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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 ML20024D0181983-06-30030 June 1983 Midland Independent Design & Const Verification Program Monthly Status Rept 2, Second Monthly Status Rept for 830528-0630 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 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 ML20076N2791983-04-30030 April 1983 Revised Visual Insp of Cracks in Containments Near Anchorages in Rooms 110 & 116 ML20023C6841983-04-30030 April 1983 Vol 5 of Seismic Margin Review:Diesel Generator Bldg. 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 ML20073B9291983-03-31031 March 1983 Quarterly Rept, for Apr-June 1983 ML20073C6111983-03-31031 March 1983 Seismic Margin Review,Midland Energy Ctr Project,Vol II: Reactor Containment Bldg 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
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Midland Plant 14358' O c3-
Independent Assessment Auxiliary Building Underpinning Weekly Report No. 29 April 3, 1983 through April 9. 1983 Personnel on Site Stone & Webster Michigan, Inc.
-W. Kilker 4/4 4/7 L. Rouen 4/4 - 4/8 A. Scott 4/4 - 4/9
_P. Majeski 4/4 - 4/9 Parsons, Brincke noff Michigan, Inc.
4 J. Ratner 4/4 - 4/8 Meetings Attended.
Purpose t Represented
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Date 4/4 Stone & Webster (4/5 4/8) Daily Meetings through Bechtel 4/8 Consumers Power Parsons 4/7 Stone & Webster Presentation on
' Bechtel Grillage Beam Consumers Power Installation Procedures Mergentime Parsons 4/8 Stone & Webster Weekly Project Bechtel Soils Meeting Consumers Power Mergentime .
Activities Construction -
Pier W12: The Contractor continued to monitor the. pier settlement and check the shims for tightness. This pier has been'rejacked once since the mandatory rejackings were completed. Approximately 5 mils of structure movement were noted at pier W12Eduring jacking of pier W9 Initial load transfer was accomplished on April-5. The active jacking Pier W9:
mode at-110 percent of specified load began on' April 6 and continued thru the end
~of the week. Deflection of the. bottom of the pier was approximately 0.3 inches as of April 9 while elastic shortening of the pier was on the order of 0.05 inches. Upward movement of the turbine building, as measured by a nearby deep-seated benchmark, was on the order of .02 inches, i
8307140358 830630 PDR ADOCK 05000329 PDR.. ,_ 1
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Midland Plant Units 1 and 2 Independent Assessment Auxiliary Building Underpinning 2 Pier W11: Excavation of the pier was completed and the plywood sheathing anti-friction liner installed. The seepage into the execvation was reduced by grouting the majority of the lagging spaces below the fill-natural soil interface.
Installation of reinforcement started on April 9 Pier E12: The Contractor continued to monitor the pier settlement and check the shias for tightness.
Pier E9: Initial load transfer was accomplished on April 4. The active jacking mode of 110 percent of specified load began on April 4 and continued through the end of the week. Deflection of the bottom of the pier was approximately 0.25 inches inches. Uplift of the as of April 9, while elastic shortening was about 0.04 turbine building was on the order of .03 inches as measured by a nearby benchmark.
Pier Ell: Excavation of the pier shaft and bell was completed. Water seepage entered the excavation over the weekend of April 2-3 due to a shutdown of the sump pump in the access pit to pier E12. Once pumping resumed, the se'epage was virtually eliminated. However, even this minor amountAfter of seepage caused the bracing and supporting soil material in the bell area to begin unravelling.
the long side of the bell area, the Contractor elected to concrete the bell.
During concrete placement serveral additional cubic feet of soil collapsed. The soil and contaminated concrete were removed and the bell pour was completed.
Quality Control, Documentation and Records:
1 Evaluated the proposed engineering response to the NCR written con-cerning approval of concrete mix C5-C.
- 2. Reviewed preliminary copies of inspection reports for: pier E/W9 bell area concrete placement, pier E9 reinforcing installation, over-inspection for pier E/W9 rebar sol.icin~ snd olacement, and over-inspection for pier E/W9 concrete olacment.
Observations Construction - The load transfer activities at piers E/W9 were performed in a timely and satisfactory manner. The rejacking operations continue to be of some concern to the Assessment Team. The wedges should be driven tight enough to lift a significant portion of the load off the jacks in order to insure full building load transfer to the piers. Also, the Team has observed some irregularities in the size and taper of the steel wedges. The quality of the wedges should be improved to insure full and uniform bearing.
Concerns of the Assessment Team with regard to backpacking operations led to a meeting at the pier E11 excavation on Acril 7 attended by representatives of the Contractor, Subcontractor and Resident Engineering. Specifically the
! Assessment Team concerns were: (1) over the use of fine sand in areas of seepage l
and (2) the effect of narrow lagging spacing and full backpacking of the louver spa'ce between lagging sets on the final quality of backpacking and the ability to adequately perform an inspection. It is the opinion of the Assessment Team that the quality of future backpacking would be improved by the use of a more appropriately graded material for wet conditions and that the lagging spacing should be wide enough to permit easier placement of the backpacking material and inspection of the final product. Also, the packing of the louver spacing between lagging serves no useful purpose and may actually encourage arching of the soil behind the lagging as well as impeding inspection.
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,- ,J.O. NO. 14358 Midland Plant (V) g(-)s, .
Units 1 and 2 Independent Assessment Auxiliary Building Underpinning 3 The Contractor displayed good judgment in supporting the tell area of pier E11 and in electing to concrete the bell area prior to readying the pier shaft for concrete Delays would have resulted in the further soil unravelling and the need for more sheeting support. The Contractor's reaction to the collapse of additional soil during concrete placement was appropriate resulting in a satisfactory pier bell.
Quality Control, Documentation and Records - The concerns of the Assessment Team stated in NIR #5 were adequately addressed by the proposed Project Engineering response. The NIR will be closed pending closure of the corresponding MPOAD NCE.
The inspection reports reviewed by the Assessment Team adequately document ecm-pliance with the applicable procedures.
Non-Conformance Identification Reports Status of previous issues: (NIR numbers on longer listed have been closed-out.)
NIR NO. Description Date (0pened) (Closed) 5 Concrete Mix 2/10/83 Qualification 6 Lagging Spacers 3/21/83 7 Backpacking Material 4/5/83 in Wet areas-Pier W11 8 Load Transfer Methodology- 4 / 5/83 Pier E12
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%J DAILY INDEPE!! DENT ASSESSMENT TEAM MEETING Date: April 4, 1983 Stone / Webster __ MPCAD CPCo Attendees: Bechtel E. Cviki -------------- R. Sevo R. Wieland J. Gaydos Parsons J. Ratner
- 1. E. Cvikl will discuss with R. Oliver of MPOAD the engineering response to the QAR on the concrete mix design,
- 2. E. Cvikl reported that load transfer on pier E9 began today. Pier W9 load transfer is expected on April 5.
3 The Mergentime presentation on grillage beam installation is scheduled for this week.
4 The results of the drypack grout sample testing on piers E/W9 leveling plates will be available today. J. Gaydos will supply.
5 J. Ratner questioned why in backpacking, the material is packed nearly out to the front face of the lagging since the inspection of the conditions behind the sheets is hindered by this material. FSO will respond.
- 6. E. Cvikl reported that Project Engineering feels as-built drawings of the structural components of the unterpinning are not required as long as things are done within document tolerances and that changes are covered by FCRs and DCNs. However, soil foundation condition descriptions are required as a "close-out" of the underpinning work.
- 7. J. Ratner questioned why a certain percentage (on the order of 10-15 percent) of the jack load is not picked up by the wedges during the rejacking operations as is in keeping with good underpinning practice.
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DAILY INDEPENDENT ASSESSMENT TEAM MEETING Date: April 5, 1983 Attendees: Bechtel Stone / Webster MPOAD CPCo J. Fisher A. Scott R. Sevo D. Puhalla E. Cviki L. Rouen J. Gaydos Parsons J. Ratner
- 1. L. Rouen has contacted E. Cvikl concerning concrete mix C-5C. Resolution of the Project Engineering response on the NCR will be handled by E. Cviki and R. Oliver.
- 2. The Assessment Team will be informed of the time for review of installation plans for the grillage beams at pier 6 by Mergentime some day this week.
3 J. Fisher stated that E9 pier load transfer was in the phase of .01 settlement per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and this limit should be attained by tomorrow morning. Load transfer for W9 pier will start today.
- 4. J. Gaydos reported that the drypack test cubes molded on March 31 showed similar results for slab made cubes by bcth Mergentime and U.S. Testing for 1 and 3 day tests, but the 1 day test made by U.S. Testing lab on the table were 20% lower than those made on slab.
5 J. Ratner reiterated that backpacking with fine sand in wet areas was not good underpinning practice. J. Fisher to investigate.why action was not taken to correct.
- 6. E/W8 pier and drift design review package is to be given CPCo this week upon receipt of Shop Drawings.
- 7. D. Pullalla supplied excerpts from the SSER which were marked to indicate what was required in the way of detailed as-builts of the underpinning effort. J. Fisher stated that were keeping necessary records to satisfy the committments of the SSER, FSO and Project Engineering.
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v DAILY INDEPENDENT ASSESSMENT TEAM MPETING Date: April 6, 1983 Bechtel Stone / Webster M?QAD CPCo Attendees:
J. Fisher L. Rouen R. Sevo G. Murray E. Cvikl A. Scott J. Kelleher W. Kilker P. Majeski Parsons J. Ratner
- 1. W. Kilker advised that the disapproval of the FCE on the concrete mix design C-5C was sufficient to allow NIR #5 to be closed.
- 2. J. Fisher advised that grillage team installation procedure presentation was scheduled for April 7.
3 There was a general discussion of Assessment Team concerns with respect to backpacking. (a) The method of placement of the backpacking material and possibly the width of the lagging spacing has at times impeded complete backpacking of void spaces behind the lagging. (b) The use of a fire grained sand as backpacking material in wet areas is not the best practice. All concerned parties will meet at pier E11 6 11AM to discuss and resolve concerns.
- 4. G. Murray said the E/W8 design package may go to NRC April 7
- 5. G. Murray will advise on what the commitments are to produce underpinning as-built documents. The question is as to what extent the foundations are included as opposed to the soil foundation material.
- 6. W. Kilker advised that the Assessment Team has issued an NIR on the observed method of assuring full load transfer when rejacking the piers. MPQAD will issue a QAR to initiate FSO response.
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QJ DAILY INDEPENDENT ASSESSMENT TEAM MEETING Date: April 7, 1983 Attendees: Eechtel Stone / Webster MPQAD CPCo J. Fisher L. Rouen J. Shah G. Murray E. Cvik1 A. Scott J . McMaster P. Majeski Parsons J.-Ratner
- 1. The Assessment Team indicated that Mergentime's presentation on April 7 regarding installation of the grillage beams at pier 8 provided the information currently required.
- 2. J. Ratner and A. Scott indicated that Team members met with representative of Field Engineering, Resident Engineering, MPQAD, and Mergentime at pier E11 on April 6. The concerns raised in the daily meeting of April 6 over the backpacking material grain size in wet areas and the louver spacing effect on the final backpacking productwere satisfactorily addressed.
3 G. Murray indicated that drawing "as-builts" of underpinning effort will be the same as those for balance of plant; that is, changes are required when there is a FCN or FCR written against a drawing, l
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l DAILY INDEPENDENT ASSESSMENT TEAM MEETING Date: April 3, 1983 Attendees: Bechtel Stone / Webster MPQAD C?Go J. Fisher L. Rouen J. Shah G. Murray E. Cvikl A. Scott J. Gaydos Parsons J. Ratner
- 1. J. Fisher stated that two shifts are scheduled to work Saturday on E/W8 and E/W11. Also it is possible that the pier E11 bell will be poured Saturday.
- 2. J. Ratner asked if the plate supporting the E11 bell excavation would be grouted prior to placement of concrete. J. Fisher stated it would be either grouted or removed prior to placement.
3 J. Gaydos said that mixes with plasticizer have been developed and now await approval by Bechtel San Francisco office.
- .- a. O o STONE & WEBSTER MICHIGAN, INC.
P.O. Box 2325, BOSTON. M ASSACHUSETTS O2107 United States Nuclear Regulatory Commission April 15, 1983 Midland Site Resident Inspection Office Route 7 J.0 No. 14358 Midland, MI 48640 Ref. MPF 29 Attention Mr. R. Cook RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 and 2 INDEPENDENT ASSESSMENT OF A'lXILIARY BUILDING UNDERPINNING REPORT NO. 29 A copy _of the Independent Assessment of the Auxiliary Building Underpinning Weekly Report No. 29 for the period April 3, 1983 through April 9, 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, f $ h>b2 I %t A. Stanley Lucks Project Manager Enclosures ASL/ka APR 3 g gggg
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