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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 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 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 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 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 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 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 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 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 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 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) 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 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 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 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 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 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 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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General Offices:- 1945 West Parnali Road. Jackson.' Micnigan 49201 * (517) 78,8 04L1 Februar/ 23, 1979
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UNIT 30 1, DCCI.T 210 50-329 UMIT :.0 2, DOCKET 50 50-330 SETT1E!"IIT' 0F DIESEL GEU1:U.TO? FSUIC/,TTOUS AID PUILDIEG
Reference:
S E Howell letters to J G Keppler; Midland in leur Plant:
Unit !!o 1, Decket to 50-329; L* nit Mc 2, Docket No 30-33'J; Settlement of Diecel Gener:. tor ?cundatione and Ecillinn; a) Seria.1 Ecve-133-73; dated 6 tenter 29, 1978 1 t) Serial Ecve-230 S; dated November 7,1078 c) Serial Howe-267-78; dated December 21. 1978 c) - Cerial Eove-1 ~9; lated Janu:.r.t 5,1979 This letter, as were the referenced letters, is an interim 50.55(e) report on the settlement of the diesel .tencrator foundations and building. .
The enclosure provides the . status of the actions being taken to resolve the problem.
Another report, either interin or final, vill be sent on or before April 30, 1979
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Enclosure:
MCAD 2h, Settlement of the Diesel Generator voundations and Building.-Interim Report #h, dat.ed February 16, 1979 CC: Director, Offbe of Inspection & Enforcement Att: Mr John G Davic, Acting Director, UFURC (15). ,
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SUBJECT:
MCAR 24 (itaued 9/7/78) ;
Settle =ent of the Diesel. Generator Foundations and Building
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INTERIM REPORT 4 l
DATE: February 16, 1979.
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PROJECT: : Consumers Power Company l
.11dland Plant Units 1 & 2 Bechtel Job 7220.
Introduction-This1 report is submitted to advise of the interim status of the project's actions reisting to the settlement of the diesel generator foundation and building as described in MCAR 24 and NCR 1482. This report27, describes 1978.
developments,and action since Interin Report 3 dated-December Descriction of Deficiency
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The general diesel generator foundation and building-settlements as of February 2,1979,- are'shown in Figures 1 and 2 and Figures 13 through3 16 (attached) . Figures 15 and 16 have been added since Interim Report and shew!the maximum / minimum ti=c settlement curves for the diesel .
generator building and one diesel generator fcundation .respectively. for It-should be noted that over the last 5 weeks the rate'of. sect'lement
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.these'foundationschas significantly decreased.
Corrective Action As discussed in.InterimLReport 3, preloading of the. diesel generator The preload ;
building area was the selected option for corrective- action. '
sequence-consists of placing granular fill inside the diesel generator building and .for a distance of 20 feet outside the building. 'The level of preload will be brought up in 'a sequence in the designated areas as -
,shown in: Figures 11 and 12. The maximum expected' height o'f preload will
__be'20 feet cbove. final plant-grade..
The placement of .the preload between -the diesel generator building
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and -
Because the turbine building!will utilize temporary retaining : forms
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- the turbine building is ;1ocated just north of the diesel generator buf1 ding,' the 'preload Lwill extend approximately -19 feet frcm the diesel
- -generator building' wall.
CPCo NOTE:. Ficure;15showsedateof1/19/79as'theendofpondfill. m
' The . correct date "is = 1/12/79
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= Interim Report:4 February. 16,.1979' .
Page'2.
The instrumentation installed in and around-the diesel generator building, j as shown-in Figures 1 and 17, will monitor settlement and changes in the H soil conditions as the preloa_'is d placed. Cross sections showing- .
' elevations of the Borros anchors and piezometers in the diesel generator. 1 l
building area are prewnted in Figures 23, 24 and 25. 'Mr. C.J. Dunnicliff, our soil' instrumentation consultant, is presently preparing a report .l _
summarizing details of installation:and monitoring of instru=cncation. l
-1 1
Activitics Ccmpleted Since the Previous Interim-Report
.i
-1. Monitoring Cracks in the Diesel Generator Building Walls The exi ting cracks-in'the diesel generator building walls have been mapped.co assist in the evaluation of the structure. Strain gages have been placed at select locations shown in Figures 17.and 18 to nonitor changes in crack width during the preloading operctions.
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On February 2, 1979,:the maximum recorded crack width was approxi-mately 28 mils.-
- 2. Utility Nonitoring. ,
.The underground utilities passing near and under the diesel generator building are being monitored during the preload operation. Pipe profile settlementigage measurements have been taken on selected .l pipelines by-Coldberg-Zoino-Dunnicliff & Associates under the direction of Mr. C.J. Dunnicliff. Figure 19 shows the location of- ~
all'the' surveyed pipelines and the locations of the readout points. ,
1 Additional profiling of'the condensate line under the diesel generator building will be performed af ter the' preload Steps IV, VI, and- VII l
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given by Table 1 of Figure 12,
!3. Soil: Exploration The soil borings and test pits addressed in MCAR 24, Interim Report 3
- have been completed. Locations of these borings, pits, and dutch
- ' cone penetrations 'are shown in Figures 7, 8, and 20. Cross i sect.1ons summarizing results of field work'in the tank farm and diesel
-generator building are presented in Figures 21 through 28. The Pocket penetrometer readings v che test pits are summarized on Figures 29 through 32,~ with '.ae test pit borings'shown in- Figure -40.
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MCAR'24 Interim Report:4
- Febtaary:16, 1979' Page 3 Results of density and compaction tests made in'the test pics arc
-presented in Figurc 33, with the percent. compaction referenced to ASTM D 1557.(56,000 ft-lbs).
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, Laboratory soil' te.sts have been performed by Goldberg-Zoino-Dunnicli
& Associates. Inc.. These results include data on moisture content, unit weight, plasticity, gradations, strengthe consolidation, co=paction, mineralogy, and cation exchange capacity. Graphical summariesJof the dicac1 generator building and soil shear plasticity, water strength are content, dry-unit weight, total unit weight, presented'in Figures 34 through 39.
These tc'sts indicate that the dicsc1 generator building backfill ca= pics-had:
l' a .' Plasticity. characteristics from nonplastic to low plasticity (Figurc 34)
'b. Moisture. content-from approximately 2 to 35% averaging about
'13% (Figure 35) c._ Dry unit weights _between 96 and 130 pef, averaging about 120 pcf (Figure 36)
- d. ' Total unit weights- between'112 and 143 pcf, averaging about .
133 pcf (Figure 37) ,
e.. Shear strengths' based'en unconfined-compression tect results l on'the sampics obtained ranged from approximately 100 to- V 3,646 psf (Figure 38)
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A shearfstrength to moisture content relationship as shown in
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Figure 39- 1 Additional laboratory tests are being made, including consolidated- l
- 'undrained triaxial tests in which consolidation pressures will bc selected to modc1' stress historics that vill be experienced-in thc .
-ficid'at the different' locations.
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e Bechtel' Associates Professional Corporation MCAR 24 Interim Report 4 .
February 16, 1979 Page 4~
~ 4 .' NRC Inspection Roport In rcsponse to the conflicts addressed in NRC Inspection Reports 50-329/78-12 and 50-330/78-12 dated November 14, 1978 FSAR'Changa Notice'1065 has been initiated to address Items a, b', c, and d listed in Section 4 of. Activities in Progr2ss for Interim. Report .
Further evaluations.of the additional' items are_ continuing and will be addressed in_ subsequent reports.
- 5. Evaluation of Underground Pipe for Preload Pressure The condennaru pipes (20" 0), srtrvice water pipes' (26" 0), and circulating water pipes (6' O . ad 8' 6) have been evaluated for the
_ pressure the'preload will impcse apen them.
The condensate and service water pipes can' resist the temporarily imposed pressure. The evaluation of the circulating watcr pipes indicated that temporary internal bracing may be needed. A survey was made'on the roundness of these circulating water lines which showed that.the bracing cay not be needed. Tha roundness survey will be performed at key:preload levels to verify that the pipe vill not be adversely affected by the preload.
Activities in Progress
- 1. Strengthenin; of the Turbinc Euilding Wall
'The structures _in'the area,of:the preload have been evaluated.
.Because.of the close proximity of_the-turbine building, a ccaporary reinforcement of the below grade turbine building wall is required to support the lateral earth pressure resulting from the prelaad.
This.va11' reinforcement consist of a system of tie rods between the buildings, . shimming of the turbine building wall to existing
-structural elements inside'the turbine building, and adding steci
' braces; buttresses,.andicomposite reinforcement to the existing
, turbine building' vall. This work will be complated before the apreload-is'placed above el'644'-0".
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~2 '. - Peel'oad' Operation As of-PreloadinGL of the diccal generator: building:is continuing.
February'2,t1979, the granular fill material for the preload has
- been placed to the clevations-shown in Figurc 41.
3.. Cutting of the Condensate Pipelines
-'nte two 20-inch' condensate linec and two' 6-inch condensate lines shown in: Figures 9 and 10 have bocn cut outsida the. turbine building wall to prevent potential overstressing of the pipes during proload. .
Continued surveillance will be provided on the' cut pipelines and further evaluation will be.providad in subsequent reports.
- 4. Evaluation'of Field Records Field density test records prepared by the testing ' subcontractor (tm) _
, are being-cvaluated;
- 5. Su= mary lof Plant Fil1~Under Seismic Category I Structures fill-
. Action: required for Seismiet Category I structures on plant ,
were discussed with'Dr. R. Peck, Bochtel's consultantA in. a meeting discussion of- ,
Jin Alburquerque', Neu Mexico,-on December 8, 1978.
the current status of these Seismic CategoryLI structures is given
~ below.:
a) Tank / Farm-Field studies in the tat.k farm ares show generally stiff to
- veryJstiff clay backfill: with some _ soft zones and' occasional
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me'diumito _very. dense' sand badkfillfoyer natural soils. . Current plans l involve filling thcLranks 'and measuring structure settle- ,
' ments. Loading / duration will"be determined based on predictions h; _
> q,ofLfuturc sectiement's; No surcharge in addition to'tanments'will be continued
' loading.is planned,-but: settlement-measure
- Jaf tcir; etmpletion of 'preloading.
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- o H' CAR.24 Interim Report.4 February 16,;1979; Page.6 b) Diesel. Generator Bu'.1 ding Field studies'in this area indicate that the backfill consists
.primarily of very soft to very stiff clay backfill with pochets and layers of very loose to dense sand backfill over natural soils. These clay backfill materialsLars Lighly-variable in
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out are relatively strength, moistura content, c,d unit veight',
uniform in plasticity and grain si:o distribution characteristics.
'The sands.also have relatively uniform grain ai:e distribution.
c) Diesel Fuci Tanks Field studies made adjacent to the diesel fuci tanks show-loose-to dense sand backfill and stiff to very stiff clay Settic ent backfill with some sof t enes over natural soils.
of these tanks will-bc monitored to observe the behav;sr of a
these-tanks.
d) Retaining Walls Adjacent to thc Service Water Pumphouse Borings in the retaining wall areas indicate that this wall may be supported by stiff to very stiff clay backfill over natural-soils. The_ wall will continue to be monitored to allow further evaluati r.n.
' Service Water Building Area on Plant Fill-
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> Borings in this. area indica'te loose to dense sand backfill exists adjacent to the building. Conditions of the building
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f) Service Water Pipes
' Borings adjacent to the service water pipes showed sott'to
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very stiff . clay backfill with occasional dense sand bacc. fill-over natural soils. Borings Q-3 through Q-7 (see Figure 7) indicated some'very soft clay backiill. These conditions are 1
'undcr ovaluation.. Thesa pipes will be monitored for settlement. l I
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. MCAR 24 Interim Report 4-February 16, 1979
- 6. Cooling Pond Fill Sinco November 8, 1978, the cooling pondAdditional has been filled from filling to the al 621.9 to its current level of 625.8.
" maximum level of M 7.0 vill be accomplished after the spring river-flows begin.
. Affect on Project Schedule According tc the present.schedulo, the 10-foot uniforr,preload stageFurther prelo will be reached during the middic of March 1979. The' removal of i
is dependent ,on the structural evaluation at that time. However, the the preload material is anticipated in late June 1979.
present proload schedule is not anticipated to impact the scheduled fuel load dates.
Submitted by: '
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Approvedbyg d184WN ,
Concurrence by:
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.f DRAWING SLTfARY Figures Included in MCAR 24 0
. Submitted with Interim Report Figure Titic 1
Diesel Generator Building 1. 2 Settlement Data-3, 4 i 1 Foundation Settlement Monitoring
. 3, 4 2 settlement Record Tabla 3
3 Settlement Data 3
4 Settlement Data 3, h 5
Seismic Category I Structures 3
Sa Seismic Category II Structures
'3 6
Diesel Generator Building Bechtc1 Borings, Dutch Cone 7' Penetrations, and Test Pit Locations 3, 4 in Main Plant Area (1978) 8 Diesel Generator Building 3, 4 d
Boring Plan 3
9 Diesel. Generator Building I Undcrground Utilities Plan ..
Diesel Generator Building 3 10 Underground Utilities Section Diesel Generator Building 11 Proposed-Surcharge Requirements 3, 4 j Plan and Sections )
Diesel Generator Building .f 12:
, Proposed Sur barge Requirements 4 Sections and Details l
, Diesel Generator BuildinS 4 13 Settlement Data !
t 14 Diesel Generator Building 4 Settlement DataL l 4
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- Diesel Generator Building- 4 Settlement Data Time Rate -
16 Diesel. Generator Pedestal 4 - 4'
. . Settlemant-Data Time-Rate ~ .
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4 17 - Instrument Location Plan 18 Diesel Generator Building Crack 4 Monitoring 19 Designations and Locations of 4-Survcyed Pipelin'es, ' January 1979 4
s - 20- Tank 1 Farm Boring Plan 4
21 Cross Section A-A' Tank Far=
4 22 Cross Section.B-B' Tank Farm 23 Cross Section D-P' Diesel 4 Gancrator Building ,
24 Cross Section E-E' Diesel 4 Generator Budiding-25 Cross Section F-F' Diesel 4 Generator Building 26 Cross Section G-G' Diesel 4 Generstor Building
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27- Crosc-Section H-H' Diesel 4 Generator Building 28 Cross.Section' I-I' Diesel ' 4 1 Generator Building --j Penetrometer Readings Test Pit 1
- 2? South:Wal1~ Diesel Generator Building 4- }
l 30 ,
Penstrometer Readings Test Pit 3 4
North =Vall Tank Farm Area 31 Penetrometer Readings Fist Wall of j
-Test: Pit-2: Condensate Water Tank 4
' Area,' Sheet liof 2,
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- 32 ;-
- Penetrometer Readings East Wall of' j Test: Pit 2' Condensate Water-Tank 4
'l Area, Sheet-2-.of'2-4 33-
- Tield Density Test Results .
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N " .- y-9 $ ew- %s/b -- P $ & ay # p-= t y e
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Plasticity Chart. 4
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4 35 Water-Contene Versus Elevation
-. Dry Unic Weight Versus'Elevstion- -4 36'
- Total Unit. Weight Versus Elevation 4 37L ..
Shear' Strength Versus Elevation '4 38-39' Shear Strength Versus Moisture content Diesel Generator Building 4
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Test Pit Boring Logs 4 40_
41 Diesel Generator Buildtng 4
Praload Plan
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