ML20087J841

Provides Addl Info on Scope of Work Required to Support Turbine Roll Test Milestone as Part of Const Completion Program Implementation

ML20087J841
Person / Time
Site:	Midland
Issue date:	03/06/1984
From:	Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
CSC-7421, NUDOCS 8403230114
Download: ML20087J841 (9)

Text

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4 O Consumers Power *"i l-"  !

Company u~ ~-

Mediand Protect Po Box 1963, Mustand. MI 486 . (517) 631-8650 March 6, 1984

$50

& 30 Mr John J Harrison, Chief Midland Secticn, Region III Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 HIDLAND ENERGY CENTER CWO 7020 CONSTRUCTION COMPLETION PROGRAM IMPLEMENTATION SUPPORT OF TURBINE ROLL MILESTONE File: 0655 UFI: 99*08 Serial: CSC-7421

REFERENCE:

D L Quamme letter to John J Harrison dated February 15, 1984, Serial CSM-0734 This letter is a supplement to the referenced letter, and provides additional information on the scope of work required to support the Turbine Roll test milestone. As stated in the attachment package to the referenced letter, portions of seven Q-listed systems, located in seven plant modules are required for Turbine Roll milestone. Two of these seven systems,-ODEC and OEAA, have been turned over to Consumers Power Company. A further definition of scope for these seven systems and a description of the Construction Completion Program (CCP) process we intend to use, is given in the following paragraphs.

TURNED OVER SYSTEMS i In general, the Quality Verification Program (QVP) will be performed en turned over Q-listed systems in accordance with the module schedule for coapleting j the CCP. QVP will be completed on turned over commodities which have closed l Inspection Records. Any turned over item having an open Inspection Record j will be handled as a turnover exception (TOE)1ist item, and worked in accor-l dance with Section 9.0 of the CCP. Completed portions of'open Inspection l

Records on turned over commodities will be 100% reinspected for accessible attributes as stated in Section 1.0 of the CCP. This reinspection will be l accomplished when TOE is worked off.

l -As regards to the Turbine Roll milestone, within Module 800, which was l released for Status Assessment and QVP (QVP) activities by the NRC in October.

1983, ic_is our intenti'.:n to perform the QVP on thos, commodities which will be below the water lino efter the Service Water Bays are flooded for the Turbine Roll milestone (Scoped Areas 800 E, F, and G). Following the comp-letiot. of the Phase I QVP activities for the ~ flooded area, the CCP process of OCO284-00010A-CN01 8403230114 840306 Ik PDR ADOCK 05000329 A PDR -

2 management review, NRC hold point release and Phase II work off of Phase I results will be performed. No preoperational test procedures will be released for performance until the QVP has been completed on the affected system.

i NON-TURNED OVER SYSTEMS A detailed breakdown of known work scope on the Q-listed items for portions of the five non-turned over systems is given on the marked-up P& ids provided with the referenced letter. A take-off listing of commodities is provided in ,

Attachment 1. Most of the commodities listed are approximately 80% installed, I with remaining work consisting of minor items su:h as shims, leveling plates, and small members. Other work includes items resulting from the Phase I Status Assessment and QVP, and stress piping and hanger walkdowns performed by i Engineering. All work on the Q-listed portions of these systems required for Turbine Roll will be performed in accordance with the CCP, in the following order: Phase I Status Assessment and QVP, Management Review process, NRC hold point release, and Phase II work following release in accordance with Section 4.5.4 of the CCP.

Please contact us should you require additional informatiot. in replying to our request for module releases for the Turbine Roll milestone, as described in

, the referenced letter.

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Wx DLQ/ BHP /k1w Attachments CC DSHood, Project Manager-Midland w/out attachment RJCook, Midland Resident Inspector w/out attachment JGKeppler, Regional Administritor, Region III w/out attachment I

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l i-OCO2La-00010A-CN01 L . _ . -. __ -. _ , _ .

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BCC: SHHowell, M-1180 JWCook, P26-336B TABuczwinski, Midland JNLeech, P24-507 DFLewis, Bechtel

! DJVandeWalle, P24a614B MIMiller, IL&B, Chicago FCWilliams. IL&B, Washington, DC GALow P12-237A NRC Correspondence File, P24-517 UFI, P24-517 FJWal' raven, P24-517 Hearings File, P24-517 CMS, Midland RAWells, Midland

Al Braber, LIS j Reading Copy

(P24-505, Rotha Boroff)

DMBudzik

.RJErhardt LSGibson DTPerry f

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. . . At tachmerit 1 ITEMS TO BE BROUGHT TO PHYSICAL COMPLETI0t2 SYSTEM MODULE COM510DITY IDENT NUMBER REMARKS:

1ABA-4 l 200 bhip Restr. - 0 PR-631-2-3 Partial installation Hanger ibn-Q required for Turbine Roll.

PR-631-3-3 These Whip Restraints 620 "

PR-631-2-1 are a dual purpose

" " commodity. The Whip PR-631-2-6

" " Restraint portion is PR-631-2-7 PR-631-3-1 PR-631-3-6 h[n

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PR-631-3-7 630 PR-631-2-4 y PR-631-3-4

! PR-631-3-5 PR-631-2-5 1[

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ITEMS TO BE BROUGHT TO PHYSICAL COMPLETION SYSTEM MODULE COMMODITY IDENT NUMBER REMARKS:

2ABA-1 180 Relief vlv 2PSV 3207A Required to be 2PSV 3207B temporary removed -

2PSV 3208A during Turbine Roll 2PSV 3208B 2PSV 3209A 2PSV 3209B II 180 Hangers 2-632-2-12 2-632-2-15 2-632-2-30 "

• • 2-632-2-502/503* Presently not installed 2-632-3-11 2-632-3-16

• • 2-632-3-503/502*

5 " "

"*2-632-3-505/504*

• Requires modified installation for Turbine Roll.

• • These drawings

' numbers have been changed due to revision in design.

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- Attachment 1 ITEMS TO BE BROUGHT TO PHYSICAL COMPLETION SYSTEM MODULE COMMODITY IDENT NUMBER REMARKS:

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2ABA-2 180 bhip Restr.-Q PR-660-1-1 Partial installation Hanger ibn-Q required for Turbine Roll.

y PR-660-1-2 These Whip Restraints PR-660-1-13 are a dual purpose commodity. The Whip Restraint portion is Q; the hanger portion is Non-Q.

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, Attachment 1 -

ITEMS TO BE 3ROUGHT TO PHYSICAL COMPLETION SYSTEM MODULE COMMODITY IDENT NUMBER REMARKS:

2ABA-3 180 Valves 2HV 3211A Mechanical Installatko 2HV 32118 only 180 Large Pipe 36"-2ELB-11 from Column line H to valve 2XV 3211A -

180 Large Pipe 8"-2ELB-11 from data pt. 555 to valve 2HV 3211A 180 Small Pipe Vent on 8"-

2ELB-11 (includes valves 285 & 286 )

180 Large Hgr. 2-632-3-129 180 Large Pipe 36"-2ELB-12 fror column Line H to valve EXV 3211B 180 Large Pipe 8"-2ELB-12 from data pt. 159 to valve 2HV 32118 180 Small Pipe Vent on 8"-

2ELB-12 (include valves 287 & 28E )

200 Large Pipe 36"-2ELB-12 from line H to ELB/EBD class '

break 200 Anchor On 36"-2ELB-12 at data pt E-60 200 Anchor On 36"-2ELB-12 at data pt A-60 200 WhipRestr.-Q PR632-2-1 Partial installation Hanger Non-Q required for 200 "

PR632-2-3 Turbine Roll.

These Whip Restraints 200 "

PP632-3-1 are a dual ?urpose j _

comnodity. The Whip

~200 PR632-3-3 Restraint portion is Q; the hanger portion

! 420 " PR632-2-6 is Non-Q.

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l 420 " PR632-2-7 i

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'420 " . PR632-3-6

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t 420 PR632-3-7 $

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Attachment 1 ITEMS TO BE BROUGHT TO PHYSICAL COMPLETION SYSTEM MODULE COMMODITY IDENT NUMBER REMARKS:

2ABA-3 430 WhipRestr.-Q PR632-2-4 Partial Installation Hanger Nm-Q required for --

430 "

PR632-2-5 Turbine Roll.

These Whip Restraints 430 PR632-3-4 are a dual purpose commodity. The Whip

'" ' PR632-3-5 Restraint portion is T 430 Q; the hanger portion is Non-Q.

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ITEMS TO BE BROUGHT TO PHYSICAL COMPLETI0ii SYST8M MODULE COMMODITY IDENT NUMBER REMARKS:

2ABB-3 180 2 Valves 2XV3211 A & B Mechanical installatLon only.

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