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NRC Region III February 21, 2001 U [C I N M'C Committedd to Ncla Excellence

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Page 1: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

NRC Region IIIFebruary 21, 2001

U

[C

I N M'C Committedd to Ncla Excellence

Page 2: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate
Page 3: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

U

Presentation AgendaNMC Commitment to SGR

Plant Ownership of SGR

Project Overview

SG Design Change

RSG Safety Analysis

RSG Supply and Safe End Weld

RSG Installation

RP and OSG Disposal

Quality Assurance

Closing Remarks

Questions and Discussion

Mark Reddemann, Site VP

Kyle Hoops, Plant Manager

Jeff Jensen, Project Manager

George Bieberbach, SG Design

John Holly, Engineering

Guy Holmes, Fabrication

Kim Hull, Installation Manager

Brad Gauger, Radiation Protection

Brian Koehler, QA Manager

Mark Reddemann, Site VP

Committed. .to ucea cellenc• "~3

mll

IJ

Page 4: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

I

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rib

m

Page 5: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

", Key Lesson Learned

"* Success Built on Uniform Site Purpose

CtMrn ied ti I Ce

Page 6: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

m SGR Team Reports to PlantManager

m Integrated SGR Outage Schedulem Dedicated KNPP Shift Manager to

SGR Planningm Integrated KNPP and Bechtel

Processes

CommittedtoNuclear���

I

I

6

Page 7: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

J7t,.QTPqVluj 01.)

INN

u9suar gor Aq

ME)IAJE)A,*

Page 8: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

KNPP

Project Management

Contract Management

Safety Analysis

OSG Disposal

Radiation Protection

Design Change Process

Quality Programs

Industry SGR Experts

RSG Design

RSG Fabrication

RSG Installation

Quality Programs

Welding Oversight

Licensing

8 Comittd toNucerEceln•8

Page 9: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

Westinghouse

Ansaldo

Bechtel

Duratek

RSG Design,Licensing & Safety Analysis

RSG Fabrication

RSG Installation

OSG Disposal

Project Management Design Change Process Non-LOCA Analysis Contract Mgmt Radiation Protection Licensing QA & QC Resolution of Non-Conformances

NM e Committed to NUclear-Ex"cetlen2••

KNPP

9

Page 10: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

. Maximize Personnel Safety

. First Time Quality

m Minimize Radiation Exposure

. Minimize SGR Outage Duration

10 ~Commritted t6 uclear Ecelen6~10

Page 11: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

(g

"m Use Industry Lessons Learned

"m Ensure KNPP Retains Knowledge of SGRP

11 Commi tEyce

Page 12: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

* Readiness is the assurance that the strategy can be followed to achieve SGRP goals & objectives - Team Development - Employ Industry Expertise - Independent Assessment

- Site Access Plan

12 Committed to Nucl e 0"

Page 13: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

* Configuration Control

"* Receipt Inspection

"* Questioning Attitude

13 CommnItte d to Nuctea r,6 ceý , c. ' lI

Page 14: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

Comittd N to Nca rg

Page 15: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

Key Improvements

Refurbished Upper Package

U

Replaced Lower Package

Replacement SG Model 54F

Steam Flow Limiter Separator Mods Feedwater Ring

Alloy 690 Tubes Stainless Support Plates Hydraulic Tube Expansion 3 Sets of U-bend Supports

1 Com

Original SG Model 51

ml I

15

Page 16: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

Corn

Plant Change ImpactStakeholders

KNPP %4 Acceptability Basis

Licensing Report

Acceptability Basis Changes to USAR Certified Design Report Changes to USA c Thermal/Hydraulic Report Changes to Tech Specs Moisture Carry-Over Report USQ for Analysis Methods

'I, 9

11�

16 ~~ed to ~Nucer xeIGn~

0p

Replai St(

GenSement (m rator

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16

Page 17: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

(,

1ImpactPrimary Loop Flow Rate Increase (+6%) None, remains below MDFPrimary Volume/Mass Change(+3%)

Secondary Volume/Mass Change (-2%)

Circulation Ratio(2.71 to 4.28)

Constant Water Level Program

Only minor changes during load changes

Minor simplification

These changes have been fully evaluated and all results are within acceptance criteria

17 ~~Commith.ted to NuclearExclec

Change

Plant Operation Impacts are Minimal

I

Ilr

17

Page 18: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

10 Safety Evaluations were Completed for Mod 1 to Assure Sufficient Evaluation Detail -Overall

-Materials -Design Feature -Thermal Hydraulic -Component/Structural -Analysis Methods -Non LOCA -LOCA -Radiological -Systems/Components 1eNu a18 1

r JI

Page 19: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

N

m Tech Spec Changes- TS 3.1 .d.2 - RCS Min Flow Rate 0- Returned to Zero Plugging Value

- TS 3.10.m - Primary to SecondaryLeak Rate Reduced from 500gpd to 150gpd

- TS 5.1 -Site Previous Owner, deleted

- Steam Generator Tube Repair- Support

Crevice- Voltage

Criteria

Plate and Tubesheet Plugging Criteria Based TSP Repair

Eliminated, not applicableto RSG Design

0 USQ- RETRAN3D- GOTHIC 19 Commtted toNuclearExcIe j,

lop

I

I

19

Page 20: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

I Summary/Conclusions

* In terms of plant operations, there are only minor impacts

+ All changes and their impact on the plant have beenreviewed and assessed

+ Mod 1 was divided into 10 Safety Evaluations to assurethoroughness and completeness.

* There are only a few required Tech Spec changescaused by the RSG

20 Committed to ~NucercIMIenG

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20

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Page 22: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

/

m Design Basis Accidents, NSSSm Split between Westinghouse and

KNPP

. KNPP Scope- USAR Chapter 14 Non-LOCA

Accidents

- MSLB Accident inside and outsidecontainment

- LTOP Analysis Comm-tted to u Exc" "-n" •22

Page 23: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

* Westinghouse Scope - USAR Chapter 14 LOCA

+ Large Break LOCA

+ Small Break LOCA + LOCA containment response

+ LOCA hydraulic forces

- NSSS components/systems/controls

- RCS Loop piping & support systems - Radiological - RSG Component T/H and Structural

23 Committed ~to NuclarExeIenj

IJ

23

Page 24: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

(

"* Consistent Methods for Analyses "* Upgrade to Methodology

- RETRAN 3D and GOTHIC

"* KNPP Experts Used SEnsured accurate analysis inputs

- Reviewed results/licensing report

24o

Page 25: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

"- Reactor Core Physics Parameters "* Reactor Power Level "* Reactor Temperature

"* Fuel Design "* Engineered Safeguards Systems

"- Plant Setpoints

25 ComItted.to.Nuclar •

Page 26: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

m RSG Component Design andPerformance

, NSSS Thermal Hydraulics+e.g., RCS flow, 10% SGTP

. SG Programmed Level vs. Power- Constant at 44%

. SG Outlet Nozzle Flow Restrictor

NM"C C6mmitited.to Nuclear~26

I

Page 27: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

m SGR Change was Analyzed- Design Basis Accidents/Transients

and NSSS

- All Acceptance Criteria are Satisfied- Verified plant operation withindesign

m KNPPand licensing basis

is Positioned for the Future

m Plant Change was Minimized27 Con imltted to Nuclear ExceIIe���

I

coii27

Page 28: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

11

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Page 29: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

"* Westinghouse- Design and Engineering - Model 54F

"* Ansaldo - Manufacturing and Procurement

"* KNPP - Configuration Control, Surveillance of Manufacturing

29COmmtted to u E

Page 30: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

m Welds on RSG- Passed ASME III RT- One Weld required repair, ASME Xl UT

N M, i•":i"!i i

N

30

I

Page 31: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

m Weld will be performed on site by PCI

NMC Committed to Nuclear Exce"tenct31

Page 32: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

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32 Wrapper Insertion Committed to Nuclear Excellence

Page 33: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

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Page 34: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

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Page 35: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

*NEW OEW

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Page 36: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

Tube End Welds

-ITube End Welding

36 ~Comm itted to Nuclear Excetiencte P36l

Page 37: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

TBs Inssalled. End Caps ready to Weld to Retaining Rings; NMC 37 Committed to Nuclear Excellence

I

Page 38: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

Channel Head to

Tube Sheet Weld

Post Weld Heat Treatment

. .. .. .. .. .Comm itted to Nuclear Excellence~ ~

Page 39: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

om~

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Page 40: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

40 Committed to Nuclear ExeIlerlC'

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T

Page 42: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate
Page 43: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

C t NuclearExcellenc "

Committed toNula xeene431

q

Page 44: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

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1Committed to Nuclear Excellence

I

Page 45: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

m Welding in RSGs- Lessons Learned- Welder training & certification- Weld material and process control

m KNPP Control of Welding- Ownership

- Review

- OversightCommitted to Nuclear Excell eni~e45

Page 46: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

* Summary - Replacement Similar to Original

- Rigorous Control of Welding

Com c

Page 47: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

NMC 47 Committed to Nuclear Excellence

Page 48: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

- KNPP Control of Radiation Protection - Expanded Organization under KNPP - Rad Pro Plan & Interface Plan - Using KNPP Procedures - Detailed ALARA Plans for critical work

48 Committed to Nuclear Excellenciz

Page 49: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

"* Augmented Access Control Facility - CAF (containment access facility)

"* New Decontamination Facility

49 Committed to Nuclear Exelldnoe

d

I

Page 50: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

I

"- Approximately 57,000 lbs of Lead Shielding

"* Closed Circuit TV "* Pipe End Decon and Shielding "* SG Secondary Water Level "* RP Training with Mockups

50 Committed to Nuclear Exellenc6 .

I

Page 51: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

m Radiography m RCS Pipe Cut and Decon m Moving Original Steam Generators m Increase in Personnel - Doubling

of Site Staff

51 CommItted to Nuclear Excellence~,P

,J

Page 52: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

E

UI

m Duratek- Performs work under contract

m Move OSGs- KNPP to Port by Transporter- Kewaunee to Memphis by Barge- Port to Duratek by Transporter

NMC Committed to Nuclear Excelene 1.52

,I

Page 53: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

Nmc 53 ComminItted tO Nuclear Excienc*0~

Page 54: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

5 • ~e~.'-uc~ear"EII~ein!

I

Page 55: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

m KNPP Similar to Maine Yankee - NRC Generic Letter 96-07 -49 CFR 173.403 Exemption

+ surface contamination demonstration

49 CFR 173.427(b)(1) Exemption + packaging requirements

NMC 55 Committed to Nuclear Exc'ellencim ~

Page 56: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

L;

m Duratek will:- Decontaminate

+ SIVAblast Grit

- Divide OSG into Sections- Metal Melt

. Shielding Blocks

- Free Release of Clean Metal

Committed to Nuclear Excellencf,,t'

I

56

Page 57: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

57 Committed to Nuclear Excellence~P

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/

"m Quality Oversight - Early in project - Dedicated QA staff

"* Specific QA Plan for SGRP

58 Committed to Nuclear Excellence •W

I

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m Vendor Evaluation

m Audits & Surveillances - Pensacola - RSG Design - Monroeville - Licensing and Safety Analysis - Waltz Mills - Steam Dome Design

m Technical Specialists Used

59 Committed to Nuclear ExceIlncL.

Page 60: NRC Region III18 1-Systems/Components 1eNu a r J I N m Tech Spec Changes-TS 3.1 .d.2 -RCS Min Flow Rate 0- Returned to Zero Plugging Value-TS 3.10.m -Primary to Secondary Leak Rate

m Vendor Selection

m Supplier Qualification - 1996- Joint Utility Audit (APS and BG&E)

m Re-Evaluation Audit - 1999- APS lead

m Fabrication at Ansaldo- Including major sub-suppliers

60 ~Committed to Nuclear Excellencdo ,60

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(

In

m Supplier Audit Evaluation (initial)m NUPIC Audit- 1999

- KNPP Lead on Joint Utility Effort

m Surveillances- Bechtel and Sub-suppliers

.:Westinghouse, Colonial Machine

61 ~Committed to Nuclear Excellenc ~

I

I

61

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'(

m Internal Audit of SGRPm Document Control Auditm ECT Surveillance

m Safe-End Surveillance at PCIm Readiness Review (Planned). SGRP Surveillances (on-going)

NMu Comm itted to Nuclear Excellenim62

I

I

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/

"- NMC Committed to SGRP

"* Operating Plant Integrated with SGR

"* SGR Project Focused on Excellence

"* Questions and Discussion

63 Committed to Nuclear* Exc 4eften~P