-26-85*
T/0 with Doc Rvw
-- HGG-H-2 09-26-85*
T/0 with Doc Rvw
~IA-H-1 09-26-85 T/0 with' Doc Rvv
--I A-H-2 09-26-85 T/0 with Doc Rvw
--IA-H-3 09-26-85 T/0 with Doc Rvw
-IA-H-4 09-26-85*
T/0 with Doc Rvw
'IA-H-6 09-26-85*
T/0 with Doc Rvw
- LO-H-1 09-26-85 T/0 with Doc Rvv
--LO-H-2 09-26-85 T/0 with Doc Rvw 1
-SC-E-3A 09-26-85
--SS-H-1 09-26-85 T/0 with Doc Rvv
Attacbssnt 1 Sheet 37 of ;7 Rsvis:d: 08-02-85 BIP 'URNOVER DATI REOUIREMEFTS (AUTuCRIZED WORK ONLY)
Actual Target Const.
S t a rt -Up Priority BIP Date T/0 Acceot.
Remarks BRS-N-1 04-27-85 T/0 with Doc Rvw BRS-H-2 09-27-85*
T/0 with Doc Rvw CBS-H-2 09-27-85 T/0 with Doc Rvw
~
- CCC-H-1 09-27-85 T/0 with Doc Rvw
--IA-H o 09-27-85*
T/0 with Doc Rvw
- RC-H-3 09-27-85*
Construction Complete 4
-SI-H-7 09-27-85*
T/0 with Doc Review n
1
-CAH-M-1C(BAL) 09-28-85*
MRF #65 3
CAP-I 09-30-85*
MRF #75 09-30-85*
Constr. Complete CC-H-8 1
._EAH-M-1B(BAL) 09-30-85*
XRF 165 3
FP-M-6.1 09-30-85 MRF #67
- RC-H-2 09-30-85*
T/0 with Doc Review
'VG-H-1 09-30-85*
Constr. Complete
_AS-H-2 10-01-85*
Construction Complete
~DM-H-2 (10-01-85)*
MRF #86 - Constr Compt 3
-- LTG-E-1 10-01-85*
MRF #66 3
-f,MS-E-11(BAL)
(10-01-85]*
MRF 184 Tubing Portion 3
-RMS-E-17(PART) (10-01-85]*
MRF #84 Electrical Portion 3
RMS-E-18(BAL) 10-01-85*
MS-E-24(BAL)
(10-01-85)*
MRF #84 3
R 3
-fPA-M-1A 10-02-85*
MRF #75 Partial T/0 for Equip.
3
-LTG-E-3 10-02-85*
MRF 166 3
-RMS-E-3 10-02-85*
3
RMS-E-21 (10-02-85)*
MRF #84
Attechesnt 1 Shast 33 of
,7 R:vis::d: 08-02-85 BIP TURNOVER DATE. REQUIRE}' EFTS l
(AUTdORIZED WORK ONLY)
Actual l
Target const.
Start-Up Priority BIP Date T/0 Accent.
Rema r'e s 2
WG-I-1 13-02-85*
MRF 470 2
WC-M-1 10-02-85*
MRF #70 3
_ RMS-E-8 10-03-85*
l l
_AS-H-2 10-04-85 T/0 with Doc Rvw I
- CC-H-1 (10-O'+-85)*
MRF #86-T/0 with Doc Rvw
._CS-H-5 10-04-85 T/0 with Doc Rvv
__DM-H-2 10-04-85*
T/0 with Doc Rvw 3
ELTC-E-1C(BAL) 10-04-85 MRF #66 3
- PAC-E-7 10-04-85*
MRF #66 l
--RC-H-3 10-04-85 T/0 with Doc Rvw
._SI-H-2 10-04-85 T/0 with Doc Rvw l
-SI-H-4 10-04-85 T/0 with Doc Rvw 1
SS-I-1B(BAL) 10-04-85*
MRF #70 1
SS-M-1B{BAL) 10-04-85*
MRF #70
-VG-H-1 10-04-85 T/0 with Doc Rvw 3
XLTG-E-1 10-04-85 MRF #66 3
_EAH-M-2B(BAL) 10-07-85*
MRF 475 3
- RMS-E-14(BAL) 10-09-85*
2
- WC-E-1 10-09-85*
MRF 470
__WG-H-2 10-09-85*
MRF 873 Constr. Comp 1.
CS-H-6 10-11-85 T/0 with Doc Rvw 3
-HT-E-2 10-11-85
-IA-H-8 10-11-85*
Construction Complete
-RH-H-1 10-11-85 T/0 with Doc Rvv SB-H-1 10-11-85*
Constr. Complete
Attachment i Sheet 39 of 47 p
T-Revised: 08-02-85
,', u
's 3IP TURNOVER DATE REQUIREMENTS
\\
(AUTHORIZED WORK ONLY)
Actual Target Const.
S t a rt -Up Priority BIP Date T/0 Accent.
Remarks
_, S I'-H-5 10-11-85 T/0 with' Doc Rvw SI-H-6 10-11-85 T/0 with Doc Rvw
{
1
- SS-E-1 10-11-85*
MRF #70 l
3
- PEN-E-1 10-14-85 3
-PEN-E-2 10-L4-85r s
3,
, J PEN-E-3 10-14-85 3
PEN-E-4 10-14-85 3
'" PEN-E-5 10-14-85 3
WAH-E-2 10-14-85 3
-WAH-r-2 10-14-85 3
sWAH-M-2 10-14-85 WG-H-2 10-14'-85*
MRF #73 - T/0 with Doc Rvw l
3
-WLD-E-11 10-14-85*
3 "WLD-I-11 10-14-85*
3 NWLD-M-11 10-14-85 3
. -RMS-E-7 (10-15-85)*
MRF #84 3
- SFD-E-15C 10-15-85*
__IA-H-8 10-16-85*
T/0 with Doc Rvw 3
-- LTG-E-8 10-16-85 MRF #66 3
RMS-E-15(BAL) 10-16-85*
3
- -RMS-E-20(B)
(10-16-85)*
MRF #84 3
_,RMS-E-4 (10-17-85)*
MRF #84 3
_ WAH-M-9 10-17-85
__CC-H-6 10-18-85 T/0 with Doc Rvw
,_ CC-H-8 10-18-85 T/0 with Doc Rvw
Attachment i Sheet 10 of 17 Revissd: 08-02-85 BIP TURNOVER DATE REQUIREME5"'S (AUTHORIZED WORK ONLY)
Actual Target Const.
S t ar t -Up Prioritv BIP Date T/0 Accent.
Ree. arks
,_CO-H-1 10-18-85*
T/0 with Doc Rvw 3
J PA-E-1 10-18-85*
MRF #75 3
__.CPA-I-1 10-18-85*
MRF #75 Need Scope defined by ST!
3
-- FP-E-7. 2 10-18-85 MRF #80
- MS-H-1 10-18-85 T/0 with Doc Rvw
_,RC-H-1 10-18-85 T/0 with Doc Rvw 3
- RMS-E-16(BAL) 10-18-85*
s RMW-H-4 (10-18-85)*
MRF #86 - Constr Compi SB-H-1 10-18-85 T/0 with Doc Rvw
'SF-H-1
'10-18-85*
Construction Complete
-SF-H-3 10-18-85*
Construction complete
- SI-H-3 10-18-85 T/0 with Doc Rvv
- WLD-H-7 10-18-85*
Construction Complete
- WLD-H-1 10-21-85*
Construction Complete 3
' HW-E-4 10-22-85 MRF #83 3
- HW-I-4 10-22-85 MRF #83 3
- HW-M-4 10-22-85 MRF #83 -
3
--RMS-E-17(BAL)
(10-22-85)*
MRF #84 Tubing Portion 3
,, CAP-H-1
-(10-23-85)*
MRF #86 - Constr Compi 3
- CAP-M-1C(BAL) 10-23-85 MRF #75
'RMW-H-1 10-23-85*
T/0 with Doc Rvv 3
-RMS-E-13(BAL) 10-24-85*
2
-- CB S-I-3 ( B AL) 10-25-85*
MRF #72
-AS-H-1 10-28-85*
Construction Complete
-- AS-H-3 (10-28-85)*
MRF #86 - Constr Compi
Sheet il of 17 Revised: 08-02-35 8IP TURNOVE3 DATE REQUIFIMENTS (ACTF.0RIZED WORK ONLY)
Actual Target Const.
S t a rt -Up priority BIP Date T/0 Accept.
Remarks
--CC-H-8 10-28-85*
T/0 with Doc Rvv 3
_.DF-E-13 10-28-85*
3
- DF-I-13 10-28-85*
3
- DF-M-13 10-28-85*
- FP-H-4 10-28-85*
Construction Complete
-- F P-H-7 10-28-85*
Construction Complete
- FP-H-9 10-28-85*
Construction Complete
-- NG-H-1 (10-28-85)*
MRF #86 - Constr Compi
.__VG-H-2 10-28-85 MRF #73 - Constr Comp 1.
VG-H-3 (10-28-85)*
MRF #86 - Constr Comp 1.
- WG-H-1 10-28-85 MRF.#73 - Const. Comp 1.
. WL-H-1 10-28-85*
Construction Complete
,_ WLD-H-12 (10-28-85)*
MRF #86 - Constr Comp 1.
3 WS-E-1 10-28-85 Lump Sum interface req'd.
3
-- WS-I-1 10-28-85 Lump Sum interface req'd.
3
--WS-M-1 10-28-85 Lump sum interface req'd.
2
__CBS-E-3(BAL) 10-29-85 MRF #72 ~
-CAP-H-1 (10-30-85)*
MRF #86 T/0 with Doc Rvv 3
- WAH-E-1 10-30-85 3
__WAH-M-1 10-30-85
-AS-H-1 10-31-85 T/0 with Doc Rvw
-_AS-H-5 10-31-85*
T/0 with Doc Rvw
-AS-H-6 10-31-85*
Construction Complete
'CS-H-8 10-31-85*-
T/0 with Doc Rvw
'FP-H-1 10-31-85 T/0 with Doc Rvw 4
Attachssnt 1 Sheet 12 of 17 Rsvised: 08-02-85 BIP TURNOVER DATE REQUIREMENTS (AUTHORIZED WORK CNLY) f Actual Target Const.
S t ar t -Up Prioritv BIP Date T/0 Accent.
Remarks
--FP-H-4 10-31-85*
T/0 with Doc Rvw
--FP-H-7 10-31-85*
T/0 with Doc Rvv
._FP-H-9 10-31-85 T/0 with Doc Rvw
,,NG-H-1 10-31-85' T/0 with Doc Rvv
__0C-H-1 10-31-85 T/0 with Doc Rvw r
-- RMW-H-2 10-31-85*
T/0 with Doc Rvw
- VG-H-2 10-31-85*
T/0 with Doc Rvw
--VG-H-3 10-31-85*
T/0 with Doc Rvw
-WG-H-1 10-31-85*
MRF #73 - T/0 with Doc Rvw
--WL-H-3, 10-31-85 Construction Complete
-WLD-H-1 10-31-85*
T/0 with Doc Rvw WLD-H-2 10-31-85 T/0 with Doc Rvw
,_WLD-H-11 10-31-85*
Const Compi 3
CAH-M-3B 11-01-85*
MRF #75 3
'--F P-E-7.1 11-01-85 MRF #80 3
FP-E-22 11-01-85 MRF-#80 3
._RMS-E-9(BAL)
(11-01-85)*
MRF #84 3
__ RMS-E-19(BAL) (11-01-85)*
MRF #84 3
SA-M-8 11-06-85*
Incl. Const. Compi on all hges 3
- WLD-M-3 11-07-85 3
. DF-E-14 11-11-85 3
^ DF-I-14 11-11-85 3
. DF-M-14 11-11-85*
3 ED-E-13(BAL) 11-11-85 Date improvement pending MRF approval.
3 s,PW-M-5 11-11-85 Sheet 13 o r ' 7 Ravised: 08-02-85 BIP TURNOVER DATE REQUIREMEFTS (AUTHORIZED WORK ONI.Y)
Actual
)
Target Const.
S t a r t -Up 1
Priority BIP Date T/0 Accert.
Remarks i
3
- CRR-2 11-13-85 3
.,MICI-E-1 11-13-85 3
MICI-I-1 11-13-85 3
,__RMS-E-10 (11-15-85)*
MRF #84 3
,_.RMS-E-20C(BAL) (11-15-85)*
MRF #84 3
__ RMS-E-23(BAL)
(11-15-85)*
MRF #84 3-
---SFD-E-11 (11-15-85]
Partial Yard Zone C 3
-SFD-E-12 (11-15-85]
Partial Yard Zone C 3
-SF D-M-16
[11-15-85]
Partial Yard Zone C 3
- WAH-E-5 11-21-85 3
._.WAH-I-5 11-21-85 3
_ WAH-M-5 11-21-85
,_-FW-H-1 11-22-85 T/0 with Doc Rvw. Date not ac ce p-table to STD; must be reevaluater
-- FW-H-3 11-22-85 T/0 with Doc Rvw. Date not acce p-table to STD; must he reevaluatec 3
LTG-E-9 11-22-83 MRF #66 3
- DF-E 11-25-85 3
- DF-I-19 11-25-85 3
-DF-M-19 11-25-85 3
_.SM-E-1 11-25-85 3
__SM-I-1 11-25-85
_ SW-H-1 11-29-85*
T/0 with Doc Rvw. Date not accep-table to STD; must be reevaluate-
,SW-H-2 11-20-85*
T/0 with Doc Rvv. Date not accep-table to STD; must be reevaluatee
. FSB 11-29-85*
Fuel Storage Bldg Closecut 3
.WLD-M-10 12-02-85 3
_ FICI-E-1 12-05-85 Sheet si of 17 Revistd: 08-02-85 BIP TLT'0VER DATE REQUIFIME3'*S
( AUT'40RIZED b'ORK 0?.'lY)
Actual Target Const.
S ta rt -Up Priority BIP Date 7/0 Accect.
Remarks 3
_ FICI-I-1 12-05-85
_CC-H-5 12-06-85 T/0 with Doc Rvv. Date not accep-table to STD; must be reevaluated 3
- FP-E-16.5 12-06-85 MRF #80 3
- LD-E-2 12-06-85 3
_._LD-M-2 12-06-85 3
BNM-I-1 12-09-85 h - Q
/
3 M D-E-3(BAL) 12-00-85
- SA-H-7 12-09-85*
Construction Complete 3
-CPA-M-1B( B AL)'
12-10-85*
MRF #75
^
3
~FP-E-4 12-11-85 MRF #80 3
PW-M-2 12-11-85 3
- PW-M-3 ( B AL) 12-11-85 3
-CRH-3 12-12-85 3
_ FP-E-2.7 12-13-85 MRF 480 3
- HT-E-8 12-16-85 MRF 177 3
-HT-E-1(BAL) 12-20-85 3
LD-M-3 12-23-85 3
WS-N-2 12-23-85 3
HW-E-3.
12-26-85 3
-HW-I-3 12-26-85 3
HW-M-3 12-26-85 3
-HW-E-2 01-06-86*
3 HW-I-2 01-06-86*
3 N -M-2 01-06-86*
3 CAS-E-4 01-07-86
Attachssnt 1 Sheet '5 of 17 Revisad: OG-02-85 BIP TURNOVER DATE REQUIREMENTS (AUTHORIZED WORK ONLY) l Actual Target Const.
Start-Up Prioriev BIP Date
?/O Acceot.
Rer.a rk s 3
CAS-I-4 L
01-07-86 3
__CRH-4 01-08-86
.-.WL-H-1 01-14-86*
T/0 with Doc Rvw WL-H-2 01-14-86 T/0 with Doc Rvw
- WL-H-3 01-14-86
-T/0 with Doc Rvw
- WLD-R-5 01-14-86 T/0 with Doc Rvw
-- WLD-H-6 01-14-86 T/0 with Doc Rvw
- WLD-H-7 01-14-86 T/0 with Doc.Rvw
_ WLD-H-8 01-14-86 T/0 with Doc Rvw
- WLD-H-9
'01-14-86 T/bwithDocRvw
WLD-H-11 01-14-86*
T/0 with Doc Rvw
~ WLD-H-12 01-14-86*
T/0 with Doc Rvw 3
-CRH-7 01-16-86 3
- FHC-E-2 01-16-86 3
"'FHC-M-2 01-16-86 3
--HW-E-5 01-21-86 3
HW-I-5 01-21-86 3
__HW-M-5 01-21-86.
Inci constr Comp on hgrs
- HW-H-3 01-22-86*
Construction Complete
--HW-H-6 01-23-86*
Construction Complete 3
- FP-E-6.1 01-24-86 MRF 480 3
PP-E-7.4 01-24-86 MRF #80 3
FP-E-7.5 01-24-86 MRF 480 3
'MM-E-2 01-27-86 XS-H-6 01-28-86*
T/0 with Doc Rvw l
I Sheet LA of 17 Revised: 08-02-85 BIP TURNOVER DATE REQUIRE.vE!'TS (AUTHORIZED WORK O!!LY)
Actual Target Const.
S ta rt -Up Priority BIP Date T/0 Accept.
Rer.a rk s i
3 CRH-9 01-28-86 3
- HW-E-6 01-28-86
_.HW-H-3 01-28-86*
T/O with Doc Rvw 3
- HW-I-6 01-28-86 3
-HW-M-6 01-28-86 3
--FP-E-6. 2 01-31-86 MRF #80 3
--FP-E-7 01-31-86*
MRF #80 3
FP-E-3 02-07-86 MRF #80
--SA-H-4 02-10-86 T/0 with Doc Rvw
--SA-H-6'
'02-10-86*
T/0 with Doc Rvw
. SA-H-7 02-10-86*
T/0 with Doc Rvw
--S A-H-8 02-10-86*
T/0 with Doc Rvw
-HW-H-1 02-12-86 Construction Complete
-RW-H-7 02-12-86*
Construction Complete 3-
,_IA-M-8D(BAL) 02-14-86
__AS-H-3 02-17-86*'
T/0 with Doc Rvw
.,FP-H-4 02-17-86*
T/0 witb Doc Rvw
_HW-H-1 02-17-86 T/0 with Doc Rvw
__HW-H-5 02-17-86*
T/0 with Doc Rvw
,HW-H-6 02-17-86*
T/0 with Doc Rvw
-~HW-H-7 02-17-86*
T/0 with Doc Rvw 3
- CAR-M-4 02-21-86*
MRF #75
~
,_ S-M-3 02-24-86 W
3 SF-H-1 02-25-86*
T/0 with Doc Rvw
_,SF-H-3 02-25-86*
T/0 with Doc Rvw
Attachmant 1 Sheet 17 of a7 i
Revised:
08-02-85 BIP Tt*RNOVER.DATE REQUIREMENTS
( AUTF.ORIZED WORK ONI.Y)-
Actual Target Const.
S tart -Up Priority BIP Date T/0 Accept.
Remarks 3
qall-E-4 03-05-86*
MRF #75 l
i i
I
-l 4
Sub-Section 3.2 Detailed Review And Current Status Of i
Preop And Acceptance Test Procedures f
)
]
m SEABROOK STATION Ps PROCEDUEE FEEFAEATHON STATUS i
DRAFTS DRAFTS TOTAL DRAFTS NOT IN JTG/SORC TEST TYPE NUMBER WRITTEN STARTED REVIEW
_ APPROVED GENERAL 97 97 0
0 97 1'
PREOPERATIONAL 68 85 3
31 54 ACCEPTANCE 97 93 4
18 75 STARTUP 51 51 0
51 0
TOTAL PT/AT 185 178 7
49 129 TOTAL TESTS 333 326 7
100 226
Seabrook Station Unit 1.and Common PROCEDURE PREPARATION STATUS schedule vs actual I'/l.'l"i38S' mPleijon 10 0 -
a x si ror et compieiion Dec. 3,19 85 W
J e
80-e D
E J
O O
60-
'c 0
0 L
O
's 1
40-V Legend W
A AT'S ACTU AL F
O)
~5 20 -
e.,p
~~,
CD l @
Nh 0 aisisJJiddadJisisJJisdddJisisJJiddddJ 1983 1984 1985
Seabrook Station Unit 1 and Common PHASE 1 TESTS schedule vs actual 10 0 -
A
/
I I
80-i i
O I
D
/
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- 6
/
E O
/
/
C a) 40-g NOTE: SCllEDULED CURVE L
IS BASED ON 8/84 q)
ESTIMATE D-20 -
egenc A
A SCHEDULED x ACTUAL 0
MAMJ J ASOND J FMAMJ J ASOND J FMAM E." 9 1984 1985 1986 22
-a
Seabrook Station Unit 1 and Common PHASE 2 TESTS schedule vs actual 10 0 -
a 90-
,s' s'
80-
/
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70 -
i
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i d
/
6 E
/
O
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4Q-
/
NOTE: SCllEDULED CURVE
/
IS BASED ON 8/84 j
g L,,,
ESTDIATE
[
30-i M,-
_egenc 20 -
A SCHEDULED 10 r l
x ACTUAL l
Oi i
i i
i i
i i
i.
i i
i i
i J
F M
A M
J J
A S
O N
D J
F M
A h,;
.e 1985 1986
i CLF 9/85 i
SBABROOK STATION i
F.T. PERF@BB6ABCE COMI%ETHON i
l i
RESULTS RCCEPTED I
i 1 -PT-1.1 RC Pumo initial Goerotions 4/3/95
}
1-PT-7 Residual Heat Remopol System 6/26/85
)I 1-PT-8 ECCS Performance Test 7/31/85 1
1 -PT-10 SI Recumulator Blowdown 5/10/85 I
1 -PT-12.1 Containment Spr_tg_1gstem 7/31/85 1 -PT-17.1 Scent Fuel Pool Cooling 5/15/85 1 -PT-17.2 Soent Fuel Pool Cleanuo 5/15/85 i
l 1-PT-18 EHcore Nuclear Instrumentation 7/31/85 1 -PT-35 RCS Hydrostatic Test 4/19/85 i
i f
I i
I
!!?
SEABROOK STATION A.T. FEBF@BMAECE COMPLETHOM RESULTS.RCCEPTED 1 - AT-3.1 Condensele_ System 7/31/85 1 - AT-4.1 AA-Condenser Uecuum & Integrity 4/24/85 1 - AT-4.2 RA-Water BoH Priming 4/18/85 1-PI-5d C_RS-Bunillargleller 9/27/84 1 - AT-5.2 CAS-Condensate 5/8/85 1 - AT-6.1 Circulating Water Pumo Ctl Check 6/26/85 1-AT-?
Seconderu Component Cooling 4/4/84 1 - AT-12.1 Instrument & Service Air-Plant 2/22/8_1 1-AT-13.1 Fire Pumo Flow Capacity 9/20/84 i
1-AT-13.2 Fire Pumo House HUAC 5/16/84 1-AT-13.8 Transformer Area Fire Protection 4/12/94 1 - AT-36 Turbine Steam Seal 4/26/85 1 -AT-37 Feedwater Pumo tube Oil 7/31/85 1 - AT-38 RuHillery Boiler 9/1/93 1 - AT-39 Lube Oil Transfer & Purification 11/15/84 1 - AT-40 Water Treatment 5/16/84 1 - AT-41 Mein Lube Oil fB/23/84 1 - AT-42.2 EHC Fluid 9/20/84 1 - AT-43 Generator Seal Oil 9/12/84 l
1 - AT-44 Enner_elor Stator _ Cooling 5/22/85 l
1 - AT-46.1 Demineralized Water 10/23/84 l
1-AT-51 Service Building ACA Heat & Uent 7/6/83
(
1 - AT-55.1 Administration Building Ventilation 6/27/83 1 - AT-55.3 Administration Building Chilled Wtr 11/24/82 l
1-AT-60 Generator Leak Test 4/4/84 1 - AT-62 Generator H2 & CO2 Gas 1/23/95 i
)
l Sub-Section 3.3 f
IIL, CAT Discussion
Scobrook Station Unit 1 AND Common INCOMPLETE ITEMS TRACKING SYSTEM 5500-
. Total item s 4500-q 3500-i 2500-700 -
600-I e
II l'
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l CLF 9/85 3.3-3 RAI14 l
SEABROOK STATION COEDITHOBAL ACCEPTANCE l
Tunno7EE(CAT) 4 I
CATS Accepted by Station Staff 26 CATS in Process to Station Staff 17 Number of CATS Remaining-94 Total CATS 137
\\
l CLF 9/85 3.3-4 RAI14 SEABROOK STATION CONDHTHOMAL ACCEPTANCE TURE@7ER CAT ACCEPTED CAT NO 6/31/83 ED4-1 6/31/83 AAH-1 8/31/83 CHW-1 8/3/83 AB-1 3/8/84 SPC-1 3/9/84 SY-1 3/22/84 CAS-1 4/18/84 HW-1 6/6/84 FPA-1 6/8/84 SCC-1 7/2/84 GSC-1 7/2/64 HGG-1 7/2/64 HP-1 7/2/64 ED5E-1 7/3/84 SO-1 7/5/84 SGA-1 l
7/19/84 WT-1 6/22/84 ED1-1 10/9/84 TH-1 10/18/84 ED2-1 12/7/84 DM-1 12/7/84 ED3-1 12/31/84 LO-1 2/1/85 ED4-2 5/20/85 SSS-1 6/24/85 AR-1 1
CLF 9/85 3.3-5 RAI14 SEABROOK STATION CAT NOTWICATHOMS NOTIF.SENT CAT NO.
6/4/85 RH-1 6/6/85 ED3-2 6/10/85 ED5-1 1
6/14/85 SY-2 6/14/85 DAH-1 6/20/85' ED2E-1 6/20/85 Co-1 7/1/85 ED7-1 7/8/85 CAS-2 7/9/85 ED5E-2 7/16/85 ED3E-1 7/16/85 ED4-3 7/17/85 SF-1 7/22/85 TAH-1 7/26/85 IA-1 8/1/85 CW-1 8/6/85 CL-1 i
i
i I
b-Section 4.1 Status of Operating Procedures i
CLF 9/85 4.1-1
RAI 18
SEABROOK STATION UNIT I AND COMMON FACILITIES AS OF 8/1/85 OPERATING PROCEDURES REQUIRED FOR NOT IN PREPARATION i
FUEL LOADING STARTED AND APPROVAL APPROVED
- Admi ni s t rative 71 0
2 69 Operational 663 16 269 378 Surveillance 518 56 210-252 Maintenance 818 127 215 476 Eme rgency 81 0
43 38 Total 2151 199 739 1213 Total %
100 9
34 57
- Approved means approved at the department supervisor level or above.
I
1 4
4 i
4 h
Sub-Section 4.2 Station Staffing, Training, And Operator Licensing i
1
CLF 9/85 4.2-1 1
RAI 18
l SEABROOK STATION UNIT 1 STAFFING STATION ORGANIZATION EMPLOYED AS OF PROJECTED 7/31/85 ONE UNIT NUCLEAR PRODUCTION Seabrook Station 445 540 Seabrook Startup Test Department 11 13 Seabrook Training Center 22.
32 Nuclear Services Group 12 16~
-Nuclear Quality Group 17 27 Nuclear Information Systems Group 24 34 Total 531 662
r CLF 9/85 4.2-2
RAI 18
SEABROOK STATION UNIT 1 STAFFING STATION ORGANIZATION EMPLOYED AS OF 8/1/85 PROJECTED AUTHORIZED Station Management & Staf f 23 24 24 Administrative Services & Training 99 126 126 Technical Services 244 310 310 Operations 79 80 80 Total 445 540 540 OPERATOR / SENIOR OPERATOR LICENSES CURRENT CONTRACTED PROJECTED REQUIRED S RO 26 0
28 10
?
R0.
7 0
19 10
CLF 9/85 4.2-3 SEABROOK STATION
RAI 3
UNIT 1 STAFF TRAINING 99%
96%
99%
97%
97%
99%
95%
EQUIVALENT % OF EMPLOYEES Wiio llAVE PROJECTED COMPLETED TiiEIR (18)
(83)
(6)
(22)
(8)
(20)
(19)
COMPLETION TRAINING DATE l
l TRAINING AUXILIARY MANAGEMENT CilEMISTRY MAINTENANCE MAINTENANCE I&C llEALTil PilYSICS CATEGORIES OPERATORS PROFESSIONALS TECHNICIANS MECHANICS ELECTRICIANS TECilNICI ANS TECHNICIANS 1
INTRODUCTORY 18 83 6
22 8
20 13 12/85 i
FUNDAMENTALS 18 N/A 6
22 8
20 13 12/85 PLANT SYSTEMS
- 18 67 N/A N/A N/A N/A N/A 12/85-l TECilNICAL SKILLS
- 18 N/A 6
21 7
20 10 12/85 MANAGEMEKr N/A 83 N/A N/A N/A N/A N/A 12/85 SKILLS' l
i l
G.E.T.
0 0
0 0
0 0
0 12/85 1
1 i
l
- PWR INF0, BALANCE OF PLANT
- DETAILED SYSTEMS 6
y
__._m
.___.m-
I Sub-Section 4.3 Spare Parts Program t
n.
CLF 9/85 4.3-1
RAI 3
l SEABROOK STATION UNIT 1 AND COMMON
- SPARE PARTS STATUS Total Parts Identified 78,000 Parts Not To Be Stocked 40,000 Parts Potentially To Be Stocked 38,000
' Common Parts 12,000 Parts To Be Stocked 26,000 j
Parts Ordered Or In Stock 14,600 l
Parts Yet To Be Ordered 11,400 NOTE:
" Parts" means assemblies, subassemblies or parts individually identified as a "line item" on a Seabrook Station Spare Parts Data Form. Numbers are estimated as of 8/1/85.
~.
0 e
e I
9 lect Co pie 80 System t',PCS)
}
l CLF 9/85 5.1-1
RAI 16
PROJECT COMPLETION SYSTEM The Project Completion System (PCS) is a multifaceted management tool which:
l a) Provides a means to identify and status incomplete work items associated with selected key systems / subsystems, b) Allows identification of restraints associated with each work item.
c) Identifies responsibility and expected completion date for each work item.
d) Provides 'a means to identify project priorities relative to system completion in accordance with the Project Schedule and
. as determined by the Site Management Team consisting of the PSNH Construction Manager, the PSNH Startup Manager and the UE&C Project Construction Manager.
e) Provides a central, singular file of information on a system /
subsystem basis to assist project management in decisions relating to achievement of project goals.
The PCS is controlled and directed by the PCS Manager who is responsible for the issuance of the Project Completion Work List (PCWL) and the conduct regularly scheduled meetings. During each meeting a review of the PCWL is conducted in order to confirm previously expected completion dates and to identify critical needs related to schedule attainment.
Assignments and need dates are established for critical items. (Attached is a sample page). The PCS scope includes, but is not limited to, activities which 1) affect BIPs which are within 90 days of turnover to the STD, 2) impact the conduct of the test program, or 3) affect turnover to PSNH for operation.
The total number of items in the system presently is 30,067 with open items approximately 10,000.
.~
Sub-Section 5.2 Potential Labor Negotiations And Problems
.=
CLP 9/85 5.2-1 RAI 4~
Potential Labor Negotiations - In April of 1984, the project was placed under the jurisdiction of the Nuclear Power Stabilitization
. Agreement.
This agreement is between the International Building Trades and New Hampshire Yankee.
This Agreement eliminates or removes' the Seabrook Project from all local labor negotiations and eliminates problems associated with those negotiations.
l l
t l
i i
I l
Sub-Section 6.1 Detailed Review & Current Status Of
~ Design And Engineering Effort By Discipline
,,.-.-..-,.__.,e-
.... ~ _ -, -,. _. _,,,. ~ _ - - _,,.,,,. -_
CLF 9/85 6.1-1
RAI 2
Engineering Status Electrical Supports o
The Remaining Engineering Effort Consists of the Following Tasks:
- 1. Completion of Bracing System Design (a)
- 2. Engineering Reinspection on 100% of Existing Cable Tray and Bracing Installations (b) o' Current Status by Building Completed Cooling Tower Fuel Storage Diesel Generator Service Water Pumphouse In Progress Construction Remaining Engineering Completion Man-Months Completion Date/ Impact Control Building 150 12/85 (c)
Primary Auxiliary Building 150 3/86 (c)
Containment 100 3/86 (c)
Electrical Tunnels 90 3/86 (c)
Pipe Chase 9
3/86 (c)
(a) Damping Seabrook has presented to NRC and received justification for use of up to 20% structural damping in lieu of current Regulatory Cuide 1.61 values.
Use of this higher damping in future analysis results in decreased loads which will eliminate connection changes and simplify potential modifications.
(b) Construction Impact of Reinspection Programs is minimized by use of qualified engineers in the walkdown programs. This method facilitates early identification of potential problem areas. No problems with existing installations have been identified in the four completed buildings.
(c) No major modifications are expected resulting from our re-inspection program.
CLF 9/85 6.1-2
RAI 2
Engineering Status Pipe Support All conce'ptual and final designs are complete.
o o
Discipline effort is currently devoted to design change support (BERs) and verification efforts. Major activities include the following; Number of Pipe Supports Construction To Be Designed Engineering Completion System (All Non-ASME) (b)
Completion Date Date/ Impact Main Steam Drains 86 9/85 (a)
Main Steam 170 1/86 (a)
Solid Waste System 52 11/85 (a)
Post-Accident Sampling 34 2/86 (a)
Auxiliary Steam 200 10/85 (a)
HVAC System Modification 92 12/85 (a)
(RHR Vault)
Fire Protection 6
9/85 (a)
Hot Water Heating 22 10/85 (a)
Demineralized Water 66 9/85 (a)
Vent Gas 9
10/85 (a)
Waste Liquid Drains 8
10/85 (a)
Nitrogen Gas 10 9/85 (a)
Sampling System 4
9/85 (a)
Waste Gas 10 11/85 (a)
Service Air 8
10/85 (a)
Steam Blowdown 20 12/85 (a)
Extended Reach Valve 350 2/86 Operators
)
o Pipe support revisions (resolution of construction interference problems) is a continuing effort up to core load.
Currently, no major revisions are anticipated.
o ECA/ Construction support effort will be reduced to a level of effort task by the end of December 1985.
(a) Construction Impact: This work has been scheduled and planned for completion in the current construction schedule.
(b) 50% - NNS-1 50% - NNS 90% - are small bore supports
CLF 9/85 6.1-3
RAI 2
Engineering Status Piping o
All conceptual and final designs are complete.
o Discipline effort is currently devoted to design change support (BERs) and verification efforts. Major activities include the following:
Construction Engineering Completion System Completion Date Date/ Impact Main Steam Drains 10/85 (a) 1600' Small Bore Pipe Main Steam SRV Vent 8/30/85 (a) 300' Small Bore Pipe Stack Drains 50' Large Bore Pipe Interfacing with Waste 8/30/85 (a) 300' Small Bore Pipe Solids Systems Post-Acci' dent Sampling 10/85 (a) 200' Small Bore Pipe System Auxiliary Steam System 10/85 (a) 800' Small Bore Pipe Upgrade 300' Large Bore Pipe HVAC Modifications PAB, 10/85 (a) 500' Small Bore Pipe Vaults Fire Protection - Hose 9/85 (a) 300' Small Bore Pipe Stations - WPB, Tunnels, CB Guard House (a) 100' Small Bore Pipe (a) Construction Impact: This work has been scheduled and planned for completion in the current construction schedule.
CLF 9/85 6.1-4
RAI 2
Engineering Status Mechanical / Nuclear o
All conceptual and final designs are complete.
o Discipline effort is currently devoted to design change support (BERs) and verification efforts. Major activities include the following:
Engineering Engineering Construction Impact Completion Completion Task or System (Man-Months)
Date Date/ Impact SW Pump Disch Vacuum Complete Complete 1/86 (a)
Breakers Cooling Tower Pump 1.5 8/85 1/86 (a)
Discharge Vents PCCW HK SW Outlet 2.5 10/85 8/85 (a)
Line Vents Main Steam Line 2.0 11/85 12/85 (a).
Drains Cooling Tower - Winter 1.0 7/85 9/85 (a),
De-Icing Cooling Tower Heat 2.5 8/85 Removal Analysis PCCW HK Temperature 1.0 10/85 1/86 (a)
Control Valves Atmospheric Steam Being Not Relief Valve Controls Evaluated Scheduled Secondary Safety Valve None None 9/85 (a)
Vent Stack Piping Auxiliary Steam and 5.0 4/86 4/86 (a)
Condensate System Heating Floating Tank Cover 1.5 9/85 9/85 (a)
(a) Construction Impact: This work has been scheduled and planned for completion in the current construction schedule.
l
CLF 9/85 6.1-5
RAI 2
Engineering Status Structural o
All conceptual and final structural designs are complete.
o Discipline effort is currently devoted to design change support (BERs) and verification efforts. Major activities include the following:
Engineering Engineering Construction Impact Completion Completion Task (Man-Months)
Date Date/ Impact Solid Waste 2.5 2/86 Minimal - Work Building had been anticipated (a)
Monorails 3.5 2/86 Minimal - Local Strengthening of Monorails Fire Partitions 5
12/85 Minimal -
(Walls and Doors)
Upgrade existing design Diesel Generator 1
1/86 Provide Tornado Exhaust Stack Missile Shields CAT Find'ings 7
10/86 Minimal - Local Beam
~
Strengthening (a) This work has been scheduled and planned for completion in the current construction schedule.
CLF 9/85 6.1-6
RAI 2
Engineering Status Electrical o
All conceptual and final designs are complete.
o Discipline effort is currently devoted to design change support (BERs) and verification efforts. Major activities include the following:
Engineering Engineering Construction Task (or)
Impact Completion Completion System (Man-Months)
Date Date/ Impact MVAC Additions 6.0 3/86 (a)
Emergency Response 1.5 9/85 (a)
Facility Cabling Telephone System 4.5 12/85 (a)
Lightning Protection 1.0 9/85 (a)
Fuses fo'r Appendix R 2.0 9/85 (a)
Circuits Penetration Splices 2.0 9/85 (a)
Modifications due to IDI 2.0 9/85 (a)
(Finding 6-14)
Safety /Nonsafety Circuit Interaction Study control Circuit Cable 5.5 10/85 (a)
Length Modifications Re-evaluation of voltage 9/85 (a) studies in support of branch Technical Position PSB-1,
" Adequacy of Station Electrical Distribution System Voltages."
(a) Construction Impact:
This work has been scheduled and p1:anned for completion in the current construction schedule.
CLF 9/85 6.1-7
RAI 2
Engineering Status Instrumentation and Control o All conceptual and final designs are complete.
o Discipline effort is currently devoted to design change support (BERs) and verification efforts. Major activities include the following:
Engineering Engineering Construction Impact Completion Completion Task (Man-Months)
Date Date/ Impact Primary Component 3
12/30/85 1/31/86 (a)
Cooling Water Control Upgrade Atmospheric Steam 2
BER in 4/30/86 Dump Valve Control development Upgrade stages Accident Monitoring 3
BER in 4/30/86 Instrumentation development Upgrades stages HVAC 4
4/30/86 None Solid Radwaste 6
11/30/85 6/30/86 (a)
IDI Item No.: Study 1
9/30/85 None e
on Interaction Between anticipated Safety /Nonsafety Components Within Safety-Related Equipment Packages (a) Construction Impact: This work has been scheduled and planned for completion in the current construction schedule.
CLF 9/85 6.1-8
RAI-2
Engineering Status Mechanical Services o
All conceptual and final designs are complete.
o Discipline effort is currently devoted to design change support (BERs) and verification efforts. Major activities include the following:
Engineering Engineering Construction Impact Completion Completion Iggk (Man-Months)
Date Date/ Impact Addition of 225-Ton 9
12-31-85 (a)
Chiller System for PAB Completed (a)
Addition of 15-Ton Chiller System for Equipment Vault Stairways Completed (a)
Change Fan Speeds in Control Building Addition of Duct Work Completed (a) in Unventilated Areas (PAB, Containment, Mechanical Penetration Area)
ANSI Filter Testing 4.3 December 1985 None Parameter Review (a) Construction Impact:
This work has been scheduled and planned for completion in the current construction schedule.
i t
CLF 9/85 l
6.1-9 RAI 12j Status of Initial Design of HVAC Systems and Related Auxiliaries Design and Engineering Purchasing Construction (a) l
% Completed
% Completed
% Complete Turbine Building 100 100 100 l
Control Building 100 100 100 Diesel Generator Building 100 100 100 PAB 100 100 67 Fuel Storage Building 100 100 97 Containment 100 100 74 Administration Building 100 100 100 Waste Production Building 100 100 61 Service / Circulation Water 100 100 100 Pump House Cooling Tower 100 100 100 (a) All work has been scheduled and planned for completion in the current construction schedule.
Sub-Section 6.2 Design, Engineering & Construction Status I
l
CLF 9/85 6.2-1 RAI 12a Anticipated Transients Without Scram (ATWS) o Seabrook Member of WOG Seabrook as a member of WOG, intends to use one of the generic ATWS Mitigating System Actuation Circuitry (AMSAC) designs to meet requirements of 50.62.
o Status WOG Design /NRC Review WOG Technical Specification subcommittee met with NRC (June 10, 1985) to present generic AMSAC design package and try to establish a schedule for getting AMSAC SER from the staff.
AMSAC design package has been formally submitted to NRC.
WOG expects NRC response by mid-September, 1985.
Upon acceptance of AMSAC generic design by NRC, Seabrook will submit proposed implementation schedule to NRC.
Final implementation schedule to be established by agreement between NRC and Seabrook.
o No Impact on Construction Given our schedule and since the earliest expected NRC response to the AMSAC design would be mid-September, the proposed implementation schedule would be during the operational phase and not construction phase of Seabrook. Therefore, we do not anticipate any impact on construction activities.
s a
PAGE 6.2-2 HAS BEEN OMITTED
3 i
CLF 9/85 6.2-3 RAI 12b High Energy Line Break Analysis (HELB) o HELB Considers Pipe Whips Jet Impingement Environmental Pressures & Temperatures Engineerin5 Construction o Hardware Impact Completion Date Completion Date 60 Pipe Whip Restraints Complete (a) 4 Jet Impingement Shields Complete (a)
HELB Detection System Complete (a) o Remaining Work Field Walkdown Verification 12/85 Final Calculational Verification 2/86 o Status of Regulatory Relief Actions CDC-4 Exemption Request Forwarded to NRC - July 10, 1985 (Pipe Whip Restraints, Jet Impingement, etc.)
NRC Granted Pipe Break Relief from AIBS (Elimination of Pipe Whip Restraints)
(a) This work has been scheduled and planned for completion in the current construction schedule.
CLF 9/85 6.2-4 RAI 12e Updating Drawings and Specifications to As-Built Conditions Project Change Control o
Administrative Procedure 15 requires an Engineering Change Authorization (ECA) for all changes to design documents.
o A Computerized Document Tracking (CDT) System maintains the status of all design documents.
o Nonconformance Reports are also tracked on CDT against design documents.
Document Change Incorporation o
All design documents which require updates are listed in AP-15 (approximately 2,000 total documents).
o The listing in AP-15 is consistent awith the list of UE&C drawings contained in the Seabrook Station Nuclear Production Design Control Manual. This list includes those documents that will be required for plant operations.
Status and Trending o
CDT is used to maintain status of the number of documents requiring change incorporation.
Documents are li'ited by discipline.
o The status of document incorporation is monitored on a montly basis to ensure adequate reference documents maintenance.
o The status of all changes dccuments is maintained on CDT even af ter incorporation.
CLF 9/85 6.2-5 RAI 12f Electrical Environmental Qualification (E0 Status) o Original equipment purchased to IEEE 323-1974.
o 80% of the 106 EQ file reports are complete, o
Potential Construction Impacts.
Additional cable splices inside containment at penetration (650).
Instrument replacement per Regulatory Guide 1.97 (9 flow transmitters, 2 temperature sensors).
Diesel generator qualification for normal environment.
o NRR Environmental Qualification Group Briefing Meeting held on June 13, 1985.
o Equipment Qualification Report (EQR) Scheduled for NRC Submittal, Sept ~ ember 198$.
o NRC Audit Requested November 1985.
o Minimal Construction Impact is expected as a result of the Environmental Qualification Program.
l I
i 1
CLF 9/85 6.2-6 RAI 12s Equipment Seismic Qualification Proaram (SORT) o Program is Composed of Three Verification Tasks:
1.
Acceleration Response Spectra Verification - Ensures that latest response spectra is enveloped by component test response spectra.
Status - 1,785 out of 2,181 reports complete.
2.
Anchor Bolt Verification - Ensures that design anchor bolt loads are enveloped by actual loads.
Status - 370 out of 624 analyses complete.
3.
Anchor Bolt Load Generation - where anchor bolt loads were not supplied by a component supplier, loads are developed and evaluated under Task 2.
Status - 615 out of 624 analyses complete, o
Program is Scheduled for Completion in November 1985.
o NRC Briefing meeting Held August 7, 1985.
o SQRT Audit Request for November 1985.
o No Construction Impact Expected as a Result of SQRT Verification Programs.
I
CLF 9/85 6.2-7 RAI 12h Radiation Data Manamement System (RDMS) o Description The system consists of process, effluent and area radiation monitors and contains a total of 79 monitors.
This digital computer-based system includes local microprocessors for each channel interconnected by redundant communication loops to a redundant host computer system.
Either of the 2 computers can, by itself, provide the total computing capacity required for satisfactory operation of the RDMS.
Displays are provided in the Main Control Room and the Health physics office, o
Except for the following tasks, all conceptual and final designs are complete.
Engineering Engineering Construction Impact Completion Completion Task or System (Man-Months)
Date Date/ Impact l
Enmineerina Complete Design of 1
9/30/85 None l
Gland Steam-Sangler calculation of 2
6/30/86 None Sample Line Lossos for Input to Microprocessor Evaluation of 1
9/30/85 Minimal (a)
Circuit Foldover Concerns (Applier to 20 of the 79 Monitors)
Calibration Complete Primary 2
12/30/85 None Calibraticns Where Needed (Applies to 20 of the 79 Monitors) o With the exception of the gland steam sampler, the total system consisting of monitors, computer-related hardware and displays has been delivered to the site.
(a) Construction Impact: This work has been scheduled and planned for completion in the current construction schedule.
O
F CLF 9/85 l
6.2-8 I
RAI 121 Weste Solidification System Scheduled Completion Date o
Licensinz Status Response to L'RC SER open item 8/85 FSAR Commitment - mobile contract service Permanent Solid Waste System Under Construction o
Einnanent solid Weste System Enmineerint Status Electrical 10/85 Piping and Pipe Support 9/85 9/85 I&C Mechanical Nuclear 3/86 (a)
Construction Status (Currently 30% Complete)
Overall Construction 2/86 Construction Impact This work has been scheduled and planned for completion in the current construction schedule.
(a) Completion date includes system turnover and testing interface.
l
e-CLF 9/85 6.2-9
RAI 5
ASME Code Class Stamping - Class 2 and 3 NF Supports We have received approval from the NRC and the State of New Hampshire of our revised program for field fabrication and installation of Class 2 and 3 pipe supports. This program:
a) System of 3rd party surveillance audit inspection, b) Elimination of NF-2 Data Reports, c) Elimination of Code Stamping The total number of ASME Class 2 and 3 supports is 5800 (4300 piping and 1500 instrumentation).
The waiver of the code stamping and data report preparation will save the effort noted below.
Savings - Hours Craft Nonmanual Total Code Stamping 6,000 6,000 12,000 Report Preparation 21,000 21,000 Total 6,000 27,000 33,000 As noted in the waiver request, there will be no relaxation on the quality inspection attributes as a result of the approval of the waiver request.
1
Sub-Section 6.3 Construction Completion Programs
t t
CLF 9/85 l
6.3-1
RAI 20
Construction Completion Protrams o
Beam. Verification o
Concrete Verification o
Proximity Criteria (TP-8) o Attachments to Embedded Plates' Verification Program (TP-10) o Piping and Pipe Support Closeout Task Team (PAPSCOTT)
G
CLF 9/85 6.3-2
RAI 20
Beam Verification Program s
o Purpose is to Verify Adequacy of Structural Steel (Main Framings) In Safety-Related Buildings for As-Constructed Loads.
o Two-Phase Program:
Phase I -
Early Identification _of Potentially Overstressed Beams.
Utilizes Discrete Design Loads for Major Attachments (Equipment, Large Bore Pipe, Etc.) and Minor (Small Bore Pipe, Cable Trays, Conduit, Etc.).
l Covers All 45 Main Floor Framings.
Columns and Critical Beam Connections Also Included.
Ph'ase I is Complete.
52 Beams out o,f Apprqximately 3,500 Were Identified as critically Loaded.
Structural Modification has been Developed for Three Beams i
l (Cover Plates Added to Increase Section Moduli).
Additional Loading on Critical Beams is Controlled to Preclude Future Structural Modifications.
Phase II -
Verification of Critically Loaded Beams Utilizing As-Constructed Loads.
Process Begins in September 1985 and Will be Complete in April 1986.
l Major Construction Impact is Not Expected since "a Large Percentage of SLructural Beams Have 20% or More Margin for Load Increases.
CLF 9/85 6.3-3
RAI 20
Concrete Verification Program o
Original Design Based on Estimated Uniform Loads and Actual Major Equipment. Loads, o
This Program Will Verify Structural Adequacy of Walls and Slabs Per Structural Design Criteria (SD-66).
o Field Walkdown Will be Performed - Selected Heavily Loaded Areas Will be Reviewed in Detail Utilizing As-Constructed Loads, o
Start Date: October 1985.
o End Date: July 1986.
o Construction Impact is Minimal No Modifications Expected.
Preliminary Walkdowns and Evaluations Indicate that Walls and Slabs have Excess Capacity.'
I L
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CLF 9/85 6.3-4
RAI 20
j TP Proximity Criteria o
Installation Criteria are Restrictive, o
Mark Technologies (MTC) Will Implement a Proximity Evaluation Program Similar to That Utilized at Diablo Canyon and Midland.
o Experienced "TP-8" Engineers From MTC Along With UE&C Engineering Will Conduct the Field Walkdowns.
o Walkdown Teams will Utilize Evaluation Criteria Consisting of Assumed Seismic Displacements Impact Loads, Component Damage Susceptibility, Etc.
o Walkdowns Will be Performed in Two Stages in Buildings or Areas With Extensive Safety-Related Components.
o Phase I Provides Early Identification of Potential Interaction Problems for Early Resolution.
o Phase II Provides Final Verification.
o Walkdown Schedule is Coincident With Building Closecut Schedule.
Initial Walkdowns Begin August 1985.
CLF 9/85 6.3-5
RAI 20
TP Attachments to Embedded Plates' Verification Program o
The Purpose of This Program is Verification of Attachment Locations to Embedded Plates.
o Installing Contractors' Reports and TAG TP-10 Violations Which Occur During Installation.
o A Request for Information (RFI) is Prepared Showing the Location of Violations. These are forwarded to the Mechanical Supports Engineering Group for Evaluation.
o Engineering Walkdowns are conducted in the following areas:
a) Cable Tray Bracing and Conduit Support b) Instrument and Control for JCI c) NHS Pipe Supports o
Prior to System's Turnover and in Conjunction with Building Closeout, System Completion Group Further Identifies Violations by RFI to the Mechanical Supports Group for Resolution.
o Current Status:
TP-10 Violations Identified 750 Violations Resolved 649 Violations to be Evaluated 101 o
Minimal Construction Impact is expected as a result of the TP-10 Verification Program.
CLF 9/85 6.3-6 RAI 12c 12d 20 Piping and Pipe Support Close Out Task Team (PAPSCOTT)
INTRODUCTION l
The Pipe and Pipe Support Close Out Task Team (PAPSCOTT) was formed to address:
o Reconciliation of ASME 1, 2 and 3, and NNS-1A Pipe and Pipe Supports o
N-Stamp Certification o
Preoperational Thermal / Vibration Testing PAPSCOTT is an integrated team composed of representatives from the Utility, Architect Engineer (UE&C), Piping / Support Erection Contractor (PH),
Independent Review Team (IRT) and the Nuclear Steam Supplier (Westinghouse).
The PAPSCOTT members repr.esent Construction, Startup, Quality Assurance.
Planning and Scheduling, Engineering and the Independent Review Team.
DIVISION OF RESPONSIBILITY UE&C is responsible for the reconciliation of BOP ASME Class 1, 2 and 3 and NNS-1A piping and supports under the PAPSCOTT charter.
Included in this scope are a small amount of ASME Class I lines, i.e., pressurizer discharge, etc.
UE&C has established a BOP reconciliation data collection program which produces "as-built" information for input to the stress reconciliation calculations.
Westinghouse is responsible for the reconciliation of NSSS ASME Class 1 primary loop and auxiliary piping and primary supports. The auxiliary supports will be reconciled by UE&C based on output from the Westinghouse auxiliary piping analysis.
Westinghouse is responsible for the reconciliation of NSSS ASME Class 1 primary loop and auxiliary piping analysis.
Westinghouse will establish a NSSS reconciliation data collection program to collect the necessary data for NSSS stress reconciliation.
The BOP and NSSS reconciliation programs, combined with ongoing construction practices, satisfy the intent of NRC Bulletin 79-14.
CLF 9/85 6.3-7 RAI 12c 12d 20 Piping and Pipe Support Close Out Task Team (PAPSCOTT)
(Continued)
The Piping / Support Erection Contractor (PH) is responsible for the preparation, signing and "NA" code stamping the N-5/NF code data reports. The Architect Engineer (UE&C) has similar responsibilities for the tubing and its supports.
Upon completion of the above process and stress reconciliation UE&C will sign the N-5/NF code data reports and "N" code stamp the systems as appropriate. The N-3 code data reports will be prepared by UE&C for the utility.
BOP RECONCILIATION DATA COLLECTION The responsibility of the Data Collect Group is to produce an "as-built" document in sufficient detail to enable piping stress reconciliation.
Data is collected frog Pullman-Higgins (PH) "as-cons t ructed" drawings and an engineering walkdown.
Table 1 indicates the reconciliation data collection present status.
BOP STRESS RECONCILIATION The BOP piping and support stress reconciliation will be performed at the Seabrook site. Table 1 indicates the stress reconciliation status.
NSSS RECONCILIATION Westinghouse arrived on-site during July with their Structural Analysis Mobile Unit (SAMU) to collect "as-built" data and perform stress reconciliation. There are 26 analytical piping models under the Westinghouse work scope. Previous experience with the SAMU indicates a sufficient time margin to support the present core load date.
N-STAMP CERTIFICATION PROGRAM The preparation of the N-5/NF code data reports has been started.
Table 2 defines the status of the code data reports.
SCHEDULE This activity is scheduled for completion prior to core load.
Detailed schedules for each activity in the installation process are maintained.
e---
CLF 9/85 6.3-8 RAI 12c 12d 20 TABLE 1 PAPSCOTT Reconciliation /UE&C Status 7/22/8
DATA COLLECTION---------=
-- =-
Total Models Complete Preliminary 570 43 Final 570 6
-PIPING ANALYSIS---
Total Models Complete Preliminary 570 13 Final 570 0
---SUPPORT ANALYSIS--------------- = = - -
Total Points Complete Preliminary 8000 8!6 Final 8000 0
TABLE 2 PAPSCOTT ASME Code Data Report Status Total Data Signed / Stamped Signed / Stamped Component Ety. orts (Type)
Preliminary "NA" "N "
Piping 150 (N-5) 15 1
0 Supports 470 (NF) 0 0
NA Supports 5 (N-5) 0 10 0
Tubing 28 (N-5) 21 NA 0
I Sut-Section 6.4 Procurement Activities
r-CLF 9/85 6.4-1
RAI 3
Material Status Presently identified significant permanent plant material is on order and will be received prior to the end of the year.
All material deliveries currently support the hot functional testing, core load or commercial operation project milestones.
9 i
._.__._._,__.r.,
O Sub-Section 6.5 Licensing
CLF 9/85
)
6.5-1 MI 9 10 Licensing i
o NUREG.0737 (Supplement 2:) Clarification of TMI Action Plan 11/80 Closed 34 j
l Under Review by NRC 13 4
Additional'Information Required
- Nonhardware 14
- Hardware Related 2
(DCRDC. ICC)
. Total 63 Major Modifications Anticipated:
None.
4 Construction Impact:
Inadequate core cooling instrumentation design complete.
Equipment delivery date of 10/85 will support the project schedule.
o 10CFR50.55(e) Deficiencies.
Items Reported to Date 80 Closed 36 Pending NRC Disposition 13 (Final Reports Written)
Scheduled to be Completed Start-up 7
Construction 10 Operations 1
QA 4
Engineering 9
Major Modifications Anticipated: None.
Construction Impact: Minimal construction impact is anticipated.
J
CLF 9/85 6.5-2
RAI 9
15 Licensing (Continued) o Regulatory Guide 1.97 Instrumentation for light water cooled nuclear power plants to access plant conditions during and following an accident.
Revised FSAR Section to be submitted 8/85.
Hardware changes.
- Replace 9 transmitters
- Replace 2 temperature sensors.
Major Modifications Anticipated: None.
Construction Impact: Minimal construction impact is anticipated.
o Deferred Licensing Items Certain Activities Associated with DCRDC.
Schedular Exemption from GDC-4.
o Recent Licensing Requirements There are no recent licensing requirements that are expected to have major schedular impact.
,, ~,