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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 ML20094P7631984-08-0101 August 1984 Handwritten Notes Re Auxiliary Bldg & Underpinning Design Including Settlement Stress,Results of Areas of Max Stress & Rigid Body Rotation ML20094P5651984-07-18018 July 1984 Structural Stresses Induced by Differential Settlement of Diesel Generator Bldg ML20091K9701984-05-25025 May 1984 Request for Exemption from Branch Technical Position BTP-CMEB 9.5-1 for Control Panels C43 & C44 ML20091P0351984-05-11011 May 1984 Assorted Documents,Including Request for Equipment Qualification Rept,Inconsistencies in Specs,Review of Us Testing Lab Tests & Bechtel Problems Alert ML20090J5831984-05-0505 May 1984 Documents from TR Thiruvengadam Re 801211 Oral Deposition ML20090L9571984-05-0404 May 1984 Evaluation of Subsidence. Related Info Encl ML20090L6821984-05-0404 May 1984 Documents Produced by TR Thirvengadam for 801211 Oral Deposition ML20090L8291984-05-0404 May 1984 Us Testing Co Response to Bechtel Rept, `Review of Us Testing Field & Lab Const Test Data on Soils Uses as Fill. Related Info Encl ML20090J4831984-05-0303 May 1984 Contents of E Gallagher 3-Ring Notebook Containing Soils Investigation ML20090J4621984-05-0303 May 1984 Contents of E Gallagher 3-Ring Notebook Containing Soils Investigation,Vol 1 ML20090K8381984-05-0202 May 1984 Documents Requested by NRC from Package Presented by G Keeley,Project Manager,But Not Used as Deposition, Exhibits 801023 ML20090K7571984-05-0202 May 1984 Documents Requested by NRC Staff from Package Presented by D Horn,Field QA Engineer,But Not Used as Deposition. QA Sys Evaluation Check Sheets & Related Info Encl,Including Canonie Const Co W/Addendum to QA Program ML20090K8111984-05-0202 May 1984 Documents Requested by NRC from Package Produced by T Cooke,But Not Used as Deposition, Exhibits 801022.Related Info Encl,Including Notes of 790215-16,0801 & 1009 Meetings of Diesel Generator Bldg Task Group 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 ML20080D6851983-10-31031 October 1983 Midland Startup Sequence. Related Info Encl ML20082A9691983-10-31031 October 1983 Midland Independent Design & Const Verification Program, Monthly Status Rept 6 for Oct 1983 ML20080T4371983-10-17017 October 1983 Review of Diesel Generator Bldg at Midland Plant ML20085L1141983-10-17017 October 1983 Fifth Monthly Status Rept for Independent Design & Const Verification Program for Sept 1983 ML20080T4221983-09-23023 September 1983 Draft Rept, Review of Diesel Generator Bldg at Midland Plant 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 ML20072H4981983-06-30030 June 1983 Reclassification of Flued Head Fittings at Midland Plant Units 1 & 2 ML20085D8091983-06-30030 June 1983 Seismic Margin Review,Vol Iii,Auxiliary Bldg 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 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 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 ML20100E4451984-11-15015 November 1984 Interim Deficiency Rept Re Cardinal Industrial Products Corp Spare Studs Received W/O Ultrasonic Exam.Initially Reported on 841010.Corrective Actions Will Not Be Pursued Unless Midland Reactivated ML20100E2371984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Tdi Fuel Control Level Cap Screws.Initially Reported on 841010.No Corrective Actions Will Be Pursued & No Further Repts on Subj Made Unless Midland Reactivated 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 ML20094P7631984-08-0101 August 1984 Handwritten Notes Re Auxiliary Bldg & Underpinning Design Including Settlement Stress,Results of Areas of Max Stress & Rigid Body Rotation 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 ML20094P5651984-07-18018 July 1984 Structural Stresses Induced by Differential Settlement of Diesel Generator Bldg 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 1992-12-31
[Table view] |
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'J.O. No.
14358 O
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Miditnd Plant
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Units 1 and 2 Independent Assessment of Underpinning
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Weekly Report No. 34 May 8, 1983 through May 14, 1983 Personnel on Site Stone & Webster Michigan, Inc.
S. Lucks 5/11 - 5/13
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W. Kilker 5/9 - 5/14 P. Barry 5/12 - 5/14 A. Scott 5/9 - 5/14 B. Holsinger 5/12 - 5/14 Parsons, Brinckerhoff Michigan, Inc.
W. Parish 5/10 - 5/13 L. Silano 5/11 Meetings Attended Date Represented Purpose 5/9 Stone & Webster Daily Meetings through Bechtel 5/13 Consumers Power Parsons 5/11 - 5/12 5/10 Stone & Webster Discuss Method Of Bechtel Determining The Extent Consumers Power Of Work Impacted by Issuance Of A Non-Conformance Report 5/11 & 5/12 Stone & Webster Discussions Of Pier Bechtel Load Test Data Consumers Power Parsons NRC 5/13 Stone & Webster Discuss Work Package Consumers Power Review Of Grillage NRC Beam Installation And General Concept Of Work Package bL Overview Activities
.gO Construction -
g Pier Ell:
Non-routine rejacking was performed in order to replace a driven wedge.
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-wt KC11 Drift:
There was limited progress on the advancement or completion of this drift. The Contractor is considering eliminating or modifying drift seta and j
a reshore member since the entire face excavation is in concrete. Work is halted
.gge pending the processing of the_ change request.
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14358 Q
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Midland Pltnt
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i Unita 1 and 2 l
Independent Assessment of Underpinning 2
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k-h Pier E8:
The wcrk was limited to the installation of 3 ring lagging sets between approximate El. 570 & 574 Further work was delayed pending the fabrication of the bell support steel.
Pier E10:
The pier excavation and lagging was completed to approximate El. 575.
The excavated material was mainly clay fill to approximate El. 586 underlain by the natural clay till. Seepage into the excavation was very minor except during a temporary shut down of the pier E12 access pit sump pump on May 13 Once corrected, the pier seepage was quickly reduced.
KC2 Drift:
The finger drift to the pier was excavated approximately 3 ft.
The excavated face consisted of unreinforced concrete with an interbedded layer of soil fill.
The advance of the drift was halted pending the resolution of the proposed slope layback change.
Pier W8: The pier excavation and lagging advanced from near El. 587 to El. 576 in the natural clay till. Minor groundwater seepage continued to enter the excavation from near the fill clay interface. Work on this pier was halted pending the fabrication of the ring sets and bell bracing steel.
Pier W10:
The pier wcs excavated and lagged to approximate El. 580. During the excavation of the fill material near El. 590 a void developed behind the pier W10 lagging between piers W10 and W11.
The distance between piers W10 & W11 is 20 inches.
Apparently a local zone of perched groundwater transported some of the granular soil fill into the pier excavation resulting in a void of approximately one cutic yard. The work was halted and the void zone was prepared and grouted.
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Since the grouting of a substantial number of the lagging spaces, groundwater t.s seepage has been minor.
West Access Pit:
A small area of the layback west of pier W10 sloughed probably i
due to rain water draining from the FIVP temporary shelter slough zone.
j SWPS:
Two (2) piezometer wells (LS6 & LS12) and two (2) dewatering wells (567 & 576) were completed and t4o (2) dewatering wells (555 & 561) were started.
Quality Control, Documentation and Records:
1.
Reviewed Non-Conformance Reports issued against cr.'ft sets in place.
2.
Started a review of Non-Conformance Reports for potential trends and what action has been taken by the Contractor to solve any generic problems.
l Observations Construction - Construction activities were limited by a number of factors that affected various segments of the work. At the start of the week the work was halted for nearly one day in order to resolve concerns over Non-Conformance Reports issued on temporary drift supports.
Later in the week progress on the KC2 and KC11 drifts was stopped pending resolution of change requests and the slope laybacks. Advancement on piers E/W8 was curtail by the lack of sufficient approved bell bracing to complete the piers. The Contractor demonstrated proper regard that the work be done in a procedurally correct manner. Bell excavations
('3 were not started awaiting the release of all bell bracing.
This approach limits
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the exposure of the structure to risks associated with excavating the bell area.
However, the Assessment Team's on-going concern over the lack of availability of approved materials and the timely resolution of Non-Conformance Reports and change requests continues. These concerns are currently being addressed by the Owner and the Contractor.
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'J.O. No.
14358 O
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.L Midltnd Plant Units 1 and 2 Independent Assessment Of Underpinning 3
A Quality Control, Dowmentation and Records - In Weekly Report No. 33 the Assessment Team expressed concerns over the issuance of QC hold-tags on parts of the underpinning temporary support system that had already been put in-service. Meetings have been held between the Contractor and MPQAD to resolve this issue. It is imperative that (1) the programmatic requirements for dispositioning any such NCR's be fully understood and agreed upon by all of the groups within the Organization and (2) the NCR disposition cycle be streamlined to minimize delays in the underpinning work.
. Design Work Packages - The Assessment Team performed an overview of the design
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work packages relating to (1) the replacement of an existing fireline near the SWPS. (2) the installation of piers E/W 13/14 and the excavation of soil zones beneath the existing structures and the access shaft to El. 600, (3) the SWPS soldier beam installation and (4) a duct bank exposure near the auxiliary building. Questions raised by the Assessment Team are in the process of being resolved. The Assessment Team discussed the design package overview methodology with the NRC representative.
It was agreed the present overview approach ful-fills the intent of the NRC request en work package overview.
Non-Conformance Identification Reports Status of previous issues:
(NIR numbers no longer listed have been closed-out.)
NIR No.
Description (Opened) *
(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 Method-4/5/83 ology - Pier E12 9
Release of Pier W9 4/13/83 for Load Transfer 10 Verification of 4/21/83 Vibrator Frequency Y
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DAILY INDEPENDENT ASSESSMENT TEAM MEETING Date May 9, 1983 Attendees:
Bechtel Stone / Webster MPQAD CPCo G. Murray E. Cviki W. Kilker l
J. Gaydos I
J. Fisher D. Lavelle M. Blendy 1.
J. Fisher explained that the field work will likely be terminated until there is a clarification or understanding on the status of the effect of issuing NCRs on a particular item and the impact on subsequent work. At the present time, there are numerous hold-tags in the drift and pier excavations that have not been dispositioned. MPQAD, Field Engineering and Resident Engineering will convene to resolve the issue.
l 2.
J. Fisher reported the approval for the drawing restraining the fabrication of piers E/W8 ring beams and bell bracing has been obtained and fabrication began on May 8.
()
3 W. Kilker stated the Assessment Team continues to have concerns over the time required to disposition of NCRs - particularly those associated the tempoeary support system details. The various project organizations must streamline the NCR issuance / disposition cycle in order to avoid the repeated f
delays that continue to plague the work. In addition, the Team feels there are areas, again relating in particular to the temporary support system, where Engineering clarification or definition of allowable tolerances could provide an improved framwork within which MPQAD can perform their inspections.
4.
W. K11ker reported that to-date the backpacking quality on pier W8 lagging is good and that the inspection has been facilitated by the increased lagging spacer size.
5.
J. Gaydos said that FSO is withdrawing the proposed concrete vibrator frequency verification procedure. QC will perform this verification by incorporating the requirement in the proper procedure.
6.
E. Cvikl reported that in order to evaluate the Team question on the thickness of the lower bearing plate unit, during the rejacking of pier W11 special attention was given to the jack #4 and lower bearing installation. Engineering concluded that_the greater thickness is the result of the original condition and not related to the application of the load.
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-DAILY INDEPENDENT ASSESSMENT TEAM MEETING Date: May 10, 1983 Attendees:
Bechtel Stone /Webst'er MPQAD CPCo J. Gaydos A. Scott R. Sevo G. Murray j
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1.
J. Gaydos and R. Sevo stated that resolution of QAR on vibrator frequency I
verification will be closed.
2.
J. Gaydos advised that J. Fisher is addressing problemof time required to process NCRs.
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I DAILY INDEPENDENT ASSESSMENT TEAM MEETING May 11, 1983 i
Attendees:
Bechtel Stone / Webster jiPQAD CPCo J. Gaydos A. Scott R. Sevo l
A. Lucks i
Parsons P. Parish i
1.
The Administrative Guideline on Construction Aid Procedure is in the process of final sign-out.
2.
The QAR on the concrete vibrator frequency verification has been completed.
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Date:
May 12, 1983 Attendees:
Bechtel Stone / Webster MPQAD CPCo J. Gaydos A. Scott R. Sevo M. Blendy S. Lucks J. Fisher W. Kilker D. Lavelle E. Cviki Parsons P. Parish 1.
D. Lavelle reported that the guideline on Construction Aids was signed out by FSO.
2.
J. Fisher reported that FSO and Engineering have assigned individuals to process NCRs to expidite the disposition process.
3 A. Scott questioned why the work was stopped on pier E10 near the end of the night shift when concrete was encauntered near El. 590.
J. Fisher N
explained that t.he issue should have been resolved by contacting FSO to investigate the nature of the concrete and then issue a drill permit.
4.
W. Kilker questioned if the elimination of drift seus has been considered in areas where the drift sets are entirely in concrete.
J. Fisher replied that on KC11 the final sets will likely be eliminated after a change request is processed.
5.
J. Gaydos reported that the-concrete testing on the mud-mat pours will be streamlined once a change request is approved.
6.
J. Fisher reported that on pier W10 a void had developed overnight behind the lagging between 6 ft. and 12 ft. below the surface. Granular fill moved into the excavation along with perched groundwater. Tne size of the void was limited by the relatively small extent of granular fill. The Subcontractor is in the process of pumping the water out and preparing the pier for grouting the void space.
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O DAILY INDEPENDENT ASSESSMENT TEAM MEETING Date May 13, 1983 Attendees:
Bechtel Stone / Webster MPQAD CPCo J. Gaydos A. Scott R. Sevo G. Murray J. Fisher W. Kilker D. Lavelle E. Cvikl 1.
J. Fisher and D. Lavelle said the organization is continuing the effects to expedite the conditional release process where applicable.
2.
J. Fisher advised that the void that developed at pier W10 has been grouted.
3 There was a general discussion of how the implementation of the proposed change to eliminate the slope lay-backs will be initiated.
4.
J. Fisher reported that the pier KC2 drift has been shut down pending the resolution of the slope lay-back issue. KC drift is awaiting the resolution
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of an FCR on re-shoring.
5.
Pier W8 will not advance until ring sets are ready.
Projected date is May 16.
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STONE & WEBSTER MICHIGAN, INC.
P.O. Box 2325, BOSTON. M AssAcHusETTs 02107 United States Nuclear Regulatory Commission May 18, 1983 Midland Site Resident Inspection Office Route 7 J.O. No.
14358 Midland, MI 48640 Ref. MPF 34 Attention Mr. R. Cook RE: DOCKET NO.
50-329/330 MIDLAND PLANT - UNITS 1 and 2 INDEPENDENT ASSESSMENT OF UNDERPINNING REPORT NO.
34 A copy of the Independent Assessment of the Underpinning Weekly Report No. 34 for the period May 8, 1983 through May 14, 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. In the Meetings attended portion of Weekly Report No. 32 the reference to a meeting with an NRC consultant is in error.
The reference should have been to a meeting with the Contractor's Consultant.
If you have any questions with respect to this report, please contact me at (617) 589-2067).
Very truly yours, pV t 'a)
A. Stanley Lucks Project Manager Enclosures ASL/ka
,