ML20080B456
| ML20080B456 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 12/28/1983 |
| From: | Lucks A STONE & WEBSTER, INC. |
| To: | Cook R NRC |
| Shared Package | |
| ML20080B405 | List: |
| References | |
| 14358, 831221, NUDOCS 8402070148 | |
| Download: ML20080B456 (14) | |
Text
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STONE & WEBSTER MICHIGAN, INC.
P.O. Box 2325. BOSTON. M AssAcHusETTs 02107 United States Nuclear Regulatory Commission December 21, 1983 Midland Site Pesident Office Route 7 J. O. No. 14358 Midland, MI. 48640 Ref. MPP 65 Att,ention :
Mr. R.
Cook l
DOCKET NO. 50-339/330 MIDLAND PLANT UNITS 1 & 2 INDEFENDENT ASSESSMENT OF UNDERPINNING REPORT No. 65 A copy of the Independent Assessment of Underpinning Weekly Report No. 65 for the period of December 11, 1983 through December 17, 1983 is onclosed 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.
Yh fow A.
Stanley Lucks Project Manager Enclosures ASL/pd 8402070148 840203 DEC U PDR ADOCK 05000029
J. O. No. 14358 Midland Plant Units 1 & 2 Independent Assessment of Underpinning Weekly Report No. 65 December 11, 1983 through December 17, 1983 Personnel on Site Stone & Webster Michigan, Inc.
W.
Kilker 12/1? - 12/17 J.
Springer 12/14 - 12/17 L.
Rouen 12/13 - 12/17 P.
Majeski 12/11 - 12/13 B.
Holsinger 12/11 - 12/13' E.
Doherty 12/13 - 12/15 Meetings Attended Date Represented Purpose 12/12, 12/13 Stone & Webster Daily Assessment 12/15, 12/16 Bechtel Team Meeting Consumers Power Underpinning and Remedial Soils Activities - Construction The Stop Work Order issued October 21, 1983 continued in effect throughout Rejacking activities were performed, as required, by the project the week.
procedures.
Assessment Team - Observations Construction The Assessment Team, in conjunction with the Stone & Webster Imp.ementation Overview Team, completed a review of Phase I and II civil For Phase I, related FCRs/FCNs for the Stop Work. Order corrective action.
a representative sample of those FCRs/FCNs designated as requiring no further This designation was found to be satisfactory action were selected for review.
For Phase II, the sample population for all of the FCRs/FCNs in the sample.
selected for review was from the FCRs/FCNs requiring the preparation of The Only one resolution sheet was found unsatisfactory.
resolution sheets.
Based CIO Team issued an NIR to require further clarification of this sheet.
on this sampling procedure, the Assessment Team considers the Phase I and Phase II corrective action on civil FCRs/FCNs to be acceptable.
Doherty of the Stone & Webster Engineering Assurance group reviewed the E.
Based on recent revisions to the project procedures telated to FCRs/FCNs.
the results of this evaluation, the Asseesment Team believes that the procedural concerns raised by the FCR/FCN related Stop Work Order. have Minor comments on the been adequately addressed by the revised procedures.
procedures offered by Mr.
Doherty will be tracked by the Stone & Webster CIO Team.
4 2
' J. O. No. 14358 Midland Plant I
Units 1 & 2 Independent Assessment of Underpinning The Assessment Team has received documentation of the corrective actions on crack monitoring taken by the site engineering and Quality The applicable specifications and procedures have been
+
properly revised, outstanding issues and open items we organizations.
l Except for questions PIPRs) and required personnel changes have been made.
raised in ~ Items 65-11 and 65-12 of this report, all of the addressed.
Work Activity Packager The following is a listing of_the' Work Activity Packages everviewed by theor have Assessment Team that are in the open response stage during the past week.
Status Title WAP No.
SWPS Piers 1 & 1A Completed 69 Excavation and Soil 12/16/83 Load Test i
SWPS-Thru Anchor Open 71 Bolt Holes Train-B Service Completed 73 12/16/83 Water Pipe Replacement 1
Noncenformance Identification Reports Date Description NIR No.
(Opened) (Closed) 11/4/83 12/16/83 Crack Monitoring
'16 Procedure 11/17/83 12/17/83 Crack Monitoring 18 Program 11/22/83 12/17/83 QA/QC Review of 19 Crack Mapping Data 12/1/83 Concrete Admixture 20 Dispenser Calibration.
Open Items Items discussed during meetings are categorized as follows:
The item will remain-An item for which an action is required.
open until the required action has been taken. Tracking is required.
OPEN ITEM -
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3 J. O. No. 14358 tl Midland Plant I
Units 1 & 2 Independent Assessment of Underpinning An item, usually brought forward by the Assessment Team,No tracking is requ CLOSED ITEM -
that is discussed and adequately responded to.
An item, brought forward tc provide general background l
i information regarding work, such as work status or an upcoming des gn INFORMATION ITEM -
No tracking is required.
An opinion or suggestion, given by the Assessment Team, change.
i The expressing an alternate construction or quality assurance techn que.
OPINION ITEM -
facilitate opinion or suggestion is given as s possible alternate that mayNo respon an operation.
an Opinion Item.
This notation identifies an action that closes a CLOSES ITEM -XX-XX -
Tracking of the open item stops.
previously identified open item.
Notes The following is a listing of all Open items from the Daily Meeting text of Weekly Heports.
with Fechtel,,,the Weekly Meetin6 with MPQAD or theCarry-ove k are also listed.
Closure Description Item No.
Open Weld Tech Sheets WR 54, pg. 3 Open Wall Ties 57 17 65-14 MPQAD Supervisory 57 60 Personnel Open Lack of Drawing WR 58, pg. 2 Reference Open Tubular Steel 58-3 Lagging Open Inspection of Non-WR 60, pg. 2 Structural Welds 65-19 WJE Procedure 60-4 Open QAP Review Program 64-7 Open FCR/PCN Processing 64-9 Open Trend Analysis 64-10 Open U.S. Testing WR 64, pg.1 Corrective Action Open Settlement at SWPS-65-7 Open Crack Mapped Areas 65-11
J. O. Ns. 14358 Midlend Plcnt Units 1 & 2 Independent Assessment of Underpinning l
Closure Description Item No.
Crack Definition open 65-12 Review of Phase III Open 65-19 SWO Resolution fh U2/v lfY kv
{l5 Project Manageb Project Engineer
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Natco of Daily Heating Independent Assessment of Undsrpinning Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan December 12, 1983 Present For:
Consumers Power Bechtel MPOAD Stone & Webster G.
Murray J.
Fisher R.
Sevo P.
Majeski E.
Cviki Parsons None PURPOSE This meeting is held each day to discuse items regarding the Independent Soils Assessment at the Midland Plant, Units 1 & 2.
DISCUSSION Status Items Item 65 FCR/FCN Review Status.
J. Fisher reported that the.FCR/FCN review and required a.ctions will be could possibly resume completed so the soils related construction activities on December 15. (INFORMATION ITEM)
Item 65 Pejacking Operations.
J.
Fisher reported that the E8 Grillage was locked off on 12/10/83 at 135%
of specified load at the Y and Z locations and 115% at the X location.
However, structure settlement is again nearing alert levels which will require rejacking in the near future.
J.
Fisher also reported that E10 is on active jacks, W11 is going to be rejacked and WB Grillage movement is at 8 mils, 2 mils below the alert level. (INFORMATION ITEM)
New Items Item 65 Review of Weekly Report 63 for Open Items.
Weekly Report 63 was reviewed for any open items that had not been previously identified. (INFORMATION ITEM)
Item 65 4 - Settlement of SWPS.
Cvikl indicated that the delta movement on one side of the SWPS is 57 E.mils since start of dewatering in early October but only 43 mils with respect to the baseline established on 7/28/83 Engineering will determine the baseline date'to be used in comparing the movements to the alert (50 mils) and action (70 mils) levels. (OPEN ITEM)
Response Items There were no response items.
Notes of Daily. Meeting Independent Assessment of Underpinning Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan December 13, 1983 Present For:
Consumers Power Bechtel MPQAD Stone & Webster G.
Murray J.
Fisher R.
Sevo P.
Majeski E.
Cviki J.
McMaster J.
Gaydos Parsons None PURPOSE This meeting is held each day to discuss items regarding the Independent Soils Assessment at the Midland Plant Units 1 & 2.
DISCUSSION Status Items Item 65.Rejacking Operations.
J.
Fisher reported that rejacking of the E8 Grillage was started on 12/12/83 Lift off loads were 145% of specified load on the X jacks and 158% for both the Y and Z jacks. The loads were adjusted to 115, 158 and 151% of specified loads for the X, Y and Z jacks respectively and held as per procedure.
(INFORMATION ITEM)
Item 65 Preparations for Restarting Work.
J.
Fisher provided the following general information relative to resumption of work after the Stop Work Order is lifted. Approximately 95% of the laid off crafts people will be returning. Welders are currently on site to do their performance demonstration prior to going back to work. Auxiliary building shift hours will be 6:00 to 4:31 for both shifts. Wcak at the SWPS will be 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> per day, 5 days per veek. (INFORMATION ITEM)
New Items There were no new items discussed.
Response Items Item 65 Settlement at SWPS.
E.
Cviki indicated that it has been determined that the baseline date for evaluation of movement at the SWPS should be 7/28/83 Therefore, the delta movement is 43 mils which is below the 50 mil alert level. He further indicated that the apparent recent movement may be the result of instrument malfunction.
This will be checked and future movements evaluated. (CLOSES ITEM 65-4) (OPEN ITEM)
I NstGs cf D2ily Masting Independent Assessment of Undcrpi:e Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan December 13, 1983 Item 65 WJE And QAR For Crack Monitoring Procedure.
E.
Cviki reported in response to Item 60 4,that the QAR and 4 WJE The Assessment Team procedures have been processed and approved.
will review these documents prior to closing Item 60 4.
(INFORMATION ITEM) 4 4
e
Notes of Daily Meeting-Independent Assessment of Underpinning Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan December 14, 1983 No meeting was held on this date.
Notes of Daily Meeting Independent Assessment of Underpinning Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan December 15, 1983 Present For:
Consumers Power Bechtel MPQAD Stone & Webster None J.
Fisher R.
Sevo W.
Kilker R.
hbrrs J.
McMasters J.
Springer J.
Gaydos Parsons None PURPOSE This meeting is held each day to discuss items regarding the Independent Soils Assessment at the Midland Plant Units 1 & 2.
DISCUSSION Status Items Item 65 Reajacking Operations.
J.
Fisher reported the rejacking of piers E10 and E8 grillage have been completed. Piers E11 and W 11 are on active jacking.
J.
Fisher also reported CPCo is having discussis.ts with the NRC concerning the RCL ( Reserve Capacity Load) being introduced into E/W8 grillages and the percent of SL
( Specified L oad) that is being locked-off. (INFORMATION ITEM)
Item 65 Crack Monitoring Data.
J.
Fisher said SMO personnel delivered a binder to the NRC containing crack mapping documentation.
The information included QARs, NCRs, NIRs, revised procedures and QC instructions and staffing modifications.(INFORMATION ITEM)
New Items Item 65 Random Check of Crack Mapped Areas.
J.
Springer reported the Assessment Team had checked two walls and two floors in the auxiliary building for conformance to the crack mapping procedures.
Since the Team noted a few floor cracks that were not. mapped, an explanation of the criteria for crack monitoring was requested. Engineering will respond.
(OPEN ITEM)
Item 65 Definition of Cracks.
J.
Springer asked if there is an attemptbeing made to differentiate structural from non-structural cracks and if certain areas or cracks are assigned higher priority in terms of indicatons of where stresses may be higher as a res' alt of the underpinning operations. Engineering will respond. (OPEN ITEM)
E l
Nstca of Daily Me:tingt Ind:p'ndant Arc 0stment cf Underpinning Midland Plant Units 1 & 2 Consumers Power Company f
Held at Midland Site Midland, Michigan December 15, 1983 Item 65 13 - Weekly Report 64.
Weekly Report 64 was reviewed for any additional open items. One item to an update on USTesting correcting problem areas was placed relating on the Open Item list. (CLOSED ITEM)
Item 65 Assessment Team Review of FCR/FCNs.
Kilker reporte'd the Assessment Team, in conjunction with the CIO
, has completed a review of a representative sample of Civil FCRs W.
Team and FCNs associated with Phase I and Phase II of the resolution of the The Team is satisfied that the disposition process has adequately SWO.
addressed the concerns raised by the SWO. (CLOSED ITEM)
Response Item Item 65 MPQAD Level III Utilization.
Assessment Team request.
Kilker said MPQAD had responded adequately to the W.
Item 57-60 (CLOSES ITEM 57-60)
Nat03 cf Daily Mesting Independent Assessment of Underpinning Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan December 16, 1983 Present For:
~
Consumers Power Bechtel MPQAD Stone & Webster G.
Murray J.
Fisher R.
Sevo W.
Kilker E.
Cvikl J.
McMaster J.
Springer J.
Gaydos L.
Rouen Parsons None PURPOSE This meeting is held each day to discuss items regarding the Independent Soils Assessment at the Midland Plant, Units 1 & 2.
DISCUSSION Status Items Item 65 SWO Resolution.
J.
Fisher reported the register of the Civil drawing list has been published.
FSO is anticipating being able to start work on 12/19/83 Item 65 SWPS Instrumentation.
E.
Cvikl reported that a visual check of the tendons, an optical survey and a The review of dewatering data revealed no indication of problems or change.
actual tension check of the tendons is yet to be done.
E.
Cviki submitted a plot showing the 20 mil change in the buildirg at the benchmark location on the south side of the SWPS. No final determination has been made as to what caused the reading change. (ITEM 65-7 REMAINS OPEN) (INFORMATION ITEM)
Item 65 EPA Jack Loads.
Kilker reported that the Team was present at an extensive phone conversation W.
between the NRC and SM0/FSO representatives. The discussion concerned the upward movement of the ends of the EPA wings with respect to the Control Tower area resulting from load transfer and rejacking at the S/W8 grillages.
Although proposals were put forth no resolution was reached on limiting the movement or,the load level. Further discussions will be held on 12/16/83 with the NRC.
(INFORMATION ITEM)
New Items Item 65 Assessment Team Phase III Review of SWO Resolution.
-L.
Rouen said the Assessment Team will perform the Phase III check of document control stationswithin the next 3 days. One or both of the FSO/MPQAD document control stations will be assessed. (OPEN ITEM) ir
- -. i
Nst s of Daily Hesting Independent Assessment of Underpinning Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site MKdland, Michigan December 16, 1983 Response Item Item 65 Updating of Specifications and WJE Procedures on Crack Mapping.
J.
Springer reported the Assessment Team has reviewed the revised WJE procedures and Bechtel specification. The revised procedures and specification are in agreement and WJE has assigned an individual to specifically overview the crack monitoring activities. The Team feels these actions adequately address the previously raised concerns. ( CLOSES ITEM 60-4) l l
Notes of MPQAD Me3 ting Independent Assessment of Underpinning Midland Plant Units 1 & 2 Held at Midland Site
- Midland, Michigan December 13. 1983 No meeting was held this week.
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