ML20090K525
| ML20090K525 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 05/16/1984 |
| From: | Levin H TERA CORP. |
| To: | Jackie Cook, Eisenhut D, James Keppler CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.), NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III), Office of Nuclear Reactor Regulation |
| References | |
| OL, OM, NUDOCS 8405240238 | |
| Download: ML20090K525 (32) | |
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e frRIN21 PAL STAFF May 16,1984 MA
/t> DPf<P 0/RA DE A/RA DRv1SF 3C ORMA PAO iCS
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Mr. James W. Cook SGA W.'
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Vice President ENF F1le "Ge Consumers Power Company 1945 West Pornoll Rood Jackson, Michigan 49?01 Mr. J. G. Keppler Administrator, Region ill Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 Mr. D. G. Eisenhut Director, Division of Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, DC 20555 Re: Docket Nos. S0-329 OM, OL and S0-330 OM, OL Midland Nuclear Plant - Units I and 2 Independent Design and Construction Verificotton (IDCV) Program Twelth Monthly Status Report Gentlemen:
Attached is our twelth Monthly Status Report covering the period from April I,1984 through April 30,1984. Iwluded in this report are:
introduction and Purpose e
Midland IDCV Program Status Summary e
Programmatic Activities (including project chronology)
Design Verification Activities Construction Verificotton Activities Confirmed and Resolved item Reports, Finding Reports e
and Finding Resolution. Reports Financial Status Report (CPC only) e f0' 8405240238 840516 DR ADOCK 05000 4{'
TERA CORPORATION 7101 WISCONSIN AVENUE BETHESDA MATMAND 20814 301 654 8960
Mr. J. W. Cook 2
May 16,1984 Mr. J. G. Keppler Mr. D. G. Eisenhut Our next OCR/ Finding status review meeting will be held in mid-June at Bechtel's Ann Arbor, Michigan offices. A meeting notice and agenda will be issued as soon as the meeting is scheduled.
Sincer ly,
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Howard A. Levin Project Manager Midland IDCV Program cc:
L. Gibson, CPC R. Erhardt, CPC D. Budzik, CPC D. Quamme, CPC (site)
R. Whitaker, CPC (site)
D. Hood, NRC J. Taylor, NRC, I&E J. Milhoon, NRC, I&E T. Ankrum, NRC, I&E J. Karr, S&W R. Burg, Bechtel E. Poser, Bechtel J. Agar, B&W IDCV Program Service List HAL/djb l
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l TERA CORPORATION i
SERVICE LIST FOR MIDLAto INDEPEtOENT DESIGN AND CONSTRUCTION VERIFICATION PROGRAM cc:
Harold R. Denton, Director Ms. Barboro Stamiris Office of Nuclear Reoctor Regulat. ion 5795 N. River U.S. Nuclear Regulatory Commission Freeland, Michigan 48623 Washington, D.C. 20555 Mr. Wendell Marshall
. James G. Keppler, Regional Administrator Route 10 U.S. Nuclear Regulatory Commission, Midland, Michigan 48440 Region ill 799 Roosevelt Road Mr. Steve Godler Glen Ellyn, Illinois 60137 2120 Corter Avenue St. Paul, Minnesota 55108 U.S. Nuclear Regulatory Comm.ission Resident inspectors Office Ms. Billie Pirner Garde Mbl
- Michi on 48640 for Accountable Government 9
Government Accountability Project Mr. J. W. Cook Institute for Policy Studies Vice Pres,ident 1901 Que Street, N.W.
Consumers Power Company Washington, D.C. 20009 1945 West Pornoll Road Jackson, Michigan 4920!
Charles Bechhoefer, Esq.
Atomic Safety & Licensing Board ch
. Mi 'k' ale
.S. Nuclear Regulatory Commission ncol o
Washington, D.C. 20555 Three First National Plazo, Sist floor Dr. Frederick P. Cowan Chicogo, Illinois 60602 Apt. B-125 6125 N. Verde Trail James E. Brunner, Esq.
Boca Roton, Florido 33433 Consumers Power Company 212 West Michigan Avenue Jerry Harbour, Esq.
Jackson, Michigan 49201 Atomic Safety and Licensing Board U.S. Nuclear Regulatory Commission Ms. Mary Sincla.ir Washington, D.C. 20555 5711 Summerset Dr.ive Midland, Michigan 48640 Mr. Ron Collen Michigan Public Service Commission Cherry & Flynn 6545 Mercantile Way Suite 3700 P.O. Box 30221 Three First National Plaz Lansing, Michigan 48909 Chicago, Illinois 60602 Mr. Paul Rou L
Ms. Lynne Bernobe.
Midland Daily News Government Accountability Proj.ect 124 Mcdonald Street j
1901 O Street, NW Midland, Michigan 48640 l
Washington, D.C. 20009 i'
MIDLAto If0EPEtOENT DESIGN Ato CONSTRUCTION VERIFICATION PROGRAM MONTii.Y STATUS REPORT NUMBER 12 PERIOD APRIL I,1984 THROUGH APRIL 30,1984 f
Prepared by:
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Manager, Design /erification
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Manager, Construction Verification I
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7E Reviewed by:
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Project Manager Approved by:
Principal-in-Charge
MIDLAPO ltOEPENDENT DESIGN Ato CONSTRUCTION
. VERIFICATION PROGRAM (IDCV)
MONTl4.Y STATUS REPORT NUMBER 12 PERIOD APRIL I,1984 TI-ROUGH APRIL 30,1984
1.0 INTRODUCTION
AND PURPOSE Monthly Status Reports have been instituted by agreement between the Consumers Power Company (CPC), the Nuclear Regulatory Commission (NRC) and TERA to provide parties external to TERA's IDCV project team with up-to-date information relative to program progress and any important issues identi-fled during the reporting period. This report covers the period from April I, 1984 through April 30,1984. A description of the scope, reporting periods and report issuance dates for Monthly Status Reports, as well as a summary of the background of the IDCV program were presented in the initial Monthly Status Report dated May 27,1983.
2.0 IDCV PROGRAM STATUS
SUMMARY
2.1 Programmatic Activities Attachment I provides on updated chronology of major project milestones. The project chronology from inception through the beginning of this reporting period r
can be found in the previous Monthly Status Reports. Several milestones warrant special highlight.
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An IDCVP project meeting was held on the dates of April 9 and 10,1984. The meeting attendees included the TERA Senior Review Team, project manager, and TERA principals contributing to and managing the IDCVP system reviews.
The purpose of the meeting was to scrutinize system review progress in order to enable an early identification of any programmatic issues which could potentially impact preparation of the IDVP system topical reports. For identified issues, work plans and associated schedules were developed and implemented.
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On April 17,1984, principal TERA personnel participating in the civil / structural review area met with personnel from the NRC, CPC, and SMA to assess the potential applicability of the SMA Seismic Margins Evaluation (SME) to the disposition of outstanding civil / structural OCRs. The items addressed during the meeting were as documented in TERA's letter of April 18,1984, and are currently under detailed review by cognizant IDCVP personnel to determine their applicability in addressing the disposition of identified civil / structural issues.
During the last week in April, ICV reviewers were at the Midland site to commence their review of selected portions of the Quality Verification Program and to witness maintenance activities being initiated for the purpose of inspection and refurbishment of the AFW pumps. TERA personnel were afforded the opportunity to meet with key QVP management personnel as a first step in the QVP review. TERA reviewers also established the necessary liaison with key Bechtel personnel supervising the AFW pump octivities.
Section 2.3 of this report, Construction Verification Activities, provides more detailed discussions concerning progress made by ICV reviewers participating in the aforementioned activities.
An OCR status review meeting was not held during the month of April. The review meeting was delayed until May 3 to permit additional work in response to outstanding items.
2.2 Design Verification Activities 2.2.1 Summary The major activities during April included dispositioning of OCRs, continuation of the preparation of the AFW and CR-HVAC reports, and initiation of activities j
ossociated with verification of the Bechtel seismic / structural model. A meeting among CPC, SMA, NRC, and TERA was held to determine the potential applicability of the SMA Seismic Margins Evaluation (SME) to the dispositioning of various civil / structural OCRs/ Findings. Following the meeting, the computer model for the auxiliary building seismic analysis was obtained. TERA initiated work to load the model on its computer and is developing a plan for use of the l
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model in the dispositioning of OCRs in the civil / structural area.
Planning commenced in April for the initiation of octivities subject to the completion plans and procedures discussed at the March 13 public meeting and presented in lost month's status report. The procedures used to conduct this effort will be issued in May and will be implemented at that time. It is noted that formal NRC concurrence with this opproach has not yet been received.
2.2.2 Auxiliary Feedwater System Progress Work continued on completion of a topical report covering AFW System Performance Requirements topics. In the civil / structural review area, progress was made in dispositioning of OCRs, primarily as a result of the April 17 meeting at which TERA obtained information regarding the SMA Seismic Margins Evoluotion. Subsequently, TERA obtained the auxiliary building seismic model and initiated work for the development of a plan for using the model to disposition OCRs. The computer tapes were received in April, read, and initial installation on the TERA computer completed during April. Software testing will be completed in May, at which time a program for alternate calculations will be initiated. The results of this program will be used to determine the significance of identified OCRs.
2.2.3 SEP System Progress Dispositioning of OCRs continued in April with the receipt of additional
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information from Bechtel. These responses and those previously received are being reviewed. Internal reviews of draft engineering evaluations are continuing, and the draft engineering evaivation for the diesel generator and power distribution system Electrical Characteristics and Protective Devices / Settings review topics has been completed. Calculations OPE-5(O) and OPE-7(Q) were obtained from Bechtel. TERA has requested additional information regarding the 125V DC battery charger and the 120V AC inverter.
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2.2.4 Control Room HVAC Progress The verification of engineering evaluations is continuing, and comments from that verification process are being incorporated into the final engineering evoluotions.
The topical report for control room HVAC has reached the preliminary draft stage. The report is being finalized as OCRs are dispositioned and internal reviews completed. The status of the structural review associated with the control room HVAC is discussed in Section 2.2.2 of this report.
2.3 Construction Verification Activitics During April, ICV reviewers initiated site interviews and the collection of pertinent reports and data os part of the review of selected portions of the Quality Verification Program (OVP). Concurrent with site activities associated with the OVP review, ICV reviewers were on-site, per notification by Bechtel, to witness the teor down, inspection, and refurbishment of the Unit 2 AFW pumps.
The witnessing of. the AFW pump activities is required by the resolution to Finding F-046 concerning Storage and Maintenance os applied to the Unit 2 AFW pumps and pump turbine. A more detailed breakdown of activities undertaken by ICV reviewers during this reporting period is as follows.
ICV reviewers during the lost week in April and first week in May e
conducted detailed interviews with key CPC personnel who are l
instrumental in directing the efforts of personnel involved in the OVP. The interviews were focused upon obtaining more detailed information concerning how the OVP objectives and Program Docu-ment are being achieved and executed.
Reports, procedures, and explanatory dialogue were obtained and noted. TERA personnel are currently assimilating the acquired information as a first step in the evoluotion process.
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e At the inception of the site interview process, ICV reviewers provided principal QVP personnel a brief outline defining the nature and objectives of the ICV review of the OVP. Succinctly stated, the focus of the review is on gaining on understanding of the information s
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s sources, program reports, functional interfaces, and document stor-age and retention practices to enable verification of relevant quality documentation. Verification of the completeness, validity, availabil-ity, and security of the QVP products in addition to the methods used to integrate these products with other activities of the Construction Completion Program (e.g., aspects of the physical installation) is important to reaching a conclusion on the quality of constructed products.
As of the writing of this report, ICV reviewers have completed the majority of their interviews. The remaining tasks are focused princi-pally upon a review and evaluation of the process being undertaken to assemble that body of documentation required by the OVP to verify the quality of occessible and inaccessible attributes of installed components and commodities.
Concurrent with ICV efforts undertaken at the site in reviewing the e
OVP, TERA personnel were on site to witness the program under-taken to tear down, inspect, and refurbish the Unit 2 AFW pumps.
During the last week in April, ICV reviewers established contact with
- cognizant Bechtel personnel to become aware of the details and scheduling of the AFW pump inspection and refurbishment work l
efforts and during the first week in May witnessed work on the Unit 2 j
AFW pumps.
Near term activities relate to completing the review and evaluation e
of AFW pump inspection and refurbishment activities and document-ing the results of the ICV evaivation of those elements of the OVP reviewed to date.
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3.0
SUMMARY
OF CONFIRMED AND RESOLVED ITEM REPORTS, FINDINGS REPORTS, AND FINDING RESOLUTION REPORTS provides TERA's Tracking System Summary for Open, Confirmed, and Resolved (OCR) Item Reports, Finding Reports, and Finding Resolution Reports. This tool assists TERA in tracking the disposition of issues as they progress through the review process. Items that have changed status or that have been odded during the reporting period are noted with an asterisk. provides retyped copies of the current period Confirmed item and Finding Reports. The following paragraphs discuss items which have changed status in the past month.
During April, a new Confirmed item and two new Findings were identified. A previous Open item was resolved. The status of disposition of OCRs/ Findings for the IDCVP from inception through April 30,1984 can be summarized as shown on.
Finding F-171 addresses an inconsistency noted in the procedure utilized to calculate stresses resulting from thermal gradients in slabs and walls which may result in on underestimation of the slab stresses. Previously, this issue was documented as one of several issues associated with Confirmed item C-117.
Finding F-156, also in the civil / structural review area, identifies a drawing configuration which permits loads and load combinations on embedded channels that induce stresses which exceed the design allowable producing the potential i
for an overstressed condition on the embedded channels.
Confirmed item C-172 identifies the potential for limitations in the design of the electrical power system not being reflected in the FSAR and other documentation.
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ATTACHMENTI CHRONOLOGY MIDLAtO INDEPEbOENT DESIGN Ato CONSTRUCTION VERIFICATION PROGRAM TERA PROJECT 3201 PERIOD APRIL I,1984 T11100GH APRIL 30,1984 Date Milestone April 4,1984 Meeting summary issued documenting the Eighth OCR Status Review Meeting held on March 28,1984 at Bechtel's Ann Arbor, Michigan offices.
April 10,1984 Notice issued for meeting to discuss SMA Seismic Margins Evaluation to be held in Chicago, Illinois.
April 17,1984 Meeting with SMA, TERA, NRC, and CPC to discuss details of SMA Seismic Margins Evaluation of the Midland Plant. Meeting held in Chicago, Illinois.
April 17,1984 Eleventh Monthly Status Report issued.
April 18,1984 Meeting Summary issued documenting the April 17,1984 meeting with SMA et al to discuss Seismic Margins Evaluation.
April 24-27,1984 ICV reviewers at the Midland site con-ducting OVP review and witnessing inspection and refurbishment of AFW pumps.
April 25,1984 Meeting notice issued for Ninth OCR l
Status Review Meeting te be held on May 3,1984 at Bechtel's Ann Arbor, Michigan offices.
April 30 - May 4,1984 IDV reviewers at Bechtel's Ann Arbor offices reviewing civil / structural topics.
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ATTACHMENT 2 OCR, FIPOING REPORT, APO FitOING RESOLUTION REPORT TRACKING SYSTEM MIDLAPO IPOEPEPOENT DESIGN APO CONSTRUCTION VERIFICATION PROGRAM 5/l6/84 Resolved Finding Potential Open Confirmed item /
Finding Resolution OCR No. Resp. LTR OpenItere item item Observation Report Report Topic Comments 0 01 RPS 12/21/8 3 3/4/83 3/4/83 7/12/8 3 1.4-1 Tech Specs 002 RPS 12/21/83 3/4/83 3/4/83 7/12/8 3 1.4-1 Tech Specs 003 RPS l/3/83 3/4/83 3/4/83 1.81 Overpressure Protection 004 RPS 1/3/83 3/4/83 3/4/83 f.8-l Overpressure Protection 00S FAD l/4/83 3/4/83 3/4/83 1.1-1 System Operating Limits 006 RPS l/12/83 3/4/83 3/4/83 1.2-1 Acc. Anal. Consid.
007 RPS 1/12/83 3/4/83 3/4/83 1.21 Acc. Anal. Consid.
006 LB 1/19/83 3/4/83 7/12/8 3 1.19-1 Control Systems 009 JAM I/20/83 3/4/83 3/4/83 11.1-1 Seismic Design 010 FAD 1/20/83 3/4/83 4/14/83 7/12/8 3 1.10-1 Hydraulic Design Oil LB 1/27/83 3/4/83 3/4/83 8/8/83 1.19-1 Control Systems 012 LB 2/7/83 3/4/83 3/4/83 7/12/83 9/30/83 1.l5-1 Power Supplies 013 RPS 2/8/83 3/4/83 7/12/83 1.5-1 Syst. Align./Switchover CM+ in Status During Reporting Period i
OCR, FRONG REPORT, APO FDONG RESOLUTION REPORT TRACKING SYSTEM MOLAPO DOEPEPOENT DESIGN APO CONSTRUCTION VERIFICATION PROGRAM S/16/84 (continued)
Resolved Finding Potential Open Confirmed item /
Finding Resolution OCR No. Resp. LTR Open item item item Observation Report Report Topic Comments 014 RPS 2/8/83 3/4/83 7/12/a3 l.5-l Syst. Align./Switchover OS JAM 2/10/8 3 3/4/83 10/II/83 3/15/84 lil.1-1 Seismic Design / Input to Equipment 016 JAM 2/10/83 3/4/83 2/13/84 111. 5 -1 Civil /Str. Design Consid.
07 FAD 2/17/83 3/4/83 3/4/83 10/5/83 1.11-1 Heut Removs! Cep l.10-1 Hydraulic Design 018 FAD 2/17/83 3/4/83 3/4/83
!!/II/03
!!/11/83 I.ll-I Heat Removal Cap.
019 LB 2/ 21/8 3 3/4/83 8/8/83 1.I8-1 Instrumentation 020 FAD 2/24/83 3/4/83 3/4/83 11/11/83 f.ll-l Heat Removal Cap.
B-090 Related I.9-1 Comp. Func. Reg.
0 21 FAD 2/24/83 3/4/83 4/9/84 II.10-1 Eq. Oval.
022 LB 2/24/83 3/4/83 8/8/91 4/5/84 1.I9-1 Control Syst.
023 LB 2/28/83 3/4/83 8/8/83 1.18-I Instrumentation I.I9-1 Control 024 RPS 3/l/83 3/4/83 2/13/84 f.2-1 Acc. Anal. Consid.
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OCR, FRONG REPORT, APO FN)NG RESOLUTKN REPORT TRACKING SYSTEM Mot ADO DOEPEPOENT DESKN APO CONSTRUCTION VERIFICATION PROGRAM S/16/84 (continue:S Resolved Finding Potential Open Confirmed item /
Finding Resolution OCR No. Resp. LTR Open item item item Ot servation Report Report Top _ic Comments 02S RPS 3/1/83 3/4/83 3/4/83 2/13/84 1.2-I Acc. Anol. Consid.
026 FAD 3/l/83 3/4/83 11/11/83 3/5/84 l.8-l Overpress. Prof.
027 FAD 3/l/83 3/4/83 3/4/83 I!/II/83 f.9-1 Comp. Fune. Req.
11.9-1 Env.Eng.
l 028 FAD 3/2/83 3/4/83 4/14/83 11/11/ 8 3 f.9-I Comp. Func. Req.
029 LB 2/22/83 3/4/83 3/4/83 1.18-1 Instrumentation 1.19-l Control System 030 LB 1/19/83 3/4/83 3/4/83 I.19-1 Control System 03I DBT 2 /11/ 8 3 3/4/83 3/4/83 8/30/83 f.3-le Pipe Supports C-31, Rev.1, 7/12/83 032 DBT 2/11/83 3/4/83 3/4/83 7/12/ 8 3 7/I2/83 1.3-Ic Pipe Supporis C-32, Rev. I, 7/12/83 033 DBT 2/11/83 3/4/83 3/4/83 7/I2/83 7/I2/83 1.3-le Pipe Supporis C-33, Rev. I, 7/I2/83 034 DBT 2/11/83 3/4/83 3/4/83 7/12/83 7/12/8 3 1.3-Ic Pipe Supporis C-34, Rev. I, 7/12/83 i
035 DBT 2 /11/ 8 3 3/4/83 3/4/83 7/12/8 3 7/12/83 1.3-le Pipe Supports C-35, Rev. 2, 7/12/83 036 JAM 2/11/83 3/4/83 3/4/83 7/12/8 3 II.2-I Pressure Boundary C-36, Rev. 2, 7/I2/83 I
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OCR, FBONG EPORT, ADO FDONG fE50LUTION EPORT TRACKB4G SYSTEM MOLADO DOEFEPOENT DESIGN ADO CONSTRUCTION WERFICATION PROGRAM 5/IW84 (continued Resolved Finding Potential Open Confirmed item /
Finding Resolution j
OCR No. Resp. LTR Open item item item Observation Report Report Topic Comments 037 JAM I/20/83 3/4/83 3/4/83 8/30/83 Ill.I-l Seismic Design / Input to Equipment 038 FAD 3/1/83 3/4/83 3/4/83 4/9/84 1.9-1 Component Functional Requirements 039 LB 3/30/83 4/14/83 8/30/83 2/13/84 11.1 0 - 1 Env. Eq. Oual.
040 LB 3/8/83 4/14/83 9/30/83 2/13/84 1.I6-1 Elec. Chorocteristics 041 LB 3/25/83 4/14/83 9/30/83 1.15-1 Power Supplies 042 LB 3/31/83 4/14/83 9/30/83 I.10-1 Env. Eq. Gual.
043 FAD 3/15/83 4/I4/83 10/6/83 12/2/83 3/5/84 1.10-I System Hydroulic Design 044 FAD 3/I5/83 4/14/83 10/6/83 11.I 0 - 1 Env. Eq. Qual.
Resolved as Observation 045 DBT 3/l7/83 4/14/83 5/25/83 8/8/83
!!/11/83 II.1-IC Electricol Equipment /
C-45, Rev. I, 7/12/83 Storage & Maintenance 046 DBT 3/l7/83 4/14/83 S/25/83 8/8/83 11/11/83 f.I-IC Mechanicof Equipment /
Storage & Maintenance 047 DBT 7/7/83 7/26/83 8/8/83 8/30/83 1.1-IC Mechanical Equipment /
C-47, Rev. I, Storoge & Maintenance 8/30/83
OCR, FDONG IEPORT, ADO FDONG RESOLUTION REPORT TRACKNG SYSTEM MOLADO DOEfDOENT DE50GN APO CONSTRUCTA,N VERIFICATSON PROGRAM 5/1#84 (continued Resolved Finding Potential Open Confirmed item /
Finding Resolution OCR No. Resp. LTR Open item item item Observation Report Report Topic Comments 048 FAD 7/29/83 7/29/83 8/8/83 II.IO-I EnvironmentalEquipment Qualification 049 RC 8/28/83 8/29/83 8/29/83 II/II/83 II.4-le Cable 050 RC 8/28/83 8/29/83 8/29/83 11/11/83 II.4-Ic Cable OSI JAM 8/I2/83 8/30/83 8/30/83 111. 1 - 1 Seismic Design / input to Equipment 052 DBT 9/30/83 9/30/83 9/30/83 12/1/83 All ICV Topics for AFW Supplier Doc 053 FEP 9/27/83 9/29/83 9/29/83 12/1/83 AllICV Topics for AFW ConstJinstallation Documentation 054 FEP 9/27/83 9/29/83 9/29/83 12/1/83 AllICV Topics for AFW ConstJinstallotion
- P O CIs 055 DBT 9/19/83 9/29/83 II/II/83 12/l/83 All ICV Topics ConstJinstallotion Documentotion -
WPs & PORs 056 DBT 9/2483 9/29/83 11/II/83 12/1/83 All ICV Topics for AFW & SEP Supplier / Doc. -
Materials 057 DW 9/29/83 9/30/83 9/30/83 f.34 3 Pressurization Resolved as Observation
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OCR, F90NG NPORT, ADO FWONG NSOLUTION REPORT TRACKHG SYSTEM MOLADO DOEPEDOENT DESIGN APO CONSTRUCTPON VERFICATION PROGRAM 5/1#94 (eentinued)
ResoFved Finding Potential Open Confirmed item /
Finding Resolution OCR No. Resp. LTR Open item item item Observation Report Report Topic Comments 058 DW 10/ # 83 10/ # 83 S/7/84 1.12-3 Cooling / Heating Requirements 059 RPS 0/11/83 9/30/83 I.3-1 Single Foilure Resolved as I.23-1 Foilure Modes & Effects Observation 060 DW 9/29/83 9/30/83 3/12e84 I.1-3 System Operating Limits 061 DW,
9/29/83 9/30/83 1.I8-3 Instrumentation Resolved as Observation 062 FAD 9/30/83 9/30/83 I.9-I Comp. Func. Req.
063 FAD 10/5/63 10/6/83 1.10-1 System Hydraulic Design Resolved as Observation 064 FAD 10!5/83 10/6/83 1.10-I System Hydraulic Design Resolved as Observation 065 FAD 10/4/83 10/6/83 All IDV Topics 066 DW 9/29/83 10/6/83 10/6/83 11/30/83 1.5-3 System Alignment /Switchover I.7-3 System Isolotion/ Interlocks 067 DW 9/29/83 9/30/83 9/30/83 1.34-3 Pressurization Resolved as Observation 068 JAM 9/27/83 9/30/83 9/30/83 11.4 - 1 EG/ Seismic
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OCR, FWONG NPORT, ADO FDONG RESOLUTION REPORT TRACKNG SYSTEM MOLADO DOEPEPOENT DESIGN ADO CONSTRUCTION VERFICATION PROGRAM S/16/84 (continued Resolved Finding Potential Open Confirmed item /
Finding Resolution OCR No. Resp. LTR Open item item item Observation Report Report Topic Comments 069 JAM
?/27/83 9/30/83 12/14/83 II.4-I EO/ Seismic 070 JAM 9/27/83 9/30/83 12/14/83 f.4-1 EO/ Seismic Consolidated with C-069 071 JAM 9/27/83 9/30/83 12/14/83 03/5/84 111.1 - 1 Seismic Design /
Resolved input to Equipment conditional on cole control verif., see also C-085.
072 FAD 9/30/83 10/6/83 1.9-I Comp. Func. Req.
II.2-1 Seismic Design - Pressure Boundary 073 DW 9/29/83 10/6/83 10/6/83 Il/lI/83 f.12-3 Cooling / Heating Requirements OCR-058 related 074 DW 9/29/83 10/6/83 10/6/83 2/13/83 1.5-3 System Operating Limits I.2-3 Acc. Anol. Consid.
I.15-3 Power Supplies 075 DW 9/29/83 10/ # 83 10/6/83 I/6/84 1.5-3 System Operating Limits I.2-3 Acc. Anal. Consid.
076 DW 9/29/83 10/6/83 10/6/83 1/6/84 1.12-3 Cooling / Heating Requirements 077 JAM 9/27/83 10/6/83 10/6/83 II.4-l EO/ Seismic 078 FAD 9/30/83 10/6/83 f.9-1 Comp. Func. Reg.
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OCR, FNN4G REPORT, APO FDONG RESOLUTION REPORT TRACKNG SYSTEM MOLAPO NOEPEPOENT DESIGN ADO CONSTRUCTION VERIFICATION PROGRAM 5/16/94 (continued)
Resolved Finding Potential Open Confirmed Item /
Finding Resolution OCR No. Resp. LTR Open item item item Observation Report Report Tepic Comments 079 JAM 8/29/83 10/6/83 til.5-I Civil /Structueol Design Considerations lll.6 1 Foundatior.s 000 FAD II/I/83 II/lI/83 1.9-l Comp. Fune. Req.
Resolved as j
Observation 081 FAD 11/1/83 11/11/83 11/11/83 2/13/84 II.2-1 Pressure Boundary See also Observo-I.9-I Comp. Func. Req.
tions B-142 and 8-143 082 DW 10/18/83 I1/11/83 3/12/84 f.9-3 Comp. Fune. Req.
Chem! col ConcJ Dow Interface 083 DW 10/31/83 11/Il/83 3/5/84 f.2-3 Acc. Anal. Consid.
084 DW 10/31/83 II/ll/83 II/ll/83 1.2-3 Acc. Anal. Consid.
085 DW 10/31/83 11/11/83 II/II/83 All IDV Topics Noted issues idan-tified in CR-HVAC review 086 FAD 10/13/83 II/II/83 II.12-I Fire Protection Resolved as Observation 087 FAD 10/13/83 II/II/83
!!/11/83 11.1 2 -I Fire Protection 088 FAD 10/13/83 II/II/83 11/11/ 8 3 11.1 2 -1 Fire Protection
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OCR, FIPOSIG REPORT, APO FSONG RESOLUTION REPORT TRACKING SYSTEM MOLAPO 90EPEf0ENT DESIGN APO CONSTRUCTION VERIFICATION PROGtAM 5/16/86 (continued)
Resolved Finding Potential Open Confirmed item /
Finding Resolution OCR No. Resp. LTR Open item item item Observation Report Report Topic Comments 089 FAD 10/13/83 11/11/ 8 3 11/11/ 8 3 11.1 2 -I Fire Protection C-089, Rev. I I1/29/83 090 FAD 10/13/83 11/11/ 8 3 II.I2-1 Fire Protection Resolved os Observation 09i RSC 10/18/83 1t/II/83 11/II/83 12/I/83 3/29/84 1.3-1C Pipe Supports Overinspection Prog.
092 RSC 10/18/83 II/lI/83 II/lI/83 3/27/84 f.3-IC Pipe Supports Overinspection Prog.
093 DBT 11/10/83 11/21/83 11/28/83 3/19/84 IV.2-3C Const. Doc. Review HVAC Ducts 1
094 DBT 11/10/83 11/21/83 11/28/83 3/19/84 IV.2-3C Physical Verif.
HVAC Ducts
)
095 DBT II/10/83 11/21/83 II/28/83 3/19/84 IV.2-3C Const. Doc. Review HVAC Welding Does 096 DBT ll/10/83 I1/11/83 I1/28/83 3/30/84 IV.2-3C Const. Doc. Review HVAC Ducts 4
and supports 097 LDB i1/30/83 I2/5/83 12/9/83 3/5/84 1.3-3 Single Foilure 1.5-3 System Alignment 098 DMW Il/7/83 12/5/83 3/5/84 Ill.I-I Seismic Design See otso C-144 099 JAM il/30/83 12/5/83 12/9/83 111. 1 - 1 Seismic Desig, Slob Rotation
OCR, FM)NG REPORT, APO FRONG HESOLUTK)N REPORT TRACKNG SYSTEM MIDLAPO DOEPEPOENT DESIGN APO CONSTRUCTION VERIFICATION PROGRAM S/16/94 (cerwinue:S Resolved FIM ng Potential Open Confirmed item /
Finding Resolution OCR No. Resp. LTR Open item Item item Observation Report Report Topic Comments 100 JAM 12/9/83 12/9/83 111. 1 - 1 Seismic Design Resolved as Observations 101 JAM ll/30/83 12/5/83 12/9/83 111.1 - 1 Seismic Design DO-38(O) 102 JAM iI/30/83 12/5/83 12/9/83 3/5/84 Ill.I-I Seismic Design 103 JAM 11/30/83 12/5/83 12/9/83 3/5/84 III.I-I Seismic Design 104 JAM 11/30/83 12/5/83 12/9/83 III.l-1 Seismle Design Moment of inertio Cole 105 JAM 11/30/83 12/5/83 12/9/83 111. 1 - 1 Seismic Design Program CE-207 106 JAM iI/30/83 12/5/83 12/9/83 III.I-l Seismic Design Soil Structure Interaction 107 JAM iI/30/83 12/5/83 12/9/83 fil.l-l Seismic Design Stick Model Assumpfions 108 JAM 11/30/83 12/5/83 12/9/83 III.1 Seismic Design Stick Model input 109 LDB 12/1/83 12/6/83 12/14/83 1.19-2 DG Control Fuel Lockout I10 LDB 12/I/83 12/6/83 12/14/83 I.24-2 DG Load Capacity Load Tabulation, Rev. I,2/28/84 Ill GES 12/2/83 12/6/83 12/14/83 3/5/84 1.24-2 DG Load Copocity Undervoltage I
OCR, FN)NG REPORT, APO FRONG RESOLUTION REPORT TRACKNG SYSTEM MOLADO DOEEf0ENT DESIGN APO CONSTRUCTION VERFICATION PROGRAM 5/16/84 $cardinueio Resolved Finding Potential Open Confirmed item /
Finding Resolution OCR No. Resp. LTR Open item item item Observation Report Report Tople Comments 112 GES 12/9/83 12/14/83 12/14/83 1.30 2 DG Exhoust i13 JAM iI/3/83 II/7/83 12/14/83 III.7-1 Cone /steeldesign I14 JAM iI/3/83 II/7/83 12/I4/83 3/5/84 Ii1.71 Conc / steel design 115 JAM 11/10/83 11/10/83 12/14/83 111.7-1 Cone /steeldesign 116 JAM ll/10/83 11/10/83 12/14/83 3/5/84 til.7-1 Cone /steeldesign ll7 JAM 10/31/83 11/10/83 12/14/83 III.6-1 Foundations 1Il.7-1 Conc / steel design 118 JAM 10/31/83 12/14/83 111.6 1 Foundations Resolved as Observations 119 JAM 10/5/83 11/14/83 12/14/83 11.4-1 Seismic Ouol.
120 JAM 10/26/83 I1/14/83 I2/14/83 II.4-1 Seismic Oval.
121 JAM 10/26/83 11/14/83 12/14/83 11.4-I Seismic oual.
122 JAM 10/26/83 11/14/83 12/14/83 Il.4-1 Seismic Ouol.
123 DBT 12/20/83 12/28/83 Various ICV topics 124 DBT 12/20/83 12/28/83 Various ICV topics 125 JAM 12/30/83 I/6/84 1/6/84 III.1-2 Seismic Design Sticic Model
=
W OCR, FRO 94G EPORT, ADD FSO94G KSOl_UTION REPORT TRACKDeG SYSTEM M0t_ ADO DOEPEPOENT DESIGN ADO CONSTRUCTION VERIFICATION PROCRAM S/l#M (continued Resolved Finding Potential Open Confirmed item /
Finding Resolution OCR No. Resp. I.TR Open item item item Observation Report Report Topic Comnwnts 126 DMW I2/l?/83 1/#M l.2-3 Acc. Anal. Consid.
Air inleckage, Resold os Observation 127 DMW 12/20/83 I/#M I.9.3 Comp. Fune. Reg.
Resolved as Observation 128 DMW 12/20/83 1/ # 84 I.35-3 Ventilation Resolved as Observation 129 DMW I2/30/83 1/6/M I/6/M 3/5/M l.9-3 Comp. Func. Req.
Damper Isolation Time 130 JAM 12/20/83 1/6/M I/#84 III.7-2 Conc /steeldesign Source of Seismic Forces 131 JAM 12/20/83 I/#M I/6/84 II1.6-2 Foundations Footing Strips Ill.7-2 Conc / steel design I32 S
12/9/83 1/#84 1/ # 84 3/5/M I.26-2 Electrical t_ cod Shedding Under-Voltage Setpoints 133
' S I2/21/83 1/ # 84 1/6/84 f.19-2 DG Control Pneumatic Control 134 5
12/29/83 t/6/M I/6/M 3/5/84 1.7-2 Interlocks Cross-unit interface 135
&S 12/29/83 1/#84 I/6/84 1.7-2 Interlocks IEEE 30P l
OCR, FDOMG MPORT, ADO FDOMG KSOLUTION MPORT TRACXiNG SYSTEM MOLADO DOEFOOENT DESIGN ADO CONSTRUCTION VERFICATION PROGtAM 5/ tdem 6eeneinued Resolved Finding Potential Open Confirmed item /
Firuling Resolution OCR No. Res.LTR Open item item item Observation Report Report Topic Comments 136 MS 12/29/83 l/#M l.7-2 Interlocks Resolved as Observation 137 GES I2/29/83 I/6/M l.7-2 Interlocks Resolved as Observation 138 GJ I2/29/83 I/#M I.7-2 Interlocks ResolvM as Observation 139 ES 12/9/83 I/#M 2/13/M l.25-2 DG Load Seming Resolved as Observation 140 5
12/15/83 I/#M III.8-2 Oil Tonks I;I MS 12/23/83 I/#M 2/13/M l.I9-2 DG Controls 142 FAD 1/I&M 2113/M AII DV Topics Resolved as Observatim, see also C-08I 143 FAD I/26/M 2/13/M AFW Syste:n Resolved as Observation, see also C-081 144 DW I/IS/M 2/83/M 2/13/M II.7-I Pressure Ikandary 11.3 - I Pipe Support
+
OCR, FDODeG PEPUtT, AfC F90DeG ESOLUTION KPOR I TRACX94G SYSTEM aams ADO DOEFDOENT DESIGN ADO CONSTRUCTION VERFICATION PROGRAM 5/84/M (cussinued i
Resolved Finding Pooential Open Confirmed item /
Findng Resolution j
OCR No. Resp.LTR Open item item hem Observation Report Reset Topic Comments i
I 145 DW I/25/M I/25/M 4/9/M I.19-3 Contrcl Systems 146 5
I/20/84 2/83/M 2/l3/M l.19-2 DG Control Systems 129-2 DG Storting Wechen:sm and Air Saeply Sys%m r
147 ES t/2tV M 2/I3/M 2/13/M I.20 2 DG Actuation Systems 148 ES 2/7/M 2/13/M 2/13/M I.12-2 Fire Protection 849 5
12/30/83 2/13/M 2/13/M I.I2-2 Fire Protection i
150 5
12/30/83 2/13/M 2/13/M II.12-2 Fire Protection 151 S
I/10/M 2/I3/M I.4-2 Technical Specs Resolved as Observation 152 FAD I/I7/84 2/13/M 12-1 Accident Anolysis Resolved as Considerations Observation i
153 LDB 2/10/M 2/83/M 2/13/M 3/12/M
- .19-1 AFW Control Systems 154 5
2/10/M 2/I3/M II.12-2 Fire Protection
l
(
l 1
OCR, FDONG fEPORT, ADO FDONG PESOLUTION REPORT TRACKMG SYSTEM aasm Ape scEPDOENT DESIGN ADO CONSTRUCTION VERFICATION PROGRAM 5/86/M (emisimmat Resolved Fm* ding Potentiel Opevi Confirmed item /
Finding Resolution OCR No. Res.I.TR Open item item leem Observation Report Report Tapic Comments 155
.IAM 2/25/M
- 5/M
!!!.I-I Seiwiic Design / Input to Resolved as Equipment Observation 156 CM 2/25/M W12/M 3/12/M W10/M II.3-l, Seismic DesTgn, Pipe /Eq. Sgt.
- 2. 3 III.7-l, C/5 Design Cons., Cone /St.
i 2,3 Design 157
. LAM 2/25/M 3/12/M 3/12/M fil.I-I Seismic Design / Input to Equipment ISS FAD V2/M 3/12/M l.IO-l System Hydraulic Desigi Resolved as Observat'ai 159 ES 2/15/M' 3/12/M I.26-2 Load Shed Resolved as Observation 160 5
W2/M V10/M l.16-2 Elec. Charoet.
16i MS 4/2/M 4/10/M 4/10/M l.I6-2 Elec. Charact.
162 5
3/13/M 4/10/M 4/10/M l.16-2 Elec. Charact.
163 5
3/13/M VIQ/M 4/IQ/M All DG Tonir. SEP 164 ES 3/13/M 4/10/M I.2 d Cap OC) 165 5
3/13/M 4/10/M 4/lG/M I.I6-2
. aoct.
l
~
I OCR, FDONG EPORT, ADO FDOMG ESOLUTION KPORT TRAOCMG SYSTEM name 4DO DODOOENT DESBO4 ADO CONSTRUCTION VERFsCATION PROGRAM Slid /M 6aensinued Resolved Finding Potential Open Confirmed item /
Finding Resolution
_OCR No. Resp t.TR Open leevu Iteen leern Observation Report Report Topic Comments 166 5
3*l3/M W10/M II.3-2 Pipe /Eq/ Support Resolved as Observation 167 DW 3/20/M W9/M l.12-3 Cooring/Hroting Req.
l.9-3 Carm. Func. Reg.
I68 CPM 3/20/M 4/9/M W9/M II.3-3 Duet Sgpart I69 CPM 3/29/M 4/9/M W9/M lll.1-1 Seismic Design /
Igut to Equip.
170 CPM 3/28/M 4/9/M 4/9/M II.3-3 Duet Sgport 171 JAM 10/31/83 il/10/83 I2/14/83 4/10/M Ill.7-l Cone / Steel Design
- l'reviously identifief as one of several issues ossociated with C-III (Thermal Stresses) 172 ES V26/M 4/10/M S/l0/M l.16-2 Elec. Charact.
D a
O ATTACHMENT 3 CURRENT PERIOD Cobyggygn ITEM REPORTS AbD FlbOING REPORTS I
t I
l L
i
MIDLAPO itOEPEIOENT DESIGN APO CONSTRUCTION VERIFICATION FitolNG REPORT FILE NO. 3201-008 CLASS:
SAFETY X
NON-SAFETY
,, DOC NO. 3201-008 F.156 REV.NO.
DATES REPORTED TO: PROECT TEAM /PROECT MGR. 4/10/84 PRINCIPAL-IN-CHARGE 4/10/84 SRT 4/10/84 CPC/ DESIGN ORG.
' '5TRUCTURE(5), SYSTEMS (S), OR COMPONENT (S) INVOLVED:
AFW System Piping DESCRIPTION OF FirOING:
Dwg.C-143(Q) Rev.12 allows for loads and load combinations on' embedded channels that induce stresses exceeding the allowable.
SIGNIFICANCE OF FINDING:
Design drawing allows for generic design not meeting acceptance criteria.
Embedded channels may be overstressed.
RECOMMENDATION:
Review Bechtel correction of referenced drawing and supporting calc. Assess impact on existing channels.
COMMENTS BY SRT (IF REQUIREDh l
l l
REFERENCES (INCL. RELATED OCR ITEM REPORT NO.h CALC Q52(Q) Rev. 3 l
Dwg. C-143(Q), Rev. 12 OCR 3201-008-C-156 SIGNATURE (S):
JAM HAL JWB DKD FINDING REPORT PROECT MANAGER PRINCIPAL-IN-CHARGE SRT (IF REQUIRED) l ORIGINATOR (LTR)
FOR PROICT TEAM 4/10/84 4/10/84 4/10/84 4/10/84 DATE DATE DATE DATE l
_-._,,,._.._.._-.__-_....,s-
MIDLAPO ltOEPEtOENT DESIGN AfO CONSTRUCTION VERIFICATION FibolNG REPORT FILE NO. 3201-o08 CLASS:
SAFETY X
NON-SAFETY DOC NO. 3201-008 F 171 REV.NO.
DATES REPORTED TO: PROECT TEAM /PROECT MGR. 4/10/84 PRINCIPAL-IN-CHARGE 4/10/84 SRT 4/10/84 CPC/ DESIGN ORG.
STRUCTURE (5), SYSTEMS (S), OR COMPONENT (S) INVOLVED:
Auxiliary Building, AFW & CR-HVAC System & Components DESCRIPTION OF FitOING:
The procedure followed to calculate the stresses resulting from thermal gradients in slabs and walls results in an underestimation of stresses. The applied thermal loading gradient is averaged across the cross-section, producing a net zero thermal stress contribution.
~
SIGNIFICANCE OF FINDING:
Some walls and slabs may be overstressed when the correct thermal loads are applied. Code load combinations and acceptance criteria may not be met.
RCCOMMENDATiON:
Bechtel has concurred (meetings on March 1,1984 and May 3,1984) that the noted procedure is deficient and has initiated an evaluation to assess the significance.
IDVP personnel should review the evaluation when complete. A schedule for comple-tion will be provided to TERA by the end of May.
l l
COMMENTS BY SRT (IF REQUIRED):
REFERENCES (INCL. RELATED OCR ITEM REPORT NO.):
CALC DQ-59.2 0CR 3201-008-C-117.4 SIGNATURE (S):
JAM HAL JWB DKD FINDING REPORT PROECT MANAGER PRINCIPAL-IN-CHARGE SRT (IF REQUIRED)
ORIGINATOR (LTR)
FOR PROECT TEAM 4/10/84 4/10/84 4/10/84 4/10/84 DATE DATE DATE DATE
o MIDLAIO IlOEPEf0ENT DESIGN AfO CONSTRUCTION VERIFICATION OPEN, COtflRMED APO RESOLVED (OCR) ITEM REPORT TYPE OF REPORT: OPEN CONFIRMED X
NO.
I-8.C.172 RESOLVED ITEM REV.NO.
DATES REPORTED TO: LTR 4/26/84 SRT PROECT TEAM /PROKCT MGR. 5/1/84 PRINCIPAL-IN-CHARGE 5/10/84 CPC/DEslGN ORG.
STRUCTURE (s), SYSTEM (S), OR COMPOffNT(S) INVOLVED:
Standby Electric Power DCV PROGRAM AREA OR TASK (IF APPLICABLE):
Topic I.16 Electrical Characteristics (PDS)
DESCRIPTION OF CONCERN:
Short circuit calculation, QPE-2, Rev. 2, concludes that
- 1) DG IG11 cannot be tested when transformer 1X02 is spared (not in operation) and Unit 2 is starting up; 2) Type AK-25, 600A breakers without instantaneous trips are
' inadequate. These limitations are not identified in the FSAR. There appears to be no mechanism to insure that the limitations identified in QPE-2, Rev. 2, are implemented. Also, the applicability of the DG restriction to 2G11 is not stated.
SIGNIFICANCE OF CONCERN:
The potential exists for exceeding the design ratings of certain electrical equipment.
Without suitable means to document limitations, such as in the FSAR, future actions may be taken without realizing the inherent limitations of the electrical power system.
RECOMMENDATION X
OR RESOLUTION Process per PQAP.
l l
COMMENTS BY SRT (IF REQUIRED):
l l
I l
REFERENCES (INCL. RELATED OCR ITEM REPORT NO.):
l FSAR section 8.3.1.1.8, Interrupting Capacities, Rev. 49 l
l SIGNATURE (5):
GAR GES HAL DKD OCR ITEM REPORT LTR PROKCT MANAGER PRINCIPAL-SRT (IF REQUIRED)
ORIGINATOR FOR PROKCT TEAM IN-CHARGE 4/26/84 4/30/84 5/10/84 5/10/84 l
DATE DATE DATE DATE DATE
d ATTACHMENT 4 OCR/FIPOING STATUS
SUMMARY
MSR 12 (5/I6/84)
REVIEW CATEGORY Structures AFW CR-HVAC SEP That House System System System System The Systems 4
OCR/ Finding Performance Performance Performance Protection (Civil /
Construction Type Requirements Requirements Requirements Features Structural)
Verification Totals Active Status I
Open items 4 (4)
I (2) 2 (2)
I (l) 2 (2) 2 (2) 12 (13)
Confirmed items I (I) 3 (3) 13 (12) 9 (9) 23 (24) 0 (0) 49 (49)
Findings 0 (0) 0 (0) 0 (0) 0 (0) 4 (2) 10 (10) 14 (12)
Subtotals 5 (5) 4 (5)
IS (14) 10 (10) 29 (28) 12 (12) 75 (74)
Inoctive Status (Dispositioned)
Resolved items 28 (28) 10 (9) 3 (3) 6 (6) 10 (10) 4 (4) 61 (60)
Resolved Findings 3 (3) 0 (0) 0 (0) 0 (0) 0 (0) 7 (7) 10 (10)
Observations 8 (8) 6 (6)
S (5) 4 (4) 3 (3) 0 (0) 26 (26)
Subtotals 39 (39) 16 (15) 8 (8) 10 (10) 13 (13) iI (Il) 97 (96)
Totals 44 (44) 20 (20) 23 (22) 20 (20) 42 (41) 23 (23) 172 (170)
Notes:
t I.
Figures in parentheses are from previous Monthly Status Report (MSR I I).
2.
Review categories correspond to IDV and ICV scope matrices and the currently planned sequence of IDCVP topical reports. The AFW, CR-HVAC, and SEP System Performance Requirements categories include oli topics under Roman I of the respective IDV scope matrices. The System Protection Features and Civil / Structural categories include all topics under Roman ll and lil, respectively, for the combination of all systems. The Construction Verification category includes all ICV topics.