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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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@ CORSumBIS l
I James W Cook Vice President - Projects, Engineering and Construction o.n.r. ottic : 194s w e Pernais need, Jackson Mt 49201 - (5171 78s-o4s3 81-03 #14 May 10, 1982 Mr J G Keppler, Regional Administrator US Nuclear Regulatory Commission Region III ,
799 Roosevelt Road Glen Ellyn, IL 60137 Mr H R Denton (25)
Office of Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 MIDLAND PROJECT - ,
DOCKET NOS 50-329 and 50-330 B0 RATED WATER STORAGE TANK FOUNDATION OL DESIGN CALCULATIONS FILE 0485.16, 0.4.9.49 SERIAL 17159 REFERENCES J W Cook letters to J G Keppler:
(1) Serial 11201, dated February 20, 1981 (2) Serial 11528, dated April 3, 1981 (3) Serial 12015, dated June 12, 1981 (4) Serial 12799, dated June 26, 1981 g (5) Serial 13352, dated July 21, 1981 % Or (6) Serial 13653,-dated August 28, 1981 Yg (7) Serial 14591,. dated October 26, 1981 (8) Serial 14339, dated November 13, 1981 (9) Serial 14902, dated November 24, 1981 lp (10) Serial 14645, dated December 11,.1981 (11) Serial 14664, dated January 18, 1982 (12) Serial 16127, dated March 15, 1982 I (13)- Serial 16172, dated April 23, 1982 ENCLOSURES (1) " Evaluation of Midland Nuclear Power Plant Borated Water Storage Tanks for Non-Uniform Support Loading Resulting from Ring Wall Settlement" (2) Midland Plant Units 1 and 2, Response to the NRC Staff Request for Additional Information Required for Completion of Staf f Review of the Borated Water Storage Tank and the Underpinning of the Service Water Pump Structure-5M oc0582-1954a141- 8205180 412 S
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.i 2
SERIAL 17159
- 81-03 #14 t
i The referenced letters were interim 50.55(e) reports concerning the existence of cracks in the borated water storage tank foundation. This report will be ,
the final submittal as a 50.55(e) report.
Enclosure 1 is a report prepared by Structural Mechanics Associates (SMA), and was previously submitted by our referenced Serial 14664. An addenda was added [
to the original report to address stresses induced in Tank 1T-60 from future j settlement and Seismic Margin Earthquake loadings. The conclusions indicate that the BWST configuration with a \ inch Celotex layer between the tank bottom and ring wall is acceptable. All the design code stress allowables are met for combined Seismic Margin Earthquake and settlement loading. The report 4
provides the calculated loads and the ASME code allowables used for acceptance
. criteria. The contents of the report and addenda also serve as technical documentation of ASLB soils hearing testimony presented on February 16 and 17, 4 Enclosure 2 is a portion of a submittoi to the NRC Staff concerning confirmatory issues on the BWST remedial work. The releveling procedure to be j applied on Tank IT-60 is described under Confirmatory Issue #1 and the strain monitoring system for the new ring beam is described under Confirmatory Issue #2.
~
, The enclosures should provide the necessary information for the NRC Staff to review and concur with our conclusions that the tanks have not been damaged and the remedial actions to the ring beam foundation will ensure the safety j function of the system. The final designs and analytical r 2ults will be reported in the FSAR.
4 l
JWC/cl t
i l
I oc0582-1954a141
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3-SERIAL 17159 81-03 #14 CC RJCook, Midland Resident Inspector w/o Document Control Desk, NRC Washington, DC w/a Atomic Safety & Licensing Appeal Board w/o
, CBechhoefer, ASLB w/o MMCherry, Esq w/o FPCowan, ASLB w/o RSDecker, ASLB w/o DSilood, USNRC (2) w/a USNRC w/a Jilarbour, ASLB w/o JDKane, USNRC w/a W0tto, US Army Corps of Engineers w/o Wi[ Marshall w/o FRinaldi, USNRC w/a HSingh, US Army Corps of Engineers w/a MSinclair w/o BStamiris w/o SJPoulos, Geotech Eng, Inc w/a oc0582-1954a141
/
i MIDLAND PLANT UNITS 1 AND 2 RESPONSE TO THE NRC STAFF REQUEST FOR ADDITIONAL INFORMATION REQUIRED FOR COMPLETION OF STAFF REVIEW OF THE BORATED WATER STORAGE TANK AND THE UNDERPINNING OF "HE SERVICE WATER PUMP STRUCTURE BORATED WATER STORAGE TANK (S) FOUNDATION REPAIR CONFIRMATORY ISSUE 1 Provide a detailed releveling procedure for the Unit 1 tank.
RESPONSE
A detailed procedure has been developed to define a plan of -
action to relevel BWST IT-60. The tank will be lif ted, the ring beam and the sand below the tank bottom will be leveled, and the tank will be reconnected to the foundation. A summary of the procedure is provided below. This procedure is supported by an analysis which demonstrates that the tank will not be overstressed during this operation. Strain gaging of the tank will be used as a backup to this analysis. ,
- 1. Lifting Procedure The anchor bolts will be disconnected from the tank by removing the nuts, and strain gages will be mounted on' the tank wall and bottom. -
Protected steel cable will be looped about the three heater tubes, strung through the nozzle G vent, and f astened to provide support as well as to minimize deflection of the heater tubes during the lift.
i
' Fourteen hydraulic jacks (see Figure BWST-1) will be located beneath the anchor bolt chairs and sequentially raised to lift bolts.
the bolt chairs beyond the top of the' The tank will be supported by wooden dunnage.
At this point, 14 electromechanical jacks placed be-tween the hydraulic jacks will be connected to complete the lift (see Figure BWST-2). The electromechanical jacks will be controlled from a central panel allowing the jacks to operate in unison to raise and lower the tank.
! The total tank lift will be at least 3 feet.
Wooden dunnage will be placed between the tank bottom and ring wall for stable support during subsequent work. Strain gages will be monitored to confirm that the tank stresses remain within allowable limits.
1
/
e Midland Plent Unita 1 and 2 Response to NRC Requests for
' Additional Information for Review of BWST and SWPS Underpinning
- 2. Leveling Procedure for Ring Wall Leveling will be accomplished by use of shims adjusted to a datum plane at least 1-1/2 inches above the lowest point on the original ring wall. The level datum plane will be determined using a transit and the benchmark leveling procedure. Forty numbered, prefabricated, 1-1/2 inch thick shims (see Figure BWST-3) will be placed between anchor bolts on the existing ring wall. (At least a 1-1/2-inch gap must exist between the bottom plate and the original ring wall to permit flow of grout (see Item 3 below). The top of the shim on the highest point on the ring wall will determine the elevation of the datum plane. The transit will be used to establish how much the other shims must be raised using prefabricated incremental shims. Final shim placement will be checked and documented. Results will be recorded as elevation compared to a suitable site benchmark. The leveled shim differential elevation shall be within +1/8 inch within any 30 feet of circum-ference and within +1/4 inch of the established datum over the entire circumference in accordance with Amer-ican Petroleum Institute (API) 650 requirements for foundations (API 650, Welded Steel Tanks for Oil Stor-age, Fif th Edition, July 1973 and Supplement 1 of October 1973). The shims will be fixed in place by packing grout around the stack of shims (see Fig-ure BWST-4). Five-Star Grout manufactured by the American Grout Company will be used; this grout meets site specification requirements. -
- 3. Foundation Preparation and Tank Set-Down Because the bottom of the tank will be elevated above the previous foundation due to the shims, additional sand must be added and contoured while the tank is supported by the dunnage. First, a cofferdam made of asphalt-impregnated fiberboard (Celotex) will be in-stalled around the inner diameter of the ring wall to dike the additional sand (see Figure BWST-5). Oil-impregnated sand will be added up to the lip of the cofferdam and evenly sloped so that the center of the i
crown is 3-1/4 inches higher than the sand at the edge.
A Celotex pad will be placed on the shims. Because the tank will bc elevated 1-1/2 inches, coupling nuts and threaded rods will be used to lengthen anchor bolts as required. Donnage will be removed and the vessel lowered, ensuring the anchor bolts are aligned with the bol t holes. Anchor bolt nuts will be reinstalled. The original ring wall will be cleaned in preparation for r
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Midland Plant Units 1 cnd 2 Racponse to NRC R3qu3sta for Additional Information for Review of BWST and SWPS Underpinning
. pouring grout. A form will be set up 4 inches outside the edge of the tank bottom (see Figure BWST-6). Grout will be poured and allowed to set at a' level no higher '
than the lip of the tank bottom plate. This procedure l
will fill the void between the Celotex cofferdam and the bottom of the tank, providing a uniform level support for the tan.k. After the grout has cured, the anchor bolts will be sequentially tightened.
CONFIRMATORY ISSUE 2 Provide strain monitoring details, procedures, and accep-tance criteria for new ring beam.
RESPONSE
After the new ring beam is constructed, the maximum strain areas of each foundation, which are the transition zones between the ring wall and the valve pit, will be monitored using a strain gage system. A summary of this strain gage system is provided below.
- 1. Locations of Monitoring During the plant construction and operation periods, the strain measurements will be taken at the locations on the ring beam of both tanks as shown in Figure BWST-7.
- 2. Apparatus and Procedure for Monitoring Figure BWST-8 shows details of the strain monitoring apparatus installed at each monitoring location. This apparatus consists of a stainless steel rod embedded at one end in the ring beam and positioned inside a struc-tural steel tube. The other end of the rod protrudes into a square structural tube through a hole in the side. The tube is attached to the new ring beam with embedded studs and has a conduit attached to it, this conduit provides access for the expanding gage block
- shown in Figure BWST-9. The expanding gage block, when lowered into the structural tube, will fit onto a small positioning rail welded to the tube, which holds the gage block in place. The gage block can be expanded to fill the gap between the end of the rebar protruding into the tube and a small section of rebar welded to the opposite face of the tube. By removing the gage block and measuring its width with a micrometer, the gap length can be determined. By comparing the 3
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l Midlcnd Plcnt Unito 1 cnd 2 Response to NRC Requests for !
, Additional Information for Review of BWST and SWPS Underpinning measured gap length to the initial gap length as in-stalled, the average strain in the 20-foot gage length can be determined.
- 3. Frequency of Monitoring The strain monitoring frequency of selected locations is every 60 days during plant construction and every 90 days during the first year of plant operation.
Subsequently, it is planned that the frequency of measurement will be established after evaluating the measurements taken during the first year. As a mini-mum, the BWST ring beams will be monitored annually for the next 5 years of plant operation and then at 5-year intervals thereafter.
- 4. Acceptance Criteria
- a. Allowable Strain: If the cumulative increase in gap width exceeds 0.4 inch at any time during the monitoring period, at any monitoring location, the monitoring interval will be increased to at least every 60 days to permit evaluation of the strain.
If it is determined to be necessary, observation pits will be made to expose the ring beam for inspection of possible cracks.
- b. Absolutd Strain: The absolute strain, as a mea-sure of the cumulative increase in gap width, during 40 years of plant life, for all the refer-
, ence monitoring locations is 0.5 inch..
Strain monitoring procedures, including frequency of moni-toring and acceptance criteria, will be included as part of the technical specifications in the final safety analysis report.
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