ML20080R848
| ML20080R848 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/31/1984 |
| From: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| CSC-7219, NUDOCS 8402280431 | |
| Download: ML20080R848 (12) | |
Text
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CORSumerS Power Site Manager Company uw.o#,
Mdland Project PO Box 1963. Mdfand. MI 48640 e (517) 6318650 ppy hD&k
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Mr J J Harrison Midland Project Section U S Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137 MIDLAND ENERGY CENTER GWO 7020 REMEDIAL SOILS WORK AUTHORIZATION File:
0485.16 UFI: 42*05*22*04 Serial: CSC-7219 12*32 We are enclosing the proposed list of work in acc.ordance with the "NRC and CPCo Work Authorization Procedure" for the period between February 1,
-1984 and February 29, 1984.
Please review this work list and authorize the specific work items as established in the procedure.
Also enclosed is a Supplemental Work Activity List for March, 1984. Your review, comments and authorization of the specific work items as in accordance with the procedure are similarly requested.
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PDR ADOCK 05000329 A
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-1 Cc=umers Power Company Attachment to Serial CSC-7219 Midlend Plant Units 1 & 2
-WORK ACTIVITY LIST FOR THE PERIOD BETWEEN FEBRUARY 1, 1984 and FEBRUARY 29, 1984 DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982 NEW OR ACTIVITY PREVIOUS REGION III REVISED ITEMS IDENTIFIER PROGRAM, WORK AREA & ACTIVITY DESIGNATION GENERAL QUALITY PROGRAM 102351100
' Approval of MPQP-2, Rev 1 A (10/22/82) 102351125 Approval of MPQP-1, Rev 7 A (9/27/83)
AUXILIARY BUILDING & FIVP UNDERPINNING PROGRAM WEST FIVP 102150010 Install Anchor Bolts & Rods 1 (8/12/82) A (8/13/82)
(includes hardness test on rods, drill concrete & steel and tensioning)
EAST FIVP 112150010 Install Anchor Bolts & Rods 1 (8/12/82) A (8/13/82)
(includes hardness tests on rods, drill concrete & steel, and tension)
BUILDING MONITORING 102050130 Rework Instrument Conduit and Cable for EX2 and A (1/30/84)
EX3 per Disposition on NCRs S-00561 and S-00563 102050120 Rework Conduit and Cables DMDS-E per Disposition.
A (1/30/84) of NCR FS0-322 136050043 Maintain Instrument System 3 (8/12/82) A (8/12/82) 132550050 Install, wire conduit and raceway from pier 2(12/13/82) A(12/13/82) to data room for Pier Instrumentation
.niO882-2439d173-27 JEKostielney 01/25/84
2 Conrumers Power Company Attachment to Serial CSC-7219 Midlend Plant Units 1 & 2 WORK ACTIVITY LIST FOR THE PERIOD BETWEEN FEBRUARY 1, 1984 and FEBRUARY 29, 1984 DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982 NEW OR ACTIVITY PREVIOUS REGION III REVISED ITEMS IDENTIFIER PROGRAM, WORK AREA & ACTIVITY DESIGNATION 165052021 Terminate Cables in Data Room & Terminal Boxes A (3/10/83)
& Pier Instrumentation 146050000 Maintain and monitor jacking load on installed piers and grillages A (01/30/84) 5 GENERAL TEMPORARY DEWATERING 125150050 Continue Monitorint; Utility Protection Pits (4) 3 (8/12/82) A (8/12/82) 115150020 Continue Operation of Freeze System & Wells 3 (8/12/82) A (8/12/82) 522550020 Repair Six (6) Existing Observation Wells (WB-1, WP-2, COE-10, PD-18, W-2, PD-38) 1 (4/5/83) A (9/23/83) 115150026 Remove 36" Casing and Backfill 42" Hole 1 (9/17/82) A (9/27/83) 102550135 Install piezometers BB1 & BB2 in Auxiliary Building A (7/28/83)
Control Tower CRACK MAPPING (includes scaffolding platforms, ladders and extra-ordinary clean up) 142550000 Prep of Aux Bldg roof as required for crack survey.
A (1/11/84) 142550100 Remove concrete surface as required for crack measurements.
A (1/24/84) 102250200 EPA (East & West) 3 (8/12/82) A (8/12/82) 102250105 FIVP (East & West) 3 (8/12/82) A (8/12/82) 102250100 Control Tower & Remainder of Aux Bldg 3 (8/12/82) A (8/12/82) eiO882-2439d173-27 JEKostielney 01/25/84
3 Cenzsmers Power Company'.
Attachment to' Serial CSC-7219
'Miditad Plant Units 1 & 2 WORK ACTIVITY LIST.FOR THE PERIOD.BE1VEEN FEBRUARY 1,.1984 and FEBRUARY 29, 1984 DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982 NEW OR ACTIVITY PREVIOUS REGION 1III REVISED ITEMS IDENTIFIER PROGRAM, WORK AREA & ACTIVITY DESIGNATION-PIER E13 155053040 Excavate Pier E132 A (08/29/83):
155054035 Install Pier E13 A (01/04/84)'
PIER W13 165053040.
Excavate Pier 8W132 A (08/29/83) 165054035 Install Pier.W13.
A (01/04/84)
PIER KC4' 155052032 Finger Drift to KC41 A (01/20/84) 155053315 Excavate Pier KC42 A (01/20/84) 155054310 Install & Load Pier KC43 A (01/20/84)
PIER KC9 165052032 Finger Drift to KC9 A (01/20/84) 1
-165053315 Excavate Pier KC92 A (01/20/84) 165054310
. Install & Load Pier KC93 A (01/20/84) miO882-2439d173-27 JEKostielney 01/25/84
4 Cen:umers Power Company Attachment to Serial CSC-7219 Midland Plant Units 1 & 2 WORK ACTIVITY LIST FOR THE PERIOD BETWEEN FEBRUARY 1, 1984 and FEBRUARY 29, 1984 DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982 NEW OR ACTIVITY PREVIOUS REGION III REVISED ITEMS IDENTIFIER PROGRAM, WORK AREA & ACTIVITY DESIGNATION LEVEL C WALES 165055305 Install Level C Wales,. West Side A (08/29/83) 155055305 Install Level C Wales, East Side A (08/29/83)
DOWELS AT FIVP 155050325 Install dowels at east FIVP 165050325 Install dowels at west FIVP PIER CT12 155052035 Drift to CT12 from UAT1 A (09/30/83) 155053050 Excavate Pier CT122 A (01/04/84) 155054045 Install & Load Pier CT123 A (01/20/84)
Install Only PIER CT1 165052035 Drift to CT. from UAT1 A (09/30/83) 165053050 Excavate Pier CT12 A (01/04/84) 165054045 Install & Load Pier CT13 A (01/20/84)
Install Only ciO882-2439d173-27 JEKostielney 01/25/84
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C:n umers Power Company-Attachment to Serial CSC-7219 Midland Plant Units 1 & 2 t
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WORK ACTIVITY LIST FOR THE PERIOD BETWEEN FEBRUARY 1, 1984 and FEBRUARY 29, 1984 DEVELOPED IN COMPLIANCE WITH ASLB ORDEK OF APRIL 3,0, 1982 NEW OR
^ ACTIVITY
- l,-
PREVIOUS REGION III REVISED ITEMS IDENTIFIER PROGRAM,_ WORK AREA & ACTIVITY DESIGNATION 1
LONG DRIFTS l;
155052030
- Drist'to KC5 from KC21 fA (07/28/83)
Y 155052320 Drift From KC3 tc,13ft East of KC41 A (09/23/83) l' 165052320 Drift From KC10 to 9ft West of:KC91
'A (09/23/83)-
SERVICE WATER PUMP STRICTURE UNDERPINNINC PROGRAM PdST TENSIONING. SYSTEM
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202555170 Post Tensioning Tendon inspection & maintenance 3(12/7/82) A (12/7/82)'
DEWATERING 207050605 Install Remaining Ejector Wells A (6/23/83) 207050646 Continuing Monitoring & Repair of the CWIS-SWPS A (9/27/83)
Hydraulic Seal 207050600 Install Piezometers A (6/23/83) 207050635 Install Dewatering Discharge System 2 (9/17/82) A (6/23/S3)
(including headers, tank, pumps and electrical) 207050387 Convert 7 Wells used on 72" pipe repair to support SWPS 1(11/1/82) A (2/11/83) dewatering.
(Includes install new ejectors, temporary headers, operate, & maintain) 207050620 Activate, Operate and Maintain Dewatering System 1(9/17/82) A (5/27/83) miO882-2439d173-27 JEKostielney 01/25/84
1
. '6 Censuscro Pow r Comptny Attachment to Serial CSC-7219 Midltad Plant Units 1 & 2.
WORK ACTIVITY ~ LIST FOR THE. PERIOD BETWEEN FEERUARY 1, 1984 and FEBRUARY 29,.1984 DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982 NEW OR ACTIVITY PREVIOUS REGION III REVISED ITEMS IDENTIFIER PROGRAM, WOPK AREA & ACTIVITY DESIGNATION Modify Pipe Supports 202550164 SWPS - Modify. pipe supports to allow for design load A-(5/27/83)
(30" OHBC 34, 20 & 16) 200050005 SWPS Soils Stabilization A (1/30/84)
ACCESS SHAFT & EXCAVATION 207050781 Excavate, lag, brace and install wales and struts A (9/30/83) in upper east section of SWPS access shaft (soldier piles.14 thru.30 - maximum excavation to EL 618'-3" excluding localized excavation at pipe supports).4 207050782 Excavate, lag, brace and install wales and struts A (9/30/83) in upper-west section of SWPS access shaft (soldier Piles 1 thru 14 - maximum excavation to EL 624'-9" excluding localized excavation at pipe supports.)4 207050783 Excavate lag, brace.and install wales and struts, R
pour and cure concrete mudmat in lower east section of SWPS access shaft (soldier piles 15 thru 30 -
maximum excavation to EL 618'16" excluding localized excavation).4 207050784 Excavate, lag, brace and install wales and struts, 3
pour and cure concrete mudmat in lower west section of SWPS access shaft (soldier piles 1 thru 14 -
maximum excavation to EL 618'16" excluding localized excavation).4 miO882-2439d173-27 JEKostielney 01/25/84
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1 7-Con:umers Power Companyt. 4 Attachment"to Serial CSC-7219 Midland, Plant Units 1:&'2 ~
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WORK ACTIVITY-LISI FOR THE PERIOD BETWEEN FEBRUARY.1, 1984 and FEBRUARY 29, 1984, O '
DEVELOPED IN COMPLIANCE WITH ASLB.,0RDER OF APRIL 30, 1982
-.NEW OR-l ACTIVITY PREVIOUS REGION III REVISED ITEMS IDENTIFIER'
' PROGRAM, WORK AREA & ACTIVITY'
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DESIGNATION' BUILDINC.:'-
- oRING
- 206050105
- Crack Map.SWP5 1 (9/17/82) A (3/10/83) 206050101 Install Permanent Benchmark Covers 1 (9/17/82) A-(4/20/83)
,206050104 Baseline, Operate,.and Mai tain Instrument System A (9/01/83)
DUCTBANK PENETRATION l
852450105
' SWPS.- Provide Ducktbank Penetration in SWPS Wall
-1(11/16/83) and install pull box.
CONSTRUCTION WORK IN SOIL MATLIAL PROGRAMS
'l OBS-4 Repair j
522550018 Dutch Cone Soil Testing in Vicinity A (07/28/83)'
of OBS-4 for. exploratory purposes s.
DIKE MAINTENANCE 812550010 Normal dike maintenance in Q areas A (5/27/83)
- MISCELLANEOUS 942450200 Remove (excavation) temporary uncontrolled fill located 1 (7/5/83) A (9/27/83) in Q areas (DWG C-45Q) as identified on NCRs and the OGSE action item logs, and backfill per Spec C-211Q criO882-2439d173-27 JEKostielney 01/25/84-
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e IICsmunersPower. Company-Attachment to Serial'CSC-7219-i-Midir.nd Plant Units 7 1&2' l
.SUPPLEhENTAI WORK ACTIVITY LIST FOR THE PERIOD BETWEEN MARCH l','1984 AND MARCH'31, 1984 DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982.
l NEW OR
' ACTIVITY PREVIOUS' REGION III, REVISED ITEMS IDENTIFIER PROGRAM, WORK AREA & ACTIVITY DESIGNATION ~
AUXILIARY BUILDING & FIVP' UNDERPINNING PROGRAM-BRACE / STRUT E10 & E11 155055320 Install Brace / Strut E10 & Ell
-BRACE / STRUT W10 & W11 165055320 Install Brace / Strut W10 & W11 EXCAVATION ZONES l
155052070 Excavate / Lag Zone _Y3 165052070 Excavate / Lag Zone Z3 SUPPORT BRACKET 152555010 Install Temporary Support Bracket at' El 1(11/16/83)^
162555010 Install Temporary Support Bracket at W1 1(11/16/83)
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PIER E16 155052055 Access pit at Pier.E16. Excavate, install.and load Pier E16.
A (01/20/84)
PIER W16 165052055 Access pit at Pier W16. Excavate, install.and load Pier W16.
A (01/20/84)'
-PIER E17 155052075 Drift to Pier E17 from E16. Excavate, install and load Pier E17.
A (01/20/84) niO882-2439f173-163 JEKostielney 01/25/84
2 Cin:umers' Power" Company' Attachment to Seria1'CSC-7219
'Midler.d' Plant Units 1 & 2
' SUPPLEMENTAL' WORK ACTIVITY LIST FOR THE PERIOD BETWEEN MARCH 1,'1984 AND MARCH 31, 1984.
DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982
.NEW OR' ACTIVITY
. PREVIOUS REGION III
' REVISED ITEMS IDENTIFIER PROGRAM, WORK AREA & ACTIVITY DESIGNATION PIER-W17 165052075
' Drift to' Pier W17 from W16. Excavate,' install and load Pier W17.
A'(01/20/84) l i
niO882-2439f173-163 JEKostielney 01/25/84
FOOTNOTES 1 Drift Activity normally includes 1.
fabricate steel sets 2.
excavate 3.
install. steel sets (Hilti bolts as necessary) 4.
remove concrete.(as necessary) 5.
localized dewatering (as necessary) 6.
Install wood lagging
- 7. -place mudmat-6.
stabilize soil (as necessary) 9.
brace and/or rebrace 10.
concrete invert 11.
slope layback-2 Excavate Pier activity-normally includes 1.
excavate 2.
concrete removal (as necessary) 3.
dewatering (as necessary) 4.
fabricate steel lagging 5.
install steel lagging 6.
auger bottom of pit to determine hydrostatic water pressure & plug (piers 10 & 12 E&W)
-7.
place mudmat'-
-8.
stabilize soil (as necessary) 8 Install & load Pier activity normally includes 1.
- fab & install embeds 2.
fab & install reinforcing steel 3.
install telltales 4.
install Carlson meters (pier 11 E&W) 5.
place concrete 6.
fab & install leveling & bearing plates, jackstands 7.
install jacks 8.
transfer load 9.
(This item has been replaced by footnote 5) 4. Excavate Access Shaft Activity Normally Includes:
1.
excavate
- 2.
fabricate and install steel lagging 3.
fabricate and install structural steel supports and bracing 4.
place mudmat
~5.. stabilize soil (as necessary) 6.
localized dewatering (as necessary) 7.
support and protect utilities 5 Maintaining and Monitor Loading of Piers & Grillages This one activity is to eliminate the numerous activities used for maintaining loads of installed piers and grillages
miO882-2439b173-27
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NOTES A single asterisk (*) in left hand column indicates the work activity is a new t
. :Lt em.
A doub$e asterisk (**.)' in lef't hand. column indicates the work activity
-description has been revised.,
Designation 1 in. the right~~ band column indicates additional infornation is required by 'NRC Region III on this critical activity.
t
- Designation 2 in the right hand column indicates no additional i2 formation is required,,by NRC Region III on this. critical activity.
Designatio5 3..in the right hand column indicates that the activity is not critical and work can proceed.
The.date shown af ter the designation corresponcs to the ~date of the NRC letter that provided"the designation.
An "A" following the designation i' dicates that Reg' ion III has proyided n
approval to proceed with the. activity. The date following the. "A" corresponds with the date of the NRC letter that provides authorization to proceed with the work activity.
A "R" in the.right hand column. indicates that preyious designation or approval has.been recinded because of a significant revi'sion t'o. the work activity or 90 days has elapsed or is expected to elapse si:nce the work was authorized Oithout the work being initiated.
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