ML20083F814

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Forwards Proposed List of Work for Jan 1984 & Supplemental Work Activity List for Feb 1984 for Remedial Soils Work. Review & Authorization Requested
ML20083F814
Person / Time
Site: Midland
Issue date: 12/29/1983
From: Quamme D
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To: Harrison J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
CSC-7107, NUDOCS 8401100379
Download: ML20083F814 (13)
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Site Manager company Midland Project Mdland Project PO Box 1963. Mediand, MI 48640. (517) 631 8650 U

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December 29, 1983 3C JPRA

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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 AUTHORIZAITON File: 0485.16 UFI:

42*05*22*04, 12*32 Serial:

CSC-7107 We are enclosing the proposed list of work in accordance with the "NRC and CPCo Work Authorization Procedure" for the period between January 1, 1984 and January 31, 1984 Picase review this work list and authorize the specific work items as established in the procedure.

Also enclosed is a Supplemental Work Activity List for February 1984.

Your review, comments and authorization of the specific work items as in accordance with the procedure are similarly requested.

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Attachments

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JAN 5 1984

,0-l 0401100379 031229 PDR ADOCK 05000329

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Consumers Power Company Attachment to Serial CSC-7107 Midland Plant Units 1 & 2 WORK ACTIVITY LIST FOR THE PERIOD BETWEEN JANUARY 1, 1984 and JANUARY 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 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 EX3 per Disposition on NCRs S-00561 and S-00563 102050120 Rework Conduit and Cables DMDS-E per Disposition of NCR FS0-322 136050043 Maintain Instrument Syttem 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 miO882-2439d173-27 JEKostielney 12/19/83

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l 2-Consumers' Power Company:

Attachment to Serial. CSC-7107.

. Midland Plant Units.I'& 2 WORK ACTIVITY LIST FOR THE PERIOD,BETWEEN JANUARY 1, 1984 and JANUARY 31, 1984 DEVELOPED IN COMPLIANCE WITH ASLB ORDER.0F APRIL 30, 1982 NEW OR ACTIVITY PREVIOUS REGION III RFNISED ITEMS IDENTIFIER-PROGRAM, WOPJC AREA-& ACTIVITY DESIGNATION ~

l 165052021 Terminate Cables in Data Room & Terminal Boxes A'(3/10/83)

.& Pier Instrumentat. ion 146050000 Maintain and monitor jacking load on installed piers and grillages GENERAL TEMPORARY DEWATERING 125150050 continae Monitoring Utility Protection Pits (4) 3 (8/12/82) A (8/12/82).

I 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 l~

CRACK MAPPING l

(includes scaffolding platforms, ladders and l

extra-ordinary clean up) l l

102250200 EPA '(East & West) 3 (8/12/82) A-(8/12/82) l 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)

PIER'1_2W 165054010 Install & Load Pier'12W3 1 (8/12/82) A'(12/9/82) miO882-2439d173-27 JEKostielney 12/19/83

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'3 Censumers Power' Company

' Attachment to Serial CSC-7107 Midland Plant Units 1 & 2-4 WORK ACTIVITY LIST FOR'THE PERIOD BETWEEN' JANUARY 1, 1984 and JANUARY 31, 1984'

's 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 11W i

165054015 Install & Load Pier 11W3 1-(8/25/82) A (2/22/83)'

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(includes _ install bituminous plywood forms)

PIER 9W 165054005 Install & Load Pier 9W3 1 (9/17/82) A (2/24/83)

PIER 12E 155054010' Install & Load Pier 12E8

'1l(8/12/82) A (12/9/82)

PIER 11E 155054015 Install & Load Pier 11E3 1 (8/25/82)'A'(2/22/83)

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PIER 9E j

155054005 Install & Load Pier 9E3 l'(9/17/82) A.(2/24/83) i PIER 8E

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l'(9/17/82) A'(5/3/83) 155054020 Install & Load-Pier SE3 GRILLAGE STRUCTURE AT PIER 8E l

155055010 Install & Load Grillage Structure at Pier 8E 1 (9/17/82) A (6/20/83)

PIER 6W 165054020 Install & Load Pier 8W3 1 (9/17/82) A. (5/3/83)'

!j GRILLAGE STRUCTURE AT PIER 8W

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165055010 Install & Load Grillage Structure at Pier 8W 1:(9/17/82) A (6/20/83) i PIER W10 165054030 Install & Load Pier 10W3 1 (4/5/83) A (5/3/83) l

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j'aiO882-2439d173-27 JEKostielney 12/19/83

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g Centumers Power Company'

Attachment to Setial CSC-7107 Midland Plant Units 1~& 2 WORK ACTIVITY LIST FOR THE PERIOD BETWEEN JANUARY'1, 1984 and JANUARY 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 E10 155054030

. Install & Load Pier 10E3 1'(4/5/83) A~(5/3/83)

PIER KC2 i

165054315 Install & Load Pier KC23 1 (9/17/82) A'(4/22/83)

PIER KC11 155054315 Install & Load Pier'KC113 1 (9/17/82) A (4/22/83)

PIER KC3

.i 165054305 Install & Load KC33 A (07/28/83)

PIER KC10 155054305 Install & Load KC103 A (07/28/83)

PIER E13 155053040 Excavate Pier E132 A'(08/29/83) i 155054035 Insta11' Pier E13 R

PIER W13 165053040 Excavate Pier W132 A (08/29/83) j 165054035 Install Pier W13 R

i PIER KC4 155052032

' Finger Drift to KC41 R

3 miO882-2439d173-27 JEKostielney 12/19/83

c 5:

Censumers Power Company Attachment to Serial CSC-7107 Midland Plant Units 1 & 2 WORK ACTIVITY LIST FOR THE, PERIOD BETWEEN JANUARY 1, 1984 and JANUARY 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 2

155053315 Excavate Pier KC4 -

R 155054310 Install & Load Pier KC48 R

PIER KC9 1

165052032 Finger Drift to KC9

.R 165053315 Excavate Pier KC92 R

165054310 Install & Load Pier.KC93 R

LEVEL C WALES 165035305 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 (9/30/83}

155053050 Excavate Pier CT122 R

155054045 Install & Load Pier.CT123-A(iO/26/83) i Install Only miO882-2439d173-27 JEKostielney.12/19/83

.6 Con:umers Power. Company Attachment to Serial.CSC-7107'

'LMidland Plant Units 1 & 2

.i WORK ACTIVITY LIST FOR THE PERIOD BETWEEN' JANUARY 1, 1984 and' JANUARY 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 CT1' 165052035 Drift to CTI from UAll A (9/30/83)

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165053050 Excavate Pier CT12 g

165054045 Install & Load Pier CT13 A(10/26/83)

Install Only LONG DRIFTS i

155052030 Drift to KC3 from KC21 A (07/28/83) 155052320 Drift From KC3 to 13ft East'of KC41 A (09/23/83) 165052320 Drift From KC10 to 9ft West of KC91 A (09/23/83)

SERVICE WATER PUMP STRUCTURE UNDERPINNING PROGRAM POST TENSIONING SYSTEM i

202555170 Post Tensioning Tendon inspection & maintenance 3(12/7/82) A (12/7/82) 1 DEWATERING 207050605 Install Remaining Ejector Wells A (6/23/83)'

l 207050646 Continuing Monitoring & Repair of the CWIS-SWPS A (9/27/83) i Hydraulic Seal 4

l 207050600 Install Piezameters A (6/23/83) i 207050635 Install Dewatering Discharge System 2 (9/17/82) A (6/23/83)

(including headers, tank, pumps and electrical)

miO882-2439d173-27 JEKostielney 12/19/83 4

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17 Cen uners Power Company.

Attachmentito Serial:CSC-7107)

Midland Plant Units 1 & 2' WORK ACTIVITY LIST FOR.THE PERIOD BETWEEN JANUARY 1, 1984'and JANUARY 31, 1984'

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DEVELOPED'IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982

'NEW OR ACTIVITY PREVIOUS REGION III REVISED ITEMS IDENTIFIER PROGRAM,~ WORK AREA & ACTIVITY DESIGNATION 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)

Modify Pipe Supports 202550164 SWPS - Modify pipe supports to allow for design load A (5/27/83)

(30" OHBC 34, 20 & 16)

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, I

(7/5/83) A (10/19/83)-

pour and cure concrete mudmat in lower east section of SWPS access shaft (soldier piles 15 thru 30 -

maximum excavation to EL 618'i6" excluding localized excavation).4 207050784 Excavate, lag, brace and install wales and struts, I '(7/5/83) A (10/19/83) pour and cure concrete mudmat in lower west section of SWPS access shaft (soldier piles 1 thru 14 -

maximum excavation to EL 618'i6" excluding localized excavation).4 miO882-2439d173-27 JEKostielney 12/19/83'

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C:ntumers Power Company

' Attachment to Shrial CSC-7107 _

Midland Plant Units 1.& 2 WORK ACTIVITY LIST FOR THE PERIOD BETWEEN' JANUARY 1, 1984 and. JANUARY _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 BUILDING MONITORING-206050105 Crack Map SWPS 1.(9/17/82) A (3/10/83)~

206050101 Install Permanent Benchmark Covers 1 (9/17/82):A.(4/20/83) i

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206050104 Baseline, Operate, and Maintain Instrument System A.(9/01/83) l DUCTBANK PENETRATION j

852450105 SkPS - Provide Ducktbank' Penetration in SWPS Wall 1(11/16/83)'

I and install pull-hox.

j

(_ ATRUCTION WORK IN SOIL MATERIAL PROGRAMS OBS-4 Repair 522550018 Dutch Cone Soil Testing in Vicinity A (07/28/83)~

of OBS-4 for exploratory purposes DIKE MAINTENANCE 812550010 Normal dike' maintenance in Q areas A (5/27/83) 4 MISCELLANEOUS l

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 i

j niO882-2439d173-27 JEKostielney 12/19/83'

1 Consumers Power Company Attachment to Serial CSC-7107 Midland Plant Units 1 & 2 SUPPLEMENTAL 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 AUXILIARY BUILDING & FIVP UNDERPINNING PROGRAM BRACE / STRUT E10 & E11 155055320 Install Brace / Strut E10 & E11 BRACE / STRUT W10 & W11 165055320 Install Brace / Strut W10 & W11 EXCAVATION ZONES 155052070 Excavate / Lag Zone Y3 165052070 Excavate / Lag Zone 23 SUPPORT BRACKET 152555010 Install Temporary Support Bracket at El 1(11/16/83) 162555010 Install Temporary Support Bracket at W1 1(11/16/83)

PIER E16 155052055 Access pit at Pier E16. Excavate, install and load Pier E16.

A (10/19/83)-

PIER W16 165052055 Access pit at Pier W16. Excavate, install and load Pier W16.

A (10/19/83)

PIER E17 155052075 Drift to Pier E17 from E16. Excavate, install and load Pier E17.

A (10/19/83) niO882-2439f173-163 JEKostielney 11/19/83

2 Consumers Power Company Attachment ~to Serial CSC-7107 Midland Plant Units 1 & 2 SUPPLEMENTAL 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 PIER W17 165052075 Drift to Pier W17 from W16. Excavate, install and load Pier W1i A (10/19/83) miO882-2439f173-163 JEKostielney 11/19/83 o

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.

instal 1 ~ wood. lagging 7.

pla'de' mudmat ' ~

8.

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.

devatering (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) 3 Install & load' Pier activity normally includes 1.

fab & install embeds 2'.

fab & install reinforcing steel 3.

install telltales 4 '.

install Carlson me'ters (pier 11 E&W) 5.

place _ concrete 6.

fab & install leveling & bearing plates, jackstands 7.

install jacks 8.

transfer load.

9.

monitor and adjust pier jack: after load transfer 4

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 miDEE2-2429b173-165

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NOIIS A single asterisk (*)-in left hand column, indicates the work activity is a new item.

A doub'le asterisk' (**.) in lef't hand. column indicates the work activity description has been revised..

Designation l 'in the right band ' column indicates additional information is required by 'NRC Region III on this critical activity.

Designation 2 in the right hand column indicates no additi'onal' information is required by NRC Region III on this. critical activity.

Designation 3. in the right hand column indicates that the activity is not critical and work can proceed.

The.date shown af ter the designation corresponds - to the date of the NRC letter that provided 'the designation.

An "A" following the designation indicates that Reg' ion III has proyided 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 designatio'n or approval

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has been recind'ed because of a significant revi'sion to. the work activity or 90 days has elapsed or is expected to elapse since the work was authorized Oithout the work being initiated.

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eiOSS2-2439e173-163

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