ML20080B472
| ML20080B472 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/05/1984 |
| From: | Lucks A STONE & WEBSTER, INC. |
| To: | Cook R NRC |
| Shared Package | |
| ML20080B405 | List: |
| References | |
| 14509, NUDOCS 8402070160 | |
| Download: ML20080B472 (12) | |
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STONE & WEBSTER MICHIGAN, INC.
P.O. Box 2325, BOSTON. M ASSACHUSETTS O2107 United States Nuclear Regulatory Commission January 5,1984 Midland Site Resident Office J. O. No. 14358 Route 7.
Midland MI. 48640 Tret FMP)Pk STm VRA #w
=P Attention :
Mr.
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DOCKET No. 50-339/330 4C
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MIDLAND PLANI UNITS 1 &2 aAg 3c3 INDEPENDENT ASSESSMENT OF UNDERPINNING 394 REPORT NO. 67 M
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A copy of the Independent Assessment of Underpinning Weekly Report No. 67 for the period of December 25, 1983 through December 31, 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 Engireering, Construction, and Quality Assurance personnel.
If you have any questions with respect to this report please contact me at (617) 589-2067.
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Stanle Lucks Project Manager Enclosures ASL/pd s
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J.O. No. 14358 Midland Plant Units 1 & 2 Independent Assessment of Underpinning Weekly Reoort No. 67 December 25, 1983 through December 31, 1983 Personnel on Site Stone & Webster Michigan, Inc.
W.
-Kilker 12/27 - 12/30 J.
Springer 12/28 - 12/30 D.
Benvie 12/27 - 12/30 R.
Lykens 12/28 - 12/30 Meetings Attended Date Represented Purpose 12/28 -12/30 Stor.e & Webster Daily Assessment Bechtel Team Meeting Consumers Power Underpinning and Remedial Soils Activities - Construction The Stop Work Order issued October 21,1993 continued in effect throughout
-the week. Rejacking and crack mapping activities were performed, as
. required, by the project procedures.
Assessment Team Observations The Phase III resolution of the Stop Work Order has been completed by
-MPQAD for the Civil documents. The Stone & Webster CIO Team has began an audit of the civil documents at.the five Document Control stations associated with the Soils Remedial activities.
The Assessment Team performed an evaluation of the drawing review
. process as it relates to the use of electrical and mechanical drawings as location references for. excavation and drill permits. The purpose of
'this evaluation was to verify that the attachments to the referenced electrical and mechanical drawings, required for processing drill and excavation permits to support underpinning activities over the next 30 The Assessment Team believes dayg,have completed the FCR/FCN review cycle.
that the drawing review process is adequate for issuance of excavation and drill permits.
2 J. O. No. 14358 Midland Plant Units 1 &2 Independent Ateessment of Underpinning Work Activity Packages The following Work Activity Packages overviews are in the open response stage or have been completed during the past week.
WAP No.
Title Status SWPS-Thru Anchor Open 71 Bolt Holes Nonconformance Identification Reports The following Nonconformance Identification Reports (NIRs) remain open or have been closed during the past week.
Description Date NIR No.
(0pened)(Closed)
Concrete Admixture 12/1/83 20 Dispenser Calibration Open Items Items discussed during meetings are categorized as follows:
OPEN ITEM - An item for which an action is required. The item will remain open until the required action has been taken. Tracking is required.
CLOSED ITEM - An item, usually brought forward by the Assessment Team, that is discussed and adequately responded to.
No tracking is required.
INFORMATION ITEM - An item, brought forward to provide general background information regarding work, such as work status or an upcoming design change. No tracking is required.
OPINION ITEM - An opinion or suggestion, given by the Assessment Team,The expressing an alternate construction or quality assurance technique.
opinion or suggestion is given as a possible alternate that may facilitate No response or implementation is required as a result of an an operation.
Opinion Item.
CLOSES ITEM XX-XX - This notation identifies an action that closes a previously identified open item. Tracking of the open item stops.
The following is a listing of all Open items from the Daily Meeting Notes with Bechtel, the Weekly Meeting with MPCAD or the text of Weekly Reports. Carry-over items from past weeks which have been Closed this week are also listed.
Item No.
Description Closure WR 54, Pg. 3 Weld Tech Sheets Open 57-17 Wall Ties open
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J. O. No. 14358 Midland Plant Units 1 & 2 Independent Assessment or Underpinning Item No.
Description Closure WR 58 Pg. 2 Lack of Drawing-Open Reference
$8-3 Tubular Steel Open Lagging 64-7 QAP Review Program Open 64-10 Trend Analysis Open WR 64, Pg. 1 U.S. Testing Open Corrective Action 65-19 Review cr Phase III Open SWO Resolution 66-3Q Review or Phase III Open SWO Resolution 66 Request for IR Open Distribution 66-7 Check or Crack 67-7 Mapped Areas 67-15 Reference Drawing open List S0M~ A+ WEki/ Ken P66 ject Engineer' Project Manager
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-Notes of Daily Mesting Independent Assessment of Underpinning
-Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Mic.agan
- December 26, 1983 No meeting was held this day (Site Holiday).
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' Notta of. Daily Me ting-Independent Assessment of Underpinning Midland Plant Units 1 & 2 Consumers Power Company.
Held at Midland Site Midland, Michigan December 27, 1983 No meeting was held this day.
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Notes of Daily Meeting Independent Assessment of Underpinning Midland Plant Units 1 & 2 Consumers-Power Company Held at Midland Site Midland, Michigan December 28, 1983 Present for:
Consumers Power Bechtel MPQAD Stone & Webster Parsons G. Murray J. Fisher J. McMaster W. Kilker None J..Schaub J. Gaydos R. Savo D. Benvie E. Cviki R. Lykens J. Springer 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 67 Stop Work Order Update.
J. Fisher stated that MPQAD has completed the audit of design drawings at the five document control stations associated with the soils Remedial work. No problems However, the MPQAD audd.t of vendor documents at the same were' identified.
Corrective action is being stations revealed minor documentaticn problems.
taken and a re-audit will be required. Once the audit findings are satis-factory, the Stone & Webster Independent Overview can be performed.
J. Fisher also stated the' electrical and mechanical drawings used by FSO for reference only have been isolated and are being reviewed for outstanding FCRs/FCNs.
The specification on Anchor Installations has not been resolved with respect Until this issue is resolved, no Hilti bolt work can pro-to FCR/FCN impact.
ceed even if the SWO is lifted.
CPCo is awaiting a letter from the NRC stating the crack J. Schaub etated monitoring issues raised by the Assessment Team have been adequately addressed.
(INFORM). TION ITEM)
Item 67 Rejacking of Existing Piers J. Fisher reported piers KC 2, KC 11 and the W 8 grillages have been rejacked and locked off within the past several days. Pier W9 is still on active jacks.
(INFORMATION ITEM)
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2 Notes of Daily Meeting Independent Assessment of Underpinning Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan December 28, 1983 Item 67 U. S. Testing Action Items.
J. Gaydos provided a list describing action items that Bechtel and U.S. Testing have agreed to accomplish by January 1 (Item from WS.64. Pg. 1-remains open) (INFORMATION ITEM)
New Items Item 67 Issuing FCRs/FCNs During SWO Period.
D. Benvie inquired what the restrictions are on issuing new change docurents E. Cviki stated during this time period prior to resolution of the SWO.
new FCRs can be signed-off now that the Project Procedures controlling these documents have been properly revised and approved. Also, Document Control is processing and distributing a few select FCRs/FCNs, such as on crack monitoring and rejacking.
(CLOSED ITEM)
Item 67 Grillage Rejacking Criteria Modification.
J. Fisher said the pier deflecticn criteria for triggering rejacking of the E/'J 8 grillages has been deleted in favor of a dif ferential movement limitation This modification resulted from between the C?A wing and the Control Tower.
discussions over the past two (2) weeks with the NRC.
Copies of the change (INFOR-documents describing the modifications were provided at the meeting.
MATION ITEM)
Item 67 U. S. Testing QA Manual Distribution.
Fishet reported that Document Control has temporarily withdrawn the U.S.
J.Testing QA manual from circulation while a distribution problem is resolved.
While this action has put a hold on work at U.S. Testing, the problem is not J. Fisher will update on the re-one of an internal U.S. Testing nature.
solution of this item.
(OPEN ITEM)
Response Item Item 67 Cracked Mapped Areas.
W. Kilker and J.
Springer reported the Assessment Team has reviewed the project document modifications that define the level of cracks requiring monitoring. No PQCI revisions were required. It is the Team's opinion raised in Item 65-11 has been adequately addressed.
that the concern (CLOSES ITEM 66-7)
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Notes of Daily Meeting Independent Assessment of Underpinning Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan December 29, 1983 Present for Consumers Power Bechtel MPQAD Stone & Webster Parsons G. Murray J. Fisher J. McMaster W. Kilker None J. Schaub J. Gaydos R. Sevo D. Benvie E. Cvikl J. Springer 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 67 Stop Work Order Update.
J. Fisher stated that MPQAD has verified that the actions proposed to correct vendor print documentation have been completed. CPCo should issue a letter today to the Stone & Webster CIO group advising that the five (5) soils Docu-ment Control stations are ready for an audit.
J. Fisher summarized the conclusions of a meeting held earlier today on the use of the electrical and mechanical reference drawings by FSO in the underpinning work. FSO has isolated and reviewed these drawings for impact on the issuance of Concrete Drill permits and Excavation permits. The list will be forwarded to MPQAD soils for verification.
The specification on Anchor Installations has been cleared allowing Hilti-bolt installations to proceed when the Stop Work Order is lifted.
J. Schaub said CPCo will contact the NRC today concerning the letter approving CPCo resolution of crack monitoring issues. (INFORMATION ITEM)
New Items Item 67 SWPS Work Activities, Fisher reported that when the SWO is lifted the upper ten (10) feet of fill J.soils along the north side of the structure will be stabilized by grouting prior
- to advancing the excavation for underpinning.
(INFORMATION ITEM)
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2 Notes of Daily Meeting Independent Assessment of Underpinning Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan December 29, 1983 Item 67 Review of Weekly Reports 65 and 66.
Kilker reported that the Assessment Team has no items from these reports that W.require action other than those already identified 7n the Open Item List.
(CLOSED ITEM)
Item 67 East EPA Crack Monitoring.
E. Cvikl reported that WJE is in the process of performing crack monitoring on the east EPA walls and floors.
In the process, two (2) 10-mil (alert level) cracks have been identified and reported to the RSE.
E. Cvikl will update.
(OPEN ITEM)
Response Iten.
Item 67 U.S. Testing QA Manual Distribution.
G. Murray reported that Document Control has verified that the QA Manuals have been updated and are now in compliance.
Reissuance of the manuals should be completed by December 30, 1983.
(CLOSES ITEM 67-6) (OPEN ITEM)
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Not3D of D2ily Meating g,
Independent Assessment of Underpinning
' Midland Plant Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan
' December 30, 1983 Present for:
_ Consumers Power Bechtel MPQAD Stone & Webster Parsons None G;Murray J..Gaydos J. McMaster W. Kilker E. Cvikl R. Sevo D. Eenvie D. Himmelberger J. Springer R. Lykens 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 (7 Stop Work Order Update.
D. Himmelberger stated that the Stone & Webster audit of the five (5) Soils Document Control stations will commence on December 31, 1983.
8 G. Murray reported CP Co received the NRC letter approving the measures taken to address crack monitoring concerns.
(INFORMATION ITEM)
Item-67 Rejacking of Piers.
J. Gaydos reported that Pier W9 was locked off on December 29. No piers remain on active jacks.
(INFORMATION ITEM)
New Item Item 67 Reference Drawing List For Drill And Excavation Permits.
Sevo reported that MPQAD has verified the Reference Drawing List supplied by R.FSO for drill and excavation permits to be implemented over the next 30 days.
Kilker stated that the Assessment Team will verify that the attachments to the W.
W.
Kilker inquired referenced drawings have completed the FCR/FCN review cycle.
J.
if the proposed grouting operation north of the SWPS would require a permit.
Gaydos will verify. (OPEN ITEM)
Response Items Itent 67 East EPA Crack Monitoring E. Cviki reported the crack monitoring of the East EPA has been completed. The CTL.
The alert' level cracks have been reviewed by.the program consultant, consultant reported that the cracks were previously identified in their report of January,:1982, to CPCo Therefore, the cracks were not the result of recent construction activities. The Assessment Team has observed the cracks and reviewed the CTL report and is satisfied with the resolution. (CLOSES ITEM 67-11) l
2 Notes of Daily Meeting Independent Assessment of Underpinning Midland Plant Units 1 & 2 Censumers Power Company Held at Midland Site Midland, Michigan December 30, 1983 Item 67 U.S. Testing Manual Distribution.
J. McMaster reported all U.S. Testing manuals have been re-distributed and the self-imposed hold on work by U.S. Testing has been lifted. CPCo has requested in the future, bocument Control should not withdraw all manuals when a that defic.'ency is found in the filing of one manual. The Assessment Team is sat-isfied with the resolution of this item.
(CLOSES ITEM 67-12)
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