ML20091R277

Forwards Nonconformance Repts C-01539,M01-8-2-415,C-01018 & 4778 Re Level Switches,In Response to G Hanne 840606 Request

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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mm-are, 2,,,,,,

17,

,,,co,,,,,,ca, sosta Jamee,er M a**

Vendor (Vitro) has not adequately tested to required temperature and cad

1. $*!*d.r submergence conditions or confirmed test results. Therefore, level c

c retu.

tzs.n ---' "

switches could not be qualified per NUREG 0588.

DAfaggart SCEe11ar on..

carur===11 Q*".4 y

(See page 2 for Item ID Nos. and Locations.)

• ^"*

musArmia uzannuu tr.

r=r maEar D8.2 US 10 18.

-en rAar r=uREf"7E AC=DE ts.

-"==="

g As identified in Equipment Qualification Packpga J278A, rev. O, ama=w-" "

no.

o. car nant.

10/19/82, retest listed itema per NUREG 0588.

sTOT.YEDT T

(Corrective action assigned to CPCo per serial 21721, attached.)

d n.

reoczas et HEET (SEE EA M )

X 22.

EK2 TAGE 23.

rtravfrur gy tam Aarr.s:n

• MPOAD (Site) to confhan renafrad emenina-24 SErgenara FIS 25.

m e.,-

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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 7fj status by 5/31/83 d

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34 erAar C:seeCTITE Ac=3 TERIr!ID:

D F. 0 E I V E 'P 84 ' gg MAY 61983 y

m..L...., a,l'iknall ;E

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a.

m :Aa. w u n a =.iz m : :x, n.

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g g y g.,.

o

..CR M01-8-2-415 Consumers

~

...[4 Power 109082 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 It was decided that CPCo will assume responsibility cquipment qualification.

The f:r the programs listed below, which are currently under Bechtel's scope.

(1) funding and 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 for the equipment qualification Bechtel will continue to provide the NCRa which apply to these programs.

completed CDES's.

Qualification Programs Transferred to CPCo Responsibility F002A - States Terminal Blocks (Auxiliary Building only)

(1)

(2) F0025 - GE Terminal Blocks (Auxiliary Building)

(3) J278 - Room Water Level Switches (4) M349A - Room Thermostats Miscellaneous equipment in J-Boxes (pending Bechtel identification of (5) equipment and location)

'(6) J256 - Target Rock Solenoid Valves - MSLB qualification information only

~

C Ba Design Production Manager RCB/PWJ/ mad CC DFLewis

547 F

(

techo2=c M*

oCR M01-8-2-415 Consumers

. "D..

Power 109082 t

T' Company s12 West MieMean Avenue, Joskeen, MasNesa de3e1 * (s17) 7884pese Genered Offleet 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 It was decided that CPCo will assums responsibility cquipment qualification.

The fcr the programa listed below, which are currently under Bechtel's scope.

(1) funding and 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 Bechte1. will continue to nrovide the NCRs which apply to these programs.

completed CDES's.

Qualification Programs Transferred to CPCo Responsibility F002A - States Terminal Blocks (Auxiliary Building only)

(1)

F0025 - GE Terminal Blocks (Auiiliary Building)

(2)

(3) J278 - Room Water Level Switches (4) M349A - Room Thermostats Miscellaneous equipment in J-Boxes (pending Bechtel identification of (5) equipment and location)

J256 - Target Rock Solenoid Valves - MSLB qualification information only

'(6)

~

C Ba Design Production Manager RCB/PWJ/ mad CC 'DFLewis

1 2

@E-

\\0\\C0\\r0RVA\\CE RE?0F

~

1-

. ;f.o PROJECTS.ENGeEEIRING ANo CONSTRUCTION M01-8-2-415 e g

t.

STAFF.UF STFfDE:

3.

FRI,cSITT CQtE e.

TRDD CCCE:

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'!

o..xIE=sita Vendor (Vitro) has not adequately tested to required temperature and i'

• 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, 10/19/82, retest listed items per EUREG 0588.

4-L LOUIP.

[37:L7kC?

PscCzzs cA GE%f ($EE SACE) g O'.3 TAC 3 23.

LOCATICE OF TAGE:

l Ariurne

• MPQAD (Site) to confirm recuired tarrine I

MEF0kU14.1 P13 23.

aEFcaTED ST:

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

.ax6cTIef ACTICs FfP: sin:

FAF v

.;fp;;( 3

' ' '. I S ACTION hC

_ [_ b 5 ttJ F O

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ROUTt 4 FILE

/ /, ^ /),9 l

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33.~ 44

_.JIC/DATE COPIE 3 SE N T A: ACDDESM 2 n

PAa7 CcanzcT!vt Actles vra:Ftzn 33.

VEntFIED ST.41G/CA!Es G IA 4 As.Ela a r.4& L4.'. Aa. L...a 37.

gCE CLCSE3 ST

• 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 ILSH-9409 AX, Rm. 117 1LSH-9410 AX, Rm. 111 1LSH-9414 AX, Rs. 110A 1LSH-9429 AK, Rm. 019B AK, Rs. 020A 1LSH-9431 ILSH-9433 AX, Rs. 021A 2LSHH-9402 AX, Rs. 028 2LSHH-9404 AX, Ra. 026 2LSHH-9408 AX, Ra. 124 AK, En. 118 2LSHH-9411

~

AK, Rm. 113 2LSHH-9412 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 anz.m uSnac Dana = rr compuy 1.

PAGE l

• OF 'l.

j

' PROJECT:

3.

NCR

11. CONDITIONAL RELEASE NO:

/

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 PARTN0(S): Nn/St1Als4-S EE PA G E.

2-

13. DISTRIBUTION:

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.

2) Td D E.TEKM CM & LLC TNAT-AAE TER.rlED.

i CE F. '.

N c K.

AY78 6.

LIMITATIORS ON CONDITIONAL RELEASE:

DIS PostT t o M oi:

1. 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 GNATURE/f :

CLOSED - SIGNATURE /DATE:

NW

&b*i 2 29 m

[

T-2M/3 (Rev 1)

canum urnuxa r=rcr l

nwu CONDITIONAL RELEASE emin usonacs nzrman 1.

PAGE

'2

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f. u A ULIJss AWL A 1 LLLV

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2_.*5 ioL5H 9405 Aux as'.or. AWEA f ELEY 5 0 4 * - [*

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g v-L5:a*9405 Aur 88.cG AREA 8 ELEv 5n4*.-

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2L5HH9404 Aux BLoG r.:Es 3 ELEv ses'-c-26

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LSH 9483 Aux aLOG AREA 3 ELEV 584 * - * ' 183 2LSH 9408 AUX BLDG A30 t ELEV 584'-C-l 3,.s.

i joL5HH9413 Aux SLOG AREA 3 E L E V 58 4 * -P* i

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2LSHH9408 AUX BLDG ATO I ELEV 584*-G" (Z.

A

,....__..^

.2, 2L5H 9458 AUX BLOG A*O 3 ELEY 584*-G*. 11 8

~ ~ ~

$[__^

$ _- 2_2 $$$. _ 5h:

i.,

2L5HH948 AUX 8 LOG A3D 3 ELEV 584'-G" llE J :_:

P 2LSH 9412 AUX 8 LOG AF'En 3 ELEV 584 *-C-11 3 u-p. :.. __ _ __ _.

.. m

_7 saw 2L5HH9412 AUX SLDG AT.I& 3 ELEY 584* *-

lli 2L5H 9415 AUX BLOG Afin 3 ELEV 584 *-C-11 6 m -......

_. 7

%LSH 943G huX 8 LOG FLO DET ELEV 6 84 * - *-

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i.

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se-tL5HH940t UX BLOG AREA I ELEV 568' -?*

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ILSH 940G AUX 8 LOG AREA t ELEV 584 * -r

• l1G hL5H 9425 b!ESEL GEN ELCG ELEV G34'-4*

p tLSHH9406 AUX BLOG AREA t ELEV 58 4 * -O*

11". ;2L5HH9425 DIESEL GEN ILOG ELEV G34*-4~

17 ILSH 9407 AUX BLDG AREA 1 ELEV $84 '-?*

l12.'2L5HH9426 2LSH 942G DIE 5EL GEN ILCG ELEV E34 *-4*

2. f ILSHH9J07 AUX 8 LOG AREA I ELEV 584 * -r*

12.2.

DIESEL GEN E'.SG ELEV G34' 2~

IL5H 9409 AUX BLOG ARE A 3 ELEV 584 *-O*

11") {. _... __

_ _ _ _ _ _ -- :_^ --

2" t L 53 fH9Jos AUX BLOG AREA 3 ELEV 584? -?

• 11")

atL5H 9410 AUX BLOG AREA 3 ELEY 584 * -O*

ll1 l_

^.

llt.5HH9 4 to AUX BLDG AREA 3 ELEV 584 *-r*

11) r-A~

tLSH 94to AUX OLOG AREA 3 ELEV 584 * -r*

nc IL5HH9414 AUX BLDG AREA 3 ELEV 584 * -T

• 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*

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i

____.1 T_

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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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K" $OF$

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l AGQ-5 MIDLAND 7220 L<A

2. UNITtSi 7 DRARtNG/PART NO)

REV A. ITEM DESCR1PTION

5. ITEM L ATION #M4 4-27 **

J2 78 -2 l' 4

FLOOD A?DTEC77LW MN/MKING.5U0045 AUR-DGEN--RM&

Ii2 (1 P.O. ')R $PEC NO.

T. SE RI AL NO-

3. REPL EMENT RT

9. SOURCE 1b. CONTRACTOR / SUPPLIER

.T2 78 NA PtN REv

. SE R NO.

NA Q NSTK lTRO LAB l

11. INSPECTION CRtTERtA 3g go

12. ASME AUTHORIZED 13.SEETCH ATTACHED

14. Discovered During

15. Esaw.p Ferasshed By 8

E y DWWG tiSPEC iIOTHER NO IIYES f)( NO t IRec's MCoast 1 ITest i lO.ent h(Eng i IFLD gO 1L kONCONFORM1NG CONOsisON: gggygggry.1Dd TS J276-2

• E SNChl$

3/4 STRRMNy*

24. OtSPOSsitON CONCURRENCE I

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SEAL 7:GHT COsNECTDM FOR Pl!AY.HAJfK CONDuf7.

C D 47)G% W TO

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UP TO 1 Y2' T D /*1A Tt*H.5CHE03.ED EoNDOT S/ZE.

WORK %fAS f, ' [ "g[,,*,"& l ' ' "p,, .g,g DONC kilTN00 T CCN CURRAAMC O F ~ P Rtn.T E C T L hlG R G l U GCA* SNT2!$&& N ~ " " ~ " " 1 k . TEE sur 2 M TM ENLARGED-OFWNI 5 M M'"

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_a i sw _: 1 -.1 Qi / NJ 2s. osseoss7soas mesua.7s 2=/ ?-GE., f s .e 2 ROurtN G-pd TO FIE E NQNE E RING t I TD OTHER$'tSPECIFY) 436

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22. t i F.esd Emermeerwas Dessessa on Q( Festd Easyneerug Receanasseded Depossion te Prosort Enyamorias tb

.rN TEC,RITY OP L11CLO5UaW WAS l'3/11 N 1 A iN E O PER E92 4 E46, CUIDe?LAMEG. MDLf"5 wfRE Cur v:rN A HQC.E SAL / AND TdB e o o muss AND SEAR. TIGhr COMMCCTOTS wfRE JNSTnncn QF THE .4.5ME TYPC PROVICfD BV VEN DDR [q yl3 m ffy g CDMDNUADM (& rous nnw _/ E~a .5 E E .5d 7 2- {22) rnt

23. PROJECT ENGINEERING OtSPOSITION

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