ML20087A861
| ML20087A861 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 02/28/1984 |
| From: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| CSC-7370, NUDOCS 8403080248 | |
| Download: ML20087A861 (13) | |
Text
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l-f[le,h Mr J J Harrison Midland Project Section U S Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137 MIDLAND ENERGY CENTER CWO 7020 REMEDIAL SOILS WORK AUTHORIZATION File: 0485.16 UFI: 42*05*22*04 Serial:
CSC-7370 12*32 We are enclosing the proposed list of work in accordance with the "NRC and CPCo Work Authorization Procedure" for the period between March 1, 1984 and March 31, 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 April, 1984. Your review, ccaments and authorization of the specific work items as in accor-dance witt. the procedure are similarly requested.
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1 Consumers Power Company Attachment to Serial CSC-7370 Midland Plant Units 1 & 2 WOPJ ACTIVITY LIST FOR THE PERIOD BETWEEN MARCH 1, 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 EESIGNATION GENERAL QUALITY PROGRAM l
102351100 Approval of MPQP-2, Rev 1 A (10/22/82) l 102351125 Approval of MPQP-1, Rev 7 A (9/27/83) j l
AUXILIARY BUILDING & FIVP UNDERPINNING PROGRAM l
VEST FIVP 102150010 Install Anchor Bolts & Rods 1 (8/12/82) A (8/13/82)
(includes hardness test on rods, drill concrete & steel l
and tensionirg)
EAST FIVP 112150010 Install Anchor Bolts & Rods 1 (8/12/82) A (8/13/82) l (includes hardness tests on rods, drill concrete & steel,
.nnd 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 DMD5-E per Disposition A (1/30/84) of NCR FS0-322 102950125 Install vertical movement monitoring instruments in Control Tower Wall 136050043 Maintain Instrument System 3 (8/12/82) A (8/12/82) eiO882-2439d173-163 JEKostielney 02/25/84
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2 Consumers Power Company Attachment to Serial CSC-7370 Mid1rnd Plant Units 1 & 2 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 132550050 Install, wire conduit and raceway from pier 2(12/13/82) A(12/13/82) to data room for Pier Instrumentation 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 5 A (01/30/84)
GENERAL TEMPORARY DEWATERING 125150050 continue Monitoring 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) 102550135 Install piezometers BB1 & BB2 in Auxiliary Building A (7/28/83)
Control Tower CRACK MAPPIllG (includes scaffolding platforms, ladders and extra-ordinary clean up) 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) ciO882-2439d173-163 JEKostielney 02/25/84
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WORK ACTIVITY LIST FOR THE: PERIOD, bel' WEEN MARCH':1,'1984 and' MARCH 31,-1984
' DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30v.'1982
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PREVIOUS REGION III DESIGNATION' REVISED ITEMS IDENTIFIER >
PROGRAM,' WORK AREA & ACTIVITY a-
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PIER E13.
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155053040 Excavate Pier E132 -
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155g4035 Install Pier E13 A
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-PIER KC4
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155052032 Finger Drift to KC4 A (01/20/84) 1 155053315 Excavate Pier KC42
/. (G1/20/84) 155054310 Install & Load Pier KC43-A (01/20/84)
PIER KC9 l
165052032 Finger Drift to KC9 A (01/20/84)
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2 165053315 Excavate Pier KC9 A (01/20/84) 165054310 Install & Load Pier KC93 A (01/20/84) siO882-2439d173-163 JEKostielney 02/25/84
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4 Contune'rs ' Power [ Company Attachment to Serial CSC-7370-
'Midicad-Plant Units 1 & 2.
' 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.
LEVEL C WALES-165055305 Install Level C Wales, West Side A (08/29/83) 155055305 Inst.all Level C_ Wales, East Side A (08/29/83)
DOWELS AT FIVP 155050325 Install dowels at east FIVP 1(02/06/84) 165050325
-Install dowels at west FIVP 1(02/06/84)
PIER CT12 1
155052035 Drift to CT12 from UAT -
A (09/30/83) 155053050 Excavate Pier CT122 A (01/04/84) 155054045 Install & Load Pier CT123 A (01/20/84)
Install Only PIER CTI 165052035 Drift to CTI 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 m'0882-2439d173-163 JEKostielney 02/25/84
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WORK ' ACTIVITY LIST FOR THE PERIOD,BE'IWEEN MARCH l',1984 and MARCli 31, 1984 b-
' DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30,.1982 NEW OR ACTIVITY PREVIOUS REGION III
-REVISED ITEMS-IDENTIFIER
-PROGRAM, WORK-AREA & ACTIVITY' DESIGNATION
' EXCAVATION ZONES'.
155052070
. Excavate / Lag Zone Y3 1(02/06/84) 165052070.
Excavate / Lag-Zone Z3 1(02/06/84)
SUPPORT BRACKET l
152555010 Install Temporary Support Bracket at El 1(11/16/83) 162555010
. Install Temparary Support. Bracket at W1 1(11/16/83)-
PIER E16 155052055 Access pit'at Pier E16. Excavate,. install'and load Pier E16.
A (01/20/84)
PIER W16
.165052055 Access pit at P'ier 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)
PIER W17 165052075 Drift to Pier W17 from W16. Excavate, install and load Pier W17.
A (01/20/84)
LONG DRIFTS 155052030 Drift to KC3 from KC21 A (07/28/83) 155052320 Drift From KC3 to 13ft East of KC41 A (09/23/83) ciO882-2439d173-163 JEKostielney 02/25/8'e U:0
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Consumers Power Company Attachment to Serial CSC-7370 Mid1ccd Plant Units 1 & 2 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 165052320 Drift From KC10 to 9ft West of KC91 A (09/23/83)
SERVICE WATER PUMP STRUCTURE UNDF.RPINNING PROGRAM POST TENSIONING SYSTEM 202555176 Post Tensioning Tendon inspection & maintenance 3(12/7/82) A (12/7/82)
DEWATERING 207050646 Continuing fonitoring & Repair of the CWIS-SWPS A (9/27/83)
Hydraulic Seal 207050635 Install Dewatering Discharge System 2 (9/17/82) A (6/23/83)
(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) 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 m40882-2439d173-163 JEKostielney 02/25/84
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7 Consumers Power Company Attachment to Serial CSC-7370 Midlcad Plant Units 15& 2 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 207050782 Excavate, lag, brace and install wales and struts A (9/30/83) in upper west section of SWPS access shaft (soldier j
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'i6" excluding localized excavation).4 l
207050784
. Excavate,. lag,-brace and install wales and struts, R
pour.and cure concrete mudmat in lower west section of SWPS access shaft (soldier piles I thru 14 -
maximum excavation to EL 618'16"' excluding localized excavation).4 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) 206050104 Baseline, Operate, and Maintain Instrument System A (9/01/83)
CONSTRUCTION WORK IN S0IL MATERIAL l'R0 GRAMS OBS-4 Repair 522550018 Dutch Cone Soil Testing in Vicinity A (07/28/83) of OBS-4 for exploratory purposes siO882-2439d173-163 JEKostielney 02/25/84
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- Hidicad Plant Units 1 &'2'
' WORK ~ ACTIVITY LIST.FOR THE PERIOD'BETWEEN. MARCH 1,:1984 and MARCH.-31, 1984' DEVELOPED IN COMPLIANCE WITH ASLB-ORDER OF APRIL 30, 1982 1
NEW OR
-ACTIVITY' PREVIOUS" REGION III I' REVISED ITEMS' IDENTIFIER PROGRAM, WORK. AREA & ACTIVITY DESIGNATION.
' DIKE MAINTENANCE' 012550010~
.-Normal-dike maintenance in Q areas A-(5/27/83) i MISCELLANEOUS i
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.
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1 Consumers Power Company Attachment to Serial CSC-7370 Midland Plant Units 1 & 2 SUPPLEMENTAL WORK ACTIVITY LIST FOR THE PERIOD BETWEEN APRIL 1, 1984 AND APRIL 30, 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 ILIDERPINNING PREGRAM BRACE / STRUT E10 & Ell l
l 155055320 Install Brace / Strut E10 & E11 1(02/06/84) l BRACE / STRUT W10 & W11 165055320 Install Brace / Strut W10 & W11 1(02/06/84)
PIER E15 155052045 Drift to/ access pit at Pier E15, excavate and install Pier E15.
R PIER W15 165052045 Drift to/ access pit at Pier W15, excavate and install Pier W15.
R LONG DRIFTS l
1 165052375 Complete Drift KC4 to CT1 R
1 155052375 Complete Drift KC9 to CT12 R
PIER CT3 165052080 Drift to, Excavate, Install & Load Pier CT3
,2,3 1
PIER CTIO 155052080 Drift to, Excavate, Install & Load Pier CT10
,2,3 1
miO882-2439f173-163 JEKostielney 02/25/84
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'. Consumers. Power. Company
' Attachment to' Serial CSC-7370 Mid1:nd Plant Units 1 & 2
' SUPPLEMENTAL WORK. ACTIVITY LIST FOR THE PERIOD BETWEEN APRIL 1, 1984 AND APRIL 30, 1984 DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982 I
NEW OR
' ACTIVITY PREVIOUS REGION III REVISED ITEMS IDENTIFIER PROGRAM, WORK' AREA & ACTIVITY DESIGNATION PIER E5 155052060 Finger drift and demo modsat on Col 9 to J, excavate & install Pier E5
'2,3 1
PIER W5 165052060 Finger drift and demo modsat on Col 4 to J, excavate & install Pier W5
,2,3 1
PIER KC5 165052340 Finger drift to excavate, install & load Pier KC5
,2,3 R
1 PIER KC8 155052340
-Finger drift to excavate, install & load Pier KC8',2,3 R
tiO882-2439f173-163 JEKostielney 02/25/84
FOOTNOTES 1 Drift Activity normally includes 1.
fabricate steel sets 2.
excavate 3.
install steel ' sets (liiiti bolts as necessary)
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-4.
remove concrete (as necessary) 5.
localized dewatering (as necessary) 6.
install wood lagging 7.
-place 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.
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 te11 tales 4.
install Carlson meters (pier 11 E&W) p"
. place concrete
'5.
6.
fab & install leveling & bearing plates, jackstands 7.
install jacks 8.
transfer load 4. Excavate Access Shaft Activity Normally Includes:
1.
-excavate
'2.
fabricate and install steel lagging
'3. Lfabricate and install structural steel supports s
and bracing 4.
place mudmat 5.
stabilize' soil (as necessary)
- 6. flocalized dewatering (as necessary) 7.
support and protect utilities s Maintaining and Monito; foading of' Piers & Grillages This one activity is te eliminate the' numerous activities used for maintaining loads of installed piers and grillages imiO882-2439b173-163
NOTES A single asterisk (*) in left hand column indicates the work activity is a new item.
LA double asterisk (**) in left hand column indicates the work activity description has been revised.
Designation 1 in the right hand column indicates additional information is required by NRC Region III on this critical activity.
Designation 2 in the right hand column indicates no additional information is required by NRC Region III on this critical activity.
Designation 3 in tb': right hand column indicates that the activity is not
. critical and work can proceed.
The date shown after the designation corresponds to the date of the NRC letter
.that provided the designation.
An "A" following the designation indicates that Region III has provided 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 previous designation or approval
~has been recinded because of a significant revision to the work activity or
-90 days has elapsed or is expected to elapse since the work was authorized
-without the work being initiated.
miO882-2439c173-163
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