|
---|
Category:GENERAL EXTERNAL TECHNICAL REPORTS
MONTHYEARML20203N4171986-04-30030 April 1986 Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications ML20100B6361985-01-21021 January 1985 Rept on Welding Allegations ML20091K9701984-05-25025 May 1984 Request for Exemption from Branch Technical Position BTP-CMEB 9.5-1 for Control Panels C43 & C44 ML20084M0241984-04-27027 April 1984 Const Implementation Overview,Weekly Rept 46,840423-27 ML20084L9381984-04-19019 April 1984 Main Control Room Fire Analysis & Evaluation for C31 Control Panel ML20083P8971984-04-17017 April 1984 Midland Independent Design Const Verification Program Monthly Status Rept,Number 11 for Mar 1984 ML20087H9031984-03-16016 March 1984 Midland Independent Design & Const Verification Program Monthly Status Rept Number 10 for Feb 1984 ML20081C3731984-02-29029 February 1984 Seismic Margin Review,Miscellaneous Subsystems & Components ML20084F9061984-02-24024 February 1984 Const Implementation Overview,Weekly Rept Number 37, for 840220-24 ML20084F9261984-02-17017 February 1984 Const Implementation Overview,Weekly Rept Number 36, for 840210-17 ML20080M7381984-02-15015 February 1984 Independent Design & Const Verification Program Monthly Status Rept 9 for Jan 1984 ML20084F8941984-02-10010 February 1984 Const Implementation Overview,Weekly Rept Number 35, for 840206-10 ML20086M2541984-02-0909 February 1984 Balance-Of-Plant Class 1,2 & 3 Piping,Pipe Supports & Valves, Vol IX to Seismic Margin Review ML20084F8391984-02-0303 February 1984 Const Implementation Overview,Weekly Rept Number 34, for 840130-0203 ML20083G8741984-01-0404 January 1984 Structural Evaluation of Midland Diesel Generator Bldg: Assessment of Structural Performance Capability & Serviceability as Potentially Affected by Settlement Induced Cracking ML20083G5871984-01-0404 January 1984 Midland Independent Design & Const Verification Program: Structural Evaluation of Diesel Generator Bldg ML20079E6641983-12-31031 December 1983 Midland Independent Design & Const Verification Program, Monthly Status Rept 8 for Dec 1983 ML20083D9831983-12-0909 December 1983 Auxiliary Bldg Crack Mapping Evaluations for Grillage 8 Initial Jacking & Rejacking ML20083C6631983-11-30030 November 1983 Midland Independent Design & Const Verification (Idcv) Program, Monthly Status Rept 7 for Nov 1983 ML20081J2801983-10-31031 October 1983 Evaluation of Change & Nonconformance Documents,Independent Assessment of Underpinning ML20082A9691983-10-31031 October 1983 Midland Independent Design & Const Verification Program, Monthly Status Rept 6 for Oct 1983 ML20085L1141983-10-17017 October 1983 Fifth Monthly Status Rept for Independent Design & Const Verification Program for Sept 1983 ML20082G4971983-09-20020 September 1983 Midland Summary Rept ML20080E7881983-08-31031 August 1983 Vol IV to Seismic Margin Review:Svc Water Pump Structure Margin Evaluation ML20076C1621983-08-16016 August 1983 Midland Independent Design & Const Verification Program, Monthly Status Rept 3 for Jul 1983 ML20077A7081983-07-31031 July 1983 Rev 3 to NSSS Equipment & Piping, Vol Viii to Seismic Margin Review ML20077H9721983-07-25025 July 1983 Rev 3 to Diesel Generator Bldg, Vol V to Seismic Margin Review ML20076N2391983-07-15015 July 1983 Midland Independent Design & Const Verification Program, Monthly Status Rept 2 for 830528-830630 ML20085D8091983-06-30030 June 1983 Seismic Margin Review,Vol Iii,Auxiliary Bldg ML20072H4981983-06-30030 June 1983 Reclassification of Flued Head Fittings at Midland Plant Units 1 & 2 ML20024D0181983-06-30030 June 1983 Midland Independent Design & Const Verification Program Monthly Status Rept 2, Second Monthly Status Rept for 830528-0630 ML20076G0631983-06-0202 June 1983 Rev 2 to Midland Energy Ctr Spatial Sys Interaction Program/Seismic Mgjec Project Quality Plan ML20071M3581983-05-27027 May 1983 Midland Independent Design & Const Verification Program Monthly Status Rept 1, Covering Period from Project Inception Through 830527 ML20072E5851983-05-27027 May 1983 Independent Design & Const Verification Program,Monthly Status Rept No 1,Period Inception Through 830527 ML20072M2281983-05-18018 May 1983 Independent Assessment of Auxiliary Bldg Underpinning Weekly Rept 34, for 830508-14 ML20072M2121983-05-10010 May 1983 Independent Assessment of Auxiliary Bldg Underpinning Weekly Rept 33, for 830501-07 ML20072M2051983-05-0505 May 1983 Independent Assessment of Auxiliary Bldg Underpinning Weekly Rept 32, for 830424-30 ML20023C6841983-04-30030 April 1983 Vol 5 of Seismic Margin Review:Diesel Generator Bldg. ML20076N2791983-04-30030 April 1983 Revised Visual Insp of Cracks in Containments Near Anchorages in Rooms 110 & 116 ML20023B9021983-04-29029 April 1983 Addendum to 41st ALAB-106 Quarterly Rept,Apr-June 1983. ML20072M1891983-04-27027 April 1983 Independent Assessment of Auxiliary Bldg Underpinning Weekly Rept 31, for 830417-23 ML20072M1771983-04-21021 April 1983 Independent Assessment of Auxiliary Bldg Underpinning Weekly Rept 30, for 830410-16 ML20072M1691983-04-15015 April 1983 Independent Assessment of Auxiliary Bldg Underpinning Weekly Rept 29, for 830403-09 ML20072M1521983-04-0707 April 1983 Independent Assessment of Auxiliary Bldg Underpinning Weekly Rept 28, for 830327-0402 ML20083D3531983-04-0101 April 1983 Proposal for Third-Party Const Implementation Overview, Midland Nuclear Cogeneration Plant ML20072M1461983-04-0101 April 1983 Independent Assessment of Auxiliary Bldg Underpinning Weekly Rept 27, for 830320-26 ML20073D6441983-03-31031 March 1983 Control Room Design Review Final Rept ML20073C6111983-03-31031 March 1983 Seismic Margin Review,Midland Energy Ctr Project,Vol II: Reactor Containment Bldg ML20073B9291983-03-31031 March 1983 Quarterly Rept, for Apr-June 1983 ML20072M1341983-03-23023 March 1983 Independent Assessment of Auxiliary Bldg Underpinning Weekly Rept 26, for 830313-19 1986-04-30
[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
[Table view] |
Text
_ _ _ _ _ _ - _ _
Q
,. 'J.O. NO. 14358 g
. Midicnd Plcnt Unita 1 cnd 2 Independent Assessment Auxiliary Building Underpinning Weekly Report No. 27 March 20. 1983 through March 26, 1983 Personnel on Site Stone & Webster Michigan, Inc.
W. Kilker 3/25 - 3/26 P. Barry 3/21 - 3/26 B. Holsinger 3/21 - 3/26 S. Lucks 3/21 - 3/23 R. Beaudet 3/22 - 3/26 Parsons, Brinckerhoff Michigan, Inc.
P. Parish 3/22 - 3/25 Meetings Attended Date Represented Purpose !
3/21 Stone & Webster Daily Meetings through Bechtel 3/25 Consumers Power Parsons 3/25 Stone & Webster Weekly Soils Review Bechtel Consumers Power 3/22 Stone & Webster Pier W11 Load Test Bechtel Activities Construction - Pier W12: The pier settlement was monitored and shims checked for tightness.
Pier W9: As stated in Weekly Report No. 26, there was minor unravelling of the soil so the Contractor elected to install the reinforing steel and instrumentation within the bell portion only of the pier. The concrete was placed on March 22, 1983 During the placement a concrete slump test on material taken from the end of the pumpline indicated excessive slump which required making additional test cylinders to verify the strength. A compresssor powering the concrete vibrators failed forcing a delay of nearly one hour during the placement. However, once repaired the vibrator was able to penetrate the in-place concrete under it's own weight. Subsequently, the shaft reinforcing steel, telltales, embeds and forming were completed and the shaft concrete was placed on March 26, 1983 The concrete slump was relatively low (between 2 and 3 inches) making discharge from the mixer slightly difficult.
1 8307140352 830630 PDR ADOCK 05000329 O PM
J.O. NO. 14358 Midicnd Plcnt hs (]
V (fnito 1 cnd 2 IndspendInt Assc;sm;nt Auxiliary Building Underpinning 2 Pier W11: The advancement of the drift was slow due to the cure time required on the dry-pack grout used to fill partially drilled drift set anchor bolt holes.
Excavation of the pier advanced to a depth of 2 ft.
Pier E12: The load transfer was completed on March 22, 1983 when the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> deflection criteria was satisfied. Routine rejacking of the pier continued for the remainder of the week.
Pier E9: As in the case of pier W9 the Contractor elected to install the concrete in the bell portion to prevent excessive unravelling of the soil. The reinforcing steel and telltale were installed to above bell elevation and the concrete was placed on March 22, 1983 After installation of the remaining reinforcing steel, embeds and telltales, the concrete placement in the shaft was completed on March 26, 1983 Pier Ell: The progress on the drift to the pier was slow due to the drift set anchor bolt hole grout cure time as described above for the pier W11 drift. The excavation was complete but the drift sets and re-shore channels have not been completely secured.
Quality Control, Documentation and Records:
- 1. Verified the rejacking of pier E12 was being performed in accordance with the project procedure.
- 2. Performed a pre-placement evaluation of E9 and W9 shafts prior to concrete placement.
3 Witnessed the inspection and testing of concrete during placement of pier shaft concrete on piers W9 & E9.
- 4. Verified issue of 2 NCRs on pier W9 bell concrete pour.
- 5. Performed an assessment of the welding activites associated with the fabrication of materials for the underpinning work. The assessment included discussions with craftsmea, welding engineers, and MPQAD engineers and inspectors. Specifications, procedures, and inspection reports were reviewed. Welds were inspected prior to and after release from QC inspection. The training certification and experience of the QA/QC personnel were evaluated and in-process inspections were witnessed.
Observations Construction: The Team feels the Contractor showed good engineering judgment in electing to concrete the bell portion of piers E9 and W9 thereby preventing additional unravelling of the soil. The reinforcing steel placement and pre-placement clean-ups in both piers was satisfactory. The concrete placement in pier bell E9 and shafts E9 and W9 was accomplished without incident. The high slump and loss of vibrator problems associated with the pier W9 bell pour were adequately addressed.
J.O. NO. 14358 p
()
'. #iditnd Pltnt v Units 1 and 2 Independent Assessment Auxiliary Building Underpinning 3 Ouality Control, Documentation and Records- The completion of the load transfer to pier E12 was in accordance with the project documents. Total pier deflection to date is on the order of & inch.
The QC personnel on the pier bell W9 pour reacted correctly to the high slump concrete in rejecting the load, taking additional record cylinders and writing a non-conformance for engineering disposition. The issuance of a non-conformance on the vibrator down-time was correct. However, the NCR failed to mention the condition of the concrete upon resumption of the vibration. In this case adding the QC evaluation of the concrete condition to the NCR would have aided in the engineering disposition.
The overall assessment of the welding program was positive. The weld quality appreared good and the rejection rate was quite low during the time period of this assessment. The inspection personnel were well-trained and knowlegable. Project Engineering and the construction groups have both committed qualified engineers to assist in the resolution of welding problems. Until recently the overall progress of the underpinning has been impacted by welding-related delays. The Assessment Team feels it is the responsibility of all the organizations involved - construction, engineering and quality Assurance - to improve the process, whether by actual improvements in the weld quality, by clarification to the specifications and pro-cedures, or by improved communication. A common understanding of the level of quality of the welding required for this work must be attained. The Assessment Team is of the opinion that the engineering group must be instrumental in fostering this understanding, p Pier W11 Load Test The Assessment Team raised a concern expressed by the NRC over the construction activities planned in the vicinity of pier W11 during the proposed load test.
Project Engineering stated that no new construction would be initiated within 20 ft. of pier W11 until completion of the test. The Team concurs that this commitment is sufficient to avoid effects of construction on the test or test results.
Non-Conformance Identification Reports Status of previous issues: (NIR numbers on longer listed have been closed-out.)
NIR NO. Description Date (Opened) (Closed) 5 Concrete Mix 2/10/83 Qualification 6 Lagging Spacers 3/21/83 U N o/t
' Project Manager
~
Project Engineer
. o _ o . :
INDEPENDENT ASSESSMENT TEAM MEETING WITH BECHTEL Date: March 21, 1983
" ~
Attendees: Bechtel Stone / Webster MPQAD CPCo J. Fisher P. Barry R. Visser D. Puhalla J. Darby S. Lucks J. Gaydos
- 1. J. Fisher stated that work on the third drift set for pier W11 was delayed until the expansion bolt location and the drift set top plate details are finalized. J. Darby stated that the hold on torquing the expansion bolts would not restain excavation of pier W11 because the diagonal braces that require the expansion bolts are not required until the mass excavation.
- 2. J. Fisher stated that the channel embedded in the lean mix concrete will no longer be used to support the plywood used to keep load off freshly placed concrete or grout. In the future if this platform is required it will be supported from the temporary wood lagging in the bell.
3 J. Fisher stated that the plan is to place concrete in the bell of both piers E/W9 L.
- 4. R. Visser stated that QA had not approved the disposition of the NCR or the concrete mix approval because of insufficient information on the training of personnel to the ACI requirements.
l l
l 1
1
e e-%
,'*'A
, s
% s
- - - - - ,--t . , m.- , . . - .. , _
3 _. _,
. * *\
'd .
INDEPENDENT ASSESSMENT TEAM MEETING WITH BECHTEL i
Date: March 22, 1983 MPQAD CPCo Attendees: Becthel Stone /Webst_er_
J. Fisher P. Barry R. Visser D. Puhalla
.J. Kelleher E. Cviki M. Lewis 4
Parsons P. Farish
- 1. J. Fisher stated that load transfer on E12 was continuing.
l
- 2. J. Fisher stated that excavation in E/Wil drifts was delayed pending issue of an FCR on expansion bolt and drift set details.
3 P. Barry questioned why two complete sets of concrete test were required when both bells were placed on the same day. Bechtel will advise.
- 4. P. Barry asked about the method of installing the E/W8 grillage beams.
Bechtel will arrange a meeting to present the installation method. The construction procedure for the activity is being revised.
- 5. J. Fisher requested E. Cviki to confer with project engineering in Ann Arbor concerning NIR #6. M. Lewis stated that back packing and inspection could be done with the 1-1/8 inch spacers. A. Lucks stated that the backpacking 4
installed is acceptable but that the procedure should be revised to use the li inch spacers. Bechtel previously agreed to use the spacers. J. Fisher stated that it would be difficult to use ll" minimum near the ring beam since the spaces at the ring beam are adjusted so that the ring beam can be installed at the proper elevation.
i e n . - - --, -,, --
o
- ..: Or8 <
i INDEPENDENT ASSESSMENT TEAM MEETING WITH BECHTEL Date: March 23, 1983 Attendees: Bechtel Stone / Webster MPQAD CPCo J. Fisher P. Barry R. Visser R. Wieland J. Gaydos A. Lucks M. Lewis R. Beaudet B. Holsin60r i
Parsons P. Parish
- 1. M. Lewis stated that the load transfer for pier E12 was completed on the afternoon of March 22, 1983 Routine jacking will begin this morning March 23, 1983
- 2. M. Lewis stated that the RSE requested rejacking of pier W12 because the l pier had settled 5 mils since the end of routine jacking to ensure that 110% of specified, load is in the pier. l
- 3 J. Fisher stated that the FCR on testing dry. pack' grout has been written.
4 J. disher stated that the compressor for the concrete vibration broke down
- at 5
- 30 PM during the placement of concrete in the E9 bell. Another com-pressor was used to power the vibrator. Vibration of concrete was resumed at 5:55 PM and the vibrator penetrated the existing concrete by it's own weight. The vibration was witnessed by the MFE, Bechtel FE and QC. J. Fisher stated that this was in conformance with the specification and that a NCR was not necessary.
~
5 J. Fisher stated that during the placement of the E9 bell a slump was taken at the end of the pumpline at the request of B.'Holsinger. This slump was 66 inch. Two additional slumps, each 56 inch, and a set of concrete cylinders were taken at the end of the pumpline. A slump test was also taken at the end of the truck. Ihis slump was 417 Bechtel feels that since this was the first truck that the slump change can be attributed to the 1 cubic yard of grout used to lubricate the pipeline. A. Lucks and B. Holsinger stated that enough concrete had gone through the line to preclude the grout affecting concrete slump. 'J. Fisher stated that the second test for the placement was taken on t.he first truck load in pier E9.
- 6. P. Barry requested a copy of all FSO and QA/QC records concerning the concrete placement.
/
4 I
i 1
- Subsequent check of QC records show that 6 cubic yard out of 8 cubic yard total had been discharged from the truck. y o
r
) 3 -
.v
o
.;~ )J O3 INDEPENDENT ASSESSMENT TEAM MEETING WITH BECHTEL Date: March 24, 1983 Attendees: Bechtel Stone / Webster MPQAD CPCo J. Fisher P. Barry R. Visser R. Wieland J. Gaydos R. Weight E. Cvikl Parsons P. Parish
- 1. J. Fisher advised that the rejacking of W12 would be done tommorrow morning, March 25, 1983
- 2. J. Fisher stated tnat the NCR on dry pack grout has been given interim approval and that work or grouting can proceed.
3 P. Barry stated that the question concerning holding the proof load on the pier longer than required was still open. E. Cviki stated that this is contrary to the procedure and cannot be done without a procedure change.
- 4. P. Barry stated that the vibrator down-time centioned in yesterday's
> meeting was incorrect. The placement according to the Bechtel field engineer daily reports show the placement delayed from 5: 12 to 5:55 IM.
The opinion of the Assessment Team members present during placement was that the delay was slightly longer than recorded. J. Fisher stated that since the additional slump testing and the ' loss of power occurred essentially at the same time and the extent of the loss of power was not known immediately the determination of the time of loss of power may have been approximate.
- 5. J. Gaydos stated that two NCR's were written by QC on the loss of power and the excessive concrete slump. Disposition for these NCR's one being postponed. One of the cylinders cast to verify concrete strength for the out of spec concrete was damaged but 5 cylinders remain intact.
- 6. P. Barry stated that the NCR's should note that when power was restored the vibrator penetrated the concrete under its own weight and that cylinders were cast from the out of spec concrete.
7 .' . c O o INDEPENDENT ASSESSMENT TEAM MEETING WITH BECHTEL Date: March 25, 1983 Bechtel Stone / Webster MPQAD CPCo Attendees:
J. Fisher- P. Barry R. Visser P. Puhalla J. Gaydos R. Beaudet E. Cvikl Parsons P. Parish
- 1. P. Barry requested any data available on concrete slump correlation between slump at the tailgate and slump at the end of the pumpline.
P. Barry also requested that tailgate slump be taken on the placements for E/W9 to correlated with the record tests. J. Gaydos stated that this is normal procedure. J. Gaydos also stated that concrete placement j for E9 is scheduled for tommorrow March 26, 1983 Placement for W9 maybe done tommorrow if the two NCR's on the bell concrete placement have been dispositioned.
l l
l
m
,. .. A
". : U O STONE & WEBSTER MICHIGAN, INC.
P.O. Box 2325. BOSTON. M ASSACHUSETTS O2107 United States Nuclear Regulatory Commission April l , 1983 Midland Site Resident Inspection Office Route 7 J.O. No. 14358 Midland, MI 48640 Ref. MPF 27 Attention Mr. R. Cook RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 and 2 INDEPENDENT ASSESSMENT OF AUXILIARY BUILDING UNDERPINNING REPORT NO. 27 A copy of the Independent Assessment of the Auxiliary Building Underpinning Weekly Report No. 27 for the period March 20, 1983 through March 26, 1983, is enclosed with this letter. Included as attachments, are the minutes of the daily meetings held during the week between members of the Assessment Team and Site Engineering, Construction, and Quality Assurance personnel.
If you have any questions with respect to this report, please contact me at (617) 589-2067.
Very truly yours, k- y Q A. Stanley Luck $,, e Project Manager Enclosures ASL/ka APR 41983
- -. . _ - -