Text

Forwards Documents Supplied by Util as Input to NRC Yellow book,NUREG-0030,per Chairman Bechhoefer 830825 Request.Other Documents Encl Which Are Relevant & Matl to Schedule Issue
	ML20080H242
Person / Time
Site:	Midland
Issue date:	09/14/1983
From:	Brunner J; CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	Bechhoefer C, Cowan F, Harbour J; Atomic Safety and Licensing Board Panel
Shared Package
ML20080H220	List: ML20080H217; ML20080H242;
References
	RTR-NUREG-0030, RTR-NUREG-30 NUDOCS 8309210214
	Download: ML20080H242 (89)
	v • d • e

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ATTACHMENT #3 September 14, 1983 Mr Charles Bechhoefet, Esq Atomic Safety & Licensing Board Panel US Nuclear Regulotory Commission Washington, DC 20555 Dr Frederick P Cowan 6152 N Verde Trail Apt B-125 Boca katon, FL 33433 Mr Jerry Harbour Atomic S da** 8- T dwe%g Board Panel US Nuclear hegnintory Commission We=hingtan ne ontst Dear Board Members .

In a conference call on August 25, 1983, Chairman Bechhoefer requested a copy of information supplied by Consumers Power Company as input for the NRC's .

Yellow Book (NURFC 0030). Attached is the Company's Response to the Chair-man's request. Inese documents were obtained from a file maintained at the jobsite. ny o i.a u a Au the process of attempting to confirm the completeness of this file. If a problem is found, the Board will be advised.

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In addition to the requested Yellow Book input data I have attached, pursuant I to the McGuire disclosure standard, certain other documents relevant and entcrici .. .*... ,,J.. lc issue presently before the Board for decision. These documents reflect communications be:veen the Company and the NRC's caseload forecast panel.1/

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1/ This is believed to be a relatively complete compilation, although a comprehensive search of Company files for caseload forecast panel communi-l cations has not been made. For convenience, the documents are, for the most part, in chronological order, and the Board's copy has been tabbed.

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OC0983-0016 -MPO4 W $brkh _ _ _

2 i Of particular interest are the minutes of a July 28-29, 1980, caseload fore-i cast panel visit to the jobsite. See Tab 1, K R Kline August 21, 1980 "NRC Caseload Forecast Panel visit / Schedule Status," Bates 00240-00343. Some of the attachments to these minutes are slides or handouts used by the Company during the meeting. The meeting was attendsd by Messrs Hood, Paton, and Mrs Stamiris, among others. There was discussion at this meeting of the evolution of project schedules after January, 1980, when Forecast 6 was completed. A slide used in the presentation of Mr Mollenkopf (bearing number 00260; see Tab 2 attached to Mr Kline's minutes) lists reasons for the most recent schedule improvement. See also the attachment with number 00266, showing a number of items with possible negative impact (i.e. " float") on the new schedule.2/ The NRC Staff asked for and was sent by separate mailing a copy of Mr Hollenkopi's slidca (documents 260 to 269), attached to Mr Kline's minutas. See Tab 3. August 12, 1980 telecon of T J Sullivan, numbered 00237.

I have also provided a copy \of the prepared text of Mr Mollenkopf's presentation for this meeting. (document numbered 0611 to 062ti)

The caseload forecast panel held a follow-up meeting on August 22, 1980 (see Tab 4, minutes, August 25, 1980 T J Sullivan, 00344). The meeting minutes reflect a frank discussion between CPCo and NRC Staff on bulk installation y rates, among other subjects. On September 16, 1980, the forecast panel Q announced its conclusion. See Tab 5, summary of August 25, 1980 meeting on n.

Licensing Status of the Midland Plant, Units 1 and 2, dated September 16, 1980 i __ s by D S Hood. Although the forecast panel's schedule disagreed with the Company's adjusted forecast 6 schedule by three months, the Staff's letter announced that cha p=nal's conclusions were in " reasonable agreement" with the Applicant's.3/ These documents and the yellow books demonstrata that the prediction of schedule is an inexact art and that the NRC's caseload panel draws independen6 conclusions from data presented to it.4/ More importantly, they show that the Company has not misrepresented its schedule to the NRC Staff.5/

l Other documents of possible interest or bearing on these issues are attached.

The Company would be happy to respond to any further requests of the hearing Board in relation to this matter.

Very truly yours, l Aw192 / t g (\ c ,.e ( L t l

34esEstunner OC0983-0016A-MPO4

g oo 3

Notes -

2/- These minutes demonstrate that the Company's scheduling methodology and the completion dates derived from it were apparentif noe only revealed but also discussed at this meeting (See notes at p.2 and the attachement at pp 00252-00253). The Company stated the reason why it thought the schedule could be improved upon. It also disclosed significant negative floats (up to six months) associated with some items (see numbered p 00266 attached to document

1) indicating a clear uncertainty in the revised schedule and the need for improvements to achieve it.

3/ Of course the reasonableness of the target fuel load date is not an issue before the Board.

4/ See also, e.g., memo to T R Tourte11ote from Roger S Boyd dated March 7, 1978 numbered 00001.

5/ See also, minutes of a June 13, 1980 meeting relative to NRC review of the Midland OL application (doc 00234 et seq). (These notes were authored by J E Brunner. No privilege is claimed regarding these notes, which merely recite what happened at a public meeting attended by a number of other attorneys and other persons. The disclosure of the notes does not waive any applicable privileges regarding other notes or communications of Mr Brunner.

Further, see D S Hood's notice of the June 13, 1980 meeting, dec 0607-0610.

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OC0983-0016A-MP04 L

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ATTt.CH"2:IT 1 00954B July 16,1980 314-9466 -

ECEDVE" Consuu r Fever Compan7 ,,,9 1945 West Parnall Road JUL 101980 Jackson, Michisan 49201'

. BECHTEL POWER CORP attention: Mr. J.W. Cook JOB 72 O Vice Frasident pga 8 + 9 ff

M4 Midland Project * . .

tubject: Midland Flant Units 1 and 2 Consumers Power Company i Bechtel Job 7220 Transmittal of Midland Project Team Meeting Notes Attached are t[a notes of the July 10, 1980 Midland Project Management Team meeting conducted at the Midland jobsite.

Corrections to these notes, if required, will be considered during the 4 ' sext project team management meeting to be held on August 14, 1980, in Ann Arbor (tentative).

The following casas have been est aside each month for the Midland Project &nagunt Taan meetings:

j September 11, 1980 NovemNr 13, 1980 i

October 9, 1980 Decamber 11, 1980 (Time and Place to be determined)

Please call if you have any goestices.

l' Yery y youts, W

! John A. .gers Project Manager ,

i JAR /kes

Attachment:

Midland Project Maragement Team Meeting Notes No.1179 ec: Mr. C.S. Eealey bec: R.C. Ash; M.N. Bakarich/.3.7. Miller; L.N. Curtis g.1T3.+.,v'J L.A. Dreisbach; Response Raquested: No W.C. Jones; .s..s. .fsnr (all w/a) l Com Use: N/A -

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. Bschtel Power Corporation 777 East Eisenhower Parkway bD 009546 ano m , % ,

awaspess: P.O. Bos 1000. Ann Arbor.McNgan 48106 HEETING NOTES NO. 1179 MIDLAND FLANT URITS 1 AND 2

. CONSUMERS FOWER COMPANY

.BECHTEL JOB 7220 DATE: July 10, 1980 .

FLACE: M4dland Jobsita d

SUBJECT:

Midland Project Management Heating FILE: .

ATTENDEES: Bechtel Constaners Power Company J.A. Rutgers J.W. Cook H.N. Bakarich C.S. Keeley

_. . Cr. tis K.R. Kline

".- is D.B. Miller

=1., . A . Dreisbach T.J. Sullivan w.u. Jones A.R. Mollenkopf (represented by Ken Cross)

Part-time ITIMS DISCUS $E i

1) Meetint 1.:ti::ics and Conduct -

John Rutgers proposed that project management ' meetings be held monthly, alternate between Ann Arbor and Midland, be chaired by Bechtel, and follow a specified agenda (see Attachnent 1). He also indicated that the project administrator would record the meeting minu"- "' " *-a"; sgreed to the proposal with the following modifica tions/ clarifications :

a) *1he Ioettien vill be determined based on convenience of presenting agende ite=s.

b) Agetdas should be published at least I week in advance.

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c) Status of drawings and design changes should be included in the

" Briefing" section of the agenda outline.

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Heating Natos Na.1179 I F:go 2 - l e

1 d) Attendecs should be edvisud cf problems to be discussed as '

hD$$$$ early as practicable, but at least 2 weeks in advance, as

.NN indicated in the agenda outline (Attachment 1, Section 11-5.1).

e) Personnel asked to make presentations should be notified of l the requirement as soon as possible. l 1

f) Part 11-B.3 of the Attachment 1 outline is intended for discussion of adverse trends.

3) Minutes of meetings should indicate tasking. Bechtel and Consumers Power Company should follow-up on the tasking.

b) Consumers Power Ceepany will undertake as a project the identification of issues and adniinistration of a 90-day decision concept.

ACTION STATDENT Revise Attachment 1 to reflect these agreements and follow in preparation of subsequent agendas.

ACIION ASSICF.'Em 'Jehn p.utgers

2) Status Reporting and Schedule and Budget Development

. Bill Jones presented Eschtel's definition of current project schedule, currcst p .,3. . "::::sst, current budget, and current budget ,

forecast (Attachments 2 and 3). In addition, he proposed a reporting

e- system for keeping manageunt advised of the status of ths project

'd and provided an estimate of the latest budget adjustment. The following were brought out during his presentation:

a) ' " "'--- vere accepted as Bechtel's. Specifically, Bechtel plans to use a mechanism of assuring that current project scope is rerlectec in tne current budget which ties to the current project schedule.

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4 b)

Forecasts will ref1 et work-around plans to achieve the current lk p eject r:hedu!e. Correspondence between Bechtel and Consumers Power Company and iterx for public constoption will list fuel load c.n :: . t .. current project schedule.]

c) In August, Bechtel vill publish the auxiliary building 18-month sched ule.

i d) Conste:rs Power Company engineers, working with Bechtel engineers,

--'d '- - F.a= in detail and work from the front of the plans, not replow old ground (i.e., work the plan now).

a) Feebtel vill develop the current budget, based on the current scope and current project schidule (7/31/83, Unit 2 fuel load) and transmit it to Constners Power Company by August 15, 1980.

3) Consumers Power Co=pany is holding in reserve $8 million of the Bechtel 1980 cash flow forecast of $195 million.

2, . -

theting N:tes No.1179 Pega 3 h) Projset status rcports should be in the hands of project management

$9546 *= =6= "PProximately 2 days prior to monthly meetings.

1)' Civen the Project status Report, a quarterly " historical"- report is not required.

j) To measure progress assinst the schedule, the monthly status assamary should be revised to include a column titled " scheduled Accumulative."

k) The monthly status sisnaary should include the change and hold status of drawings. .

1) Bechtel vill clean up the June 1980 advance, copy of the Project Status Report. Revisions will include:

1. Deletion of last sentence on MCAR 24 (Page 19) .

2. Deletion of old forecast load dates and realignment of curves to reflect new dates

3. More detail in the Engineering Manpower status Table (Fage 17)

4. Determination of whether CIAR items should be included as 4

I p;etless ,in the Project / Problem Action Sheet (not to be

, decided until report has been published several times) '

(3 5. Separation of key items into s performance appendix

!. ACTION CT!.!L .;c . 1) Revise sonthly status ssmaary format.

! :) Publish June 1980 Froject statun Report.

3) Frepara current budget.

ACI1ON ASSIGNMENT: Bill Jones j 3) Scope Control and Design Change Incorporation

Cil Keeley proposed that we accelerate our means of implementing -

design ch.sges. He questioned the need for the DCAR program. John l Ruti... ...L. * .Lc project administrator to review the DCAR program l

to mes if it could be eliminated or, if not eliminated, streamlined.

ACTION STATEMENT: Review, and if required, revise or eliminate DCAR pr ogram.

l ACTION ASSIGNMENT: huke Bakarich/ John Rutgers j , 4) Pro 4ect Terineering Priorities .

! Lynn Curtis presented project engineering priorities. Jim Cook l noted that priority was going to long lead-time items for the auxiliary building and suggested priority be given also to all

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.1- other long lead-time items. Lynn Curtis stated that this would be

_. " done. Don Miller noted that Bechtel had published an earlier priority list (matrix form) and said' that 'there would be confusion l

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Heating N3tos Ns. 1179 7:33 4, between the two publish:d prioritics. Lynn Curtis said tha matrix 9546 * ""'**di *** '"rPon m to indicate whue wuk was nailable, not priorities. Es said he had already issued instructions to change the matrix title to reflect its intent.

ACTION STATEMENT: Update priority list.to reflect agreements, then publish.

ACTION ASSIGNMENT: Lynn Curtis/ John Rutgers .

5) short-Cuttint Ad=inistrative Procedures .

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Cil Keeley emphasized the continuing need to shorten administrative procedures. The group's concensus was that the problem is not with -

the procedures, but with the usy Bechtel and Consmers Power Company

, follow them. Both John Rutgers and Jim Cook instructed their people to

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notify them immediately when a requirement gets held up on administrative

! procedures.

ACTION STATEMENT: Notify project management on pere,eived administrative restraints to timely action.

ACTION ASSIGNMENT: All team members, as required ,

6) FSAR Update Plans -

, Terry Sullivan provided a progress report on licensing / safety items.-

He mentioned that the Master List of Licensing Activities had been -

updated and the review plan for Hidland was being placed todsy (7/ /80)

! on a Consumers Power Company-automated text management system and will l b.- ; u v% for comment on July 18, 1980. He reported that a plan had been developed to address open items in the Question and Response vola e. of the FSAR and that he intended to include the latest status of J. .e w G. October amendment. He concluded that Mr. Denton of the NRC will be available August 5,1980, and Consmers Power company will be briefing him on or about that date regarding the suggested plan for conducting the FSAR review with the NRC.

ACTION ASSICNMENT: None ACTION STATWTVT* None

7) vendor Contact for Qualification Gil Keelay suggestedt ' hat, in the interest of using the engineers more em'or tivelv , it may be prudent to relieve Bechtel engineering of j responsibility for the vendor cortact required to pursue qualification.

h Bechtel secepted this suggestion with the proviso that a soci division of responsibility, including QA' aspects, is worked out for each order, with Bechtel retaining the responsibility for co=mercial communication with each vendor. -

G 4

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. . Masting Nstas No.1179

. Frgo 5 -

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f" . .,, ACTION STATDfENT: Meke decision on whether to pursue the suggestion.

C ION ASSIGNMENT: Jim Cook /Cil Keeley

8. Next Meeting ,

John Rutgers announced that the next meeting vill be August 10, 1980, and agreed to publish a list of future meeting dates.

ACIl0N STATEMENT: Publish a list of future meeting dates ACIION ASSIGNMENT: John Rutgers

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Nesting Natcs Na. 117 '

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g PROJECT MANAGEMENT HEETINGS I

l Outline of Discussion ;

l I. LOGISTICS ,

s A. Frequency: Monthly *

3. Duration : 4 to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months C.

Location : Alternate between Ann Arbor and Midland Jobsite .

(Jackson 7)

D. General Chairmanship: Bechtel .

II. OUTLINE AGENDA Freparer/

, Duration Presenter A. Briefing . I hour

1. Schedule / cost (approx.)

! WCJ/ ARM

2. Manpower / staffing LHC/ LED /others

3. Quality assurance -

nGLB/ LAD

4. Licensing TJS -

di 4,

5. .0ther significant items As required i 3. Project Problems / Action Summary 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months JAR

1. Specific items identified (approx.) As required noc later than 2 weeks prior to monthly project management meeting l 2. " Write-in" items identified As required not later than 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months prior to monthly project management meeting

3. Significant Performance Deviations As required C. Decisions Needed I hour . JVC/GSK

1. ;G-day decisions table (approx.)

2. Status of activities leading to decisions required within next 30 days I

D. C .... Twfics for Discussion As required As required k .

T

Mesti::3 Nates Es. 1179

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.% . SCHEDULE E 009546 '

CURIZNT PRECT SchT.DU1J:

e The project schedule to be used for planning, scheduling, and seasurement of performance at client direction e i.e.; July 31, 1983. Unit 2 fuel load

. 'e CFCo equivalents . TARGET SCHEDULE CURRENT FORECAST * -

e The 3echtel project team's most current evaluation of the project schedule. This evaluation need not be approved by the client -

e i.e.; Forecast 6 April 1984 Unit 2 fuel load -

e CPCo equivalent: CURRENT SCHEDULE '

Forecasting of schedule activities is an ongoing schedule monitoring .

and control process which indicates the responsible seas members' evaluation of activity scope, duration, and time-of-acccomplishment.. '

The visibility of the current forecast of schedule activities is maintained

'}. for schedules at the intermediate level and below in the schedule hierarchy.

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g- e Meeting Natos N3 1179 i

~ . 1 D 00'9546 cost ChERENTSUDCET .'

e The budget kased on the current project achedule and scope !

1 approved by the client. . .p lus i

e i All scope changes and trends evaluated and approved (resolved)' i by Bechtel project management whether or not they have been submitted or approved (resolved) by the client . .

CURRENT FORECAST

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e The Bechtel project team's most current evaluation of the project cost e All *r::f rc cived by Bechtel project management whether or ~

not they have been sent to the client will be included e Based on the current schedule forecast and scope D. -

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.- e 0012Wo BechtelPowerCorporation 008588 A M Asser. *e hese .-

swammen s e am metassmos.teneemm esias Jame 3,1980 MA-9331 **

Cessumere Penser Compear 1945 unet Parnell sead Jaakasa, M ahiges 49201 detentient Mr. J.W. Cdek Vies Prestemet M 4 and Project Sebjects M14 and Flaat Waite 1 and 3 g Ceaemere Power Compaar Bechtel Job 7120

,g Coat Trend Report 6-4

- Attachsd for year informatias are seven septoe of Cost freed Esport e-4 and the Coat Tread Register, dated May 20, 1980. New troede .-

i identified by this report see:

6.6C sad 4.27 threagh 6.44 inalmeive -

Iacteded la these are the followtag trende which Bechtel seasidere resolved and are new hetag incorporated into the greject plan.

6.6C Delete Forecast 6 costs for the reactimeter petah

,, panel which will set be esquired e s. Delete Ferocast 6 eeste for the esadensata dominera11eer upgrade a Callem II t-6.20 Bolete the mesponded engissering and other home office

., aseheste for the tesis see scattering posthemse 4.29 Ittecelismeems engineering and other heen office shanges

! 6.30 Opgrade the permement plant doustering Forecast 6 6 *1susaca se an estimate based se issued dreviese l

o.u naamal labor impact resulting from the tendes protect 14e precedures required by specificaties C-87 6.33 shamel Star!q end Unit price startup l 4.34 Delete Foreeset 6 costs for the refueling and af ecolleneses I

ognipment sarriages es 70 N-95 pk

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aM>9321 -

006588 **

4.35 Md estimated esets for the Bydroges and attreges teth !

Werage pad and sentrol seen pressertsattee taak feendettees 4.36 M'ad sammal Zaher for the dieest generstar building ,

o m reta h1eek installettaa 4.3y Mditiemal embsentreet e:11stanse for eeninistrettes be11 dias 4.36 Meed assaal later for insta11 sties of stese11aneens steel for diesel generater assersil l

6.39 Asditional senarete weather protesties 6.40 Temporary dewatering support 79 4.41 Mded asemal labor for auxiliary batiding small pipe lasta11stles 4.43 Estiaste of costs to provide sa adnimistrattee building ese11ag teuer to empply a temporary cooling water espply 4.44 Estiante of costs for replacing a secties of asia stees if = pipe with a seamless pipe speel i Provisualy identified seat trends that have been revised by report are 6.6A Flaat seeputer replacenest e Rechtal aos eessiders this trend resolved

*4 88 A11ewones for rolesaties of the Estley 435 plant computer I

. S: :md emit costs over Ferocaat 6 for flow orifissa

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6.9 Alleenace for seats ever Ferecast 6 for obtaining as alternate espplier for hydraulic sembbers 84 31 Addittemal seets to add traveling screens to the cireviating estar intake

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6.19 F.'.at states indiesties MLLA #306 facrease is cost 86.20 Bels: sties af amis l'aedwater stoestie valves for mode 4 operatise l *cheage= to thesa ts.ude incluse updates of acties statssents and l

h by stos statements and met estimate changes er states changes.

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0012772 se 2. neee .

mm-m1 .

00 Rill **es :

he following tremes t&fch were unresolved as of April 17. 1981, rensis eerseelved es of May 30. 1980 pending further review or direettes.

6.3 Coste for ehemiaal aleasieg of the steen senersters ,,

6.65 Mieusese for reisesties of the Bailey 853 plant eseputer 6.7 M1eenace for obtstates acceptable vender drawinge 6.s Iseressed unit eesta over Foreeset 6 for flew orifices 6.9 A11eweece for eseta over Ferocast 6 for obtaistag on j alternate supplier for the hydraulic saubbers 6.115 Alleusene for poteettal desigs changes which any result uhes the tornado depressurisatise vesttag T emalyste to sempleted v 6.11 Additiemal easts to add traveling screens to the

.- airculating water intake 4.12 Alleimase for poteettal changes to our present desigs basis for fire protecties ,

6.18 Bemoval of weld hoeking rings fe'r venturia ,

6.19 F1ast states todicaties MLIA #306 tecrease is see't 4 -" kalocaties of acta feedveter crosstie valves for sede 4

, operaties e a ,. - J. ehis aseth taeltas the following items identified as maresolved.

v 6.31 Procesa steen line traaefar valve bypass 6.42 Matar end sewer line te surehesse Be 2 Ze addittee te the above 6tatus, seves (7) trends have been identified

whieh runsis unovaluet&d fer seet er sehedule impsee due to indetar-4 .. .. va;1able scope. These trends are discussed es Attachment 2.

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v.cr i3 ,

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i Joh. A. Esta e 8 Pr.jectlls er JAR /WrJ/s11 .

sl Ells 4 Act. classes (1) 3. Cost Trend Grap'= for Tread Report 6-4 2

2. Treeds Uneve1 sated for Tre.d Esport 6-4 7

3. Cost Tread Report H (

M 4. Cost Trend Regist.r 6-4, dated May 21. 1990 3

= . .. 1.,.i. j 3.3. Miller w/. -

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Response Raquested: No l

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PROJECT TRENDS an=> :

pe0.mCT: SAI ad Unha 1 4 8 Thee IIRJ O' 4 lJOS teS FRSS L

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TW Tsese s m w e s. - .. e e g gag -

gggy 73gpe ORA 794

- e00 ,

ja - 840 ..

=== 900

== 400 F

- 400 .

- 300

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-0 teo s e e r a s ie 11181413 8e a e r e e 18 :1 881.ea FC N. 8) TREND 300 -4 TOTAL TREMOS

, y TRDc5 TMftU NCR SC TODATE SATID. 4/17/4U SATED:

04 4 7 b - O *.:4.~ ? M Is 4 1,784,39J 1.FS4.400 15 Terwis neneivan 35,510 8 <D E7 . Orm ?s,400 7.110 Cour o wigm 4,650 (700) 3,9SC 33,0_50 4,610 39,440 WTRESOLVW CB4Aas083 l Team Urv ses.d St.330 1.230 __82.580 1.898,340 7.660 1.906,040 TOTAL TIIDGED SCNE0ut.E TREND gesrf Two M Oett fees emme amme

" fewis emme amass ,,

p, 88"*d' W Te name vien T is 88"*d' h Te ass meTww t/t 3 3/73 A er " - _ - _ 1/f3 143 A 1342 At tunne nsC :At? %==* trot 1972 A st/??

er?3 t/73 A e/73 643 Ae 3r W~ e/?s A 1014 1944 A erra Sir e . -

ets are A tie e/te A h n_ erre A one tre A gggg erve sea : /84 w as 10/83 g,9 e 444 4/44 i /4&

y.ame e.4 f/44 ce __ L __ e.s 6/85 tes Datt June 1980 I eaar es eseus

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4 IIechtalPow:rCorporoI804 on .;

t 00**499 -

2/e' .' "' ' ' " ' * * " ' * " * ' ' ' * " * '

Awi Arter. hachgan -d r*

.:, e .a- Po ami sono.aanasse.ese.genatos i}

su. 9462 L j July 15 ,1980 CCI "^'&

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Csamsmers Pe==r Company .

} d 5 3944 tient Parna11 Road Jackson, Michtsan 49201 M. i a

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Aa esttoo Mr. J.L*. Ceek - ~

Vice President ~

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Midland Project 8'" j om .A . a

.Jects melanF Plant Units 1 and 2

.]

Consimmers Power Company ^Q Bechtel Job 7220 3 Cost . Trend Report 6-5 1 A

e, 4..

i Attached for your information are seven copies of Cest Trend Report 6-5 and the cost Trend Register, dated July 9,1980. New trends identified $ I

. by tats report are: J 1 '

,,,., 6-45 through 6-73 factietve %

j j included in these are the following trends which Sechtel considers *:

resolved and are now being incorporatsd into the project plan. g 3

. 6.65 Allowance for B&W/Sechtel numbering of NSSS gomponents 7

(Trend report 6-4 unevaluated iten 82) 9 4

6.46 3 Repair of cooling pond riprap

=

6.47A&B

}

sew estimate for ESF Filtration Systee addition per the .-_1 j

g c ' p.-6...

n outlined in the restatesset of the Forecast 6 j included with SLC-9325 as list #3 itse 4/77

_-4 l 6.48 Delete the Forecast 6 value for the load seeuencer i per the direction outlined on list 83 ites 7i h.49A&R New estimate for the ART systes addition per the 1-direction outlined on Seris! 8632 and list 83 itees $j

l. A . 57 and 159 d SA * *

j N st 6 value for Passive Failures 3 af ter LCCA per the direction outlined on Itst 83 ite= 3 5*

j 6.51 Modify the forecast A vilue for System Intetrity for s

-g M!s'. R.adicartive Leak Reduction Outside Contairvient y

'- N d! eetion outlined on !!** *1 itees 101 and- 80

-] t

' l

.1

=

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I

0012805 i BechtelPowarCorporation ;

O09499 3*1 su:7 15.

-ese2 M0 ,

Page 2 6.52A Delete the forecast & value for the Omatte Operettenal and Technical Support Centers per the direction outtimed 2 on IIst #3 items 119. 120 and 170 '

4 6.525 New estimate for the Onsite Technical Support Center

]

per 170 the direction outlined on list #3 items 119,120 and ;

_{

6.53A&R New estiest :q to Upgrade RCS Overpressure protection Systes per the 157, ISP. and 165 direction outlined on list 83 itses [;

6.54 ;

Added allowance for ensineering Main Teedwater overfill a sdditions per the direction outlined on list #3 ites J 160 ~Si

6.55 '}

Added allowance for engineering Feedwater Reliability Assessment 161 per the direction outlined on lis, 83 item 'h 4

1 6.56 ,

Added allowance for engineering ICS FMT.A Modifications and NX1/ICS Modifications per the direction outlined on list #3 items 162, 171 and 172 -'

e.a# .

5 Added allowance for engineering to Study Effects of Dow ~

l Oia11enges to Safety Systema per the direction outlined en list 83 ites 163 _j E'

6.58 ..

. Satinate de of engtseering aanhours re' quired to support

~

Trainteg Simulator study per the direction outilmed on list 83 item 166 g_.

1,.

6-59 7 Added allowance for control Roou Design Review per the $~S 4 direction outlined on list 83 itsa 167 6.A0 ?

Adied allowance for engineerine to support the Interia Ealist:lity Ivaluattor. Pros; ram per the direction outlined u on list *3 ites 168 J 6.61 .Q Added allowance to add In-plant F.adiation Monitorint per the direction cutlined on list 83 iter 169 -

6.62 Allowance for 72 NCDs froc Entineering Matrix *Non Scope

6.63 Allowance for ) NCDs froe Enrineering Matrix " Scope

]W Son 11 censing' 3

.}*'

m

. 3

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0012806 Becht:;lPowsrCorporation 009493 July 13.1980 :

"c-v.s.'s"2 i

6.64 i U cessina non TMt-2 related* Allowance a

Scope for 9 $C5s from,I sa 6.6M 3 utensine TMI-J Primary *Allemence s " Scope for 2 NCtra from Ecstne 2 3

6 658 uceastaa TMI-2 %condary*gAllowance Matria *3 cope for yCa 6-123 free 4 E

-1

6. M 3 6.67 Changes to Radwant, Cas Systes drain and 3 vent valves 6.68 Transfer field eall pipe group to Ann Arb '

or payroll O Additions to currant Midland sampling systes 6 59 Review of Uquid Radweste System ~

6.70

g i

Added manhours for Large Process Pipe M !

6.71 anger Installation

=

Added Plates aanhours for installation of PiCover -4 pe Restraint 6.72

_w Fir vatet labor Increase S J

6.71

9

?

.. n' Tanks Storage ydro Liquid Penetrant Testing of Sorated Water 3 2

Previously identified cost trends that ha are: 5.

ve been revised by this report

C6 t

r w owaste Pump Seal Unit PC M-376

- 6 6A riant coeputer replacement

[.[,

- 6. % ..

Resettoeter Patch Panel -

- e.7 Supriter Drawint Resubatttal

- =.8 ri-w a rtfices PC J-232

- .9 : ,

J..W te Snubber Alternate Surpler ?

6.!* ;

.= sten for Tornado Derressurttation .

buildine r.ot(Updated estinste to include all of t% i just the control tower)

. auxiliary ?

7 y

bd e r S

0012807 B;chtcl Power Corporation

- July 15.1900

. ELC-9442 00949S r.se 4

*b l0s bestta for Tornado Depressurisation

,b Al2 Fire Protection Destan Qg (Tacrease this allowance to include transfer switches

$f. . In the centrol roes) fY .

^

6.13 iarne Pipe Menner Resident Engineering Group e6.16 Replace Compreaser Building

6.15 Pressuriser inwer Support (Added allowance for construction) 6.19 Plant Status Indication (techtel now considers this resolved)

- 6.20 Relocation of Main Teodwater Crosstie Valves 86.21 Review of Vendor Large Pipe Hanger Design 86.22 Reanalysis of Main Steam Piping -

6.23 5 31.1 Hanger Is'osetries Design Check

6.25 Core Drilling for Fire Protection System

- 6.26M B Consmrs Power Company Operations Trailer Fire E',.4.: **6.29M B Miscellaneous Engir.eering and Other Home Office Changes

6.30 Permanent Flant Dewatering

. A .%nual Startup and Unit Price Startup

6.35 Hydrogen and Nitrogen bulk Storaee Fad and Control l

Roo= Fressurization T;.nk Foundations

6.36 Diesel Cenerator Building Concrete 31ock installation

6.37 Subcontract Assistance for Ad=inistration Building

o.ac anstallation of Miscellaneous Steel for Diesel Generator Monorail

6.40 Te-porary Dewaterins Support

- 6.&: Eater and Sewer Line to Earehouse No 2 e

5#y_

o. -

0012808 l B;cht:1 Powsr Corporetion July 1s. 1980 0094SS ai.c-*6u i raa. s -

6.44 N in Steae Pipe Replacement

hse trends are nens teenived by Ennsumers Pow r Company. l Bei Serial aMn

- Chanses to thes., trends include updates of actinn statemente esd due by whom statements and not estimate chances or status chanres, h followins trends, which were omresolved as of my 20 1980. remain unresolved as of July 9.1980. Pending further review or direction.

6.3 Costs for chemical cleaning of the steam menerators 6.65 Allowance for relocation of the Railey 855 plant coeputer N

4.7 Allowance for obtaining acceptable vendor drawings 6.4 Increased unit costs over Forecast 6 for flow orifices 6.9 Allowance for costs over Torecast 6 for obtaining an alternate supplier for the hydraulic saubbers 6.105 Allowance for potential design changes which any result when the tornado depressurisation venting analysis is completed c- 6.11 Additional costs to add traveline screens to the circu-lating water intake

, 6.12 Allowance for potenttak changes to our present design basis for fire protection 6.18 Removal of weld backint rings for venturns

6. 2C' Relocation of main feedwater crosstle valves for node 4 operation 6.31 Process steam line transfer valve hyrass 1 - 6.42 Eater and se.er line to warehounc .No 2 s k new unresnived trends have been added to the repert t'.is ennth.

kp in addition to the above status, three (3) tre nds I. ave been identified f which ressin unevaluated for cost or set.edule t .ract due to indeterminate

{ or unavaila?!c scope. These trends are discussed on Attachment 2.

I

~ b Ma a T - ~ ~ '#

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5 Miim:6dtb

a.

0012809 '

B3chtal Powar Corporation 009499 Joly 15, 19",0 ac ,4 2 Pa.. .

1 -

Please advise m if you have any questions or with techtel to take any agwe ttle action beyond that identified in the Coat Trend Register.

Verv ly yours,

> -p

/

t John A. Rutse Project Mana r JAh/*KJ/s11 7/t/1 Attachments (7) 1. Cost Trend Craph for Trend Report 6-5

2. Trends Unevaluated for Trend Report 6-5

M 3. Cost Trend keport 6-5 4 Cost Trend Register 6-3, dated July 9, 1980 cc C.S. Keeley w/o C.I. .Mller w/a

.. A.R. .Mollenkopf w/a 7

l l

d Respens, a, quested: No l

assacaimect 2 0012610

'0094SS MIDLAND PIAhT 15175 ! AND 2 SLCHTF.L JDB 7220 CESLMk$ Pt27.# CfMPANY TRENM t*NEVALt'ATED Fim TREND RIPURT &%

er mehedule 1spect due to indetermiute e ercostunavailable ac or

1. g Nondestructive Esan! nation for Concavity Client f was not i inspection. requested additional requirements to assure e AS.ME ~

t print Sechtel believes that this work is exceptional to the T cor.tra;t ar.d sight better be handled under separate contract. '

2. Installed Instria:ent Inspection I of the instryments released for construction.The client has indic mendir.: that 15: l

. Sechtel is recour- ~

random sampline techniques.of these instruments he inspected quarterly using 3.

Recutrements es cosrly with the resource conservarian aL L recoverv and A tr u t.. . wt ; ;

Pie t !.c - a

n* : .s e t t.*

t$e adopt e r' t e n .! ! v bi t ** 1. . l crwirc i.nt .t

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PROJECT TRENDS :

i TMW NO.: 6 3 lJOSNO.:7339 .

ALL C05T5 St.000. lPROACT: Imene w U Nes 1 & 3 Tees Teenes Cosa eenosos creer et-magneses aus anouse not es useo as a curent Pros '

to omse OQ$$$$

r---e00 COST TRENO GRAPH C 4

E .

1

00 ' ,

l ,

-480 ' k i j

- 400 l l 1

' 4

- m0 .

b 300 0 m 6 ei b m ;l R.e t i

~

ha 150 '

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<- - 100 s ~ ,,e s "

l 1

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.- - 50 ,

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0

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s aa e a e r a e so it ta t ais a a ae7 a e so it ia s s 1

t (F C ho 61 g TRENDS THAU NO. **a TREND NO. 4-5 @

i DATED: 5/21/80 TOTAL TRENDS #

i DATED: UTITO COST TREND RASE (F7C hs. 6) TO DATE C'

TRENDS RESMYFD 5

1.7M,000 1.784.000 $

20 ..

35.510 14.370 49.8ea h'HhI

~ CEhe W. 3,950 I t (55 u

27.A M 31.813

' SIT RE30WED CHAM 1ES 39.466 '

, $i, 42,2Fe .

1 51.64^ LN Toami Urresorrec '

_ 82.580 4.890 4*r*

TOTAL TRENDED I ,906. oe , _ 87.380 y,@

I. m 1.m.m 1

d l

SCHEDULE TREND UNtf CNE - 'bh RAAJOA as LEaic,,.5 ev==t Paost*v %t l Act.ei c,...,o g cvemast uovrT Two .

{1

- ,,,,,,, pacJtcy acba- %-

l Forecase

.Siw*! n s

,, g,,, ,, , ,,, c Seawame Ferosas-t 93 1 ??Ja ;

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Jme W ento' mor**

7 73 1 p t3a Ser* Cea N 12 77 l 97 ??a I i '2 72 s 73 i 97 72 A Ser t.aw %=,

6 4 73a i I e 73 10 74 i 90 Faa i

6 6 73 a '

ts* 4eer'.* # Pa '

8 Fa a 3

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l 143 e t/s a e est- I i

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{5- g53y ATTACHME?:T 4

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0012859

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. :x MBe'chtelPower Corporation

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M .*ect: Midlard Plant .ta. a*J * ..

A/ N Consmers Power ts:ats y Bechtel Jet *::

Cs4t Tread Lapeet e--

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=y f* $ *'"

44: 8

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Attachet f t r ywur inf r .a!!*.- are seve* Corles of Cost Tre *C 8e: rt 9**

- and taw .:st Trend testst'er, asted Auswet 1 lW. %w tre 4 tienttitcJ N y by.t'.as reecrt are: ,paDy 2

e yg -

f t'r..: *-9 tae:vs:ve #d 1isi .e .-6..e are the tc,;;wt?.a tre .de whten techte: tsr.s: ers ' ' '

ress.;ved ard are new bete.g tr.cerrorated late'the project r;&;.

~

E 9.*. A&n Revise eettsate tar RCF s11 ce!!ection er.c ter va; '_j.

- svetes

.** Lattmate f.r tr.vidira a Nitrosen pressur:rsts - g l

j systes ts, tre raJsaste senastiler l

. 3

..*- Latinate of design cranges to ,Instreert a J *. tit.

a -ports .,

. *tc.41 : l a a t : .* . t. ' * *s: tabinet lacattst. 3 l

l * .

61 nevt e e.tt .te :.r ne aetcr Anct..r t.,;t ee 4:r ,.

- 54e . tree. .a;..;at: r.s true sta f

.- AL C lawance r..t. ?:t a; camall medeste

.. . A ded t*.re.a* r.t .t:4 tratection frastr.: t- t*e Aussi tar;. n.:::sta t e..

~

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.:estre criteria

- 1 L

--g apgrew m eaw a m ss a m a m --

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%W8?W$$$!?5$NYY 7%= 0012860

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- Bechtel Power Corporabon g, Keeust 6, 1949 R(ey t ene. N

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% B4

. 1* :-at e * *.s t ne ce sar estlet aa. e ts t raf t enen i(g .

% D9 A:!ed e rste r ar tantallat t.sn of 4CP snubbers by EW .

wY*-

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6%

j 6. 9

A. t .a> * . a1 1rs ac t set t he * ')! s 3

nit 2 Iwel lead =

srr.e: .1e H~

Prevleuely sde-tit:e: c:st trends that s. ave heer. Feelsed by this report ares y:2 *-

tn ]n .

86.8 T* rm crif::es Pi J-232 g .

h

.* *e.9 Ey:r s.* 1: se.ner alternate supplier +

4.10 A Desige. f:r Ternado Depressurisatten Aus111ary , f, k1*i1*g 'iscreased costs based on firmer ecope seftrat :e; D k

, s. -n o.!! 0: r:.14 1 z water Intake Structure Trave!!ng I xtee .s ':: reased trend to re!!ect estimate la ;*d.3, EC-5:15 s=

l

=

t-]

K 3

-o.aa mes.va =! e eld Esc' s ing Risps f or Venturts

e. 4.2n a,1:, a:ge. of etair. Feedwater Crs,sstle Valvss for W

-2.,s

- . d e . ope r a t ! on O! .

6. *1 A4 h *: e:e.:ar.e us Ingineering and ot'.er ho=a of fice

/

' Ae de j Ir.:1r.e e r ins *:CDs less tha- 5' r. each) j N

- e.3? Te-g:- Fr:tection Procedures _g es ,39 Ag ,t: .a; 7.-trete ':aather . ?r testise

^q e.41 4.u1*:st. A1;dtep Sns!! Pipe j J.: t e : t:..e;;ansous operat:,r.s m%1.* were seitted 5..

8 d 7*T fren us issue) '. g!

4.62 't er - I 41reerine free ".atris 3t u::::. .s. revistans and deletias t*s ?A*Ds

. .=r a rias : 1r this tser.d)

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h 0012861 %wy Bechtel Power Corporation a , .t . .h i.s .

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6. 6.7 'r a* e ter .*8e ld Se all Pt re .r..esg. t. Tag ine e lnet 3

ke....

? rra. t air h.as te 4 se sis to twee r he rt.te!

d?re:t .tre 4.it contra.t .t re te r.. ene t ) - ,f

These trerJe are ne. ressived bv Rechtet. 'Ja.i--

- Changes to these tre. ids include g,Fistas of a;f tan stat ements and due by whec statesents ar.d met estimate enanges er status chanses.

TM followins tre-es, v'.::.t mere unressiv'd as et Ju:v 9. I9se, reesta .-

tsaresolved av ef A 3 st . ; , ;% * , peridir.g f ort e.e r ra s t ew or di rec t ion.

4 4.3 Casts f:t chemical clear.1st of ste stem senerators

~

s .

4.65 4 cmar. e f,r relocation of the Aalley SH plant I

c ent.t e r , ,g 4.7 421ower.ce for obtainir.g acceptable vredor drawings :e .

'** ?

- M ..arte !or potent tal destan ct.attes wt.ich may result *g* 2-amer t *4 tstnado depressurisativn ver.:st.: analysis is ,

l c et;,; e t ed 6.!! Mditi . a; costs tc. add traveltr.4 screer.s to the etrew-la t t r.e maater tatake ,7 C'

6.12 M ower.:e far 3.otential t*.ar es u owr ; resent destte tas:s f.r fire trotectian *7

6. 2r- *a; :st: - -f min feeJwater srens:: ve:ves fr.r mode & S.

f.r. ra : .- 7d .,

6. 31

g Pr ses. et.4r .1 e trar.s!*r velve t.;a.. .

e.42 .a te r art eewe r lir,e ta wa re t/ use *:, * .

5ew treads Lt.1s z et- 1r:1.de t!.e tollowit: S t er.s identifled as unresolved.

6. h 1 Se:.;r:tv Fe.r as Arovn: ... Stea* *1 es .

1 M..

fff5s $*, h- r Y * $ 'Y

9. .

DENE N Y-sde W.ii M N $d5%$ W.a%%W 0012862 .

Bechtel Power Corporaton J

,..ei .. : ... ""

O' 010656 . s. .

"", t e t .ar e Fameeval f*temetutatt * *es;-* t .. %Et

%P)

. AP) Te* retat tere f esetental 4.e* l'.. e to et.t t re t la vel 8% asteree.ent I

In addit se P ta t's eb..we statue,tw. 4.') treid *a.. heen identit led ,.

erh!Ch renate. wwvaluated let east ser seted :e 1 ; e. t . fear to inJeterminate er travalle* e s. .tw. 19erse t rende are di st .n oe d nr. At t erlument 2.

Please advise se if you have any quest t..r.e .t steh be.htel to take esv ??

specific actics h vo r.d that teentified t. t', ' .et Trend neglater. as g

.er. a ye s. -

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.ehr. A. Rutger P

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At tac tu e .t a ( 7 ) 1. Cost Trend Crap *. for Tre .4 te N et 6-4

0. Trends f% evaluated f $r Trer.3 Report 6-4 4

3. Omst Trend Report 6-+ '$ *

.. Cost Trend testster te. dated Anstust l 1930 _.

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& 1 At tachment 1 1 PRO 'ECT TRENDS .

__ l ftasso se3 9

J04Inc F3:; pe0 ACT. es.e.ead unses 18 3

. - . r' Au.Cecra 65.000 ou cw em s+ e w re = w e. e m e ew w preest serocaat - pt As

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enone COST TREse0 ORAPM F4

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, Tapes Twenu as0.8-? lTienso ag0.* ' TOTALTapeS "Q

l . SATED. *9 8* OATED. A ' .&C TO DATE 4.

00ST TG - Ja. 1. Fed.see 1.F94.aee ],{

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Bschtel Power Corporation 777 East Eisenhowe, Parkway I i 3 2 4 6- .,:na, ,,uicni n anseassou P.O.Som 1000, Ann Amor,McNean 48106 April 27,1983 oooneo SLC- 16632 Consumers Power Company .

1945 West Parnall Road Jackson, M1 49201 Attention: Mr. A.R. Mollenkopf Schedule / Cost Manager Midland Project

Subject:

Midland Plant Units 1 and 2 Consumers Power Company Bechtel Job 7220 COST TREND REPORT 7A-16 A copy of cost Irend Report 7A-16 is attached for your information.

This is the closing trend report for Forecast 7R, the Project Replanning Forecast. The cost trend base will be adjusted next month to the Forecast 7R total of $2,402,000,000.

l New and re u... ueno identified by this report are 7.343, 7.41P, 7.63C, 7.77B. 7.1 '4 9R . 7.143B, and 7.169 through 7.187 inclusive. The cost trend graph (Attachment 1) displays the history of cost trends to the trend base of $1.975,000,000.

In addition to the trends included in the register, 4 trends have been identified that remain unevalugted for cost or schedule because of indeterminate or unavailable scope. These trends are base project items and are oiscussed in Attachment 2 me e e e.

e e en em m e. me*.O h . es 9 -ee eo j

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Beci..al Power Corporation BLC- 16632 April 27,1983 I,3246 i rase 2 0003801 Flease advise me if you have any questions or wish Bechtel to take specific action beyond that identified in the Cost Trend Report.

' 1 Very truly yours, s

. ?ain !

ProjdetCost/ Schedule '

Supervisor SKJ/JSF/vak 111602/lv Attachments: 1. Cost Trend Craph for Trend Report 7A-16

2. Trends Unevaluated as of Trend Report 7A-16

3. Cost Trend Report 7A-16 cc: J.W. Cook w/a D. B . " 11a /.

A.R. Mc11enkopf w/12

. J.A. Mooney w/a Written Resp nse Requested: Yes

TREND N34 7A 16 JOB NOJ F220 PRb CT 50 nbnits 10 2 j Oost denot;s order.of-magNtude Yi324R,,IT. --TOTAL 0003e02 to oste COST TREND GRAPH $1,000,000 RESOLVED l

'__. l 550 !

i 00 480 l W

%/ -

u -

350 * ' I

% ! I 300 $

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i

)i 250

} ! J 200 l4 !

l //

150 e 100 I # !

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g i /

A /

0 # IU i 4 11 121/s22 3 4 ss7 a e to ts t21/s3 2 3 4 ss7 s e 10 11 121/n4 1,975,000 J TRENDS THRU NO.7A-1!; TREND NO.7A-16 TOTAL TRENDS 3 1,000 DATED: 3/22/83 DATED: 4/22/83 TO DATE e CO$T TREND 8ASE 1,875,000 1,875,000 i TRENDS RESOLVED i Scope Change. 92,664 57,100 149,764 l

Other Changes 208,540 68,696 277,230 l

SIT RESOLY.*D CNANGES 301,400 204 ) 427,000 '

Total Unresolved 79. k25*7b)

?9.4 _

0 TOTAL TRENDED 2,355,604 46.39e 2,402,000

_ SCHEDULE TREND UNIT ONE Ukr' TWO CAJOR MILESTONES CHANGE I CHANGE Trend a , ,,nm,3 Twa ,,,,,,,

Mk To Date The Trend To Date Ttws Trene l Stan Enomeenne 2/73 2/73 l Iseos NRC (AEC) Pomwt 12172 12/72 i seen Constructen s'73 s/73 ,

l . sen 1 LJher Paste 10/74 . s/74 l . set menesor si7e er7s l Set Twome caemc 4/7e er7s I

wee runceaner art 3 7/84 Sts: 5/84 roottone 128 3 2/85 743 10/84 comme ear operaten 7/s4 s/85 12/s3 2/85 osso, DATE l PAGE OF

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ATTAC!!ENT G Bechtel Power Corporation 034400 ,,, gs,i g.enno,e,,s, .sy Ann Art >or, Michigan asenaspees P.O. Box 1000. Ann Arbor. Mchgan 40106 Jime 25,1981 .

BLC-11057 C c.) D. D m i *>O . I Consumers Power Company g yB- _

1945 West Parnall Road Jackson, Michigan 49201 M-p g-(,M i<.4.c.- $

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Attention: Mr. J.W. Cook -

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Vice President ,

N D q)'

Projects, Engineering and Construction --

'd w, M lt%

Subject:

Midland Plant Ilnus' 1 and 2 Consumers Power Company Bechtel Job 7220 Meeting Notes No. 1374 The notes of the June 10, 1981, project management meeting are attached.

The following dates have been reserved for meetings for the next 4 months.

July 9, 1981 August 27, 1981 (Executive Review, Midland Jobsite)*

September 10, 1981 October 15, 1981 Please call if you have any questions.

O Preparatio- ~-

- -ir oe Very uly yours, announced.

John A. Rut rs JAR /MB/bjm Project ger 6/4/10L

Attachment:

Meeting hotes ho. 1374 Get D.P. Judd (B&W w/a)

E.R. Eline w/a l

JUN SD 1981 EDl).ND P.90 JECT Written Response Requested: No gJ m M T

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Bschtel Power Corporation 034400 777 East Emenhower Parkway Ann Arbor.Mehigan

- anedaseen P.O. Box 1000, Ann Arnor.McNgan 48106 MEETING NOTES No. 1374 MIDIAND PLANT DNITC 1 AND 2 CONSUMERS POWER COMPANY l BECHTEL JOB 7220 DATE: June 10, 1981 j PLACE: Midland Jobsite

SUBJECT:

Midland Project knagement heting ATTENDEES: Bechtel Consumers Power Company Babcock & Wilcox j M.N. Bekarich R. C. Bauman D.F. Judd i R.M. Collins W.R. Bird A.B. Iasar L.B. Curtis J.W. Cook L.E. Davis D. Johnson M.A. Dietrich K.R. Kline L. A. Dreisbach R. McCue E.M. Bushes D.B. Miller S.K. Jain A.P.. Mollenkopf

' il:ndin

. D. Ronk W.B. Nielson C. Slade

.s . a . Rutgers T.J. Sullivan l

ITEMS DISCUSSED:

A. Introduction of New Personnel l J.A. Rutgers introduced D.F. Judd, and A.B. 14:ar, Babcock & Wilcox's l Midland Senior Project knager and knager, Nuclear Steam System Product i.ine, respectively. D.B. Miller introduced Jerry Slade, t

Con 6m um so.es company's Assistant Site Superintendent. J.A. Rutgers reminded all present that the purpose of the meetings is to faci-

litate communications, exchange ideas freely, and provide a decision-making forum. .

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i Meeting Notoo No. 1374 Paga 2 000452G 034400

3. Action Ites Review J.A. Rutgers reviewad the status of action items from previous meetings. During the discussion of these items, the following observations and additional actions were easigned.

Ites 61 - EVAC Anchorages: L.A. Dreisbach reported that the num-ber of drop-in anchors to be replaced is 600 rather than the 400 indicated on the Actico Ites Status Sheet. J.W. Cook asked if there are any other 'arass in the plant where bolto era a problem.

L.E. Dreisbach informed',him that there are several other probles

,- arsas, but programs are fra place addressing them. J.W. Co6k an-phasised that he wanted to ensure there are no hidden areas that might surprise as later.

, - Itva 65 - DCAR Procedures J.W. Cook asked who would be involved in decision-making in processing DCARs. Be was informed that if the

, change proposed by the DCAR has a schedule impact, both he and J.A. Ruts?rs will have final approval. J. Milandin indicated he would have a working meeting on the proposed procedure before its publication on or about.Jc e 19, 1981, to ensure all parties under-

, stand and agree to it.

Itc. 70 T. ctor Upper Lateral supports: R.C. Bauman asked for a date on whit.h fira design criteria would be established. J.A. Rutgers

indicated he would provide it, but must first receive interface criteria from 2&W. D.F. Judd said he would take as an action ites the requirement to provide the information.

Ite: - *:: :2 e Through long Lead Time Items: Eleven issues are planned for fle3d review in June. The major issue then remaining

ior 11ela review is MLu 6, Fire Protection. S.K. Jain will coor-dinate the effort.

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.m ' Item 110 - Associate Syetens with 31ockwell Re71acement/ Modifications

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and Incorporate a long Lead Time Itsa Schedu'1ng: 1 S.K. Jain indicated he will accomplish the requirement based on a sample of

, 20 hiti." tale . He will provide an update at the next meeting.

3 Item 119 - Installation Recovery Schedule for Small Pipe Preparation of'the recovery schedule has been delayed because of the diversion of resources to review calculations in the small pipe area.

[

Item 125 - Statement of Bechtel's Basis for Eaving No Safety Concerns on Design for Soils Modulus of Elasticity (E): Consmers Power Company will study Bechtel's statement (BLC-10960). The ites will remain on the Action Iten Status List for as additional month.

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Bechtel Po'wer Corporation ,

Meating Not::s No.1374 ra,e s 00M521 034400 Item 126 - Review Procedures for Determining Workarounds: his item is to be deleted from the Action Item Status List because it relates to Item 129.

Item 127 - Review Task Force Program for MLIA Issues: A Bechtel letter indicatics task force membership is being prepared.

Task force taplementation to resolve initial schedule parbs still needs to be agreed upon.

Ites 130 - Painting steel in Containment: D.M. Miller said he is still reviewing input from interested parties s.nd is looking at various optionr.. J.W. Cook reminded the group that at the last meeting he had asked for an engineering recommendation from i Bechtel. L.R. Curtis advised him that T.J. Murphy is working closely with D.M. Miller and is providing the technical input.

ACTION STATDEhT:

Provide Bechtel interface criteria on the rescror vessel ACTION ASSIGNMIhT D.F. Judd B. Schedule / Cost -

8.K. Jafn pre 6- m d the schedule status for engineering and construction.

Be noted engineerieg, design, and construction are 70, 81, and 68%

complete, respectively, for a composite completion of 68%.

He repor6=J i.6 a.iie cash flow for May 1981 was $19.4 million, and the total for the year to date was $83 million, 46.7 rallion under the amount forecast. Be noted that the underrun had dropped by about $2 million from the previous month; he l

attributed this to quicker deliveries.

L.R. Curtis advised the group that he is looking into developing a l more precise method for estimating design and engineering percent

, compAete. ,

D.B. Miller voiced a general concern that the intermediate project schedules ar's not being coordinated fully. J.A. Rutgers replied that the intermediate schedules reflect early forecasts and that the alternative would be to wait until a comprehensive package is assembled, fully coordinated, and issued. J.W. Cook indicated he is not ready to eliminate early fqrecasts, but asked, if prac-ticable, they be better coordinated. Bechtel will conduct internal team coordination of schedule data to be presented at project management meetings prior to future meetings.

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er Uorporation Nesting Not:s No. 1374 Paga 4 0004522 034400 During the discussion on sas11 pipe hangers, F. Corcoran apprised the group that resident engineering is into the third week of the recov-ery affort on stress calculations. They had reviewed 9% of the Seismic Category I calculations and had discovered one signi-ficant discrepancy. He defined a significant discrepancy as one in which stress exceeds code allowables. He further indicated that approximately 47 people were doing the review, and that the diver-sion of resources to this task was having an adverse affect on design production.

F. Young informed the group of the recovery plan for the design of osall pipe hangers. He prasented production and schedule figures for March, April, and May, and acted part of the shortfall between the two was caused by more accurate bookkeeping and issuing han-gers and isometrics as a unit. Be described a recovery plan limited by two items: First, it is not practicable to reduce the lead time between enginecing and installation. Second, it is difficult to obtain asupeser to do the job. He presented a recov-ery plan with the production of an upper limit of 575 hangers per i month and a lower limit of 385. He cautioned, however, that to achieve the upper limit he would require 30 additional people. He l.

indicated that either the upper or the lower limit would have the total plant back or schedule, but neither would achieve recevery during the current project schedule in the enntainments. J.W. Cook I asked if there are any reasons why we should not get the extra people. L.B. Curtis stated he would look into the mattar.

J.W. Cook asked if the new subcontract design team for large pipe hangerc ic in pls:c and working. E.M. Bushes replied that a small cadre for the team was at the jobsite, but the team is not fully functional at this time.

In response to a question from J.A. Rutgers, 3.K. Jain stated that the status of instrumentation tubing would be presented at the July meeting.

J.W. Cook asked how many packages have been issued to Zack.

L.B. Curtis 2nf ormed him one had been issued and two reusined to be issuad-J.A. Rutgers reminded L.B. Curtis to coordinate space requirements l with L.E. Davis and D.B. Miller for the personnel who are to l

perfort BELEA and deflection barrier analysis. L.B. Curtis and D.B. Miller stated that the coordination is being accomplished.

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Mesting Notas No. 1374 P:32 5 0004523 034400 C. Manpower / Staffing

1. Engineering L.E. Curtis reported the equivalent engineering manpower had increased free 835 at the end of April to 842 at the and of May. Es indicated the figure would continue to elimb, with the estimated peak above 1,000, having increased by 50 over the past month. Me added that the increase takes into account the recent ELBA technical services agreement and additional engineers required in control systems and plant design.

2. Construction

. L.E. Davis reported construction manpower as follows:

June 8 Second Quarter Third Quarter Manual First shift 1,600 Second shift 498 Total 2,093 2,130 2,170 Pipefitters First shift 590

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Seer 221 Tot.1 811 850 870 Electricians

. First shift $30 Second shift 172 l

Total 702 700 700 l

l Nonaanual First shift 515 Secc - ' shift 79 l

Total 5 84 620 700 Coms tua 100 100 100 l

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Bechtel Power Corporation

32as , , **a

227' ooo43:n 034400

) D. Quality Control J.W. Cook briefly reviewed the results of the May BC audit. Be thanked Bechtel and Consumers Power Company personnel for their responsiveness to the NRC team's requests and indicated he is pleased with the results of the audit, which showed the Midland quality Assurance program is adequate and working.

Using the NRC activity and open ection items charts, W.R. Bird apprised the group of the status of quality assurance activities.

Be noted a significant increase in the average points on the ERC activity chart, and est,lained the increase was caused by points accrued by an audit of the electrical discipline and the NRC audit of the plant in May. Be seconded J.W. Cook's laudatory remarks about the team effort to get as many items resolved as practicable while the NRC men.ters were present. While discussing the summary of eran ="W items chart, he pointed out that the MPQAD had achieved cne of its goals: to reduce the number of open action items for Wich it is responsible to below 100 (now 97).

W.R. Bird also reported that the MAC assessment of the Midland proja-* M ; t--- had been published and distributed. He indi-cated the report concludes that the Midland QA program meets NRC

, requirements and is adequate; however, response time for corrective actions is excessive. W.R. Bird also mentioned that the repcrt describes the Midised QA program as "somewhat above average" for ar ' ,

a- Rutgers emphasized the great effort being l

expendad '" " = w elveness to QA items, and encouraged the team '

membu . w sunn e 6 hat inspectors / auditors are made aware of this l

ran r., ... .. ..

M.A. Dietrich informed the group of the results of an SDDR audit.

Be indicated that 200 of 2,000 SDDRs were checked and that the completion of action reflected in the SDDRs had not been verified in all cases. Be said the following program is necessary to correct the f1..is a;

3) Review all SDDRs to ensure that required action has been taken; follow up for those cases in n ich the records indicate action is not complete

2) h.-i.. wruwJur es and revise them as required to ensure they provide for ongoing checks of action required by EDDRs M.A. Dietrich forther indicated that the report on the SDDR audit would oe issueo snat week. L.E. Davis asked if the audit findings could also apply to hardware already installed. Be was informed that they could.

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Bechtel Power Corporation Mesting Nstcs N3. 1374 034400 "' 00 " 525 l

E. Licensing and Safety i 1

T.J. Sullivas informed ths group that the size of the FSAR amendment '

for June' was significantly reduced from that originally aspected. In addition Chapter 7 commitments were completed, but only 60% of the SCNs were approved. Be reminded the group that Inst month he had indicated LOLA items would soon be computerised. Be stated that the items were now on the computer, and be needed Bechtel and B&W .

personnel to attend meetings to work out requirements for disci-plines, determine priorities, and give visibility to important items. He indicated he had met with the Reactor Systems and Accident Analysis Branch of the NRC, but the Control Systems Branch would not be able to review the FSAR until September. Be cautioned that the Control Systems Branch, because of its late start, may i

compress the review schedule to an intensive I week effort, and hold the review in the Bechtel Ann Arbor office.. He further indicated that the Health Physics Branch is reviewing Chapter 12 and is expressina some concern about the post-accident shielding review.

Other reviews, he reported, are pointing toward a Novenber SER input. He apprised the group that the Midland plant is sixth in line for 1983 licensing, and noted that auch activity in the rule change area could shorten the licensing process. J.A. Rutgers cautioned that the NRC will use the project's proposed licensing schedule, and reminded the group that it is a project responsi-bility to adhere to it. 1 F. Csiculation to Support Large Pipe

, E.M. Hughes informed the group that Bechtel is reviewing its calcu-1ations in : ; pert of large pipe hangers. He indicated that Bechtel is Ic:hin; :: ::: :::ss: 1) whether there are isometrics that have been issued for fabrication for which committed preliminary calculations do not exist, and 2) whether piping isometric supporting calculations are complete in accordance with applicable EDPs.

L.H. Curtis indicated the EDP on calculations is not as specific as it should be and thus would be revised. When told that the problem

, with cr2e21:tiens in the large pipe arsa appeared to be insignificant, i J.W. Ccok asked if that determination is judgmental. E.M. Bushes apprised him that currently it is.

G. Long Lead Time Items Scoreboard and Critical Path Activities of Host Negative Issues A.R. noAAenxopz provided a schedule analysis of critical schedule items. He then reviewed the critical path of the four most negative issues. A general discussion followed his presentation in which the efficacy of the MLLA long lead time item saoreboard/

Project /2 program was questioned. Specific questions raised were:

_.w-.- w - ww,-y ,. .-m_g-_ _-,_y_--,_ ___wy,_ew._%,w_..___ -y__.y, -__y-c-_,.,.- . ,,,,,_,,-*__.y.- , , , _ . _ _ _ _ , _ , ~ - _ , , - - - - , . . , . ,

000450S Bechtel Power Corporation Meeting Notes No. 1374 Page 8 034400

1) Bow do tasks identified in Project /2 set into the appropriate schedule, 1) What effect does Project /2 have on completing systems and getting them turned over, 3) Should Project /2 be subordinated to the completion working group, and 4) 7.f Project /2 were under the system working group, would its many requirements render the group ineffectivet J.W.CookaskedthatJ.A.Rutgersandhebegivenanactiohitem to review the MLIA and Project /2 program to ensure that sufficient mangement direction and emphasis necessary to achieve schedule impact resolution are beang given to the effort.

ACTION STATEMEhT:

. Review Project /2 to ensure that sufficient management direction and emphasis to achieve schedule impact resolution are being given to the program.

ACTION ASSIGNMEhT:

J.W. Cook, J.A. Rutgers B. Pr:-f:f* Crft:rfa E.M. der,hes apprised the group of the history of the proximity f er e- -- "- "hnd jobsite. He indicated that the criteria were established to satisfy an NRC inspection concern regarding poten-tial physical interaction of elements of systema necessary for i shutdown in the event of an earthquake. Be said that under current plans, adequacy of physical separation is to be checked by ares walkdowns. He discussed three options in light of renewed inter- l ett 4

pm.4f ty issue: 1) continue as we are currently with saphasis on the final walkdown to check separation, 2) make guide-lines mancatory now and verify that everything already installed meets separation eriteria, and 3) review and eliminate the requirement.

1 E.M !!vgher further indicated that proximity criteria had been made I mansa 6ory zot aci, and construction had issued cards advising the crafts of the requirement for minimum physical separation distances

for installation in Class 1 areas.

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E.M. Bushes concluded his discussion by presenting the recommen-dations of a joint Bechtel/ Consumers Power Company task group that had met on the issue. The recossendations constitute a plan of action for the short run; a final decision may well be based on the results of the short run plan.

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Bechtel Power Corporation Nesting Not:;e No.1374 P:g2 9 l D344010 co=plete a ef=sle draft =rectrication co=bi=sas al2 er==-

taity requirements (potentially available in a month) 2)

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Organise a team to conduct a review of a limited number of ?

essentially completed areas to identify proximity violations.

Then conduct engineering evaluations to determine the number of physical changes required. Extrapolate the results of the review to other e.reas.

3) obtain within 2 months a project management decision on whether to make the existing guidelines mandatory and den a walkdown program should be instituted.

The project decision was to continue the status quo on installa-tions, but to proceed with the task group's recommendations.

J.W. Cock also asked that qt3411ty control personnel be involved with the development of the specification, so that they may simul-teneously work on a draf t inspect!.cn plan.

1.~ System completion Status Referring to the five key elements for system completion dich he had presented at the last team meeting, J. Milandin providad an update of each item. Of special note he emphasized that Managemect Systems Agreement 1, a system for hardware system configuration control, had been approved by both Bechtel and Consumers Power Company and would be published by June 19, 1981. Be presented the progress of systems turnover since May, as indicated below:

_Sta tup 5/81 6/81 Turned over to startup 140 142 to date (c--"'-**- '

Scheduled for turnover 195 195 6/1/-12/31/81 (Rev 11 CPS)

Scheduled for turnover 403 403 in 1982 (Rev 11, CPS)

Scheduled for turnover 62 62 in 1983 (Rev 11 CPS) l Scheduled for turrever 6/81 N/A 17 Sub li.ted los acceptance (to date)

! 6/81 N/A 8 Curulative forward pass reviews 159 231 by engineering Cumulative forward pass review 27 36 by completion working group i

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MITBI vower Ucrpora(' ion Me: ting Notps No. 1374 00-452S Pcg3 10 034400 5 5 Su22*r ==k'd 2' ==raa'ar at 0-22= tad =7=ta== ===2d = tart-J. Milandin replied turnover of Q-systems would start when pro-cedures are in place for configuration control. Be expected turnover of Q-listed systras to begin shortly after he published the procedure on configuration control on June 19, 1981.

J. Pulandin indicats< that the goal of the completion working group is to get 9 months ahead of turnover for the forward pass review.

Be also described the forward pass review by engineering as a design status review of the remaining work.

J. Proposed Format for Presenting System Completion Status S.K. Jain presented the format below as a proposed vehicle for presenting system completion status at management team meetings.

1) System turnover progress

2) System construction completion progress

3) System design level review progress

4) Completion working group activities

5) System turnover schedule analysis Following a general discussion of his proposal, A.J. Boos asked those present to submit any recommendations for citange to S.K. J.i... L. 1.o asked S.K. Jain and A.R. Hollenkopf to work together on the format and to initiate its use during the August team meeting.

ACTION STATEKENT:

Develop, by August 13, 1981, a format for presenting system completien status

. ACTION ASSIChMENT:

S.K. Jain, A.R. Mollenkopf K. Coordination of Design Changes with Operating Plant Procedures i

R.C. R="~=a da' armed the group that three procedures are required for plant operations: test, operating, and maintenance procedures.

Be voiced concern that key, up-to-date information, otherwise available, is not being included in these procedures. Be gave examples of areas of concern which included cycle limits, system pressures, vibration assumptions, and temperatures.

eecruei rower t.,orporanon ti N2tos No. 1374 4 0 0D .g. xiller mentioned that Westinghouse ha, a manua121stin, .11 points of concern regarding the NSSS system. The title of the manual, as he recalled, is Cautions, Limitations, and Setpoints.

He thought the Midland project might need a similar manual and he asked B&W representatives if they had one. D.F. Judd replied B&W had test and operating specifications. .

J.W. Cook asked R.C. Bauman and C. Slade to identify for Bechtel engineering the areas of concern.

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R.C. Bauman asked D.F. Judd how B&W intended to incorporate field change authorizations (FCAs) into its manuals. D.F. Judd replied that the FCAs would interface with Bechtel's field change packages (FCPs).

J.W. Cook advised the group that Consumers Power Company is inquir-ing if all vendor manuals must have current drawings. He indicated he would resolve the matter with Bechtel af ter first obtaining an in-house position.

ACTION STATEMENT:

Identify the arase of concern in operating plant procedures ACTION ASSIGNMENT:

R.C. Bauman, C. Slade

1. Rework Control L.E. 0..l. ol.;. J ihe group of the following schedule for publishing administrative procedures to control rework:

Issue Procedure Date Cuid: lines for raceway and 6/19 cable Control systems 6/22 Small pipe hangers 6/15 Large pipe hangers 6/15

! Civil 6/26 Ee further indicated that quality control is also working on rework procedures and should have them ready for issuance I week following the publication of the administrative procedures.

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oecotel rower vorporation i hetirg Notas No.1374 7:33 12 , 0004530 0 3 4 4 M"'tr-Dar **c2'5== T*$2' Due to lack of time, A.R. E llenkopf did not u view the 90-dty decision table with the team members. Instead, be rtferred tl.am to the table he had updated and distributed earlier, and asked for comments.

N. Adjourteent The seeting adjourned at 3 p.m.; the members to seee again at the call of the chairman.

6/12/15 l

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ATTecam:T 7 -

050020 Bechtel Power Corporation 777 East Ewnhower Parkway Ann Arcor. Micngan anewasween P.O Som 1000. Ann Arect.Wecaa 48106 November 23, 1981 BLC- 11891 QQ%D-Q -

Consumers Powsr Compeny L -

1945 West Parnall Road Jackson, Michigan 49201 , D Attention: Mr. J.W. Cook Vice President Projects Engineering and Construction g

Subject:

Hidland Plant Unita 1 and 2 Consumers Power Company Bechtel Job 7220 November Critical Items Action Raport 9

Attachad for your information is the November issue of the Critical Items Action Raport.

Very truly yours, f-Joh . Rutgers Pro,ect Manager JK.t/DJF/ksc 11/20/2s Atte:h= nte: 1. Critical teens Action Report

2. Current Schedule Analysis cc: "* " '1-~ v/=

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Written Response Raquested: No l

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Geo.26 5729 O

e NOVEMBER 1981 MIDIAND PLANT UNITS 1 AND 2 CRITICAL ITEMS ACTION REPORT (SYSTEMS SECTION) e F

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l 5730 CRITICAL ITEMS ACTION REPORT s

Table of Contents - Systems Section Description Systes jhajge 2ADC 2 Main Condensers and Internals 2APA 3 Condensate. Storage 16 2BBA-1 5 Refueling Canal, Bead, vessel, Internals 2BPC 2 Reactor Coolant Pumps 2BBC 8 Rasetor Coolant Pumps and Auxiliaries 2BCA 8 Decay Heat Rasoval 2 BHA 6 Core Flood Systes OBLA 4 Primary Water Storage and Transfer ODAA' 7 Circulating Water Suppi; CEAA 4 Service Water Supply 1&2EAD 5 Auxiliary Building Service Weer 2ECB 2 Refueling Canal and Transfer Tube 2ECA 2 CCW System 1&2ECA 6 CCW System ORGB 3 Perimeter Intrusion Detection System ORCC 1 P1&nt Access and Monitoring Security System l

ORCD 3 Security System Consoles and Ccaputers 2RJA 6 Plant Computer 25AA 1 ECCAS System 162SCA 6 NNI Instrumentation 0508 7 Hazardous Cas Monitoring System Note: Systtc OECA is not covered in Critical Items Action Report but l

l 1s bear.g reviewed by Completion Working Group.

l SN ";, Otartu; Systa=s l

1 11/20/1

g i esfume.: '""'""'o .. lim /;L ;<

CRITICAL ITEMS ACTION REPORT

~

uintmotuts .na2 # ELF - I OF _14 _

JOil NO T220 essees,asese Comedeems .

W:ONSE,E

. c acnom Svmm '

AC19001IECWIES M Suisseg 97 11Eatpeo. DEScartt001 tilluttlet 21stus tweehr.) g,,,,,

2SAA PCCAS 5T57898 - T/0.2/09/08g h febeleotta o and ehlet i ng of the -38 e. ($/SI) Fabricate and ehty MN HII/27/el 05/2s/82 l (5/en) oere flood syse re histables bletobles 95/28/52F bi s t ablee fo r=S 'he ar t' scal path for thle Iersee.

i j (IEN;c pt.Alff ActESS # 3 Os001lff1RIIIC ~ ~T/0 01/03/82

! SrcemITT SYSTH l (n/st)

-34 e. (e/st) Repedite delivery tree of mise 49e and pree'enre leeC reelstemt doore ( AAD P.O.)

(als5 me. A-30007) i wr amore A-17e (useley) wr deste F-es9le (seeley) le/el 12/el es/ett uee Qn celeeletteme retermed code 4 en 11/1F/89,to be reemboltted i

11/23/01. All meterial le to be esellable by 12/31/08. Beere 4,

29. and 20 are to be ehlpped 3/26/82, and doore 79, 82, ll3, and 114 will be ehlpped 5/F/82.

Doore 130,137,168, and 104 I are to be shipped 6/4/82.

i 4 wr enere A-17-A (seech) vf doore F-46366 (Itect) 12/01 ettet

. OF/s2r j A meetlag le scheduled for 51/23/01 with gesch to elecese delivery reegeltenente and review j

prelleinery droeluge. Dreelage and calcolot tee are to be sedieltted alie ere4 et 18/10/28. qa mensel returned Code 3 en 10/13/81 -T AT Doore A-5-A (overly) Af deers F-45440 (overly) 10/81 12/81 92182V Dromings and calculettees returned re.les 2 and 3 en 11/12/01. Materlet le=t time le 6 to S sect s. Dellvery .

le sc edeled for I/29/82.

e IsleeIIe end Pressere Seeletent IWoolle end pressere later 12/91 Dnore A-66 (overly) reelstaat almore (Overly 94[M2F A-M) 31 Wee desore are in the bid stegen.

Tentative delive<y was steented em 82 to 14 weeks ARAD.

r27ee ers Mw aneet 9few St.or t eep 5, sit are

n .u.mo.a -

(s m ..isi wtmotms 1.ada CRITICAL ITEMS ACTION REPORT '* '""O - ML'l*' . ., * '

xm no ma ser __t._.o, Ji__

ossoseraseen syslau GCSESIRE "P I nC acnois lif es 9s0. DESCIIFTIOed CSIRIBEtti Status (Westep aCTIOel RE4IWWB pues Engesee GT w

It'CA DeePU9IENT Olet.IIEC afATER Tes t ig teced tie t e 01/04/32 g I ($/00) pe.lA 06 - 5 0 e Prot ect ten -

l eaue of DCro t o t he -itical actlerty -32 s. (11/01) Isoas eyeten BCPe tage mal elast dee - 10/28/98 06/30/82 Elec S4/)e/s2r WE F ocerament el el e er eier out sch -29 b. (1/06) Fabricate end ohly pree 09/16/01 06/30/02 p nel to the e rlO I el et telty tremeter outscle penel Ipec 04/98/82t 2 esc stArTeim motJ uT FifMrs _ T/0 32/01/01" fg I (7/19) Nyde sulle ens bbers All enabbers have beeen receteed at =24 e. (S/01) Complete strees e 07/29/88 03/01/

the phalte. and henger deelge for

! .F p' 01/02/t.e tubing eeelse BR Appreeleetely 4,$00 It s it of tubisg ens senectated hengers will be re- -53 b. (9/01) Complete telag Coast 09/19/04 95/98/82 qulted. This may cause delays in Smetelletten 12D cenetraction completise of the B(P/ Islet /82F eteen generater cubicles. Indeter- c. (7/01) aseelse later- r later later etmete foreeceo escasetered ei 12/IS/SIF l

dertag emebber testelle- SS

aten (aef oCes-M7e)

d. (11/01) Deciales se unsb- Osc later later ,

erowed le the tidbles med F -

later reeersetr testellettee

' regelred for syntes surer-evert

' 2ApC se4IN OlNtf MSERS Af1B INTEleIAL T/O 09/01/01 g I (11/01) min condensere and Intsrael -24 e. (11/88) Leeeles condesser bydrotest tuboeheet to g 06/01/01 3e/2S/01 serch II/16/r

ehell leek. Issue test Tcs oportficetten ( Afe Iss. Gee, aus len. 191290) 2ECS hlFilFLllic CAflAL Af0D T5415FER tuer T/010/11/01 g I (11/01) New esble pull erstee

All embede beve been deelseed and -24 e. (ll/E3) Review ee-tellt Instelled (5 each per esatt). Vendor dimenetene free field M 97/1S/91 12/31/05 droulsqge are in coordinetten.

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esseners insnmi i mmeuwes i e-s2 CRITICAL ITEMS ACTION REPORT " " J " '

1 JOB NO. T320 -

MI ~4 # b 4

' amester asene eTettes SC88t*MIR 5 6

treu eso, eseceIPttoet i ar m a Acttgel CinW#7 ST450s PP.wur AC19estseeselespues temmen$ ST enheduse ressamme Aseuer

) (EAA sEmilm WA38 serFPt.T T/O 10/16/el gg i

i I (10/88) nees.tet ten er seca 2444 - ss - ts't elvemit te ied y ..almeerlag en 4

krs Cr ee b< f e Ty pw t.-2 l'/6/79 to use se e. se acceedence

-It* e. (10/05) Iosse fleet die- g .eF/II/et al/30/el "j swierhes E 4 i etth Centt's r tes en.eefee. (FCo peeltles to field nec ll/20/e8F requires conf 1 en s em 's eset t tg era j lasum could her.re cc.,ttog diegnet-tfoe.

l *essed en F/II 'el . eqe trement fo r 3 monthe prior se T/0 2 (lefel) resplet sen et pipe profillsig cyCe le es ples tag pecf tllas and -15 j ius a trole e. (le/st) Complete pre- EPCe eF/II/et 10/30/e6 eut-of-roundness teete. filiste 88/23/084 I

b. (letet) Seetelee by use- tece later toter esament en ca. esse up it/o3/ega i trene pas.4 giseAnf uAfra sTosAct Aus T/o lo/ottel g rumstra I (telet) .

A relaterclag esell to belag added -19 e. (le/el) seetoe Sea strie

. ereund the eseqs foundettee for primary droetess for pipe endt- M re OF/ellet 11/83/01 isster storage tese 07-54 to reselee 11/13/01F l

the problem of caschtse le teendeslee.

ficettene regelred for erf elett fle to primary noteer

)

& Cemetractlee to currently drit slag etersee test (ef-54 feme-ont great tag.

detten)

-19 6. (netes) gedoese 7 hengere y e7/es/st st/II/st re 12/II/etr

-19 c. (le/sI) Flece foems and coast later lette/el edd reaeferetes estt F 08/38/02F

! eresed case feendetses

-3F d. (II/et) lesse letsi/scs to ser estenfet et/ts/et reste ochemette 722e-e- Ta ee ea/ts/s2F

! 4e7 for ander.esttee. ers i

Ut

o d

a l

, nn.n me .

liuet. meat

pot Awotuts i =12 suuno rago CRITICAL ITb"$EACTION REPORT '88'*O "' " --

eHEET '. OF _ l6 meseserAenen -

Sv$ tit 8 SCHEstett #P 11tes ko. etSCsWPTIOct asPACT cult.afest 51stus twesent ACTIDIf EMIIIWISpese e e sed ACfWet eT miI % ,

w I set 2tAs 4E18.845V DJW.DINC SERVIrt,y4f83 T/0 10/08/el g. -

I (10/el) Det s.ery of e eter-ope rate l Th e vetwee erre temaer . d acid relese 4 -16 e. (IO/el) Ship wolves g welere teso-3e 148 =8 B2 fe' eleipment es II/*2/i . SF/et/el 80/27/43 elec le/23/p14 2 (10/el) areuetles of esca 1246 - Set - Ittopoeltles to eb c..pleted by -IF teet: Te rmin. I stespa in % er-oper,ted vote.e lo/26/st e. (10/et) geselve act 3246 M

service unter med C W . Iscas 64 8erch G7/01/01 80/26/04 -

12/et/elt '

(related to iten SS. Pese 12) TGe 2ena-I stvie s.t et: C mst., utAD, VESse lama-a intausass, Ams strates T/O 80/t%/el AN D IF 08.8 5 g i

I (II/00) mescoor vessel ancher sted opstem I (teste letles of teteral fracture Option I -12 e. (e/el) eelt 2 sepperto) le bessig resromed se the remedtet acelen for both sette t and 1) (al/el) Deteentes emol

2. 36W and sechtet are emelyals48 plate elevetten for M 07/22/08 18/03/08 the see seppertseg erstem to rete.

Each to rolestell mac SAS II/2t/ elf time gap. .

-17 2) (e/st) gesentent m ac _ceast eF/22/et ll/e4/et aan II/23/elt

-17 3) (le/st) unto est wac cemet sel F/st il/16/et sepperte W 32/aF/et?

-17 4T (e/et) seek op fles <>eet et/25/st 88/9005 ,

commeettee; leek teet 82 9 12/21/elt

-17 5) (10/et) testell e6u Cemet ce/26/et 12/ttial trolley notet se menorest W (7/23/f??

rotas .8 Crits ut

6) (30/el) Gamese held en yete. (sets sesC-g Later 10/23/01

$520) seu: to/29/els ,

JC i

b. (le/et) unit t

-14 t) (IO/st) Fabricate WAC Ceest 07/16/03 50/23/e1 fee sepperte tze le/30/eIA i

-14 2) (10/st) lee hti m ac . comet ee/e6/st st/t3/et son sepperte .

p 12e II/33/ett M 3) (10/et) See fees cemet ee/13/es st/24/el 118 ' II/20/ sit k

wr 4

m e.,e m e se. w

marinsen ,

(ST5TIMS) unxmotsats 1 ano 2 CRITICAL ITEMS ACTION REPORT " ' " " M M -- '

JOtiNO T220 SDEET 6 or _m_

esseser essee SCHEIMitt #P systEu euraCf fitasseo. essCaseteces Cumatest status aC9eces m p foestel ACTeoes ateMEIES these Estesent ST w I asmi 25CA NIri INSTIsope NTA18000 T/u 10/01/81 1 (s/st) Pres sui t se r hee e re Cent rol erstems r equeste.1 en FW f rue -15 e. (0/81) Coordleete reelee tear 97/84/08 12/04/64 e6W fo r menesc Ic e r t oe t r..sie rt a t ion of Fm B2-52A Shac IS/26/Gla (NNI) changes. l ie reel v of JAC ew e2-524 ese ca .pleeed r l/26/el.

-15 b. (e/al) modify uni esbines esel es/letel OS/13/s2 for FCA 12-5)& (met BCCC- 12/09/elt 5819) 2 (s/sI) ipverpreneure prot eca les at The erttical act let tles are 56W*e -10 a. (9/01) landify IIIII embloete 364f OS/19/04 19/30/88 lower teoperatuse f ecerparealen of techtel camerat e to delete Poet control 10/30/Olt and the final leave of FCA 3 2-105.

7tNA sapet Fl. find SYSTIM T/0 01/05/82 I (2/01) Gore fleed tasa depres sert- Purchese order lies been placed and -13 e. (9/01) Febrleate end ohly Free et/14/02 04/29/02 set lee vender Infernettee bee been receleed. 3 selseeld eelves seeC 06/20/02F 2elA PLANT titelptff tR DCp EDeerl2TICII 2/l%/02 I (%/88) Pleet temputer replerement A held hee been placed em see cable -8 s. (18/01) Sef teere secey- IFCe 11/94/88 91/04/02 a d floor modificellen Sme tallet ten beseet% the fleer. teace toete these Il 91/04/02F Ceestrectlee has resseed eelettag Fort I cableeg electrical hee completed layewte to deteselme statese space -0 b. (11/01) Phase !! freet-eed OCe ll/94/$l 98/94/02 requiremente for cable; and progrenstes campeter 41/94/02F eechselcel hee deterstmed elelsene space regef rasente above the cables for a please.

I aml 7t'CA cf18 SYSTtM T/0 82/31/08 g I (12/00) rGI system A project produttlee acbedule has -6 e. (12/06) loses deelge for g 10/95/88 II/91/05 been developed. Engineerleg to pro- large pipe sepperte le re ll/16/01F ceedise with small pipe end henger , coeteiseest Weite I med 2 RT deelge, and large pipe strees emely-ele med heage r deelge. -4 b. (9/01) Complete ersettee Coast of first ten C W serge 123 Imese pipe empport deelge etetse for teses lr.e. 7220-se-23)(q)l coerelement gotte I and 2:

1) Teset 2TIF3e 11/17/s8 12/15/e5 80 complete (techtel) 12/23/OlF 23 complete (CAI) 2 F/C 51/86/88 (cal) 2) TesdL ITI73A 12/11/88 ,et/te/02 h/22/e2r l

I i

-6 c. (8/st) Complete erectice O[ '

of test two C W ourge g' l enk e l F.O. 7220-06-2 3)(g)l -

q ws ue se e s,se i

Iseteetta wumms .nar

. SOS NO F220 (STSTtMS CRITICAL ITEMS dCTION REPORT ""EISStG _M/SL.

aset _ 7 OF _ _h_

ease ser amene sesette ScIEEenRE 'P ettas eso, a:scsursione maract actuees cusuwser statiss twommet er e,g,,,,, ,,,,,,,,

acteoes asemansesaaes ensamese w

I) teek ITIF3e ellette2 et/29/ex e2/12/ ear

2) fees 271734 06/22/02 et/99/s2 83/95/82F smAA riscsuf f asc esti e Opert.T .

_ 7/0 4/1/82 l (9/st) malf tcetless e . circulattse tendet testisqs set tretes taie seed water merecsere well fin

-3 e.(9/88)Secteleee/4eelge g 3e/92/98 88/33/08 to secrease the s teerseca betiseen esacept Civil the peance med bec a esell at the ll/teltlA SS e truc t ur e.

e ossie mAZAnneuts cAS feistlfeelssc ETSTage T/O II/I2/02 l (9/01) lesserJeee see moettere se treets le eseelsesig to merk em F.O. 72 26- 3-238 . Pet eet tel e. (9/06) Cheoge electrieel P.O. 7226-3-201 but dose est Tritteel empply for erS appear to be empending eey ef fort to recewer the 9-80 eseette already 1. Cet gestattee free Pree latet 09/30/01 leet. No adottlenet effort to needer W espected matti the clate to re-II/30/stt seleed. 2. Seeleste preposal MCS later le/IS/St 12/12/SIF

. dea

b. (9/01) fleet delleesy tree later 04/98/32 eefteere completles E 04/05/827

e. (9/01) Complete gestifice- Free tater SP/IS/32

. Elee teetles gesc 07/IS/s2F

d. (9/88) Seeelse elete

1) stee recessendetten Pree Lotee 09/30/90 to citeet spec i il/92/ eta

2) peake eeesteretfee Free Later 34/15/01 to weeder and esse-tiete W ll/92/Str

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e NOVEMBER 1981 MIDI.AND PIANT UNITS 1 AND 2 CRITICAL ITEMS ACTION REPORT (MULTI-SYSTEMS SECTION) l e

4 6

Mpftsgate lef t.TI-ST$ilf t!

o w o u u rs i nta a CRITICAL ITEMS ACTION REPORT " ' " ' " ' " ' gggt3fgg #

.h4IFK) 7220 SEET 9 OF 16 esse sur assene .

systres SCBEst&E ett es eers. etscaspTeose aspect actsges Cusentest stattes tweetep aCitose steennes gemas seemseg enheemse resemese

~ av ani stesel complet se ef7.e eran sees ee amassesemiset acesis j

] lo nenee et ete Safety 11 ma t .f de r er s e d .ie=Jene e. Indeter- e. (4/01) 3.eee sen by 12/e5

~

alie e reienyt *en of eye 're s tc reelee, atmete EPCe 17/88 Slet t vales ' ten Regu, t (SEP) by t ies ransplet tem of rew les , SL4 isomence, (BBC) S/s2F iac dist a t ina of ACBS see e ang

and

dere ttee of lin arl et y oc e. Present-ly, ilie potent let al. I y 5 to le e,.at he based e i e t as * -echeduled i SER. tete et SteF.

the esec comeldets thes S/02

[ r.ta tesus mitt muiport a 3/03 eserettsig tscense lanese.

1484/B0) Hlah-enessy llae break analysta Reenelyste of systeme for net 24 hae l

rutima) and secas 40 (pipe menty hesen. Inc rperet tse redeesse and Poteng let e. (7/el) Iscas de "

Critteel i

rests lat e) rerestine eence the lastlet mestrate to 197th. Been lyets of olpe supporte 1) these It - Time- 02/08/01 ettet/St hiekeep emelyele seith transient throet forces, est lit- so Isold by IIuc chler le I thresen e (A) af ag a see history curves, meet he ss 12/08/01 thromeh i,

perfoemed heceisee the eeriger emetysle later ,

meed steady-etete themet forces. 12/IS/elt fte treneleet tiermet ferres ser he 2) Phoes all a seetrolet i

elentfIcently Greeter then steady- e eF/el/st 07/19/01 otete tIireet forces. deelee eB thromeh (A) 1 SS eF/et/s2 threselb i

EmoinoerIas Ie te recommead If the 6F/01/82 ef flee er field eheste precure .

07/ei183F

) meterlet for pipe restreinte. *

6. (7/01) etLe4

. 1) Strees deelee lopet M 96/;F/00 e6/2F/00 Fe thromets (A) er 1e/15/01 thromeh lo/ts/st it/25/str '

2) mueleer deelen tapet g op/en/se ee/ea/se sase thromeh (A) j sc et/ts/s2 4 thromeh

, e7/15/s2 eF/ts/e2r

3) seetreset med herrier e g_ r eF/ts/st eF/IStet de e t". envil thremek (A) as i 07/IS/s2 8hemmek e

07/15/s2 s 07/ts/ett

, , , . . > . ~. O a

i

huvLsom2 sereTI-sts m e '*

wtmo uws i e..a 2 CRITICAL ITEMS ACTION REPORT '"*' " * * ' g'^'

JOH NO. F220 M EI je_ 0F _L emeuterasene SOGESERE #P SYSTEas maraCT Iftas No DESCIMP' 1088 CURREtsi STATUS tweetal ACTt000 Namese Seas Esteso4 AC14RI ST m p.,,,,,g Aseems

4) (9/88) seelee sud lesse tage later 10/09/01 erhedule for release of Cteit II/22/ elf restralet and barrier SS deelse to cemetreetles.

All NSSS and ehty ,

restrelate en held. 1 (See DESC-54tS and

%79.)

c. (7/st) Provide questity hr ee/2Flel 12/es/st :

leformattee end typicale Cseit II/2e/str '

to th. fieid to f-mtet. I SS -

esterial orderleg 19(4/01) winsic seeeelyele G.*leste schedule bee been tesord. Pet eet t et a. (4/88) Complete sele +1e Egr Seleele reoneirate of all enjer Critical reseelpole of structures Clost structores to le procese. 18ew and desees spectre SS

. response spectre are scheduled to be mostlebte for cesperlace oesh 1) Anelltery Selldlag ertalsel spectre by old 1988 for meet structures. leeue of spectre a) Piptog Spectre later later for the diesel generator belldlag II/83/Sta to esoplete.

, b) Other Sportre later later tt/27/sIF

2) Service Water Fiemy St ruct ure a) Piring Spectre later f.eter l 11/27/88F b) Other Spectre later Later 12/04/Str

3) Contalemmet Bellets.g 1 I

e) Fiptog Spectre I.ater later I 17/85/0t I t

I b) Other Spectre later later ,

12/38/01 b< (4/05) Coupere new sele- 01/IS/82

.t. ree - ., eor. .Iti, old spectre for Seleste Ee SS e1/15/02, ogisi.2 Cetenery I equipseet g

. s i

,,n . - e .

inwaleen .

lept.fe-ststens -

mentaminars i and r ' " " " " gg/l3/gg CRITICAL. ITEMS ACTION REPORT

, . son no 7220 meer 1L_or 86 Seneteresame .

SCastase y Comedesse EnttaA RApeCT AC1Eget ITEtt 800 SESCAF19000 Seheeste CtfAREtet STAtWS fasestep ACTIO90 N M Setese4 SV pesesse,s g,,,,

21(88/79) Tectante provinces - The IIst t oeurd a let t er op 10/14/08 ladeter- e. (11/00) Seveley en agree-l eelemIe deelge criterle OCe/ later 81/95/91 ne seteenlastrel tape t for clie clease able ette-specifte spectre WC 10/85/814 i

1 Midtend leholte procestag toe bases for N84tead pleet for develeplea ette-. pecif le response opertre 1) St enderdt.ed reeg snee spec- b. (12/06) Develey a plea for OCo latee later tre beoed on Segelet. ry Cald, 8.60 er, completleg the resselyste 94/02F i

2) e t t e-epecI t te eye t r e f re e t ime l' booed en the ette-spectite history lasernettee e a S.) 4 et the top et t h.r d i ' I .

- 1.5 MblS opectre agreed spee la the meetles alth the IseC

! The CyCe eseesta set hee ee,tsweJ the IseC letter e d bee fleelised the ette~epecifts spectre beoed

en the lettee mothed.

j A meetlg between CpCr/t?Ce i

comenteent/Sethtet and the leeC ene held to address the meC letter ad the spectre developed by the com-out t ant to establish e selmic neee.

18 (S/en) Ancher belte (Inc mullette tallette 7902 regetree further to- Pet eet tet e. (ll/00) TSA for rolese-79-02 e M 90CAA 31) opecelee of the ancher belte to Critical ties test of steel earhees eener e cespl e ance. secAa 18 addressee (722 M -IIS) and to p ot her problems wg th encher belte.

temetee releosttee (F226-Developeret et feetract fees, spect- C-Il6)

~

fleettene, seafer Inspectlese le undesway. Selseatten teste fedtrete e preteed less thee elloweble be8e

1) % es toestee test later 34/30/91 lead.

prelleteery report vi 11/96/0l4 ,

SS

2) Selseatfee testise e later 31/13/33 vender geelleteery ,t 13/33/31 i report SS *

3) lease draf t report e later lif3efel to i 11/30/08F

. 88

4) lease fleet torque _t g later elfel/g3 and teneles repsat C:, siI etfel/02F SS esso cio ea s e,es

r j I l

l i

. i hiehsunts

,' 10ftf t-ST5ftBW un w o u w s s.ns CRITICAL ITECS ACTION REPORT """ -g ' '"" '

' r JOB NO. F220

. Smu !L,,, OF __16 e e,ae es .

STStaat se=mme ce -

m= =o. aspe anacaen0= consen,no agn,em ceae.ct el acnemmeannmene.e e. .

s> nni) .,-o,er.t.d i m

(Lielterque) 8eCAs 46 ve-se.ie are anderrated ( fer- e. tests.: .. ( m ) er. core t.emie.i eroe t.t.t 1.ter

< ence esCa 3246). Veeder drawleg de Critical beard for ester peser leede W eat meach welwe elrIng as empplied.

Trealmel board este r powes teede b. (1/91) Limiteeges templete est awppIled. Befe tens e Iftt, Dree later W 30/Gl4 I II. Cort le to a.C Ast 03 8 91/88 eestressentet gestifice- E (8tle MI200, Ml324;. tlam of Iterethem 300 ter.

steel bleche

.; e. (9/88) Laeltoegen ese- Prue later teter plete Seepeetten et p-132 unione for mes-estrothee W

300 teteteel blocke J,

j d. (9/01) Leof toegee 'emplete e pree later late; j roptseiog elI N-l32 ese-Itirethee 300 teamiset bleek W

e. (9/06) Benoise lametleg. Free later teter i

heese N-12M esurtresemee-tal que3titcottee W

8 5e(4/98) Constructlee Restrelate the tresse se the eeestructles re- Peteettet a. (7/81) W Tressed etteettee pre-strates last beve been categertsed Gagolag j Critical and crepiled to he se sedicator of to seJ ree-elettee of Stees gt i as the geostractlee re- Teen

the typee see angeltudee of re-etratee list eeth speelfte otrelate ehet by thsemeloos are iLet etware e M t$ cal, het uties added etteet'se to pr8erity Stees tugether are preweettaa the i

/ eegmential testellettee of meterfels to support erstem turnover.

catenery -

10/12/01 11/02/05 . .

eleckiselle 2 2 l

Notettel 40 31 .

Bullvery med Sebeen-tract Auerd lastrusee- 2 6 s et ten

' a tiect Egesp It Is en8 Recover I ;

Deelse *

-O latae P8Pe 58 32 and use Design r2*o ste etw eet

sa leh rs-ststesef *1 nmotmoters I and 2 CRITICAL ITEMS ACTION REPORT "" " O 11/12/0t

,jO85 940 7220 M EI JI W 36 !

SeenIer Asese

Srsites SCseESIRE "P mePact fitas 810. DESCstiPt0088 COMbelEasy Stattjg gweehop ACTIOtt MW M eM aggieel SV m

Assoaf Y

Categs_rg 96/t2188 18/02183 rtell neelse IP 29 IvaC toeige 22 12 4

. _ f. pf p. and 101 M Ie e lie. lge IIpe Dee. to 7 3 teet alsdres 0,e a ,,c.. s 2 Tot al 272 225 l

1 62 (S/st) End routisse of cables constructlee le corrently espettencias Pot entist e algelf tcast seseber of cable routings Crittral

e. (1/88) asetsu final restles of cables tote egelpaeet M

Etee later le/07/el IS/29/014 that de met allow tereteetten inte (i.e., enter centrel center , WE j ~

equipment at the prayer locat tee, restrol penele), and re-camelma cable congestiss withle the twte to occamandete teret-equi pment . mattene

..(,/. ) no...t iel, nel teria, s,.t. Sci d.ie te,ect .e, reesit free reteett.:

redeelge, fabricat tee, med senembly 1

Critical of electreele endules (Victoreen F.O. 2220-J-244).

I '

The eetleated poteettel schedule deley caste estead delivery by 3 to '

4 mout be.

i a) Campetere e. (10/05) Itseegement leest Free later 11/02/98 l (2) Assembled and eierettesal meetseg to be held with W II/02/SL

, Victoreen to fire up l

schedste i

( b) Altborne lesettere b. (9/01) Subed t eastseerig Free later 11/13/01 (11) lettlet essembly (09/04/01) date to techtet east. NGC 12/30/Slf meerses for both eset-competere (II) medeelne c) Claes it seatters c. (9/01) Sebelt engineering Pree later 11/15/05 (86) Ordering perte for area date to Bechtel east-seerig for all 26 sent-W 92/SI/02F meesters (IE) tore *

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(IS) Bedeelse altborne usellere k.

,,,e.,e .o ee.

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uotusows :anos '

CRITICAL ITEMS ACTION RE; ORT I"'" 11/12/98 JOG NO 7220 '

i T- M 'I I8 # I' ll 9 asse ter Agne=

SYSTteg geneEOutE "P

Iffee 000. DESCIts*TIOff IBAPACT AC14BN g ,,,g,g, CUIulE0ff STATW4 f (Westel ACit000 m petoBasssed GT pg,,,,,g y g,,,,,

d) Lfquid seonleera y d. (9/81) Sabelt test prece , Free Later le/IStel j

(IS) Final e so ely dare and e4et t redr ette drawings W II/Ol/str I

(4) Redeels i l e) m Safety-relet J

. I-ep y cabinete (SleCs) e. (9/03) Submit esgtmeerlag Free later ll/IS/01 us l date to techtel engineer-

. Ing 3r both SaSco W S2/Gl/82F (2) Orderlet e to ertelalag to see sore 18 l

\

w-stretisee wie e the m o der are 2

contismalas en a g et!y beslo. .

! f) Cable 15c0' 5400' procurenset f. (9/81) Receive emble free Free later 8t/29/83 i

supplier (besten lasele-ted Wire)

W 82/20/02F g) Perttelly guellfled airborne menttere 3. (9/81) Sohott egtesertog hmec Later latet date to techts eagleser- 02/15/02F

jag for both monsters (2) Deel de h) qualificettee repost l b. (9/95) Seeeeelt precedere j

edereeslag esamentes hpesc later later

, (t) Pertfally desetered fabricate med delleer 11/382 3tF borduere to Wyle

t. (9/st) rimet obspeemt of rese Later e6/3e/s2 ell of the ebeoe W et/3e/e2r J. (9/81) Ceeplete quellfice- Free _ later 87/30/02 ties teetlag program pseC teter k 66 (6/01) IInquellf f ed wiring la ester Utre le belas quellfled by the one- Fotentist e. (6/01) Veeder to esoplete l control centere (MCCs) and der. Electrical le to review drew- fra later 10/03/98 swi tchgear lage, and thle stem will be reselsed Cultical qualificettee teetles and enheit quellfleetten W 10/23/SIA upon electrieel's comestrence.

report for leCC wirise (P.O. 7220-E-7)

. b. (6/01) Repleee say sue- Cseet later later i

, ( geellited secc edring F later i *

c. (10/01) geesten lect 1 IFel-9-1-t tg (seemed h stee later latet j 9/30/el) en ts.14- lp3e/ gly

destelled wirs in wa y I outschgesc j i

y i (,1

,,,e . ,e - s e ..

1 E -, - - - . , - - - -

i . .

IRIDE80tEli ISBLTS-STSTtBS *

wunouuns i andr CRITICAL ITEMS ACTION REPERT *"""'

JOil NO. T220 1

EET M iM' RE

e i OsteGetAsese ,

STSitGB SCetESIEE Casseh IMtA 900. SESNTIO90 mfPACT AC1WBBB s l CIMAEtti STAfqIS m, ,,

AC1NNI mpses geW j 6F (9/88) IstAC lastruee stet ten cierrest restolen e' (Weebel e't %w .-

l w' ,

t egocIf8cellem opreffIcetten Pot ent ial e. (9/01) Revlee Speelfice- t F; 20-P-300 med M-3r I tr ger mplete Critical flees for IIVAC Sastre-

. r de e lge . (Rete en:. 34 s t-3774Ril- mentattee 150 t sad TWE dated 09/0 /0! ) -

1) 7220-10-300 Later 19725/81 tH ll tepect T/0 of me.e ete f IIVAC ~

) , e s.e ll/IS/OlF

2) 7229-16-30% later IG/IS/98 II/3e/str

F3 (ll/Cl) SA-M beltleg est =rlale to T1.e field hoe gestalled SA-M beltleg foteettel e. (11/81) Sebett lagetry tg Asd Flye Support Pagt later Later esterial to accordesco wisse the de- Critteet ASIR Code Cemetatee for perch eIga dremlage. Freject eastseerlag ced,>ceae 32/elfelt

} TCS i

hoe met tfled the field that SA-M le met acceptable for AssE pipe b. (11/01) Acceptance of !

empporte. It wee esteed that project gr Later 3/82 l ecogleeerlag weeld pursue a code case code essa for bottles fence 3/str j esterial TCS 1

g me ellow use of SA-M betting in AftE eupporte. Presently, se actles

} 8e betag takee by the field 69 (II/el) F8 eld's bottles peelstem J

' ysper (acte-3842)

This stas concerne eleoetticattee et betting asterset with regard to A5pm potest gel Critteel

e. (11/01) Seepeed to letter BCSE-3842 specif8celly g later 12/01/04 ITT Subeectlee IIF pipe supporte. It stech 12/el/elt addreestag the agreemet. 1GS i

use agreed se the meettaa that helt- and to the field's post-j lag materiel for AssE pipe empports ties en civil great belte la e campeneet eteadard empport.

l i

70 (llfel) Fabricet ten tolerances for Telerance cratette le esaded, other

cleepe med pode thee these given tre draf t Speelflee-poteette) e. (11/01) loses addttleeel g latet later Critical tolersace Safesestfee

. 8tece 88eo 7220-Is-366, for tabelcettee of (FCR-96-3940) 1C5 cl+epe and escher pode for pipe emp=

' po r t s.

i

) 78 (11/05) Threaded lead belte (BCE- It see agreed that the lead beerges poteettel s. (11/01) Beepoed te lettet

! 1537 m) part of the eheset will met be eseela Critical and prer8de steedsed form t later ll/IS/St j

dered a probles, but that clarifice-ch ll/85/ elf 1 letter for use la obtele- 1CS I ties woeld be ettelmed by engtaoettse les clartficettee free I

and the support vendere. ' the field's eenpeneet I

etendeed empport inadere

b. (II/SI) Clarificettee le gr later 12/01/04 else needed free ITT stoca 12/elfelt CrineeIi sca l k l !

l

l /

l rnono enwene i .-

m - '

o Isuminescu pase.Ta-ststtR:

unx Ano(ms and2 CRITICAL ITEMS ACTION REPORT *** *"50 II/12/.1 aos no mo sieEr _a__ or u SC8ef.4fLE

.r- '

'P I( M SCftl,TIO88 CIffutE881 STAf t'S (tWest ACT90eg .gnammea psee Emessog n ,,,,. , s.ut t.t . ., ..e,s ,,,e ,,eid .e - .eed es, r.e ,et......

et .r. r... ... t.c- .e. c.i .e . t.rere. . ter .

Crit ...

.. nii.i> i-.rp.r.t. et.

,e.erdin,e.. a,. m., .ii.e.,

suced by caapenlee ettu e per,'ect esti neetta, not I ted tiu

. . - . i.i.,,

then ITY CrIns et t, la f acturers' 8 ta.e late SFT Claes t pipe support e. fle d t eat a ss .anufactu ed F lif Claes 1 etrees reporte Cr1 metI ceild be used Ie CI es I pfp s e spnte s. It tsee ..ree tiet the fie d ceutd e.I,ettau e e.epe.ent etn ia.r.t surporte la Cle e I pig e sur ett e .ne project est mee. Ing wow d m.he ellowences le g li e t .

rev med strees reporte.

l l

v 4

anoeio etwoo,

y - , , , - - - - - - -

O e

S .

O ATTACHMENT TO NMEMBER 1981 CRITICAL ITEMS ACTION REPORT G RRENT SCHEDULE ANA1TSIS

MIDIAND FLANT UNT't$ 1 AND 2 BECHTEL JM 7220 8 CULLY.NT SC3tDULE ANALYSIS OF CRITICAL ITDtS Schedule evaluation reflects the potectf.a1 schedula tapact on system completion cad turnovers or other major milestones.

Schedule Impact November 1981 October 1981 NLIAC )/ Curren krnn *""

Frebles Update {3}(tatus wk) Upda te[2f(*w*k)

Areas Desc ription Early Late Early Late 6 Fire protection system 40 31 6A Fire protection safe shutdown 32 38 II) Reacter coolant ymp hydraulic

_ 26 26 anubbers (Unit 1) (PPS-007)

II) Reactor coolant ymp hydraulie 24 33 .

snubbers (Unit 2) (PPS-007) 65C Cold shutdown - DER system upgrade 21 21 Decay heat removal -

(1) Flant se: -ity (PPS-004) 20 7 204 PORV epd saf ety' valve position 19 19 f ndt rarian - ofueling cans 1 II) Tael pool turnover

_ 17 (Unit 2) (To 2334-1) 59A HVAC-ART-As? Room G22ety-Related 16 16 Rooms Unit Coolers (1)

Fue' P 1 ~" ee r 14 15 (Unit 1) (D 1BBA-1) 446 Clas s I pipe analysis in contain- 12 12 ment reactor anchor stud failure (Fuel load) 61 Boron dilution transients 10 2 65A Cold shutdevn - MAD valves (up- 9 2 grade and add)

__ , = --

R

~

Current Schedule Analysis of Critical Items (contimsed) b Schedule Ispact November 1981 October 1981 MLIAI )/ Qarrin Qarren *""

Probles Upda te{3f(tstus wk) Upd ate [2)(*w*k)

Areas Desc ription !arly Late Early Late 2300 Flant computer replacement 8 2 -

19 Foat-accident sonitoring 8 12 Safety Parameter Display Console 21 Neutron Detector 59(86) ATWS - provide ARTS 8 4 65C Cold shutdown - miniboration 7 7 I

Component cooling water 6 4 l 306 Plant status indication 4 5

[

69 Small-break LOCA 3 3 i Emerggncy core cooling

. 65F Cold shutdown - emergency power 3 3 l to block valves I

_=

(1) Items which are not in froject/2 system (2) Staua cla w, . , oi61 (3) Status throuch 9/25/81 '

(4) Master List of Licensing Activities (5) Evaluation based on Bahtel's best judgement 1

l m

O n

p' * . *-

. . ?.TT!.Cl!!;ENT o 5751 Bechtel Power Corporation

-, .ce a

'.i J OIJ ,,J '

}g 777 East Ersenhower Parkway l

Ann Arcor. Michigan j as ,ase.u P O. Eoz 000. Ann Arsor. Wiensan 43106 !

December 21, 1981 64%%.y BLC-12102 b Consumers Power Company 1945 West Parnall Road Jackson, Michigan 49201 Attention: Mr. J.W. Cook LLO Tice President GrA9]

Projects Engineering and Construction (u ;::--3 2Q uQ.ce DJ

Subject:

Midland Plant Units 1 and Consumers Power Company Bechtel Job 7220 '

December Critical y Itecs Action Report t

ra, g 4 e.-t.J y-.,* information is the December issue of the Critical

? Items Action Report. -

' ~

( Very truly yours,'

.l 4

.n A. Rutgers

[f roject Manager JAR /DJF/db o Attachments: 1. Critical Items Action Report

[ 2. Current Schedule Analysis i

cr -

- ula l ;TvM n%T. _.v.{n. ,. . .?

A y

e

'i

3. ,n-~ ;V: ' ; l ~',

, s,.

'" " ,,- p n . ';f bi s- '

~

.'u -l '

%$;r.1 .- l Written hesponse Requested: No s/

1

e 5752 4

e e

DECEMEIR 1981 NIDL.AND PLANT UNITS 1 AND 2 GITICAL ITZMs ACTION REPORT (sYsTIxs srcTIon) r I

O 5753 CRITICAL ITEHS ACTION REPORT Table of Contents - Systems Section Synteg_ PajyL Description 1&2AEB 1 Main Stsan Isolatior.

2ADA 12 Condensate Supply and LP Feedwater Heating 2ADC 8 Nhin Condensers and Internal 1APA 9 Condensate storage 2APA 8 Condensate Storage.

1&2BBA-1 10 Refueling Canal, Head, Vessel, Internals 2BBC 1 Reactor coolant Pumps 2BCA 5 Decay Beat Removal 2BGC 7 Makeup OBLA 4 Primary Water Storage and Transf er 2BNA 2 Borsted Water Storage 1&2En; 10 Auxiliary Building Service Water 2EAI 2 Turbine Building Service Water 1&2ECA 11 CCW System 1XII 7 Fuel Transfer Equipment 2KII 8 Fuel Transfer Equipment OPO* '

Perimeter Intrusion Detection Syste=

ORGC 1 Plant Access and Monitoring Security Systen ORGD 9 Security System Consoles and Computers 25An ! ECCAs System ISA3 9 Emergency Safety Features Actuation

~

i UCTI. St.;.a C20A is not covered in Critical Items Action Report but

," is beine reviewed by completion working group.

1% Key Startup Systems l

i 12/17/6

.m___-- - - - - _ _ - - _ _ _ . , ,. - - . _ - _ - , - - , , , _ . , , , , -

mt.uemn unmousers (mas 2 CRITICAL ITEMS ACTION REPORT systises SeqEET t CF 28__ ,,

JOttNO 1220 esse ser aseos SC9E94KE "P

maract acnest m pw sesires essesursiosa cuaneest swastas tweenel actiose nEnnemen gnage guesse4 BV w itsas seo.

B&2 Ass seAlp ETEAll- -150t.4TIose ~~ T/o Welt 2 - M a/92 g these 8 - s/T/Ni Ces str. F/C Complet tee tiete IIA tw : F/C Ceeptettee bete u Ignit 2 e. (12/88) Develop eschet- Rege_ 05/06/88 (2/3t/St septees centret pesele and to sneertog to reviewte, wtah eee 12/31/ett I (32/st) medily actumiere f or e - e sole we der the new require ete (If#E -75 weets cel specificetles to seech TG5 se t 323-1974 and soumEC iS8a) fee Wat* I request gentes seres toeletlee velves -70 weeks h.i sea panels med modifIce see to the

f ec ueters.

shalt 2 b. (12/88) Baview and toene M OStettu 9t/tS/83

-FS weeke resselee to P.O. Icech 11/tS/93r Ipas t t 722046-1894. (Afr TE5

-70 weeks Iso. 008, gets Iss. 18-40220) 2tec BEACTtse Coot.Alti Ptsers a f/O 12/08/01 g Cemetr. F/C Complettes Sete IIA Cuc r/C complettee asete ee/24/s2

-3e e. (8/88) complete strees gr 08/19/01 41/st/82 8 (7/79) urdreutte es bbers Att sembbers beve been receloed et

end henger deelse ter 5.Fspe St/eSte2F the Jebette. tettes deelge (seit 1 ga apprestostely 4.See lie f t of tablog foreceased ter 12/tss/81) e d seeectated hengere will be re-qi.N4. This any comme delays le b. (18/98) Cheylete pereeneet Ceest cuestractlee complettee ei the RCr/ reservetro La.D stese g&wroter cabletes. 32/22/et es/IS/s2

-25 sett 2 e6/IS/ste esta 1 er/nS/s2 -

or/tStett L

l e. (w/et) complete tables med esset henger testattettee tse

~49 Watt 2 e9/19/s1 espel/02 setot/str Welt i le/ettet to/ette2r

-3s 4. (II/el) mes.Ise ett stems amar et/23/st e4/ts/s2 JI en oeubbere states les clott e4/8S/02r - J;g ss .

[4 ene . .ee e e.

QrevstartiepSv*.a.

wxu ca

amni m3ints : .r.42 CRITICAL ITEMS ACTION REPORT SHeft oI - OF -.28 _

systeses

.KNINO F220 -

SeesIer Seems stestoute caus meen e .

sTstem mapeCf acteels m w IIE M 8eO. Ilt9CIIN'79088 CtflWlt9ff STAttf5 tereensi AC19000 IEN Sete Esteme4 ST w

e. (11/05) lesetelee se esortt- WC later t.eter eremeds le the tablog and Jet 8. ster remereelt testelletlee j reelred for system tern-eveaf It4L temalset solemim; si rescE t/si lo/olfsl g l

l WAE" Ceesar. F/c Ceeple 1.e u.Ie sIA OA; F/C Complet tos is. te 01/10/82, Torblue buildlag service water Vesider le to provide two e. (82/58) tecelse wender Free beter 12/14fti I (12/81) alustes se retameter RBec 12/14758F quotes - one for eermal delivery and alie other for se empedited delivery. b. (12/85) Anseed perhose :

. tree later 12/28/sl order f es.1C 62/28/88V

-43 c. (12/08) Fabeteste end Free 97/88/81 e4/lpl/s2 deliver retemeter succ OS/03/s2F

( Aper see. 062) 2544 Lt%AS SYSTEls T/0 12/08/98 $

Constr. F/C Completten Date ,A H

CWG F/C Ceeplet ten State IBA Fabricetten and shipplag el sine ble- -35 e. (5/88) Fabelcate med einly 341f SS/JF/01 99/28/92 I (S/30) Core fleed eyesee blstablee OS/28/02F tables deres tlee critical path for bistables (stW5 Ise.

' thle Iseue. B-901104X)

I'#A '"_ A_EI'. "4EE. StumEE ,yn,13,/8,1, g Caesar. F/C Cumpleslose Date 31 4 LwG F/C Cumplet tees Date y I (5/se) sel.l.A 04 - Fire protectlese - lesse of DCPs med procurement of -37 e. (ll/pl) Isome systes eCPs g 08/14/05 94/30/s2 34/3p/s2F t;s este stoutJous the transf er moltch resel are the JetA crialret actleltles.

-Jb b. (Step) Fabrirete end ehly Proc OS/Ob/Gl 94/Ju/82 tremeter selsch panel n is- 04/IS/s2P IC esed 2C 465

-17 e. (12/81) Assalyse IIPl sepply gr, OS/Wl/88 95/01/82 2 (12/MI) IIPI supply v.elv.s 31/30/g14 velves ter fire protectice tElec mead lemme 7220-E-248 (Aper grK shs. nies E-le2479) )

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w m o u w s s nid 2 CFMICAL ITEMS ACTION REPORT **"'s Wbe -

Jota NO. /220 SYSTises SHEff _$ OF 1 .

l esse term SCDESEE 'P

systees metegne ettaspeo. erSCSNPTIOst Cgggg6er gggggfS InsenCr Iwestel aCTIOId IIEONEIEDIBeto Basese4 ST m

g ,,,,g 2(1o/01) A reinforcing well le being added -89 e. (30/91) Beelee f eemetric Regt effel/gl ll/13/el around she ring levelatlose f or primary drawings for pipe usedt- PS 18 /19/A14 wet er eserege teak C *-54 to t esolve ficettene recited for RFT the pret. lee of creebtag n .undettea. cielt lie to palmery unter Cus strue sloe le curr nt l d illing storage teett (Of-34 fous-es t gree t ing. detten) (Afer p% OS). l BW5 see. D-8050e)

Ite se a enJ b are sc oped on e r

ers tee 091.s but reteln i o . t ostA. -21 b. (30/81) bedoelge S bearjire Enge 9//98/98 12/11/98 (A8EP len. 014. BUS Iss. PD 12/Bl/ elf' D-32504) tiff l

c. (18/01) Place fores med Comet I,eter 10/26/81 add retsferrfag mell Lt.e 82/20/ elf ereund ring faundettae 20C4 DECAT IR~4T .RSDWWAR. T/0 12/05/08 $

Cemete. F/C CompletIse Date M4 Osc F/C Completten Date tea e (12/81) Electrical emble Espediting ef forte centleme for the -30 e. (12/88) Add tables to Rege, 99/98/31 04/98/32 soleneld welses local costrel stat- commeetten tieto 2ASSSISS. n;tec sp4/Gi/e2F lees, and pressere relief wolves. E. & FI 28856848. F. F. BrE 2es% Bee. E. & FI 2.40S$les l E. & F1 and penale 2Cin &

2C30/38 (Afer see. OSS swg IIe. E-192SFD)

These are shortages of particolor ledeter- b. (10/05) Espeette time Free I,eter I,eter cable types. The meet celtical einste estetendlag einipasets of meC g, need of 9.943 feet of Stee 2 en electrical cable se tin P.O. 2220-E-26. Sev 9. use alt felleutng F.O.es .

freighted to the jobelte 10/16/06.

The inold by project quality eagl-seertas se P.O. 2220-E-28. Bee 30, wee released II/II/01. l sets lust (Com OA6294)l.

Isotes Forecent detes shown are for the etert of deliveries.

rp -

M YE GO

, ,,n . ,e .e e o . .

.6me a CRITICAL. ITEMS ACTION REPORT *** '"** J888L -

uma umSnetu i ns 2 &- CF JL systtus 8HEEI JOll NO. 7220_ _ ,

esseseraseen Stssteutt "P . .

ACteget sysite instaCs av m pw lites eso. DescluPitose Cuiuttwt st Atws tweeeng acitoII REOUnite m Enessed g,w I) F220-t-28 l) 722tt-6-21 later 12/l%/88 82/28/65F Apprestostely 5,100 fin ..r feet we re eht ype i e o of 1/21/01.

The reseleleg 2 MM 'In- r feet wil I be eleIpped 1242 /s-t) 7220-a-22 2) F220-t-22 later le/3e/sl 82/2e/elt

, 16.000 lineer teet e e a be shi eyed.

3) 7220-E-18 cables 33 7220-t-26 (e-38 Later 88/15/e8 i cables) 01/)o/52F i 68,000 lineer feet were ehlpped as of 18/23/05. Apprestostely 50,000 lineer feet will be ehlpred l'y 22/21/01 and tIse betence by the end of t/82.

4) 7220-t-60 4) 7220-t-68 Later 12/11/05 92/26/829 shlpeset le le process and espected to be completed by 02/26/82.

DeCS PERiseETER tuf39$1001 DETECTIcel T/O 06/01/82 SYSTEM Co.nett. F/C Completten Date NA CWG F/C Ceeplettee Date M N

I (F/90) terleeter Intrusten desectlen carrent deelge complettene for the t- e. (t/58) WFs feellity IIWAC UI nyetee field etereweee erstee and security fence any not sopport cemetraction procurement Q regelremente ter testelletten and I) N-IS6 Joy-fees ehty Pree testing prior to system turnoeer. Spec Isote: Itee e in the actise regelred -2 OtV-135 08/12/82 - 02/26/02 celema le met a part of the security cl/22/s2F erstee but le regelred for the turn-over of the erstee. -lo ovv-l>6 ot/II/s2 ot/26/s2 o)/26/etr

-10 Ovv-13F et/12/s2 et/26/s2 e)/26/ eft

-2s ovv-13e e1/12/s2 ot/26/s2 Or/sofe2r j

r;te ste suw wee

estCtaetts .

! nantemmets I and CRITICAL. ITEMS ArTION e REPORT " ' ' ' " * ' hL -

JOB No. f ?20 sustises DEtt -I . tr - M-SneeterSeese 4

SCsettestt 'P

Ev$ttel maract ACTIeII OftelIso. 989Capitosi Ctfuuttest States ACTIOet IIteWIES pata f W askednes Feessee tweetal SV w I

i -10 b. (Blet) IIpdate etere potet 4

IIst to deplet fleet alare poiste for entire security systee I) Seetles Bet? $2/IStet 52/41/88

, Hei eut r/s2r era l Ists rt8st teamstra Equlem NT 1 fo 88/26/$$ $

1 1 Cemetr. F/C Complettee hate me, J Cuc r/C Completsee sete 01/elte2 l

l t (12/s1) rest tremeter e pipment FCA 13-124 meeds to be sabelsted by -10 e. (12/98) lesse PCA $3-124 Best 85/26/98 Bells /st B&W. Cleil med electrical droelege,

to add cable poll ersteva 12/lO/SIF i

leemed for cometractlee, are to the eart of the feal needed for laterf ace betecen ecchtet headttes eretse (Alf 4

and seu. ene. 023, aus me. e-12ege and e-900635)

-26 6. (12/31) ebaste sagteeet gt, 80/26/e8 ettellet approwel med teena teple- Isuc 03/el/52F mentattee letter for JAC

cable pull evokes 4 (RUS Iso. Is-30892C)

) -24 c. (12/el) loose pCr fee ese er/26/el ll/2e/s2

cable putt erotes FCA- et/IS/82

!13-124 (Aser see. ele, ,

j aus me. m-9eost) (eCAs .

I 442) i rocC t/c ettol/s2 $ (II i

i senatoe Q

Ceeste. F/C Complettee este na Q) -

J cuc r/C Complets e este et/RS/s2 g l (12/31) Meheep tt er. deles for elemale to camputers -22 s. (12/51) Selleer toelettee tree 30/98/08 et/30/92 (rCA 094) were dellwered. IINE dele- pomel for fire protec- geeC e6/98/52F 4

tiene were else locorporated. Elee 2C468 tremeter

{ setteli poset (Aser tie.120) i

-20 b. (l3/05) SeIteor local Free 10/0610I 82/19/02

! eentret stetten, F.e. Reec 02/19/02F 2220-E-34, itsee tr-S4 j

and 4t-SS (Aser us. 030) ene ste me e s es

l#:LM .

umtAnouwsc 42 CRITICAL ITEMS ACTION REPORT *"'m"8 -"' -

M W.7220 sistues swEv A oIr _L

some see Acean SC9E9EE #P .

. t . DESChrft000 CUPAESIT STATUS tw AC19001 AE0WWIES pese Esteg 2ADC , MAIII ColasEWStaS AlfD IN_TES984L T/o 09/01/83 $

Constr. F/C Completgee Date le4

% t/c Cr.epletlemtute Q I (18/81) Meta condessere and laternet e. (18/01) Reselee condeaeer Enge, e6/98/01 10/25/98

';" . w eet tubeekset to sarch 12/01/s1A steelt leek. Isome teet TES opeelficottee (AMP us.

040. InfS lee. 108299) i JEEt FHEL TuAgeSFER EtpflPt t*T _r/0 09/23/01 I I

Constr. F/C Completlen Date HA CWG F/C Ceepletten Date 02/15/5]

I (12/01) fuel treaefer egulpeent vender priate 2220-C-46-33-l. sh l-6, -la e. (12/88) Seestee PCA II-833 94tf 96/23/03 18/D8/98 and C-46-1-il tegelre restolen. Un- ts odd emble pull system t< 10/30/8tA 1 used egulpment, made obsolete by the feel headlIng systee (AfEP cable pulling system, should be ser. 923, WW5 Ise. 5-170*t; j deleted.

4

-24 b. (12/08) ettale eastseer tage ob/23/et II/3e/et appreest and le e Septe. as.c 12/vetela eestattee letter for JAC cable pull eyotes (Aft me. Ofs, aWs me. m-3cl928) 2APA COIIDEleSATE STORACE T/0 09/01/88 k i

Cemetr. r/C Ceepletten sete

4 sIA

] CWG F/C Ceepletgee Date 02/85/52 l t (11/88) Condeneste storage Bestem of sender priate for 4 stettene -24 n. (11/88) Propere end tage 96/01/48 Dl/98/82 i and loosence of the connectlen list lesse cenanctlee list Elec st/IS/sta are currently einewn so *yes" Stees in embles ( AMP No. 080, apt AMP. CWG to reelewing these priate RUS Ise.10478D) .

to determine if there le a mortersund.

large ylpe henger/encher deelte is effetting bydrestatic systee AP-CT-l&2.

W

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CRITICAL ITEMS ACTION REPORT h'**** " H"

wxmnmets I midt

.400 M M O . systuci engst _17 0F 49 . ,

amesearaseen e-SCestenitt systees esmCs actueel enesesse Feseesse

, sieseeso. eseCeIPflose Cesserest svares tweseel ACteseIIIsellsles Wese emessee av Itsemaseesses asemos I and 2Ene ADEll.teaf soll.etNC SEevlCE tIATEe T/o le/elfsl $

Cr.e str. F/C Ceeplet f een I it e e4 Cl *f F/C Ceepletten tet- Ol/OS/H I lin/st) seestetles et 8sce '766 - Seb- l e, lease et yell pectog ,y nident -19 e. (le/st) semelee isca 3244, ege eF/el/el 1e/26/01 ject: Terstest 5: I re le hter , e' e ctrI:al eastecer og *

l id east- Serelce hier and COf, seech TCg 81/t2/e14 Operated teless i seertag use complet.A f f06 < it . PCAe 46 (related to lien ss, r.se Is > (ane en. Re4) i fesA-t eEFat.LIIIC CAlset.g h AJy ESSEL, l# E plS/el AIIII 12,08 i 4, J' ,

lee 4-1 INT E kNAI.S ( AldIt Pil GM j Car str. F/C Complet Nie I%ste e4 i CWC l'!C CeeptetIon ieae 01/88/H i

I ;ll/se) reseter vessel anclor sesed optlee 1 (Onetelletles of lateral e. (le/el) eenit 2 Stocture Onelee I sepperts) le betes peerewed as the

! remedtel actlen for both tietes I and -lo I) lAuld IIWAC espports Comet ee/13/el (*/eF/et 1 S. Gau end ecchtet ete emetystes he ll/23/el4 t'ee new eispportles system to reles ele esp. -le 2) Isaak IIWAC ties ese- Comet ee/24/el 12/96/98 eettiene to heed, teelt Ltm II/38/ elf j test

-13 3) lastell trolley helet comet es/26/el 82/22/91

, en eenerell las altas/esA i

2

-le 4) feestem/detemeles comes ee/2e/st 13/23/et i 6 nelse se reacter EAm etter/str i

eeeeel need

-14 S) eensee held en yokee g eF/lF/el 10/39/06 leeti eseC 5597, ese letzs/sta l

Com.e47243); held use JC released le/29/st

) -to 6) selet feel hemelles emnet ee/16/el 12/18/08 bridges las ettestert 4

i .

6. (elet) emit I i

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for pote restrelate g 11/29/084 j latec-5748, Ces rc 1 0)l333) h N

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AN yE D 1 n xO STS A ( o eO LJ 2~ I n,

57'66 DECEMBER 1981 MIDIAND FLANT UNITS 1 AND 2 CRITICAL ITD'.S ACTION REPORT (MUMI-SYSTEMS SECTION) 9 l

M ,.

a m a m me infielet wueumsi ad CRITICAL. ITEMS ACTION REPORT bett JLtr J_

i ess,sa I.srstues

M NO. FM g,,,g,,g,g,, .

Ca genese ,l eCIEttsfts i -

mereCy acteese essesmas passeeme s

evstres .

actiose seeinnesgeese seemseg av Aseems .

j . eveas eso, gescsuptiose camarut stesse toestes mesmoesiese _

i s The enemet of delay le dependent en ledeter- e. (4/01) Seeme sta by 12/88 Sete 12/88 Slet

' 4e(5/s0) Complettee of the ySAR reelew (IIRC) Ste2F and Isomence of the Kalety the resumption of systematic restem, eteste I Eveteetleen Report e sta) by tM coeplettee of restew. 54.s losenere, seeC durettee of ACBS metttege, e nd -

de e etle e of beerIng pros ase. Present-

13. the poteettet de lay is

to It noes ie bened un s he r C- a heduled

$s e det e of 5/s2.

- 714 IIRC canalders ti et e 3/tt i

^

SLI t e s se et il suppe e t a 7/ti I ope retIng license le eme.

sligh-energy llee break emelpelo meseelyste of systems for NEtAA has poteettet e. (F/el) IECAR 4e

34(4/30) begue, tecerperstles redestge med Crltical I (IIEttA) eed leCAR 40 (ptpe ehty 1) ptneee It = Tlee- g ettet/el 88/98/88 I restrelate) rerentlog elece the telttet mestyete le 1976. Seeeelyste of pipe sepperte history emelyste Cs,81 through (A)

! se held by IRIC eblef 55 12/el/81 through with treesteet throet forces, ottil-1 Later eles Etee history cerves, emot be 82/15/ elf performed because the earlier emelyelo

] esed steady-etate throet forces.

The tremetent threet forces mer be I) these lit - Roottelet M e7/ettet 8F/19/01 ,

deelge Ctest through (A) eigetittently greater thee steady- stW l - state throet forcee.

se GF/st/s3 l G1/98/83 Eagleeertog to to recemmeed if the GF/es/str of fice or field should procere esterial for pipe restrelate. b. (F/et) uttaa i

thsclear Metge lepet le aseded for 1) llecteer dessen Sepet g 09/ei/We sp/st/se j >

complettee of the teette 1 end 2 mee through (A) j t JAc et/ts/s2 threegh peeeeerlier rettet selves. ,

ot/IS/et i er/ ente:F Il strees dess me tapet M eb/tF/se e6ftf/se l re through (A) at 10/15/0L theseek lo/IS/st e3/IStett

^

S) neetretet e d her Jer y st/IStet of/tStet deelt e Ciell through (A)

SS OF/IStet threech eF/85/83 SF/ISte2F nroers arve** g

.s 6

4

e m anes CftlTICAlITEMS ACTION REPORT w m e in/ w ei W 1ANOINtstehl2 WWEt .14 . OF 28 __

JOB NO F220 sen.1e-sTstsees _*

SeteserAseen SC04telfLE 'P .

STStres nemict M tuheesto posenes ITEte 880. OESCIMPTeoel Ctsstletstf STAftf5 (Westej ACTISEl llIONE Su0e EEA844 W tages, ament Ageseg

4) (9/01) Revlee med tease Eage i.eter 19/gp/st schedule fer roles =e of Clott 12/22/str seetrolet mt %.sarter . SS deelse to constructies.j t All NS55 end edelp 8 seetreinte en held.

(See ca.eC-54tl and

?479.) ,

-i3 c. (F/st3 novide gesen. sty asse es/2F/st 12/tl 'el teformattaa med typicale Clott IIIst/BIA to the field to fact 18 tete SS meterial ordeeleg 19(4/58) Seleetc seeeelysis S.temic schedule bee b.ee toenet, poteettel s. (t/SI) Complete esteele Eage Setente reonelyste of all enjc e- Celtical restalyste of structures Civil st ructures la in procees. Isee med Resees spectra SS reopease spectre are scheduled te ,

be evellebte for comparteen with l) Austitory telldtes estatest spectre by aid 1988 for meet structures. lesea of spectro e) Piptog Spectre later Later for the diesel generater besidies ll/83/8tA b) Other Spectre i.eter 11/27/01 12/12/str

2) Servlee taster pump Structure a) Piples Spectre later 11/27/88 12/88/08F b) Other spoetra Later 12/94/98 12/16/SlF

3) Centateneet telldlag 2 -

e) Flytog Spectre later 12/B5/01 ,

' l2/22/etr

?

b) Other Spectre Later tater i /Sl/9tr

b. (4/01) compete ese wete- Eage 93/85/02 1/IS/92 eIc reopenee spectre with clott 3/15/82F eld spectre for Setente SS Category I egelpment h

si g

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1

Docket Nos. 50-329/330 ON, OL L PDR NSIC PRC System LBf4 Rdg 11Duncan

- DHood OELD Mr. J. W. Cook ACRS (16)

Vice President ELJordan, IE Consunars Power Company Jf! Taylor. IE 1945 West Parnall Road Jackson, Michigan 49201 i

Dear Mr. Cook:

Subject:

Caseload Forecast Panel Estimate of Construction ompletion -

Schedule

/

On' April 19-21, 1983, the NRC Caseload Forecast Panel 1 sited the Midland Plant to evaluate construction completion schedules The meeting discussed in detail the basis for Consumer's revised estima s of October 1984 (Unit 2) and February 1985 (Unit 1). On April 2 ,1983 the Panel con-ducted an extensive tour of both units to obser e construction progress.

The Panel has now completed its own evaluatio of construction completion scheduies ~us liid1hnd Plant, Units 1 & 2. N

! The Panel concludes that some months beyo d the sec'ond quarter of 1936 is the earliest date that completion of nit 2 can reasonably be expected.

Unit 1 is expected to be completed abo 6 to 9 months thereaf ter. The criticai patnway involves reinspectio ' and rework of pipe supports, followed L., uew;. ton of preoperati al and acceptance testing.

The Panel believes that Consumer' estimate of 14 months to complete .

preopeational and acceptance te' sting for both units is unduly cptiritistic.

The record for a recent single' unit to date has been about 24 months.

Using a more realistic, butflightly optimistic, duration for two units and Consumer's present sta s results in a completion date in the second quarter nf 1Q86 However the Panel also believes that Consumer's fore-cast does not realistic ly account for large uncertainties in the work whicn mat preceae sta of critical path testing, and that this can be

~

e.xpected to add some months to Consumer's schedule. The Panel believes that completion of reinspections of large and small bore pipe hangers and the amou6t of rework resulting from this effort is a notable example of the ite-:; expected to delay start of critical path testing by some months. ,

I I

s..Isce . '. .. . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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The Penel'c cstimate includ::s no provis1rn f;r delay a'sEociatedMth fub,re l plant financing. .

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Sincerely.

Thomas . Novak. Assistarit Director ' E.' . ..

for icensing . J~. -

Diwi on of Licensing 2 '

.'E Df ice of helear Reactor Regulation . -

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D:cket Nos.: 50-329/330

- SEP 22140

- AiEE G&&s&'. %. :.1,.?l.9?

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APDLICANT: Consumars P'ower Company N [fk)E cc

r FACILITY: Midland Pla.nt, Units 1 and 2 f: i

SUBJECT:

SUK4ARY OF AUGUST 25. 1980 MEETING ON LICEHSING 37ATUS OF TH MIDLAND PLANT, Uii!TS 1 AND 2 .-

8] g

C .

On August 25, 1980 msnagement personnel from Consumers Power Ccepany (ths i f(f applicant) and the NRC staff rat in Bethesda, Maryland to review briefly the m potential timing and rethods for resundng the NRC's formal docket review of ::n the Midland Plant application. This was a followup meeting to that of g:

June 13, 15ou curing wnich the need of preparations for resumption of the ,

review and the need for efficiencies in the review process were re' cognized. i The Midland OL review has been suspended since the March 28,1979' accident at Three Mile Island, Unit 2. Meeting attendees are listed in Enclosure 1.

The meeting duration was two hours. .

On the basis of its latest (forecast #6) completed construction schedules which reflect changes due to TMI-2 requirements, NRC open issues and cther construction matters, the applicant noted that licensing could delay the sched"1s *"el lead imless the NRC resumes full review ~of the OL applicatim ~ ' '

ime ci ate ly. Inis is 11iustrated by the applidants enclosed prcpesed licans ing s - - o- c.,plicant's schedule for Unit 2 cells for a July 1983 fuel load =ad nadar lest ecmmercial operation. For Unit 1, the corresponding dates are December 1983 and July 1934 (electrical and steam). The staff -

'noted that the July 29, 1980 visit by the NRC's Caseload Forecast'7alieTand a '

Cn,i_b~uDe_eGe.q_prLeucust zL_1f60 resultec in a finaing or reasons:ie agree-l me_nt with the, api l_icant's projected._co.n!.tracto.n_c.omp_]eho_n es:icuRTT the l

Patne. i_s,_p.r_wetuc _oues are,_about three :::onths _1.ater. tee sWa intanos te n-ncm a ucensing seneduTe change request on the basis of the prepa rr >M Panel s reviseo estimates; however, such processing will recognife the stan 3 usrai. u med priorities and resources and the processed result

- may net necessarily coincide with the construction co pletion dates.

The compleacp@licant*ev% afferts describedand the usc a review plan emphasizing of preposed guidelines to determine the full use of previ wh na : 17ms w. i=gened staff reviews of particular questions and other potential new requirements would provide substantial additienal prctection

,to public health and safety. The staff rejected these prcposed guidelines and r.:::i th:t try p ccedures for the conduct of staff review must be left entirely to the NRC as a matter of MRC administrative policy.

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SEP t e 19S0

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The NRC Director of NRP, Mr. H. Denton, reviewed previous trial approaches which have provided for. efficient use of staff resources in the review pro-cess. This included the approach used on Palo Verde in which the Utility u'tilized outside consultants to supplement its internal reviews of its sys-tems to meet.the Commission's regulations, and in which the NRC staff parti-cip'ated f a the applicant's internal meetings. The approach used on Susque-hanna for the seismic qualification review by the NRC was also cited as an example of review efficiency. Mr. Denton stated that the Palo Verde results. .

in particular, were most encouraging, and that the NRC would be udlling to participate in a similar approach for Midland. Mr. Selby of Consumers Power Company replied that this approach would be exandned further, but noted that

' the success of this or any other approach would be doubtful unless a sus-tained core of staff reviewers can be assigned to the project through review l completien, particularily in the reactor systems and electrical systems

!. branches. .

l . ,

Mr. Denton also noted that current FSARs and PSARs are deficient.in-their explicit display of conformance to each of the Commission's rules and regu-lations of sigaificance to safety. The staff will require explicit docu:en-tation in the Midland FSAR upon which to basa its conclusions pursuant to 10 CFR 50.57(a)(1) and (2).

A D. S. Hoed, project Menager .

Licensing Branch No.'3

. Division of Licensing

Enclosures:

As stated .

cc: See next page i .

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P/ Ic, UNITUL96VQWU _

t.TTt.Cl!f'Ef;T 14

! NUCLEAR REGULATORY COP

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e f/ E'A -' CASHINGTON. D. C. 20555

h .hfl m .-

AUG 09 B63 Docket ~Nos. 50-329/330 OM, OL Mk.J.W. Cook Vice, President Consumer Power Company

.. 1945 W.st Parnall Road Jackson, Vfchigan 49201 .

Dear Mr. Cook.

Subject:

Construction Completion Schedule for Midland

, On April 19-21, 1983, the NRC staff visited the Midland Plant to evaluate construction completion schedules. The meeting discussed the basis for Consumer's revised estimates of October 1984 (Unit 2) and February 1985 (Unit 1). On April 20, 1983, the sta,ff conducted an tour of both units te observe construction progress.

The staff believes that your estimate of 14 months to complete preoperational and acceptance testing for both units is unduly optimistic. Recent experience for a single unit has indicated that this activity will require at least 24 months to complete. Moreover, the staff believes that your forecast does not realistically account for large uncertainties in the work that must precede start of critical path testing, and that this can be expeded Lu add some months to your sche'dule. These factors alone would infer that your October 1984 projected completion date is optimistic by at least a year.

Since the staff's visit, you have requested an opportunity to meet with the staff to review the material previously provided as well as to provide any additional information for its further consideration l in this matter. We also enderstand that you plan to reconsider your scheduling priorities between Units 1 and 2 in Ifght of recent actions by Dow Chemical Company. At your request, we will be scheduling this i

meeting in Septemues . A final staff position for Midland's construction completion date will be developed following this further meeting.

Sincerely, Thomas M. Novak, Assistant Director for Licensing Division of Licensing Office of Nuclear Reactor Regulation cc: See next page px ;(;l k

ML20080H242

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