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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20126D7211992-12-16016 December 1992 Potential Part 21 Rept Re Actual Performance of Rosemount Supplied Bailey Bq Differential Pressure Transmitters Differing from Rosemount Original Spec.Bailey Controls Encl.Evaluation Not Yet Performed ML20154J4101988-05-12012 May 1988 Addendum 1 to Supplemental Part 21 Rept 145 Re Potential Problem w/F-573-156 Pressure Sensor/Lube Oil Trip.Initially Reported on 880429.Addl 1-1/8-inch Diameter W/Deep Counterbone in Pressure Head Added to Activate Valve ML20153B6191988-04-29029 April 1988 Part 21 Rept Re Potential Defect in Component of Dsr or Dsrv Standby Diesel Generators Supplied to Utils.Recommends Return of Subj Components in Onsite Warehouse Storage & Suggests Surveillance of Devices Already Installed ML20215G2441987-06-16016 June 1987 Part 21 Rept Re Failure of Load Sequencing Equipment Supplied in Aug 1977 During Scheduled Testing.Caused by Open Electrical Connection on One Crimp Lug.Since 1978,insulated Lugs Used on All Equipment ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20205N6811986-04-14014 April 1986 Final Part 21 & Deficiency Rept 86-03 Re Consolidated Pipe & Valve Supply,Inc Certified Matl Test Repts.Initially Reported on 860321.Six raised-face Orifice Flanges Statused & Segregated Per QA Procedures ML20205N7381986-04-14014 April 1986 Interim Deficiency & Part 21 Rept 86-02 1 Re Elastomer Liner in Clear Flow Co Foot Valves Used in Lube Oil Sump Tanks of Tdi Diesel Generators.Initially Reported on 860321. Action Will Not Be Pursued Unless Facility Reactivated ML20140H5991986-03-24024 March 1986 Second Interim Deficiency Rept 86-01 Re Error in Bechtel Computer Analysis Program.Initially Reported on 860121.No Corrective Actions Will Be Pursued & No Further Repts Will Be Submitted Unless Project Reactivated ML20154N3431986-03-10010 March 1986 Initial Part 21 Rept 135 Re Potential Problem W/Lube Oil Sump Tank Foot Valve of Dsrv Standby Diesel Generator for Facilities.Cause Not Determined.Recommends Utils Inspect Condition of Foot Valve Liners & Notify Tdi of Findings ML20153F5391986-02-14014 February 1986 Interim Part 21 & Deficiency Rept Re Error in Bechtel Computer Analysis Program ME101.Initially Reported on 860121.No Corrective Actions or Further Repts Will Be Submitted Until Project Reactivated ML20137N6101986-01-10010 January 1986 Interim Part 21 & Deficiency Rept 85-08 Re Isolated Failures of Betts Spring Co Intake & Exhaust Valve Springs Reported by Tdi.Initially Reported on 851218.Corrective Actions Will Be Pursued If Units Reactivated ML20198C4981985-11-0606 November 1985 Part 21 Rept Re Potential Defect in Dsr or Dsrv Standby Diesel Generator Intake & Exhaust Valve Springs Mfg by Betts Spring Co.Users Recommended to Inspect Engines for Broken Springs & Identify Original Mfg ML20138B9531985-10-0909 October 1985 Interim Deficiency Rept Re Larger than Anticipated Util Movement Where Freezewall Crossed safety-related Utils at Monitoring Pits 1,2,3 & 4.Initially Reported on 850917.No Action Will Be Taken ML20138C3111985-10-0808 October 1985 Interim Deficiency Rept Re Limitorque motor-operated Butterfly Valves Not Opening Electrically After Closed Manually.Initially Reported on 850912.No Corrective Actions Will Be Taken Unless Facility Reactivated ML20138C3251985-10-0808 October 1985 Interim Deficiency Rept Re Loose Set Screws on Anchor Darling Swing Check Valves & Disc Nut Pin Problems Causing Inoperability.Initially Reported on 850912.No Further Corrective Action Will Be Taken Unless Facility Reactivated ML20132B0261985-09-0303 September 1985 Part 21 Rept Re Possibility of Engine Ingestion of Unwelded Part in American Air Filter Standby Diesel Generator Intake Silencer.Immediate Hold Should Be Placed on Diesel Engines/Intake Silencers Not Yet in Svc ML20132D3191985-07-10010 July 1985 Interim Part 21 & Deficiency Rept Re Rupture During Testing by Wj Woolley Co of Inflatable Seal,Mfg by Presray Corp,Used in Personnel Air Locks in Reactor Containment Sys.Initially Reported on 850614 ML20129G0601985-04-26026 April 1985 Interim Deficiency Rept Re Potential for Cracking of Check Valves in on-engine Mounted Starting Air Piping of Tdi Diesel Generators.Initially Reported on 850401.Cause Not Determined.No Corrective Actions.Related Correspondence ML20112J3951985-03-22022 March 1985 Interim Part 21 & Deficiency Rept Re Failure of Gulf & Western MSIV Actuator Latch Roller Bearing.Matter Will Not Be Pursued Unless Plants Reactivated ML20114D3571984-12-21021 December 1984 Interim Deficiency Rept Re Diesel Fuel Oil Tank Soils Borings.Initially Reported on 841121.No Corrective Actions Necessary Due to Present Project Shutdown ML20100K9791984-11-27027 November 1984 Part 21 & Interim Deficiency Rept Re Ruskin Mfg Co Interlocking Blade Fire Dampers.Initially Reported on 841121.Corrective Action Will Not Be Pursued & No Further Repts Will Be Made Unless Plant Reactivated ML20100D9841984-11-21021 November 1984 Deficiency Rept Re Diesel Fuel Oil Tank Boring Logs.Util Response to Dow Chemical Co 841113 Request for Admissions Encl ML20100E4451984-11-15015 November 1984 Interim Deficiency Rept Re Cardinal Industrial Products Corp Spare Studs Received W/O Ultrasonic Exam.Initially Reported on 841010.Corrective Actions Will Not Be Pursued Unless Midland Reactivated ML20100E2621984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Rosemount 1153 Series B Transmitters Potentially Leaking.Initially Reported on 841010.Four Units Shipped to Facilities.Corrective Actions Will Not Be Pursued ML20100E2371984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Tdi Fuel Control Level Cap Screws.Initially Reported on 841010.No Corrective Actions Will Be Pursued & No Further Repts on Subj Made Unless Midland Reactivated ML20099E3531984-11-0909 November 1984 Interim Deficiency Rept Re Small Bore Piping Anchor Design. Initially Reported on 840816.Listed Corrective Actions Will Not Be Pursued & No Further Repts Will Be Made Unless Facilities Reactivated ML20093H3961984-08-0202 August 1984 Interim Deficiency Rept Re Seismic Qualification of Power Supplies for Eccas & Ni/Rps Equipment.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8521984-08-0202 August 1984 Interim Deficiency Rept Re Field Installation of Itt Grinnell Struts & Extension Pieces.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8111984-07-27027 July 1984 Final Part 21 & Deficiency Rept Re Capstan Springs in Mechanical Shock Arrestors Supplied by Pacific Scientific. All Suspect Shock Arrestor Capstan Springs Will Be Inspected for Cracks & Defective Springs Replaced ML20096A7781984-07-27027 July 1984 Final Deficiency Rept Re Defective Capstan Springs in Pacific Scientific Mechanical Shock Arrestors.Initially Reported on 840106.W/o Description of Investigation & Corrective Actions.Related Correspondence ML20093H8871984-07-20020 July 1984 Interim Deficiency Rept Re Reactor Coolant Pump Seals & Seal Covers.Initially Reported on 840622.No Activity Currently Being Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H4751984-07-17017 July 1984 Interim Deficiency Rept Re Core Flood Line Piping Supports in Reactor Pressure Vessel Connection Supplied by Bechtel. Overstressing Could Occur in Pipe Supports.No Commitment Made for Further Repts ML20093G7891984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.No Corrective Action Required.Not Reportable Under 10CFR50.55(e) ML20096A2951984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.Initially Reported on 821203.Use of Shear Lugs Outside Compression Zone Is Proper Design Technique.Related Correspondence ML20093D1511984-07-0909 July 1984 Final Deficiency Rept Re Excessive Wear to Pacific Air Products Linear Converter Shaft Guides.Initially Reported on 840228.Vendor Drawings Reviewed to Ensure All safety-related Dampers Identified ML20093F7131984-07-0606 July 1984 Interim Deficiency Rept Re Differential Settlement Between Diesel Generator Structure & Pedestal.Svc Water Piping Modified,Investigation of Similar Conditions Completed & Personnel Retrained.Next Rept Expected by 840928 ML20093F8311984-06-30030 June 1984 Final Deficiency Rept Re Attachment of non-q/non-seismic Piping to Component Water Sys.Initially Reported on 831216. Investigation Completed.Training Session Held to Reinstruct Design Stress Group on Total Loads ML20093D2041984-06-29029 June 1984 Interim Deficiency Rept Re Sys for Processing Field Changes for Project Design Documents.Program Initiated for Document Review,Audit Performed & Interface Procedure Implemented. Next Rept Will Be Submitted by 841231 ML20093E1431984-06-29029 June 1984 Interim Deficiency Rept Re delivered,safety-related Itt General Controls Electrical Equipment Not Meeting Project Requirements.Evaluation Underway.Interim or Final Rept Expected by 841231 ML20090C8381984-06-29029 June 1984 Interim Deficiency Rept Re Reactor Bldg Spray Piping Supports.All Engineering Corrective Actions Complete.Matl Required for Repairs Procured.Next Rept Will Be Submitted by 850125 ML20092K6121984-06-15015 June 1984 Interim Deficiency Rept Re Control of Retroactive Design Changes.Initially Reported on 840518.Investigation Continuing.Next Rept Will Be Provided by 841130 ML20091R5751984-06-0808 June 1984 Interim Deficiency Rept Re Electrical Raceway Sys Nonconformances.Initially Reported on 830829.Util Evaluating Results from Const Completion Program & Reviewing Bechtel Followup to Mcar 70.Next Rept by 841130 ML20091Q9511984-06-0101 June 1984 Interim Deficiency Rept Re Use of Shear Lugs in Embedment Design.Bechtel Investigations Indicated Use of Shear Lugs Outside Compression Zone Effective Design Technique & That No Safety Concerns Exist.Next Rept Expected by 840928 ML20091L7811984-06-0101 June 1984 Interim Deficiency Rept Re Small Break/Reactor Coolant Pump Operation Interaction During Primary Sys High Void Fraction Conditions.Investigation Incomplete.Next Rept Will Be Submitted by 840831 ML20091L5761984-06-0101 June 1984 Interim Deficiency Rept Re B&W Steam Generator Auxiliary Feedwater Header Design Change.Initially Reported on 820526. No Schedule Established for Design Change & Mod of Hardware. Next Rept Will Be Issued on or Before 841130 1992-12-16
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20058L8721992-12-31031 December 1992 1992 Annual Rept,Cpc ML20126D7211992-12-16016 December 1992 Potential Part 21 Rept Re Actual Performance of Rosemount Supplied Bailey Bq Differential Pressure Transmitters Differing from Rosemount Original Spec.Bailey Controls Encl.Evaluation Not Yet Performed ML20246N1221988-12-31031 December 1988 CMS Energy 1988 Annual Rept ML20154J4101988-05-12012 May 1988 Addendum 1 to Supplemental Part 21 Rept 145 Re Potential Problem w/F-573-156 Pressure Sensor/Lube Oil Trip.Initially Reported on 880429.Addl 1-1/8-inch Diameter W/Deep Counterbone in Pressure Head Added to Activate Valve ML20153B6191988-04-29029 April 1988 Part 21 Rept Re Potential Defect in Component of Dsr or Dsrv Standby Diesel Generators Supplied to Utils.Recommends Return of Subj Components in Onsite Warehouse Storage & Suggests Surveillance of Devices Already Installed ML20196J3801987-12-31031 December 1987 CMS Energy Corp 1987 Annual Rept ML20215G2441987-06-16016 June 1987 Part 21 Rept Re Failure of Load Sequencing Equipment Supplied in Aug 1977 During Scheduled Testing.Caused by Open Electrical Connection on One Crimp Lug.Since 1978,insulated Lugs Used on All Equipment ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure ML20207R9041986-12-31031 December 1986 CPC 1986 Annual Rept ML20214A0951986-11-14014 November 1986 Insp & Evaluation Re Adequacy of Stabilization Plan,In Response to Util 860701 Request for Withdrawal of Applications to Extend CP & Util Motions Seeking Withdrawal of OL Application ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20203N4171986-04-30030 April 1986 Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications ML20205N6811986-04-14014 April 1986 Final Part 21 & Deficiency Rept 86-03 Re Consolidated Pipe & Valve Supply,Inc Certified Matl Test Repts.Initially Reported on 860321.Six raised-face Orifice Flanges Statused & Segregated Per QA Procedures ML20205N7381986-04-14014 April 1986 Interim Deficiency & Part 21 Rept 86-02 1 Re Elastomer Liner in Clear Flow Co Foot Valves Used in Lube Oil Sump Tanks of Tdi Diesel Generators.Initially Reported on 860321. Action Will Not Be Pursued Unless Facility Reactivated ML20140H5991986-03-24024 March 1986 Second Interim Deficiency Rept 86-01 Re Error in Bechtel Computer Analysis Program.Initially Reported on 860121.No Corrective Actions Will Be Pursued & No Further Repts Will Be Submitted Unless Project Reactivated ML20154N3431986-03-10010 March 1986 Initial Part 21 Rept 135 Re Potential Problem W/Lube Oil Sump Tank Foot Valve of Dsrv Standby Diesel Generator for Facilities.Cause Not Determined.Recommends Utils Inspect Condition of Foot Valve Liners & Notify Tdi of Findings ML20153F5391986-02-14014 February 1986 Interim Part 21 & Deficiency Rept Re Error in Bechtel Computer Analysis Program ME101.Initially Reported on 860121.No Corrective Actions or Further Repts Will Be Submitted Until Project Reactivated ML20137N6101986-01-10010 January 1986 Interim Part 21 & Deficiency Rept 85-08 Re Isolated Failures of Betts Spring Co Intake & Exhaust Valve Springs Reported by Tdi.Initially Reported on 851218.Corrective Actions Will Be Pursued If Units Reactivated ML20141N8361985-12-31031 December 1985 CPC 1985 Annual Rept ML20138M3891985-12-12012 December 1985 Topical Rept Evaluation of Rev 1 to BAW-1847, Leak Before Break Evaluation of Margins Against Full Break for Rcs.... Rept Presents Acceptable Justification to Eliminate Dynamic Effects of Large Ruptures in Piping ML20198C4981985-11-0606 November 1985 Part 21 Rept Re Potential Defect in Dsr or Dsrv Standby Diesel Generator Intake & Exhaust Valve Springs Mfg by Betts Spring Co.Users Recommended to Inspect Engines for Broken Springs & Identify Original Mfg ML20138B9531985-10-0909 October 1985 Interim Deficiency Rept Re Larger than Anticipated Util Movement Where Freezewall Crossed safety-related Utils at Monitoring Pits 1,2,3 & 4.Initially Reported on 850917.No Action Will Be Taken ML20138C3111985-10-0808 October 1985 Interim Deficiency Rept Re Limitorque motor-operated Butterfly Valves Not Opening Electrically After Closed Manually.Initially Reported on 850912.No Corrective Actions Will Be Taken Unless Facility Reactivated ML20138C3251985-10-0808 October 1985 Interim Deficiency Rept Re Loose Set Screws on Anchor Darling Swing Check Valves & Disc Nut Pin Problems Causing Inoperability.Initially Reported on 850912.No Further Corrective Action Will Be Taken Unless Facility Reactivated ML20132B0261985-09-0303 September 1985 Part 21 Rept Re Possibility of Engine Ingestion of Unwelded Part in American Air Filter Standby Diesel Generator Intake Silencer.Immediate Hold Should Be Placed on Diesel Engines/Intake Silencers Not Yet in Svc ML20132D3191985-07-10010 July 1985 Interim Part 21 & Deficiency Rept Re Rupture During Testing by Wj Woolley Co of Inflatable Seal,Mfg by Presray Corp,Used in Personnel Air Locks in Reactor Containment Sys.Initially Reported on 850614 ML20129G0601985-04-26026 April 1985 Interim Deficiency Rept Re Potential for Cracking of Check Valves in on-engine Mounted Starting Air Piping of Tdi Diesel Generators.Initially Reported on 850401.Cause Not Determined.No Corrective Actions.Related Correspondence ML20112J3951985-03-22022 March 1985 Interim Part 21 & Deficiency Rept Re Failure of Gulf & Western MSIV Actuator Latch Roller Bearing.Matter Will Not Be Pursued Unless Plants Reactivated ML20100B6361985-01-21021 January 1985 Rept on Welding Allegations ML20114D3571984-12-21021 December 1984 Interim Deficiency Rept Re Diesel Fuel Oil Tank Soils Borings.Initially Reported on 841121.No Corrective Actions Necessary Due to Present Project Shutdown ML20100K9791984-11-27027 November 1984 Part 21 & Interim Deficiency Rept Re Ruskin Mfg Co Interlocking Blade Fire Dampers.Initially Reported on 841121.Corrective Action Will Not Be Pursued & No Further Repts Will Be Made Unless Plant Reactivated ML20100D9841984-11-21021 November 1984 Deficiency Rept Re Diesel Fuel Oil Tank Boring Logs.Util Response to Dow Chemical Co 841113 Request for Admissions Encl ML20100E4451984-11-15015 November 1984 Interim Deficiency Rept Re Cardinal Industrial Products Corp Spare Studs Received W/O Ultrasonic Exam.Initially Reported on 841010.Corrective Actions Will Not Be Pursued Unless Midland Reactivated ML20100E2621984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Rosemount 1153 Series B Transmitters Potentially Leaking.Initially Reported on 841010.Four Units Shipped to Facilities.Corrective Actions Will Not Be Pursued ML20100E2371984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Tdi Fuel Control Level Cap Screws.Initially Reported on 841010.No Corrective Actions Will Be Pursued & No Further Repts on Subj Made Unless Midland Reactivated ML20099E3531984-11-0909 November 1984 Interim Deficiency Rept Re Small Bore Piping Anchor Design. Initially Reported on 840816.Listed Corrective Actions Will Not Be Pursued & No Further Repts Will Be Made Unless Facilities Reactivated ML20093C3211984-10-0101 October 1984 Rev 0 to QA Program Plan for Shutdown Phase ML20093H3961984-08-0202 August 1984 Interim Deficiency Rept Re Seismic Qualification of Power Supplies for Eccas & Ni/Rps Equipment.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8521984-08-0202 August 1984 Interim Deficiency Rept Re Field Installation of Itt Grinnell Struts & Extension Pieces.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20096A7781984-07-27027 July 1984 Final Deficiency Rept Re Defective Capstan Springs in Pacific Scientific Mechanical Shock Arrestors.Initially Reported on 840106.W/o Description of Investigation & Corrective Actions.Related Correspondence ML20093H8111984-07-27027 July 1984 Final Part 21 & Deficiency Rept Re Capstan Springs in Mechanical Shock Arrestors Supplied by Pacific Scientific. All Suspect Shock Arrestor Capstan Springs Will Be Inspected for Cracks & Defective Springs Replaced ML20093H8871984-07-20020 July 1984 Interim Deficiency Rept Re Reactor Coolant Pump Seals & Seal Covers.Initially Reported on 840622.No Activity Currently Being Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20090G2141984-07-18018 July 1984 Idcvp:Control Room HVAC Sys Performance Requirements, Draft Topical Rept ML20093H4751984-07-17017 July 1984 Interim Deficiency Rept Re Core Flood Line Piping Supports in Reactor Pressure Vessel Connection Supplied by Bechtel. Overstressing Could Occur in Pipe Supports.No Commitment Made for Further Repts ML20096A2951984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.Initially Reported on 821203.Use of Shear Lugs Outside Compression Zone Is Proper Design Technique.Related Correspondence ML20093G7891984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.No Corrective Action Required.Not Reportable Under 10CFR50.55(e) 1992-12-31
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1 1 g Stephen H. Howell g Senior Vice President General Of fices: 1945 West Parnall Road, Jackson, Michigan 49201 . (517) 788-0453 November 2,1W9 Howe-284-79 Mr J G Keppler, Regional Director Office of Inspection and Enforcement US Nuclear Regulatory Co::raission Region III 799 Roosevelt Road Glen Ellyn, IL 60137 MIDIMID WCLEAR PLA!E -
UNIT UO 2, DOCI3T N0 50-329 UNIT KO 2, DocleT no 50-330 SEITLI2EI;T OF DIESEL GElGRATOR IVUNDATIOHS AND DUI1DIEC -
Pile 0485 16 SERIAL Ecwe-284-79
References:
S H Howell letter: to J G Keppler; Midland Nuclear Plant; Unit No 1, Docket no 50-329; Unit No 2, Docket No 50-330; Settlement of Diesel Generator Foundations and Building:
i a. Serial Hove-183-78; dated September 29, 1978
- b. Serial Hove-230-78; dated november 7, 1978
- c. Serial Hove-267-78; dated December 21, 1978
- d. Serial Hove-1-79; dated January 5,1979
- e. Serial Houe-58-79; dated February 23, 1979
~ f. Scrial Hove-132-79;-dstee April 3,1979
- g. ' Serial Hove-174-79; dated June 25, 1979
- h. Serin 1 Howa-218-79; dated August 10, 1979
- 1. Serial Hove-233-79; dated September 5,1979 l
This letter, as were the referenced letters, is an interim 50 55(e)
! report on the settlement of the dicac1 generator foundations and building.
~
Enclosure 1 provides en update of the status of the actions previously discussed, the remedial work in progress or planned, and results of recent investigations.
7 91107 037E4 ,'
'2 Hove-284-79 Another interim report will be sent on or before February 22, 1980.
M-WRs/lr .
Enclosure 1: Letter, Bechtel (JARutgers) to CPCo (GSKeeley), MCAR-24, Interim Report 8, BLC 8370, dated October 29, 1979 with Interim Report 8 dated October 19, 1979 as an attachment CC: Director, Office of Inspection & Enforcement Att: Mr Victor Stello, USNRC (15) l Director, Office of Management l Information and Progrcm Control, U3NRC (1) 1 Director of Euclear Reactor Pegulation Att: Mr Domenic Vassallo, Acting Director Division of Project Management, USHRC Washington, DC 20555 Mr Willicn Lovbeed US Corps of Engineers NCEED-T 477 Michigan Ave, 7th Floor Detroit, MI 48226 l
t y
Bechtel Power Corporation p ? 777 EastEisenhowerha09xl j 7 li "( .g [/ i Ann Arbor, Michigan N MMAddsss: P.O. Box 1000, Ann Arbor, Michigan 48106 NOV 11979
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gud A55MN October 29, 1979 BLC-8370 Mr. G. S. Keeley Project Manager Consumers Power Company 1945 West Parnall Road Jackson, Michigan 49201 Midland Units 1 and 2 Consumers Power Company Bechtel Job 7220 MCAR 24 INTERIM REPORT 8 l
Files 2417/2801
Reference:
Letter (No. Howe-233-79, 9/5/79) from S. H. Howell (CPCo) to J. G. Keppler (NRC Region III Office)
Dear Mr. Keeley:
Transmitted for your information and use is the eighth interim report submitted for the settlement of the diesel generator foundations and building. The next interim report is scheduled for issue by February 8, 1980.
The current status of the four items (a, b, e and d) mentioned on Page 2 of the referenced letter is as follows:
a) Settlement Criteria for Bogated Water Storage Tanks and the Lines into the Auxiliary Building: The settlement criteria and settle-ment monitoring program for the borated water storage tanks and pipes are being developed. The monitoring program will be issued for use by the cnd of November 1979, with the settlement time rate criteria to be completed in February 1980.
b) Dewatering Design Basis to comply with the Intent of the Draft Standard Review Plan on Dewatering: .e draft of NRC Regulatory l
Cuide FN 811-4 on dewatering dated September 1979 is currently being reviewed to determine the impact on the dewatering system l design.
l I
4 , ,
t
BLC- 8370 Mr. G. S. Kscisy P gn 2 c) AQualityAssuranceplanforImplementingthePermahtN2td Dewatering System: The QA plan for implementing the permanent site dewatering system is still being developed.
d) Provisiont, made for the Train Bay Tracks Loading effect on Borated Water Lines: The borated water lines beneath the railroad tracks are encased by steel pipes. These steel encasements have been sized to carry the design train loads.
Vcry,,t,roly yours, hDY John A. Rt gers Project Manager i JAR /WGM/kb Attaclunent (35) cc w/Att.: cc w/o Att.:
R. C. Bauman (CPCo)
W. R. Bird (CPCo) L. II. Curtis -
J. L. Corley (CPCo) L. A. Dreisbach (Mid-Site)
B. W. Marguglio (CPCo) K. D. Bailey D. B. Miller (CPCo-Site) (4) L. E. Davis (Mid-Site)
W. L. Barclay (Mid-Site) W. G. Moring J. M. Amaral (Caithersburg)
J. E. Bashore (Los Angeles) .
P. K.11ansen S. I. IIeisler (SFPD)
R. IIermeston D. R. Johnson (SFPD)
J. Milandin E. A. Rumbaugh C. F. Smith .
R. K. Vassar P. A. Becnel (SFPD)
A. R. Betters /K. Davis (SFPD)
I r .
l
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g
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, . . , _ . . . . . _ ~ ~ . . -- -----# - ~
Bechtel Associates Professional Corporation
SUBJECT:
MCAR 24'(issued 9/7/78) !
Settlement of the Diesel Generator Foundations and Building (Insufficient Compaction in Plant Area Fill Related to ,
, Seismic Cate, gory I Structures and Facilities) ,
l
\
INTERIM REPORT 8 DATE: October 19, 1979 PROJECT: Consumers Power Company Midland Plant Units 1 and 2 Bechtel Job 7220 Introduction This report describes the progress of remedial actions for the diesel generator building and foundations reportad in previous Interim Reports 1 through 7. It also summarizes additional soil investigations in the tank farm and general plant area fill. Updated profiling information for underground utilities and settlement readings for other Seismic Category I structures on fill are also included in this. report.
The remedial actions for portions of the auxiliary building, feedwater
, isolation valve pits, and service water structure will be addressed in subsequent reports.
Description of Deficiency ,
Diesel Generator Building and Foundation The deficiency in this area has been reported in Interim Reports 1 through 5.
Corrective Action Diesel Generator Building and Foundations As described in previous interim reports, primary consolidation of clay under the preload condition has been achieved. In addition, an adequate
! data base for prediction of long-term settlement is now available. The possibility of liquefaction in the diesel generator building area will be eliminated by implementing a permanent dewatering system.
i-e l-
4 e es mme -
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-4s ..ee .h a+m.m.w- +,.he w %we
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Bechtel Associates Professional Corporation MCAR 24 Ircerim Report 8 October 19, 1978 Page 2 Activities Related to Plant Fill and Settlement A. Diesel Generator Building and Foundations
- 1. Building Settlement Figures 43 and 47 through 56 have been updated to show the settlement data for the diesel generator building and borros anchors as of September 14, 1979. The revised settlement data show the rebound after removal of preload. Settlement measure-ments for the diesel generator pedestals were temporarily +
suspended during the removal of preload. -
The monitoring program for the building and pedestals has been updated. Prior to removal of preload, settlement measurements were being taken once a week to provide adequate data for prediction of long-term settlement. The required data have already been obtained; therefore, the diesel generator building and pedestals will be monitored once a month until January 1980 and thereafter they will be monitored in accordance with-the regular foundation data survey program described in FSAR Subsection 2.5.4.13.2. Selected borros anchors will also be monitored with the frequency stated above. Monitoring of surface plates was discontinued as of August 15, 1979.
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- 2. Preload Removal
- Preload removal commenced on August 15, 1979, as reported in Interim Report 7, and was completed by August 31, 1979.
Optical survey measurement data, as shown in Figure 43, indicate.
the rebound due to removal of preload. Data from Sondex and deep borros anchors were recorded by Goldberg-Zoino-Dunnicliff
& Associates (GZD).
l During and after removal of the preload, rebound measurements I were taken to establish the modulus of elasticity of the l supporting soil media which will be incorporated in further
! dynamic analysis. The rebound measurement data are currently I being evaluated by GZD. Preliminary calculations based on the m
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Bechtel Associates Professional Corporation l
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MCAR 24 Interim Report 8 October 19, 1978 Page 3 present data indicate the elastic rebound is approximately ,
1/4 inch. In addition to the rebound measurements, cross-hole shear wave velocity measurements will be taken within the building to verify the dynamic soil parameters.
- 3. Building Construction Construction of the diesel generator building has been resumed.
A scheme for the leveling requirement for the diesel generator pedestals is being evaluated by the equipment vendor.
- 4. Gaps Under the Building Footings I l
The sizes of gaps beneath the footing of the diesel generator I building were remeasured after the removal of preload and compared with measurements taken immediately before preloading as described in Interim Report 3. The gaps were found to be unchanged (maximum: 3/4 inch). The preload has provided a full-scale testing of the building under a load exceeding its service load. The existance of a gap is not considered detrimental to the ability of the structure to carry design loads. Filling the gap with grout is being investigated to increase the safety margins already established by the preload.
B. Additional Soil Investigation
- 1. Tank Farm Area In accordance with the tank farm investigation presented in Interim Report 7, all unsuitable material has been removed and 4
the area has been backfilled to elevation 632 feet. Two plate load tests were performed by GZD in accordance with ASTM D 1195-64 (1977). Locations of the tests are shown in Figure 91.
Using a standard reference of 0.5 inch of settlement, analysis of the data for plate load tests 1 and 2 indicated 4.8 ksf and 7.0 ksf, respectively.
4
1 Bechtel Associates Professional Corporation MCAR 24 Interim Report 8 October 19, 1978 Page 4 1
- 2. General Plant Area Reports on the test pits noted in Interim Report 7 have been completed. Results from test pits 2 and 3 were reported earlier in Interim Report 4. Test pits 2A, 3A, and 4A were made during a site visit by the NRC. The locations of these pits are shown in Figures 67 and 91. The material found in the test pits (LA, 2A, 3A, and 4A) was acceptable.
C. Underground Utilities
- 1. Pipe Profiling The undergound piping in the yard area was reprofiled in July 1979. The data followed the same general curvatures
, found as a result of initial profiling. There was little change in the absolute values (approximately 0.05 to 0.1 foot).
The underground piping in the diesel generator building area was also reprofiled in September 1979 after removal of preload.
The data are being. plotted.
- 2. Condensate Pipes i As reported in Interim Report 4, the two 20-inch and two 6-inch diameter nonsafety-related condensate lines were cut outside the turbine building wall during preload. These lines are being reconnected to allow completion of the condensate system.
Miscellaneous Updates of Tigures A. Figure 2-1 was updated September 17, 1979, to include the settlement readings of other structures.
B. Figure 5 has been updated to add feedwater isolation valve pits and label Class 1 structures.
C. Figures 11 and 12 have been updated to show the preloading of the transformer area.
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Bechtel Associates Professional Corporation MCAR 24 Interim Report 8 October 19, 1978 Page 5 D. Figure 90 has been revised to incorporate the proper scale of the feedwater isolation valve pits.
Ef fect on Project Schedule The remedial actions addressed in this report are not anticipated to cause a delay in the fuel loading or operation of either unit. Those actions which directly restrain the completion of system installations have been scheduled so that no delay in preoperational testing and startup activities is necessary. CPCo has stated that they will keep the NRC resident inspector in Midland advised of milestone schedules for major remedial actions.
Submittedby:b^ ^^
Reviewedh -
Approved by:
Concurrence by: ,
- d. , , (.A O AG/js [
10/15/6 /
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DRAWING
SUMMARY
Figures Included in MCAR 24
. Submitted with ,
Figure Title Interim Report ,
1 Diesel Generator Building 1, 2 (Replaced by Settlement Data Figures 43 and 44) 1 Foundation Settlement Monitoring 3, 4, 5 2 Settlement Record Table 3,4,5 2-1 Settlement Record Table, Sheet 2 7, 8 3 Settlement Data 3 (Replaced by Figure 13) .
4 Settlement Data 3 (Replaced by Figure 14) 5 Seismic Category I Structures 3, 8 Sa Seismic Category II Structures 3 6 Diesel Generator Building 3 7 Bechtel Borings, Dutch Cone 3, 4 (Replaced by Penetrations, and Test Pit Locations Figure 67) in Main Plant Area (1978) 8 Diesel Generator Building Boring Plan 3, 4 9 Diesel Generator Building Underground Utilities Plan 3 l l
10 Diesel Generator Building i Underground Utilities Section 3 I 11 Diesel Generator Building Proposed Surcharge Requirements Plan and Sections 3,4,5,8 t
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12 Diesel Generator Building Proposed Surcharge Requirements Sections and Details 4,5,8 13 Diesel Generator Building Settlement Data 4,5,6 14 Diesel Generator Building Settlement Data, Sheet 1 4, 5 14-1 Diesel Generator Building Settlement Data, Sheet 2 5, 6 15 Diesel Generator Building 4 (Replaced by Settlement Data Time Rate -Figure 43) 16 Diesel Generator Pedestal 4 4 (Replaced by Settlement Data Time Rate Figure 44) 17 Instrument Location Plan 4 18 Diesel Generator Buildin; Crack Monitoring (3 sheets) 4 19 Designations and Locations of 4 (Replaced by Surveyed Pipelines, January 1979 Figure 60) 20 Tank Farm Boring Plan 4, 7 (Replaced by Figure 67) 21 Cross Section A-A Tank Farm 4 22 Cross Section B-B Tank Farm 4 23 Cross Section D-D Diesel Generator Building 4 24 Cross Section E-E Diesel Generator Building 4 25 Cross Section F-F Diesel Generator Building 4 26 Cross Section G-G Diesel Generator Building 4 27 Cross Section H-H Diesel Generator Building 4 28 Cross Section I-I Diesel Generator Building 4 29 Penetrometer Readings Test Pit 1 South Wall Diesel Generator Building 4 30 Penetrometer Readings Test Pit 3 North Wall Tank Farm Area 4 31 Penetrometer Readings East Wall of Test Pit 2 Condensate Water Tank Area, Sheet 1 of 2 4 32 Penetrometer Readings East Wall of Test Pit 2 Condensate Water Tank Area, Sheet 2 of 2 4 33 Field Density Test Results (3 sheets) 4 34 Plasticity Chart 4 35 Water Content Versus Elevation 4 36 Dry Unic Weight Versus Elevation 4 37 Total Unit Weight Versus Elevation 4 38 Shear Strength Versus Elevation 4 39 Shear Strength Versus Moisture Content Diesel Generator Building 4 40 Test Pit Boring Logs (3 sheets) 4 41 Diesel Generator Building Preload Plan 4 42 Diesel Generator Building Additional Boring Locations 5 .(Replaced by and Details Figure 67) 43 Diesel Generator Building Settlement Data - Building Markers 5,6,7,8 44 Diesel Generator Building Settlement Data - Pedestal Markers 5,6,7 45 Crack Mapping Diesel Generator Building 5 46 Diesel Generator Building Settlement Data, Borros Anchors and Surface Plates Area, and Cluster Plan 5, 7
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47 Diesel Generator Building Settlement Data, Borros Anchors and Surface Plates, Area A 5,7,8 48 Diesel Generator Building Settlement Data, Borros Anchors and Surface Plates, Area A 5, 7, 8 49 Diesel Generator Building Settlement Data, Borros Anchors and Surface Plates, Area B 5,7,8 50 Diesel Generator Building Settlement Data, Borros Anchors and Surface Plates, Areas B and C 5,7,8 51 Diesel Generator Building Settlement Data, Borros Anchors and Surface Plates, Area C 5,7,8 52 Diesel Generator Building Settlement Data, Borros Anchors and Surface Plates, Areas C and D 5,7,8 53 Diesel Generator Building Settlement
, Data, Borros Anchors and Surface Plates, Area D 5,7,8 54 Diesel Generator Building Settlement Data, Borros Anchors and Surface Places, Area E 5,7,8 55 Diesel Generator Building Settlement Data, Borros Anchors and Surface Plates 5,7,8 56 Diesel Generat:r Building Settlement Data, Borros Anchors and Surface Plates, Areas A, B, D, and South of Building 5,7,8 57 Diesel Generator Building Settlement Data Piezometers and Cooling Pond 5 58 Diesel Generator Building Settlement Data Piezometers - Sheet 1 5 59 Diesel Generator Building Settlement Data Piezometers - Sheet 2
-5 60 Diesel Generator Building Surveyed Pipelines Profiles by GZD 5 60-1 Diesel Generator Building Surveyed 7 Pipelines.Profilec by GZD - Sheet 2 61 Diesel Generator Building Plan of Pipe Profiling Locations 5 62 Crack Mapping Service Water Pump Structure 5 63 Auxiliary Building Plan 6 64 Auxiliary Euilding - Typical Section 6 65 Excavation Plan 6 66 Excavation Cross Section 6 67 Plant Area Boring Plan 6,7,8 68 Cross Section H-H s Auxiliary Building - North 6 69 Cross Section F-F Auxiliary Building - South 6 70 Feedwater Isolation Valve Pit Units 1 and 2 Temporary Support for Underpinning 6 71 Auxiliary Building Electrical Penetration Area (Looking West)
Finite Element Model 6 72 i Auxiliary Building Electrical Penetration Area (Looking South) l Finite Element Model 6 73 Auxiliary Building Unit 1 Electrical Penetration Area Temporary External Support -
Plans and Sections 6 74 Auxiliary Building and Feedwater Isolation Valve Pit Units 1 and 2 Dewatering Plans and Details 6 75 Auxiliary Building and Feedwater (Replaced by Isolation Valve Pit Units 1 and 2 Figures 89 and 90)
Excavation and Concrete Backfill -
Plans and Details 6 76- Auxiliary Building Walls, Crack Mapping, Sh 1 6
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77 Auxiliary Building Walls, Crack Mapping, Sh 2 6 78 Auxiliary Building Floors, Crack Mapping, Sh 1 6 79 Auxiliary Building Floors, Crack Mapping, Sh 7 6 80 Service Water Pump Structure Concrete Floor Plans 6 81 Service Water Pump Structure Typical Section 6 82 Cross Se.ction I-I Service Water Pump Structure 6 83 Service Water Pump Structure Structural Pile Locations and Details 6 84 Auxiliary Building Crack Mapping Railroad Bay Walls 7 85 Auxiliary Building Crack Mapping Control Tower Walls 7 86 Auxiliary Building Crack Mapping Control Tower and Railroad Bay 7 87 Borated Water Storage Tanks and Feedwater Isolation Valve Chambers Crack Mapping 7 88 Diesel Generator Building Location of Deep Borros Anchors and Sondex 7 89 Auxiliary Building and Feedwater Isolation Valve Chamber, Unit 1 Excavation, Underpinning, Backfilling Plan, Sections and Details 7 l
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