ML20091L666

Forwards Proposed List of Work for June 1984 & Supplemental Work Activity List for Jul 1984,for Review & Authorization, Per Work Authorization Procedure

ML20091L666
Person / Time
Site:	Midland
Issue date:	05/31/1984
From:	Mooney J CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
CSC-7778, NUDOCS 8406080157
Download: ML20091L666 (16)

Text

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Consumers

-power a 4 =oonov Executive A1.mager AfiJiand Project Office Genered offices: 1946 West Pernell Road, Jackson, MI 49201 * (517) 7s8-0774 PRit!CIPAL STAFF May.31, 1984 6/RP DRMSF RC 3ag4 1A0 SCS SGA t y~

Mr J J Harrison, Chief g-Ile 4 Midland Project Section U S Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137 MIDLAND ZNERGY CENTER MIDLAND DOCKET NOS 50-329, 50-330 REMEDIAL SOILS WORK AUTHORIZATION FILE 0485.16 SERIAL CSC-7778 We are enclosing the proposed list of work in accordance with the "NRC and CPCo Work Autherization Procedure" fer the period between June 1, 1984 end June 30, 1964. 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 July, 1984. Your review, comments and authorization of the' specific work iteras as in accordance with the procedure are similarly requested.

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I JAM /AEB/k1w Attachments CC DSHood, USNRC RJCook, Midland Resident Inspector JGKeppler, Regional Administrator 6h 8406080157 840531 j\\)H PDR ADOCK 05000329 A

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Consumera. Power Company.

' Attachment to Serial'CSC-7788 2 Midland Plant Units 1 & 2 WORK ACTIVITY LIST FOR;THE PERIOD BETWEEN JUNE 1, 1984 and JUNE 30,-1984 ff'

. DEVELOPED IN COMPLIANCE WITH-ASLB ORDER OF APRIL 30, 1982 NEW.0R

-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 (09/27/83)-

AUXILIARY BUILDING & FIVP UNDERPINNING PROGRAM WEST FIVP.

102150010 Install Anchor Bolts & Rods 1 (08/12/82)'A (08/13/82)

(includes hardness test on rods, drill concrete & steel and tensioning)

EAST FIVP 112150010 Install Anchor Bolts & Rods 1 (08/12/82) A (08/13/82) [

(includes hardness tests on rods, drill concrete & steel, and. tension)

BUILDING MONITORING 132550027 Install strain gauges and terminate cables A(07/28/83)

(includes testing and calibration)

.102050130 Rework Instrument Conduit and Cable for EX2 and A (01/30/84)

EX3 per Disposition on NCRs S-00561 and S-00563 102950125 Install vertical movement monitoring instruments in A (02/28/84)

Control Tower Wall 136050043 Maintain Instrument System 3 (08/12/82) A (08/12/82) ciO88 -2439d173-12 JEKostielney 05/24/84

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!LConsumers Power Company..

Attachment-to Serial'CSC-7788-

. Midland Plant. Units 1 & 2.

WORK ACTIVITY LIST FOR THE PERIOD BETWEEN JUNE 1, 1984 and JUNE 30, 1984 DEVELGFED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982 3Gni OR ACTIVITY PREVIOUS REGION III 4

REVISED ITEMS IDENTIFIER PROGRAM, WORK AREA & ACTIVITY DESIGNATION 132550050 Install, wire conduit and raceway from pier 2 (12/13/82) A (12/13/82) i to data room for Pier Instrumentation 165052021 Terminate Cables in Data Room & Terminal Boxes A (03/10/83)

& Pier Instrumentation 146050000

- Maintain and monitor jacking load on installed piers and grillages A (01/30/84) 5 GENERAL TEMPORARY DEWATERINC 125150050 Continue Monitoring Utility Protection Pits (4) 3 (08/12/82) A (08/12/82) 115150020 Continue Operation of Freeze System & Wells 3 (08/12/82) A (08/12/82) 522550020 Repair Six (6) Existing Observation Wells (WB-1, WP-2, COE-10, PD-18, W-2,.PD-38) 1 (04/05/83) A (09/23/83)

CRACK MAPPING (includes scaffolding platforms, ladders and extra-ordiaary clean up) 142550100 Remove concrete surface as required for crack measurements.

A (01/24/84) 102250200 EPA (East & West) 3 (08/12/82) A (08/12/82) 102250105 FIVP (East & West) 3 (08/12/82) A (08/12/82) 102250100 Control Tower & Remainder of Aux Bldg 3 (08/12/82) A (08/12/82)

GRILLAGE STRUCTURE AT PIER 8E 155055010

. Install & Load Grillage Structure at Pier 8E 1 (09/17/82) A (06/20/83)

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Consumers Power Campany.

Attachment'to Serial"CSC-77881 Midland Plant' Units 1 & 2 WORK ACTIVITY LIST FOR THE PERIOD BETWEEN JUNE 1, 198'4 andLJUNE 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-GRILLAGE STRUCTU2E AT PIER 8W' 165055010 Install & Load. Grillage Structure at Pier 8W

Is(09/17/82).A~(06 20/83 PIER E5 SUPPORT COLUMNS & GRILLAGE

155055020 Excavate fer & install support columns next to A (03/30/84) containment & install and load grillage structure; at Pier E5.

(Including Instrumentation)'

PIER W5 EUPPORT COLIM S & GRILLAGE 165055020 Excavate tor & install support columns-next to A (03/30/84)

-containacnt & install and load grillage structure at Pier W5..

(Including Instrumentation)

PIER'E3 6

155052135

- Finger drift to,, e::cavat.e, install and load Pier E3,2,3 1

PIER W3 165052135' Finger drift to, excavate, install and. load Pier W3,2,3 1

PIER E7' 155052115 Finger drif t to, excavate, install and load Pier E7,2,3 1

PIER W7 165052115 Finger drift to, excavate, install and load Pier W7,2,3 1

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'7 iconsumers Power' Company Attachment to Serial CSC-7788 Nidland Plant Units 1'& 2 WORK. ACTIVITY LIST FOR-THE PERIOD BETWEEN JUNE 1, 1984 and JUNE 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

')ESIGNATION PIER E17 155055068

~ Excavate, Install and Load-Redesigned E-17 A (03/14/84) 155052075 Drift to. Pier E17.from E16. Excavate, install and load Pier E17.

A (01/20/84)

PIER W17 0

165055068-Excavate, install and load redesigned W17 A (05/16/84) 165052075 Drift'to Pier W17 from W16. Excavate, install and load Pier W17.

A (01/20/84)"

PIER KC5 165052340 Finger drift to, excavate, install & load Pier KC5

,2,3 A (03/30/84) 1 PIER KC8 155052340 Finger drift to, excavate, install & load Pier KC8,2,3 A (03/30/84) 1 PIER CT3 165052080 Drift to, Excavate, Install & Load Pier CT3 '2,3 1 (03/06/84) A (03/30/84),

1 PIER CT10 155052080 Drift to, Excavate, Install & Load Pier CT10,2,3 1 (03/06/84) A (03/30/84) 1 DOWELS AT FIVP 155050325 Install dowels at east FIVP 1 (02/06/84) 165050325 Install dowels at. west FIVP 1 (02/06/84)

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. Con;umers Power Company.

Attachment-to Serial.CSC-7788?

p.Midlend: Plant Units:li&'2-WORK ACTIVITY LIS'T FOR THE PERIOD BETWEEN JUNE 1, 1984 and JUNE 30, 1984:

DEVELOPED IN. COMPLIANCE'WITH ASLB ORDER OF' APRIL 30,.1982 2NEW OR cACTIVITY

-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)

EXCAVATION ZONES 155052070

. Excavate / Lag Zone Y3 1 (02/06/84) A (03/14/84) 165052070 Excavate / Lag Zone Z3 1 (02/06/84) A (03/14/84)

SUPPORT BRACKETS 152555010.

L Install Temporary Support Bracket at El 1 (11/16/83) A (03/14/84)

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162555010.

' Install Temporary Support Bracket at W1 1 (11/16/83) A (03/14/84) 152555020 Install & Load Temporary Support Bracket @ Col KC-7 162555020 Install & Load' Temporary Support Bracket @ Col KC-5.89 & KC-6 E8-& E9 TIEBACKS 155055480 Install Tiebacks at E8 & E9 W8 & W9 TIEBACKS 165055480 Install Tiebacks at W8 & W9

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Midland Plant Units 1 & 2_

[ Attachment to Serial CSC-7788 Consumers' Power Company WORK-ACTIVITY LIST FOR THE PERIOD BETWEEN JUNE 1, 1984 and JUNE 30, 1984 DEVELOPED IN. COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982 DNEW OR

" ACTIVITY PREVIOUS REGION III

-REVISED ITEMS

~ IDENTIFIER PROGRAM, WORK AREA & ACTIVITY DESIGNATION

-LONG DRIFTS 1

165052375 Complete Drift KC4 to CT1 A (03/30/84) 1 155052375 Complete Drift KC9 to CT12 A (03/30/84) 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 202555170 Post Tensioning Tendon inspection & maintenance 3 (12/07/82) A (12/07/82)

DEWATERING 207050646 Continuing Monitoring & Repair of the CWIS-SWPS A (09/27/83)

Hydraulic Seal 207050387 Convert 7 Wells used on 72" pipe repair to support SWPS 1 (11/01/82) A (02/11/83) dewatering.

(Includes install new ejectors, temporary headers, operate, & maintain) 207050620 Activate, Operate and Maintain Dewatering System 1 (09/17/82) A (05/27/83) t ciO882-2439d173-12 JEKostielney 05/24/84 1

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iconsumer# Power 1Comptny Attachment to Serial CSC-7788l

'Midir;nd' Plant Units-li&'2' WORK.' ACTIVITY. LIST FOR THE PERIOD BETWEEN JUNE 1, 1984 and JUNE 30, 1984 DEVELOPED-IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982

[NEWOR[

ACTIVITY PREVIOUS REGION.III

-REVISED ITEMS

. IDENTIFIER ~

PROGRAM, WORK AREA.&-ACTIVITY DESIGNATION' L. '

ACCESS SHAFT & EXCAVATION' L

200050005-

.SWPS Soils' Stabilization A (01/30/84)1 l200054000 Concreting of.SWPS north floor trench and A.(05/16/84) core. drilling of through anchor bolt holes.

207050781 Excavate,. lag, brace and install wales and struts

.A (09/30/83) 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 (09/30/ 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, A (05/16/84) pour and cure concrete mudmat'in lower east section of SWPS access shaft (soldier piles 14 thru 30 -

below elev 618'-3").4 207050784 Excavate, lag, brace-and install wales and struts, A (05/16/84) pour and cure concrete mudmat in lower west section of SWPS access shaft (soldier piles.1 thru 14 -

below elev 624'-9")4 I

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81, Consumers Power Company..

Attachment to Serial CSC-7788

. Midl :::d: Plant LUnits,11& 2 :

1 WORK. ACTIVITY LIST FOR THE-PERIOD BETWEEN JUNE 1, 1984 and JUNE 30, 1984

DEVELOPED IN COMPLIANCE WITH ASLB. ORDER.0F APRIL 30, 1982-

NEW OR-ACTIVITY PREVIOUS REGION ~III eREVISED ITEMS-IDENTIFIER PROGRAM,' WORK AREA & ACTIVITY DESIGNATION BUILDING MONITORING 206050105 Crack Map.SWPS 1.(09/17/82) A (03/10/83) 206050101 Install Permanent Benchmark Covers 1-(09/17/82) A (04/20/83) 206050104

. Baseline,. Operate, and Maintain Instrument System

'A (09/01/83)

. BORATED WATER STORAGE TANK F(iJNDATION & TANK REPAIR PROGRAM UNIT 1 TANK 31215'0011' Construct New' Ring Beam 1 (08/12/82) A (07/08/83)

(set forms & place rebar, pour concrete) 312550019 Reinstall Electrical'Ductbank 2 (09/17/82) A (04/06/83)

.312550100 Install 1 Instruments (includes testing and calibration) 1 (11/01/82)

UNIT 2 TANK 322150011 Construct New Ring. Beam 1 (08/12/82) A (07/08/83)

(set forms & place rebar, pour concrete) 322550019 Reinstall Electrical Ductbank 2 (09/17/82) A (04/06/83)

-322550100 Install Instruments (includes testing and calibration) 1 (11/01/82) niO88-2-2439d173-12 JEKostielney 05/24/84

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ConEumers Power Company Attachment to Serial ~CSC-7788 Midland Plant Units 1&2 WORK ACTIVITY LIST FOR THE PERIOD BETWEEN JUNE 1, 1984 and JUNE 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 CONSTRUCTION WORK IN SOIL MATERIAL PROGRAMS DIESEL FUEL SUPPLY LINES 722050001' Diesel Fuel Supply Lines-Install Missle Shielding A (05/16/84) 722050002 Excavate and backfill for DFO supply lines 1 (11/01/82) A (05/16/84)

CATHODIC PROTECTION 752050001 Drill and replace annodes (as necessary) 1 (08/25/82) A (10/06/83) 752050002 Drill and install new annodes 1 (11/01/82) A (10/06/83)

CONTAINMENT TENDON ACCESS VENT HVAC 802550020 Excavate for, Install and Backfill Electrical Duct I (09/17/82) A (05/16/84)

Bank and Equipment-Pad for the Unit 2 HVAC Fan DIKE MAINTENANCE 812550010 Normal dike maintenance in Q areas A (05/27/83)

PERMANENT DEWATERING PROGRAM 522150005 Install Remaining Wells 1 (09/17/82) 522550016 Install electrical equipment & conduit I (09/17/82) 522550021 Excavate, install and backfill header piping, electrical 1 (09/17/82) conduit, and pumps (including equipment slabs and i-metering pits) 522550026 Assemble and wire pump control panels R

ciO8'82-2439d173-12 JEKostielney 05/24/84

10 Consumers' Power Company'..

-Attachment'to Serial CSC-7788 Midland Plant Units 1 & 2 WORK ACTIVITY LIST FOR THE PERIOD BETWEEN JUNE 1, 1984'and JUNE'30, 1984-tDEVELOPED IN. COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982

'NEW OR

' ACTIVITY PREVIOUS' REGION III REVISED ITEMS IDENTIFIER PROGRAM, WORK AREA & ACTIVITY DESIGNATION MISCELLANEOUS 942450200

. Remove (excavation) temporary uncontrolled fill locate'd 1 (07/05/83) A (09/27/83)3 in Q areas (DWG.C-45Q) as identified on NCRs and the 0GSE action-item logs, and backfill per Spec C-211Q 202550195 Remove unacceptable backfill & casing and replace with A (03/14/84) controlled backfill (SWPS).

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T onsumer:: Power' Comp =y.

.AttachmenttoSerial[CSC-71882 C

-Midicad Plant Units 1 & 2

-SUPPLEMENTAL' WORK ACTIVITY LIST FOR THE PERIOD BETWEEN-JULY 1, 1984 AND JULY 31, 1984 DEVELOPED _IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982-NEW OR1

~ 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 1 (02/06/84) A (03/14/84)

. BRACE / STRUT W10 & W11 165055320

-Install: Brace / Strut W10 & W11 1 (02/06/84)'A (03/14/84)'

PIER'CT5

-165052105 Drift to, Excavate, Install & Load Pier CT5

,2,3 1

PIER CT 8 155052105 Drift to, Excavate, Install & Load Pier CT8

,2,3 1

PIER E15 155052045 Drift to/ access pit at Pier E15, excavate and install Pier E15.

A (04/16/84)

PIER W15

-165052045 Drift to/ access pit at Pier W15, excavate and install Pier W15.

A (04/16/84)

-SERVICE WATER PUMP STRUCTURE UNDERPINNING PROGRAM

' Pier 1 207053005 Excavate Pier 1 207050005 Set-up & perform plate load test @ Pier 1 ciO882-2439f173-12 JEKostielney 05/24/84

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, Consumers Power Company' Attachment to Serial.CSC-7788:

' Midland Plant Units 1 & 2 SUPPLEMENTAL WORK ACTIVITY. LIST FOR THE PERIOD BETbEEN JULY 1, 1984 AND JULY 31,-1984 DEVELOPED IN COMPLIANCE WITH ASLB OR')ER OF APRIL 30, 1982 NEW OR ACTIVITY PREVIOUS REGION III-REVISED ITEMS IDENTIFIER PROGRAM, WORK AREA & ACTIVITY DESIGNATION Pier'1A 207053010 Excavate Pier IA UNDERGROUND PIPE REPLACEMENT, REBEDDING AND MONITORING PROGRAM SERVICE WATER PIPE-REBEDDING 400050100 Install Sheeted Pits @ Area A 400050110 Install Soldier Beams @ Area A 400050200

-Install Sheeted. Pits @ Area B 400050210 Install Soldier Beams @ Area B 400050300

. Install Sheete'd Pits @ Area C (including 48" pipe repair) 400050310 Install Soldier Beams @ Area C (including 48" pipe repair) 400050400 Install Sheeted Pits @ Area D 400050410 Install Soldier Beams @ Area D O

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,.Consumero Power Company Attachment to Serial CSC-7788.

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~ Midland Plant Units 1 & 2 SUPPLEMENTAL WORK ACTIVITY LIST FOR THE PERIOD BETWEEN JULY 1, 1984 AND JULY 31, 1984 DEVELOPED IN COMPLIANCE WITH ASLB ORDER OF APRIL 30, 1982-NEW OR-ACTIVITY PREVIOUS REGION III' REVISED ITEMS IDENTIFIER PROGRAM, WORK AREA & ACTIVI1Y DESIGNATION CONSTRUCTION WORK IN SOIL MATERIAL PROGRAMS MISCELLANEOUS 912450100 Excavate for, repair, backfill 12" condenser drain line 832450100 Excavate and backfill for Nitrogen Seal Tank Unit 1 832450200 Excavate and backfill for Nitrogen Seal Tank Unit 2 622450100 Excavate and backfill for repair of Deep Q Duct Bank near Pit 4 642450100 Backfill Utility Monitoring Pits 1, 2, 3 and 4 I

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FOOTNOTES 2 Drift Activity normally includes 1.

fabricate steel sets 2.

excavate e

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 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 7.

place mudmat stabilize soil (as necessary) 8.

8 Install & load Pier activity normally includes 1.

fab & install embeds 2.

fab & install reinforcing steel 3.

install telltales 4.

install Carlson meters e

5.

place concrete 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.

fabricate and install structural steel supports and bracing 4.

place mudmat 5.

stabilize soil (as necessary) 6.

locali~ ed dewatering (as necessary) z 7.

support and protect utilities j

s Maintaining and Monitor loading of Piers & Grillages l

This one activity is to eliminate the numerous activities

[

used for maintaining loads of installed piers and grillages i

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NOTES l

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

A 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 the right hand column indicates that the activity is not critical and work can proceed.

'The date shown after the designation corres onds to the date of the NRC letter y

that provided the designation.

An "A" following the designation indicates that Region III has provided approval te 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.

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