ML20091R277
| ML20091R277 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 06/06/1984 |
| From: | Kinne J CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | Hanne G STONE & WEBSTER, INC. |
| References | |
| CIO-0068, CIO-68, NUDOCS 8406150063 | |
| Download: ML20091R277 (22) | |
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To: Stone & Webster - CIO Transmittal No: CIO- 0068 PO Box 1963 Date: June 6, 1984 Midland, MI 48640 Attention: George H Hanne The documentation listed below _ is provided herewith, L was previously provided on 6-6-84 ; as requested by George Hanne .
Documentation
Description:
Nonconformance Reports -
C-01539 M01-8-2-415 C-01018 4778 CIO has X has not been placed on routine tran:mittal for the described documentation.
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DDJohnson, SMO (w/o)
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BMPeck, SMO (w/o)
NIReichel, SMO (w/o) /
-RAWells, HPQAD (w/o) f l CMThompson - File 24.2 (w/a, unless voluminous) 8406150063 840606
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' l I2 ucura m mi FPE -G oco(.Q ) i REV.4 SF_CTiou G t.I STA TLs i THE 3 l l ELECTRICAL FIELD EUG lMEER SHALL LEVIEW THL APPLI CABLE *DESIGWi, s AND VENDCR. .bRAu/ INCA 5 To A S CE A.Thld Ttl AT~ TWS TALLATr oW D E.TA L Ls AREL t
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220 2LSH 94 1 aux OLOG AREA 3 ELEV 584'-O' 11 8 -
oL5HH94tG AUX OLOG AREA I ELEV 599*-O* 7.20 2L5HH9411 AUX OLOG AREA 3 ELEV 584'-O* 11 6 OL5H 9423 AUX OLOG AREA 3 ELEV $99'-O' 7. l O 2LSH 9412 AUX 8 LOG AREA 3 ELEV 584*-O* 11 3 oL*;t a494 2 3 AUX BLOG AREA 3 ELEV $99*-O* 210 2L5HH9412 AUX 8 LOG AREA 3 ELEV 584*-O' ll 5
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m . ;n - ,- ;7 2LSH 9421 AUX BLOG AREA t ELEV 599'-O* 2l5 m ,.
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IL5HH9409 AUX SLOG AREA 3 ELEV 584'-O* ll1 2LSHH9430 AUX BLOG FLO DET ELEV 574*-O*
tLSH 9410 AUX BLOG AREA 3 ELEV 584'-O* lil ,2LSH 9432 AUX BLOG FLD DET ELEV 574'-O*
ILSHH94tO AUX BLOG AREA 3 ELEV 584'-O* gn 2LSHH9432 AUX BLOG FLO DET ELEV 574*-O* 23 .
ILSH 94IJ UX OLOG AREA 3 ELEV 584*-O* llo ,2LSH 9434 AUX BLOG FLO DET ELEV 574*-O* "l.4 l I L",Hl +9 414 AUX 8 LOG AREA 3 ELEV 584*-O* llC 2L5HH9434 AUX BLOG FLO DET ELEV 574 * -O' Z$ g f
fuX BLOG AREA 1 ELEV $99*-O"
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tLSM 9417 ZlG ILSHH947 AUX BLOG AREA t ELEV 599'-O' 216 '
IL5H 9418 AUX BLOG AREA 1 ELEV 599'-O* 214 tL5HH941d Aux BLOG AREA 1 ELEV 599*-O* 2lt l IL5H 94t9 AUX OLOG AREA 1 ELEV 599'-O* 212 tL5HH94s9 AUA BLOG AREA I ELEV 599'-C" 212 i I
ILSH 9427 L)lESEL GEN OLOG ELEV 634*-6* $ -
IL5HH9427 DIESEL GEN OLOG ELEV 634'-6* 3 I tLSH 9428 DIESEL GEN BLOG ELEV G34*-6* I I
SL5HH9428 DIESEL GEN 8 LOG ELEV 634*-6* l I
IL5H 9429 AUX 8 LOG FLO DET ELEV 574*-O* l$
tL5HH9429 AUX BLOG FLO DET ELEV 574'-O* li !
IL5H 9431 AUX 8 LOG FLD DET ELEV 574*-O* 20 IL5HH9438 AUX SLOG FLD DET ELEV 514*-O* 20 l IL5H 9433 AUX 8 LOG FLO DET ELEV 574*-O" Zl iL5HH9433 Aux eLOG FLD DET ELEV 574 *-O- 21 l l t I
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n ,,,, ,,,3 FSAR Section 3.11 states: " safety-related equipment must be capable Acrms E.C* Man === f maine =4ning functi nal. parability under conditions postulated to occur during its installed life." NUREG 0588 defines the detailed
- amor u. requirements for which safety-related equipment must be qualified.
are, 2 ,,,,,, mm-
,,,,,,, 17, ,,,co,,,,,,ca, sosta Jamee,er M a** * *** Vendor (Vitro) has not adequately tested to required temperature and cad #$*!*d.r c submergence conditions or confirmed test results. Therefore, level c retu. tzs.n ---' "
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ama=w-" " g As identified in Equipment Qualification Packpga J278A, rev. O, no. o. car nant. . 10/19/82, retest listed itema per NUREG 0588.
sTOT.YEDT T
- n. reoczas et HEET (SEE EA M ) X (Corrective action assigned to CPCo per serial 21721, attached.) d
- 22. EK2 TAGE 23. rtravfrur gy tam Aarr.s:n * *MPOAD (Site) to confhan renafrad emenina-24 SErgenara FIS 25. m e.,- E!: 26. IWrWEED TO: 2r.aAZE QF REr W B6. T3E CF SErC2" so.so<*tt I NA NA NA NA C, sca --- - - _ . _ - nr. E varrecur RErtr EpsizRED: L SIrEEFDW'S 5:2ATURE/DA23:
dh[Ag d 7fj status by 5/31/83 f/,,/g y
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D F. 0 E I V E 'P MAY 61983 y 48 ' gg i
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..CR M01-8-2-415
" Consumers ~
109082
.[4 Power Company Generse OWesen: s1s West MIshleen Avenue, Joskeen, Meanteen des 01 e (517) 7se4ees March 18, 1983 Mr E M Hughes f Ana Arbor Project Engineer -
J Bechtel Power Corporation !
777 East Eisenhower Parkway PO Box 1000 Ann Arbor, MI 48106 - - - . . . .
MIDLAND PROJECT ENVIRONMENTAL QUALIFICATION OF EQUIPMENT CONSUMERS RESPONSIBILITIES FILE B3.11.4 SERIAL 21721 On February 18, 1983, a meeting was held between representatives from Bechtel cad Consumers Power Company (CPCo) to discuss expansion of CPCo involvement in cquipment qualification. It was decided that CPCo will assume responsibility The f:r the programs listed below, which are currently under (1) Bechtel's funding and scope. .
cssumption of this responsibility commits CPCo to :
caninistering the qualification test program, and (2) writing.theuTRE and. . . . .. _.
CPCo .-
prcviding Bechtel the information for completion of the EEQs and EQC.
(R C Bauman) will also assume responsibility Bechtel for the will continue equipment to qualification provide the NCRa which apply to these programs.
completed CDES's.
Qualification Programs Transferred to CPCo Responsibility (1) F002A - States Terminal Blocks (Auxiliary Building only) .
(2) F0025 - GE Terminal Blocks (Auxiliary Building)
(3) J278 - Room Water Level Switches (4) M349A - Room Thermostats (5) Miscellaneous equipment in J-Boxes (pending Bechtel identification of equipment and location)
'(6) J256 - Target Rock Solenoid Valves - MSLB qualification information only .
~
C Ba Design Production Manager RCB/PWJ/ mad CC DFLewis
M*
- 547 F -
( :techo2=c oCR M01-8-2-415
,' Consumers
- . "D..
t . Power 109082 T' Company Genered Offleet s12 West MieMean Avenue, Joskeen, MasNesa de3e1 * (s17) 7884pese ;-
l March 18, 1983 .
Mr E M Hughes -
Ann Arbor Project Engineer g Bechtel Power Corporation ,
777 East Eisenhower Parkway PO Box 1000 An3 Arbor, MI 48106 ,_
MIDLAND PROJECT ENVIRONMENTAL QUALIFICATION OF EQUIPMENT CONSUMERS RESPONSIBILITIES FILE B3.ll.4 SERIAL 21721 On February 18, 1983, a meeting was held between representatives from Bechtel cod Consumers Power Company (CPCo) to discuss expansion of CPCo f uvolvement in cquipment qualification. It was decided that CPCo will assums responsibility The fcr the programa listed below, which are currently under Bechtel's (1) funding and scope.
ccsumption of this responsibility commits CPCo to :
cdministering the qualification test program, and (2) writing the TRE and CPCo providing Bechtel the information for completion of the EEQs and EQC.
(R C Bauman) will also assume responsibility for the equipment qualification NCRs which apply to these programs. Bechte1. will continue to nrovide the completed CDES's.
Qualification Programs Transferred to CPCo Responsibility (1) F002A - States Terminal Blocks (Auxiliary Building only)
(2) F0025 - GE Terminal Blocks (Auiiliary Building)
(3) J278 - Room Water Level Switches (4) M349A - Room Thermostats (5) Miscellaneous equipment in J-Boxes (pending Bechtel identification of equipment and location)
'(6) J256 - Target Rock Solenoid Valves - MSLB qualification information only
~
C Ba Design Production Manager RCB/PWJ/ mad CC 'DFLewis
1 ~
2
@E- .' g
. ;f.o
\0\C0\r0RVA\CE RE?0F PROJECTS.ENGeEEIRING ANo CONSTRUCTION 1- -
M01-8-2-415 e
- t. STAFF.UF STFfDE: 3. e. TRDD CCCE:
FRI,cSITT CQtE 1. ACTICE ITDI 80:
ORLN 05 M-6 A4420
- r. I hu.*ECT: 7. 30eCOsroaMING PART 50: 8. scaCCEFCRMIEG PART IAME: 9. GAIE ; 3 40:
n.,o m , . cy Hi and Hi-HI level See No. 17 below switches 11/2/82 !
. 3CDCCDF0ftetEG PAftr 11. RESPONSIM.E CRCA511ATICE: 12. I.CCATIos 15 FtANT: 13. DATE CF ALYtstoa NA Project Engineering See No. 17 below
. DI M !3tfff03: 16. REERlIREMENT: .
i M.L. Curland* FSAR Section 3.11 states: " safety-related equipment must be capab.1.e !
.'"' E.M. Hughes of maintaining functional operability under conditions postulated to occur during its installed life." NUREG 0588 defines the detailed requirements fer which safety-related equipment must be qualified.
E.C. 8suman F.W. Jacobsen W.E. Bird M.W Eit h.la ng 17. W FCit4ANCE:
J.E. Brunner D.F. Lewis J.i.' $L'! i'
- o..xIE=sita Vendor (Vitro) has not adequately tested to required temperature and x.A. ossarten J.A. E cs.r. submergence conditions or confirmed test results. Therefore, level c.a. cu t. C.T. sertne.,
switches could not be qualified per NUREG 0588.
v.D. Greenwell O.A. Taggart E.C. Neller E.A. Wells J.A. tiersch J.L. Wood i M.E. J&ckowski J.J. Iabritski '
(See page 2 for Item ID Nos. and Locations.)
. : r .wm D8.2 YES TO 18. REC:ngscED FANT ColutaCTIVE ACTICE:
M*,.yj, ,E,, g As identified in Equipment Qualification Package J278A, rev. O, 4-L .. LOUIP.
10/19/82, retest listed items per EUREG 0588.
[37:L7kC? .
PscCzzs cA GE%f ($EE SACE) g O'.3 TAC 3
- 23. LOCATICE OF TAGE:
Ariurne
- l MEF0kU14.1 P13 23. aEFcaTED ST:
- MPQAD (Site) to confirm recuired tarrine I
- 26. AEPORTED TQ: iff.DATE OF REFCRT: 2G. TIME CF PJKar, so.soi.it I /f NA NA NA NA 3Ca CA!4!NATE3 STt 30. utgTTE3 Rgyt,T REQUIRED: 31. 5113kM ISCA'S SICRATURE/DATE:
, b M [d,, March 31, 1983 ff FAF
- .ax6cTIef ACTICs FfP: sin: v
.;fp;;( 3 ' ' '. I S ACTION hC ttJ F O \ _ [_ b 5 ROUTt 4 " .
FILE
/ /, ^ /) ,9 l 33.~ 44
-~
_.JIC/DATE COPIE 3 SE N T A: ACDDESM 2 n PAa7 CcanzcT!vt Actles vra:Ftzn
- 31CEAT'.32/CATE:
l
NCR M01-8-2-415 Page 2:
Item ID No. Location OLSHH-9413 AK, Rm. 123 OLSH -9413 AX, Rm. 123 ILSHH-9401 AX, Rs. 027 ILSHH-9403 AX, Rs. 025 ILSHH-9407 -
AX, Ra. 122 ILSHH-9409 AI, Ra. 117 1LSHH-9410 AX, Rs. 111 1LSHH-9414 AX, Rs. 110A ILSHH-9429 AK, Ra. Ol9A lLSHH-9431 AX, Rs. 020A 1LSHH-9433 AX, Rs. 021A 1LSH-9401 "
AX, Rs. 027 ILSH-9403 AX, Rs. 025 ILSH-9407 AX, Rs. 122 l ILSH-9409 AX, Rm. 117 1LSH-9410 AX, Rm. 111 1LSH-9414 AX, Rs. 110A 1LSH-9429 AK, Rm. 019B 1LSH-9431 - AK, Rs. 020A -
ILSH-9433 AX, Rs. 021A ,
2LSHH-9402 AX, Rs. 028 2LSHH-9404 AX, Ra. 026 2LSHH-9408 AX, Ra. 124 2LSHH-9411 ~
AK, En. 118 2LSHH-9412 AK, Rm. 113 2LSHH-9415 AX, En. 116A 2LSHH-9430 AX, Rm. 022A 2LSHH-9432 AX, Rm. 023A 2LSHH-9434 AX, Rm. 024A 2LSH-9402 AX, Rs. 028 2LSH-9404 AX, Ra. 026
! 2LSH-9408 AX, Rs. 124 2LSH-9411 AX, Rm. 118 2LSH-9412 AX, Rs. 113 2LSH-9415 AK, Ra. 116A 2LSH-9430 AX, Rs. 022A 2LSH-9432- AX, Rs. 023B 2LSH-9434 AX, Rs. 024B i
a i
_ . _ . . . , . - _ . _ , - - - - - . , - _ . ~ , - - . - . _ _ . . - _ - _ _
C0ftSumt!3 MIDI.AND PROJECT Pont CONDITIONAL RELEASE
- @. ' PROJECT
compuy
- 3. NCR anz.m uSnac Dana = rr
- 1. PAGE l
- OF 'l.
- 11. CONDITIONAL RELEASE NO:
j .
l MIDLAMD UNIT I 17- /M 01 7_ 4 ///g/ -f-a-4/ /S-o/
- 4. SPECIFIC ITEN(S) TO BE CONDITIONALLY RELEASED 12. FILE N0:
nam: R00tv1 WATER. LEVE L 01CMITC(C \ N G SvitTCHe; /(p.O S EE PA G E. 2- 13. DISTRIBUTION:
PARTN0(S): Nn/St1Als4-SERIAL 20(S): M/4 '
QuanTTTY: _
34 LOCATION: 5EE PM E 2_
I i
l
- 5. AUTHORIZED WORK OR USE:
- 1) TO It EMO\/E LEVEL S WITC HES TO KETUKW TO VENDOR Fog. RE ralR. A hlO ltEG.tJR L I FICATicu .
- 6. LIMITATIORS ON CONDITIONAL RELEASE:
DIS PostT t o M oi: #cA /vt o I - S 2. - 41 $~ DOE S A/OT AEffC l ACTIVITt FS lW SLocic 5 .
- 7. JUSTIFICATION (GIVE COST SCHEDULE & SAFETT IWLICATIONS IF THIS CR IS NOT AUTHORIZED)
FEA P 8.oI E_CT- btS~fo u Tio^/ o F Nc K_' 4 1 13 LE VE L SWITCHE H M E. To bE R G. TURNED T ' o T ri L /CN DD PL To BEVt+\L .
- 8. DATE OF CIPECTED CR CLOSURE: 9. REQUESTOR'S SIGNATURE /DATE: 9A. PROJECT FIELD ENGINEER
, (BECHTEL ONLY) 3-1 S& thtsW Affe;l@ 2/u/st A//A ,
- 98. f4AE (BECHTEL ASE Chti) 9C. ANI SIGNATURE /DATE (ASE) 10. PROJECT MANAGEMENT AP VAL SIGNATURE /DATE:
d/A g/A S. a-a v.r4 i,
~
. NPQA0 APPROVAL SIGNATURE /DATE: 15. CR TAGS APPLIED BT- 16. Ct TAGS REMOVE /CR '
CLOSED - SIGNATURE /DATE:
GNATURE/f :
&b*i
- 2 29 m NW '
[ T-2M/3 (Rev 1)
canum urnuxa r=rcr l nwu CONDITIONAL RELEASE emin usonacs nzrman
- 1. PAGE '2
- 0F 2.
i r
B lo c,1C 4 00 6 '
a rc. o<ome N r : :,tuf!CT 7 LbCHAPl!UN INb i WUHt.f H .
NumoER :l ROcMiSc. ; suptiE n 1.t W V g ..g yLbLHjptjyN pgyd
- l q, t
i
{JL bs t U400
._ __ f. u A ULIJss AWL A 1 LLLV '_J 6 4 * -
__ _ _ .__. _ . _ ___ 2_.*5
~
g ioL5H 9405 Aux as'.or. AWEA f ELEY 5 0 4 * - [*
- Ik k. v- '- = ' ' ' ' ' '
~ L5:a*9405 Aur 88.cG AREA 8 ELEv 5n4* .- 137. 2L5HH9404 LSH 9483 Aux aLOG AREA 3 ELEV 584 * - * ' 183 2LSH 9408 Aux BLoG r.:Es 3 ELEv ses'-c- 26 i
joL5HH9413 Aux SLOG AREA 3 E ,.L..E.__. V .^58 4 * -P* i ^ll$ 2LSHH9408 AUX BLDG A30 t ELEV 584'-C- l 3, .s.
.2, 2L5H 9458 AUX BLDG ATO I ELEV 584*-G" (ZA.
~ ~ ~
$[__^
AUX BLOG* A*O 3 ELEY 584*-G* . 11 8
. $ _- 2_2 $$$. _ 5h: J :_: -
P i ., 2L5HH948 AUX 8 LOG A3D 3 ELEV 584'-G" llE p . :. . __ _ __ _.
.. m u-saw 2LSH 9412 2L5HH9412 AUX 8 LOG AF'En 3 ELEV 584 *-C-AUX SLDG AT.I& 3 ELEY 584* *-
11 3
_7 lli m -. ..... . .-- --- - - _. 7 2L5H 9415 AUX BLOG Afin 3 ELEV 584 *-C- 11 6
%LSH 943G huX 8 LOG FLO DET ELEV 6 84 * - *- .S Z G - - - - -- ' ~ - - - - -- - - - -- - -
i .
r --
'"' ""
- se-tL5HH940t UX BLOG AREA I ELEV 568' -?* ' - - - ~ ~ - --
__ __ ___ _ . . _ . ___ _ _2. '")~. ' . _ _ __
.,_~
_ . - _ . -_. _ ___ _. r. ,
ILSH 940G AUX 8 LOG AREA t ELEV 584 * -r
- tLSHH9406 AUX BLOG AREA t ELEV 58 4 * -O*
l1G hL5H 9425 11". ;2L5HH9425 b!ESEL GEN ELCG ELEV G34'-4* p DIESEL GEN ILOG ELEV G34*-4~ 17 ILSH 9407 AUX BLDG AREA 1 ELEV $84 '-?* 2LSH 942G DIE 5EL GEN ILCG ELEV E34 *-4* 2. f ILSHH9J07 AUX 8 LOG AREA I ELEV 584 * -r* l12.'2L5HH9426 12.2.
IL5H 9409 AUX BLOG ARE A 3 ELEV 584 *-O*
DIESEL GEN E'.SG ELEV G34' .
2~
11") {. _ . . . __ _ _ _ _ _ _ -- :_^ -- --
2" t L 53 fH9Jos AUX BLOG AREA 3 ELEV 584? -?
- 11") ----__--- - --
atL5H 9410 AUX BLOG AREA 3 ELEY 584 * -O* ll1 .; _ __
llt.5HH9 4 to AUX BLDG AREA 3 ELEV 584 *-r* l_ ____
_ _ _ . . . . . . . _ ^..
- 11) ___ . --
r- A~
tLSH 94to IL5HH9414 AUX OLOG AREA 3 ELEV 584 * -r*
AUX BLDG AREA 3 ELEV 584 * -T
- nc llC - ,
1L5dH'r*31. 'Ava. st oc. Etr./ $74 23
^ ^ ^^
, - f'ff __. _ . _ . _ !_^^ _
l .
._ . . _ _ .__. . . . . ___. r't tL5H 9427 DIESEL GEN BLOG ELEY 634' *-i'* ' $'~
IL5HH9427 DIESEL GEN OLOG ELEV 634*-f* $
tL5H 9428 DIESEL GEN SLOG ELEV 634*-f* 1 IL5HH9428 DIESEL GEN OLOG ELEV 634 * -f* l
. l_ _ __ __ ___ _
i ____.1 T_ _' -- ~ 'I g y-
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To GREagle, MPQAD - Ann Arbor FaoM e. Technical Department - Midland ,, , ,,, ,i ,
Darc February 10, 1983 N Susscci MIDLAND TECHNICAL DEPARTMENT NCR RESPONSES , i ,, , , , ,, g ConasseoNothCc REM 58-83
/s TJP 34-83 cc TJPalmisano RMRice 23-83 RD0rosz ALMercado LK 05-83 JRGillis HMHanbury ser GFEckholt MLCurland The following is our interim response to the subject nonconformance reports.
M01-8-2-419, 420, 431, 432, 433, 438, 437, 425, 415 The Technical Department has reviewed the subject nonconformance reports and has evaluated that Preoperational Testing may continue on the subject equipment.
We understand that Bechtel Project Engineering has the lead responsibility to disposition the NCR's. We will uke no further action until you contact t a with a proposed disposition for our concurrence in accordance with QA Manual, Volume II, Procedure 14-1.
- If you have any quen ions about this response; please contact M M Hanbury, ext 430, or T J Palmisano, ext 427.
- .i s
JEG :! 1983 I o :n a u:::. u. >
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t h W 13 4.Rev.
_.IM q g rs.3 K" $OF$ 5 p
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- 2. UNITtSi REV A. ITEM DESCR1PTION 5. ITEM L ATION #M4 4-27 **
Ii2 7 DRARtNG/PART J2 78 -2 l'NO) 4 FLOOD A?DTEC77LW MN/MKING.5U0045 AUR-DGEN--RM&
(1 P.O. ')R $PEC NO. T. SE RI AL NO- 3. REPL EMENT RT 9. SOURCE
.T2 78 NA PtN REv . SE R NO. NA Q NSTK 1b.lTRO CONTRACTOR LAB / SUPPLIER l 11. INSPECTION CRtTERtA 3g go @ 12. ASME AUTHORIZED 8 E 13.SEETCH ATTACHED 14. Discovered During 15. Esaw.p Ferasshed By y DWWG tiSPEC iIOTHER NO gO IIYES f)( NO t IRec's MCoast 1 ITest i lO.ent h(Eng i IFLD
, 1L kONCONFORM1NG CONOsisON: gggygggry.1Dd TS J276-2
- IE SNChl$ 3/4 STRRMNy* 24. OtSPOSsitON CONCURRENCE SEAL 7:GHT COsNECTDM FOR Pl!AY.HAJfK CONDuf7. C D 47)G% W TO '"* '*** *'* M1L--
T'~ f ~
) '9415 D.50RES WERE l'k2DFM?D Bf ENLAkt:1Ntt TM6' Oft ^kfAG
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