ML20210S451
| ML20210S451 | |
| Person / Time | |
|---|---|
| Site: | Midland, 05000000 |
| Issue date: | 09/08/1983 |
| From: | Triner E NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Haller N NRC COMMISSION (OCM) |
| Shared Package | |
| ML20150F172 | List: |
| References | |
| FOIA-84-96 NUDOCS 8610080142 | |
| Download: ML20210S451 (35) | |
Text
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SEP 8 1983 JiEMORANDUM FOR: Norman M. Haller, Executive Assistant to Chairman Palladino FROM:
Edwin G. Triner, Director Division of Budget and Analysis Office of Resource Management
SUBJECT:
BACKGROUND INFORMATION FOR CHAIRMAN PALLADIN0'S TRIP TO REGION III Atcached is the background information you requested on Kerr-McGee and major issues of emergency preparedness at nuclear power plants in Region III for Chairman Palladino's trip. Also included are State activities and highlights for nuclear power pl_ ants in the Region III area.
Persons contributing information to this report are listed on the attached page.
If you have any questions, please contact me.
/s/ Richard P. Shumway
/for/
Edwin G. Triner, Director Division of Budget and Analysis Office of Resource Management Attachment s:
As stated cc:
bec:
S. Showman L. Barry, RM M. Phillips EP: Region III S. Chestnut R. Scroggins, RM B. Shultz, Enf: Region III S. Droggitis E. Triner, RM/B R. Knop, DPRP(Const): Region III L. Van Cise J. Clark, RM/BMA W. Shaffer, DPRP(0 prs): Region III T. Rehm L. Underwood, RM/BMA E. Schweibinz, Spec. Projs.: Region III RM/B R/F (6)
R. Gardner, Spec. Projs.: Region III RM/BMA(2)
G. Pawlick, Office of Investigations: Region II:
D. Rohrer, EP:IE (Hqs)
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W. T. Crow, NMSS
_R. Marabito. Pub. Affai n, ":; M-TTT C. Hillman, NMSS B. Menczer, Dir., S&GA: Region III J. Shaffner, NMSS 8610080142 860926
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Chairman Palladino's Trip to Region III Contacts
David Rohrer - IE:HQs (Tel: 492-4865)
Monte Phillips - Region III (Tel: 8-384-2530)
Enforcement Bill Schultz - Region III (Tel: 8-384-2526)
GE Morris Bill Menczer - Region III (Tel: 8-384-2666)
(also contacted: Chuck Hillman, NMSS (Tel: 427-4186)
Investigations Gene Pawlick - Region III (Tel: 8-384-2668)
Kerr-McGee W. T. Crow, NMSS (Tel: 427-4100)
Public Affairs Rus Marabito - Region III (Tel: 8-384-2667)
Reactors 0]erating Wayne 51affer - Region III (Tel: 8-384-2656)
Reactors Under Construction Richard Knop - Region III (Tel: 8-384-2547)
Special Projects RonGardner-RegionIII(Midland)(Tel: 8-384-2524)
Ed Schweibinz - Region III (Zimmer) (Tel: 8-384-2542)
Sheffield LLW Jim Shaffner, NMSS (Tel: 427-4572)
State and Government Affairs Bill Menczer - Region III (Tel: 8-384-2666)
- Persons contributing information to the attached report.
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9/6/83
J e
NUCLEAR POWER PLANTS
~ REGION III - UNDER CONSTRUCTION 13 -
Hichlights l
l I
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Midland The NRC Caseload Forecast Panel plans to revisit the Midland site in mid-September to obtain additional information from the licensee regarding the fuel load date for Midland Unit 2.
An earlier visit was made in April of 1983.
DOW Chemical Company has recently backed out of a contract with Consumers Power Company under which Midland would have supplied steam to the-DOW facility. As a result of this situation, the licensee is consider,ing delaying the completion of Unit 1.
I 9/6/83
r- -
v 2
NUCLEAR POWER PLANTS - REGION III - UNDER CONSTRUCTION
- I4 -
Midland (continued)
The NRC staff is requiring Consumers Power Company to undertake three independent reviews of construction activities at Midland:
L 1.
A quality assurance program review for the repair and modification activities for the soil foundation problems.
(Stone and Webster reviewer) l J
2.
A proposed review of the Construction Completion Program activities.
(review organization not yet identified) 3.
A design and construction review of specific safety systems in the plant.
(TERA reviewer)
Safety-related construction work stopped in December 1982 by Consumers Power Company has not yet been resumed.
Due to the NRC's review of corrective action taken by the licensee, the NRC authorized the licensee to resume the Heating, Ventilation and Air Conditioning work on June 29, 1983. A special inspection of allegations regarding the HVAC system is expected to be completed in September 1983.
l Additional hearings on QA matters are tentatively scheduled at Midland on
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September 20, 1983.
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m=y p s.in.3 Yhf8 t o March 12, 1982 2:08 p.m.
Conference telephone call between Bechtel/ Consumers and NRC.,
I Call initiated by Don Horn /A1 Boos to Dr. Ross Landsman, NRC, Region 3.l In attendance:
BECHTEL/CPCo NRC-Region III -Chicago Al Boos Ross Landsman J.
Fisher Mr. Boyd R.
Cook (NRC - Site)
D.
Horn J.
Schaub Jim Moore Ben Marguglio J.
Simpson Bob Sevo Dave Ronk Gary Rogers Ray Oberleitner (Mergentime)
Ken Vanderjack Boos:
Hello, Ross, this is Al Boos, with Don Horn.
Who is there with you?
Ross:
Landsman and Boyd.
Boos:
Who else?
BoYD
-kope:
That is it.
Were you able to get through to the NRR or not?
Couldn't raise anybody - will handle withoutihfm.
Boos:
(Brief introductory remark) With respect to remedial soils work, it was the staff's position that all items were Q unless applicant could demonstrate that certain activities should be non-Q data.
When I came back to Michigan, we have a weekly coordination meeting and one of the first things we did this morning was to draw up a list of those items which either have been completed or in process or are proposed which we feel can, in fact, be
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treated as non-Q items.
Since we are working under the
/
$1/EMI
business as usual concept.of. you making audits, we felt it was prudent to review with you this list prior to 1
making inspection so that we would have a very clear dialogue in terms of'those items remaining Q, primarily because in some respects we elect to bid it may not be-physically possible to replace that item - like removing Qa 3-deg "ced or drift.
Since we don't want to be cited, we are going to attempt to identify items we feel are non-Q.
We feel it is essentially a. complete list.
May be a need from time to time to offer other items. "We will try to do it before we undertake the work.
I wi11 ask Don to take us through this.
Boos:
Access shafts below 609 - drifts, the piers and instrumentatios (Ron Cook has a copy of it.
If necessary for interpretation, -
he can help me).
1.
Access shafts below 609 - Soldier Piles.
It may help you if you have a clean sheet of paper to put down four column' headings.
I will try and summarize.
With respect to soldier piles, we have procured those piles and have installed'them as non-Q as you are aware.
With respect to access shafts below 609.
In this case, in general, other than just ace'ess shafts at 609, we feel that the purchase of tools and equipment like torque i
wr'enches, jacks, gauges and threading machines should be non-Q.
Our rationale is that there is either provision for calibration or an end inspection of the fabrication, like the reinforcing steel that[is threaded by the thread'ing machine.
Again, tools and equipment is intended to be a Jeneric comment.
Quoation:
Ic this construction squipmnnt?
Answer:
Yes, tools and equipment.
{ g, s (This is being transcribed for purposes of preparing a telephone summary.
QA required it.)
3.
Access shafts below 609'.
Purchaseof steel and 0 - _ ;_.
op; ~t wood 1;33 uw and I'believe we talked about that the other day in Bethesda.
J.
Fisher:
To differentiate - steel shape = whalers in wood h;c:;r-Whenwetalked$ntheWashington, Ross:
we were talking about the no certs.
A1:
That is what makes it a Q purchase.
We would not be buying this with mill certs because this steel doesn't stay in - it is temporary and non permanent.
Standard
. manufactured item'.
Ross:
We'are just talking about the mill cert?
A1:
We are not talking about buying it Q.
Cook:
The tons of concrete that you pour around here - did you have mill.certs on the wood forms you used before?
Why Jan.: -
on this particular job?
Isn't wood-1If$_Sg steel shapes?
A1:
That is right - We didn't think it needs to be bought Q.
Cook:
You didn't talk about this before.
A1:
This is a whole new thing.
Cook:
NRC
- what is the meaning of all this?
A1:
We were directed that everything was to be Q unless the applicant could demonstrate.that item could be classified as non-Q - we feel that it is imperative for us to check off with you even though you*may say need not be purchased Q.
We want to leave a trail that is crystal clear.
Cook:
Th2 point is that historically wa navar havo approved anything.
Our function is that you are obligated to assure the world that'pou have done all things appropriate and have invoked QA.
We cannot either agree or disagree.
hl:
I am not asking for you
- I am making a statement of our policy in advance.
We will know in an audit what our
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position is.
If he is not in agreement with that position it is in our mutual interests for us to know now from a cost, schedule quality and personnel safety j
standpoint.
Cook:
Go ahead and revert back to the fact that you poured tons of concrete.
Fisher:
We are doing this because of what you told us the.other day.
A1:
Last item under access shafts below 609 is purchase of rock bolts.
Ross:
Which rock bolts?
A1:
Rock bolts Turbine Building and buttress access shaft.
SS $
f7g Again, purchase A installation would be handled as Q.
In all of these cases, I have talked about you will note I have talked about only procurement of material with exception of soldier piles.
Tools and equipment, etc.
Installation would be Q.
Ross:
Continue.
A1:
New subject - drifts.
We are planning to procure the material for the steel sheets which are basically the box-shaped frames that accept !^7J, in the drift as non-0.
Fabrication of those steel sheets would be Q and installation.
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sn-q A1:
Tha next itcm - tha procuremsnt of tha wood 1 vving end wood wedges for the drifts would also be non-Q.
Procurement.
Procurement of the back packing material for the drifts would be non-Q.
And as a 4th item, the procurement of the rock and earth anchors would be non-Q.
Those are the sets of items under the classification of drifts.
Undsr piers - - -
Don has asked me to again reiterate that fabrication and installation of the drif ts classification items would be Q.
Under classification of piers, Ross, you m be aware that there is Ethifoam to be put behind metal _1-ww.uw e as back packing.
May be gluing Ethifoam to steel We will propose to procure that glue as a non-Q commodity.
Verification that is in place would be a Q-listed activity.
That is the only entry I have under piers.
Last item is instrumentation.
We are talking about the settlement monitoring instrumentation, pier monitoring instrumentation, etc.
Our position here is that the raceway, the wire and the brackets that would accept the instrumentation would be procured and installed as non-0.
The checkout of the
' system and the rhir, of the reading would be Q.
Ross:
What would you say about the instrumentation in that area?
A1:
Instrumentation has been purchased Q.
The instrumentation system is in a data room - it has been procured and installed with environmental controls as non-Q.
..a.
A1:
The last item which is essentially a repeat of that 4
e above.under access shafts auges backup gauges) j j
Q ave been procured as non-Q but would be calibrated under a Q program.
These are existing dial gauges.
Our instrumentation is essentially well under way.
Wiring has been pulled - raceway has been installed,
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etc.
Those are the only comments I have.
Ross:
Okay.
Let us talk here a minute and we will get back with you in just a second.
G B.
Marguglio:
Didn't those dotted lines pn a non Q?
A1:
Yes, across the board.
BM:
Did that come actpss in the conversation?
A1:
I will reiterate it.
It becomes Q at the checkout of the system.
Cook:
I am here.
Ross:
Feel free to make your own comment.
Boyd:
We would like to digest this list and get back with your designated person on Monday.
We'd like to sit down and look it over and get back with you, but not to say that we approve or disapprove.
If we have any problems or
= does not constitute approval - it means we don't have any problems with what is here.
A1:
We recognize that you are not going to sign anything as co-approvers.
Boyd:
But we can look over and make judgments whether we have any problems and identify anything that does give us problems.
Who sh Id we get back with on Monday?
A1:
Don Horn.
Boyd:
Okay.
- - - ---- n.
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Boyd:
Ron, do you have any problems with that?
Cook:
I think that can be quite livable.
We might appear.not to have any problems but later on we get into Construction and problem is created.
I don't want to have relinquished our right to enforcement in that area.
Ross:
That is exactly why we don't go into approval process.
.2:W My judgment is there will be very dimr that will happen that way but we want the door open.
Ross:
Okay.
A1:
Very good.
The rest of us in the room will wait to hear from you and your results on Monday.
BM:
I have a question.
Will it be both of you gentlemen calling Don Horn Monday?
Boyd:
Ron Cook and Ross and myself will get together and talk -
one of us will make the call.
We will get back with you on Monday with our findings.
A1:
To clarify one point, to make sure I didn't mislead the to the raceway material people in Chicago - with respect M
- the wire, the fabtication of brackets that7+__$t that we are talking instrumentation,and termination of wire about that, with respect to procurement through installation.
Boyd:
Could you give Ron Cook a copy of that so he can fax it to us?'
Cook:
I will try to fax it to you right away.
Boyd:
I think that is important.
A1:
Thank you very much.
l
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.6 DISTRIBUTION - NRC OPEN ITBS LIST R.A. Wells M.L.Curland (4)
J.K.Meisenheimer H.P. Leonard L.E. Davis J.G.Gilmartin (4)
M.A.Dietrich E.C. Smith J.A.Rutgers J.W. Cook D.B. Miller (2)
B.H. Peck (6)
P. Corcoran D. Anderson BHP 11/22/82 f'
1g The followbig coments are applicable to Revision 2, dated 11/22/82, of the NRC Open Items List:
- 1) The list has been updated and reflects activities which took place
~
on Friday, November'19, 1982.
- 2) A new status column has been added to describe open/ closed status with the NRC and the Project.
- 3) Please contact me if you have any coments/ corrections to the list.
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NRC OPEN ITB4S LIST 1.
The purpose of this list is to keep track of Construction related open items from NRC' Inspections at the Midland Plant.
2 Guide to using the form:
Item Number - each item / issue is numbered sequentially using the following key:
A - Administrative C - Civil E - Electrical M - Mechanical
.S..- Soils.
Date Initiated - enter the date the item / issue,is opened with the NRC.
Description,- enter a brief description of the item / issue.
NRC Inspector - name of the NRC Inspector Responsible Engineer - initials of'the responsible Site ?fanagement..
Organization (SMO) - Construction Department
. individual using. the following key:
JGB - Balazer, JG (ext. 511).
SfE - Evans, Si (ext. 417)
DIU - Johnson, DD (ext 422)
GBJ - Johnson, GB (ext. 468)
JSK - Kreple, JS (ext. 405)
G+f - Murray, GM (ext. 508)
BHP - Peck, BH (ext. 400)
DWP - Puhalla, IW (ext. 408)
GWR - Rowe, GW (ext. 414)
DES - Sibbald, DE (ext. 418)
TAS - Spelman, TA (ext. 415)
IUV - Vokal, IU (ext. 404)
MM - Wheeler, RM (ext. 416)
RHW - Wieland, RH (ext. 408)
J1W - Walton, JT- (ext. 417)
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Action - briefly describe action planned or being taken.
Due Date - enter a response / item closeout date, where applicable.
NRC Status - enter tie status of the item as far as the NRC is concerned.
OPEN - The NRC is awaiting action or information from us.,,
CLOSED - No other action is required.
Project Status - enter the status of the item as far as we are concerned.
OPEN - We owe the NRC sone action or infonnation, or we have a document needing closure (FCR, NCR, etc.)
CIDSED - No other action is required.
e we BHPeck 11/22/82 e
a TIM f IRTE DESCRIPTION NRC RESP.
ACTION DUE NRC PR(UBCr -
INITIATED INSP.
ENG.
IRTE STATUS STATUS A-1 10/19/82 Questions on the IPIN's Gardner BLIP NRC has agreed to our Open - Need to
- Program, future resolution to address past Unis problem. We IPIN's.
still need to address how to correct work done to date.
M. Curland is pursuing Page 1 of 17 Update 11/22/82 O
h
FIN 8 DATE DESCRIPTION NRC RESP.
AC. ION DUE NRC PRCUECT T
INITIATED INSP.
ENG.
IRTE STATUS STATUS C-1 10/22/82 tbnorail over Diesel Gener-1.andsman JSK 1he status of this Closed ator (Dwg. C-1009 welds not item is being tracked per drawing.
under M-19B.
I C-2 10/22/82 Structural Steel - vendor I.andsman DDJ This item was origin-1/83 Open - Need to '
NRC.
Issue will re-main open until closed out wr schedule prep.
and y Bechtel.
C-23 11/10/82 lble in concrete filled Bruce TAS The following infom-Closed block wall at elevation Burgess ation transmitted to 645', west side, into B. Burgess on 11/10/82.
degassifier room. liole A) Spec. 7220-C-231Q was for shielding !!VAC duct, Rev 22. See 9.2.2 AGB.
B) Dwg. 7220- C-1194Q Rev 2 Page'2 of 17 Update 11/22/82 I
RESP.b EM f DNIV DESCRIPfION NRC ACTION DUE NRC PROJECT INITIATED INSP.
- ENG, DATE STATUS STATUS 5
10/22/82 FSK procedtire requires ref-Landsman WP
-Issued NCR-M-01-9-2-15 3 OPEN - Need to 7 2 erence to design drawing.
-Eng. Eval. need for expand scope FSK-CY-1035 does not comply.
FSK/ design dwg. cross Also, NRC wants design dwg.
reference.
to reference assoc. FSK's.
-FE Review FSK is for similar problems.
i 10/22/82 The design drawing C-1004 Landsman DWP For beam connectors Closed
.1 does not show detail for dwg. C-147 allows fiel I beam connections, to detail-dwg. C-147 provides criteria for welds not shown on C-1004. No other act-ion required. Contact Steve liarvey.
10/22/82 FSK should designate if "Q". Landsman gp NCR-M-01-9-2-155 is-Open - Need to sued.
expand scope.
FE to review FSK's for similar problems.
10/22/82 (Superceded by C-4)
See C-4 W
10/22/82 D/G Bldg. - span change for landsman DWP Span is o.k.
Inspec-Closed fan support not per drawing.
tor misread drawing.
No other action re-quired. Contact Steve liarvey.
10/22/82 Size of knife blade not Landsman WP
-Detail for brac'ing to Closed specified.
be clarified (FCRC-5174) copy'to NRC 11/22 /82
-NCR-M-01-9-2-155 is-sued.
-Field to review con-trol of detailing.
h$t Sf/b/82
Mf DNic' DESCRIPTION ~
NRC RESP.
ACTION DUE NRC
'4KUECT INITIATED INSP.
ENG.
IRTE STATUS STATUS
)
10/22/82 Duplicate QCIR's for dry Landsman DNP Were not duplicates Closed pack - same as IPIN problem.
but were revisions.
No other action re-quired.
(0 10/22/82 pst FCR for a fan support.
Landsman DWP Duplicate FCR reretir-Open - Conduct ed. Original could
. Audit not be found. No othe (O)
C action required. Con-tact J. Davis.
81 10/22/82 Retired FCR - should be an-Landsman DNP Procedure changed to Open - Review notated on current drawing.
require retired FCR/
Retrofitting FCN annotatica.
lt2 11/5/82 1he A-572 beams used in Landsman DWP Review QCIR for attri-11/8 Closed l
Reactor Bldg. - llow does QC bute. Contact Steve verify they are in fact A-11arvey/Ed Dutton.
572 beams?
33 11/5/82 Prior to 1979 what was the Landsman DhP NRC given copies of-11/8 Open - Write material control to keep all old procedures up on other l
Q and non-Q steel segregated?
prior to 1979.
sites.
14 11/5/82 Detail 3 on dwg. C-1004 showsLandsman DWP
-NCR written on plates 11/8 Open.
Need
}" angle and 5/16" plate -
-FE to rework under-Chronology field measurements indicate sized plates.
for FCN and Engineering small plates.
disposition of smaller plates.
15 11/5/82 Provide NRC with QCIR for Landsman DWP Information available 11/8 Open - Perfo1m structural steel for still for NRC Review.
-Inspection framing for second floor of
(@)
D/G Bldg. - Also any CMTR's for framing steel.
Page 4 of 17 Update 11/22/82
EDi i DATc' DESCRIPTION NRC RESP.
ACTION I1JE NRC M nIECT INITIATED INSP.
ENG.
DATE STA111S STA11JS
-16 11/10/82 FSK procedbre does not allov Landsmar DWP FCR initiated to clar-Closed field to do design.
Be-ify detailing vs.
cause connections are de-d,esign. Gave FCR to signed by Field, the pro-the NRC on 11/22/82, cedure is violated.
r
-17 11/10/82 Material in laydown area doc s Several trips to lay-Closed not seem to be segregated or Landsman DWP down area with NRC marked per Field Procedure.
with no open items identified.
-18 11/10/82 Do the 1" plates and L's on Landsman DWP Plates meet AS111-A-6 Closed -
fan support meet tolerances L's not to be checked Reviewed FER for ASTM A-6?
per NRC
-19 11/10/82 Some connection in IIVAC fan Landsman DhP NCR written to cover Open - Develop support was bolted while Bay 3.
dwg./QC sign dwg. called for welded.
sequence.
-20 11/10/82 Address why QCIR for fan Landsman DNP QAR written to address Open -What support steel is closed yet concern.
should QCIR as-built is not per draw-address.
Ing.
-21 11/10/82 Revision 6 of dwg. C-1004 Landsman DWP Correct drawing revis-Closed incorporated FCN-C-335 yet ion block.
the revision block did not Contact D. Anderson /
note this.
RIAkers
-22 10/2.8/82 Chipping of concrete on CB Barrett IME Refer to NCR M-1-9 Open - Need to
- 1 exterior well at el. 680' 154. Additional in-close out NCR.
formation provided to Corrective Mr. Barrett on 11/18/
action should 82.
address generic concerns.
Page 5 of 17 Update 11/22/82
iBt #
DATE DESCRIPTION NRC RESP.
ACTION IUE NRC PROJECT INITIATED INSP.
ENG.
DATE STA1US STA1US
-1 10/14/82 Generator ' Control Panel Gardner GWR FCR tf-6655 written on 11/26 Open-need IC-231 anchor bolts not 9/21/82 (lost) re-close out of not installed according to written on 10/14/82 FCR.
vendor drawing.
requesting alternate anchoring detail.
.- 2 10/14/82 Internal wiring separation Gardner GWR This problem identi-11/30 Open-need to '
is inadequate-Panel IC-232.
fied on CPCo NCR-075 close out NCR.
(RET-Delta is supplier of in June 1981 231 and 232 panels to RTE-Delta on site (MPQAD)
Delaval) 11/16/82. Barriers 6 boxes to be added via DCP.
There still are open items that RTE has not addressed relative to this NCR.
-3 10/14/82 Foundation bolts for Panel Gardner GWR Traceability found and 10/22 Close'd IC-111 have no traceability shown to Mr. Gardner.
-3B 10/14/82 Anchor bolt washers missing Gardner GWR Insufficient flat 11/30 Open-need to and cannot verify Bevel washers on site to close out FCR.
washers are there.
complete work.
FMR-EY9382 to Procure-ment 11/11/82 ETA-11/22/82 FCR M-iO26 written 11/10/82 to request option of using Bevel washers or not. FCR due 11/22/82 for dis-position.
Page 6 of 17 Update 11/22/82
Mf DATE DESCRIPTION NRC RESP.
ACTION IUE NRC PROJECT INITIATED INSP.
ENG.
DATE STATUS STA'lVS 4
10/14/82 Defective shop termination Gardner GhR DeLaval Rep to be 11/30 Open-Need to in Panel IC-111.
requested to make sit (
close out SCRE.
visit to assess defec-tive terminations.
SCRE #64 response due 11/22/82.
5 10/14/82 General concern on channel Gardner GWR QAR F-191 written on 12/15 Open-Need to separation of wiring 8/2/82, response was revise docu-throughout the plant.
to revise E-47 6 E-42 ments.
and modify PQCI E 3.0.
Resident Engineering to issue clarificatior DCN by 11/24/82 which supplies all criteria for inspec-tion.
Field Engineering to prepare FIE 4.200 to give inspection criteria by 12/15/82.
6 10/27/82 Mr. Barrett found cable Barrett GWR Background informatior 11/30 Open-Need traveling across the tray is contained on 11/1 Procedural barrier and then back.
and.11/10/82 updates.
revisions.
FPE 4.000 is being revised - due 11/22/8:
FPE will give tie down requirements for horizontal trays, criteria for fill above barrier and will be a retrofit.
Appropriate PQCI's p
7 gg 37 will be revised upon Issuance of FPE 4.000.
Update 11/22/82 Preliminary copy of FPE 4.000 sent to Mr.
Barrett on 11/19/82
BI #
DATE DESCRIIrrION NRC RESP.
ACTION IUE NRC PRWECT INITIATED INSP.
ENG.
- -7 10/19/82 Dimensions on Drawing E-796 Gardner GWR F Wts 7040 and 8536 11/18 Closed do not agree with as-built DCN #16 to E-796 conditions.
written and approved.
Copies given to R. Gardner on 11/10/8:.
I-8 10/19/82 Pull boxes for conduits Gardner GWR Background informatior 11/19 Closed 2BN004 and 2BN007 in Bay 4 is contained on up-of the D/G Bldg. appear to date of 11/10/82, be undersized according to FCR E-3157 was approv-E-42 Sil 42, ed on 11/17/82 and a copy sent to Mr.
Gardner on 11/19/82
-9 11/2/82 Traceability of base plate Gardner GWR According to E-42 11/18 Open'- Bechtel material.
Sil 100 misc. steel is to review purchased to C-233Q.
. closure of C-233Q is a fabrica-C-233, App. B.
tion specification.
Bult.caterial is pur-chased to G-33Q and approval to purchase bulk materials against G-3'O is granted in C-233Q.
-10 11/2/82 Mr. Gardner Inquested Gardner GWR Gave Mr. Gardner copy 11/5 Closed approved methods of tray of Ilusky-Burtidy hold attachments to sipports.
down clip detail, specification for hold-down criteria (E-42 sh 8A, Sh 64 4 Sh 64A). Welding details being numerous I are specified in E-42.
Gave Mr. Gardner Page 8 of 17 i
SIIDC-A hold down clip, Update 11/22/82 i
I copy of non Q G Q P.O. 's along with Recei p g
N8 DATv DESCRIFFION NRC RESP.
ACTION DUE NRC bdlIECT INITIATED INSP.
ENG.
DATE STATUS STA'IUS
-1 10/14/82 Exhaust system hangers in Landsman JSK llanger drawings have Closed Diesel Generator Building.
Corcoran been revised Q.
MPQAD hhy is this hanger non-Q.
Lewis has written an NCR Ballweg
(#M01-5-2-166)
'2 10/19/82
' Strut Support not welded Landsman JSK llanger Construction Closed according to drawing hbri not complete.
652-1-510.
-3 10/19/82 Strut support not welded according to dwg. 652-1-510 Landsman JSK llanger Construction Closed bbri not complete.
-4 10/19/82 Item #1 Bill of bbterial Landsman JSK llanger Dwg. redlined in Closed not according dwg. "10x8" Marl Standish Fab Shop due tube steel replaced by "10 to lack of material.
x10" and not called out on Redline not included work print 652-1-510 in work print.
-5 10/19/82 No preheat done to struc-Landsman JSK PQC1 CW 1.00 does not Closed tural steel in Diesel Sprague require verification Generator Building prior 2redianelli for preheat less than to welding of exhaust sys-Ilarrison 70*F.
NRC position is tem hangers. II 652 sh 1.
that verification of all temperatures should be required. BPCo has written FCR C 5150 to have welding spec changed to reflect pre--
qualified AWS spec 1976 Telecon to Paul Barrett 11/18/82 to discuss following PQCI s:
P-2.10, PW-1.00, E-2.1 Page 9 of 17 E-1.0, FPW-4.000, CW-1.00, W-1.60.
UPDATE-11/22/82
-6 10/19/82 Field Welding Engineer does Landsman JSK NRC observation that Closed not keep records of non-Q non-Q field welding inspections or what to im-records are not readily pact.
accessible.
l' 34 8 DATe-DESCRIPTION NRC RESP.
ACTION IXIE NRC l'n03ECT INITIATED INSP.
ENG.
DATE STATUS STATdS l-7 10/20/82 Questions concerning large Landsman JSK Fbrm 84 civil as called Closed bore hangers in D/G Bldg.
out in weld spec. G.
1.
Where is weld rod type 27.
specified for stiffener i
plate welding symbol.
-8 10/20/82
'2. Diesel Exhaust snubber Landsman JSK Assembly furnished by Closed-1-652-1-19 No stanchion ITT Grinnell, no weld-to plate welding symbol.
ing required at point in question.
-9 10/20/82 3.
Upper Hangers on Diesel Landsman JSK P129 fonns have not yet
. Closed Exhaust system. llave they Marl been filled out by FE':
been inspected by QC.
flangers not released to QC.
-10 10/20/82 4.
Stiffener Plates Welded Landsman JSK Technically acceptable-Closed to Structural above hanger Corcoran obstruction would not in question welded on one allow welding to both side only, is this good sides.
Eng'g practice?
-11 10/20/82 Questions concerning large Landsman JSK FCR 6925 written to 11/4 Closed bore hangers in Diesel Gen-Marl cover installation.
erator Bldg.
Is there a redline for snubber 1-652-1-19 showing weld to imbed in bay 2.
Similar situatio 1 in Bay 1.
-12 10/20/82 Bay 2'left side beam attach Landsman JSK.
Weld is okay, at Icast 11/4 Closed ment for spring hanger, al-Sprague 7/16".
though weld-there is a gap between two welded pieces is this acceptable redline Page 10 of 17 to 1-652-1-501.
UPDATE - 11/22/8
RESP. L.
!N #
MTc/
DESCRIPTION NRC ACTICH DUE NRC bdl}BCT INITIATED INSP.
ENG.
DATE STA1US STA1US
-13 10/19/82 Nmber on hanger FSK is not I.andsman JSK M652 Sh 1 Rev. 9 F1 11/4 Closed the same as number on ISO Marl corrected problem.
that references detail no.
(1-652-1-19) US.
2-652 ;
19.
I 14 10/19/82 Procedure for the time limi : Landsman JSK BPCo internal me:no 11/4 Closed.
c on forwarding SPEC changes JDavis directing FE that two from Ann Arbor.
Gilmartin days will be allowed for tech. review prior to distribution.
15 10/19/82 Painting requirements for Barrett JSK BPCo has determined 11/9 Closed welds. Painting inside Riat that based on metallur-cont. is Q.
Painting out-Corcoran gical review of the side is non-Q.
Is paint-problem that painting ing of Q welds required to is not required to maintain the integrity of maintain integrity of the weld.
the weld.
(Need to confirm this with Barrett).
16 10/28/82 Control of distribution of Barrett JSK BPCo has developed flos 11/22 Open redline changes should go Gilmartin charts of the existing through Docment Control JDavis and proposed methods not Field Engineering as of handling drawing is presently done.
changes to route throus h D/C. Copy of flow charts forwarded to NRC 17 10/28/82 Is there a program to con-Barrett JSK BPCo presently has sev-11/15 Closed trol removal of temporary Cook Pulito eral methods of con-hangers?
trolling temporary.
They include:
- 1. System Punchlist
- 2. System Walkdown Page 11 of 17
- 3. Hanger Walkdown
- 4. PSDIV Section 5.8.1 UPmTE-11/22/82 This program will be explained to RCook NRC.
a t31 8 DATc DESCRIPTION ~
NRC RESP.
ACTION DUE NRC bdlIECT INITIATED INSP.
ENG.
DATE STAWS STA'IUS
-18 10/28/82 Material traceability prob-Barrett JSK Telecon to Barrett 11-Open lem. Material purchased Corcoran 18-82 did not resolve from non-approved vendor.
Marl concern. Additional (NCR3266)
McClure infomation is being Anderson gathered by DAnderson.
Detrich f
-19 A 10/22/82 bbnorail over diesel gener-Landsman JSK MPQAD has written a QAL Open ator. Why is this Non-Q?
Corcoran (8F228). Calculations Anderson to show siesmic analy-Senn sis has.bcen perfomed have b6en reviewed by NRC.
2 over 1 generic issue.
19 B 10/22/82 Fbnorail over diesel gener-Landsman JSK Welds confom with sym-Ope-ator. Welds do not con-Corcoran bols on dwg. however, fom with what's on dwg.
Anderson interpretation of weld C-1009 (This item was C-1).
Senn symbols pertaining to the extent of weld must be clarified for the NRC.
20 A 11/10/82
'Ihe diesel engineer exhaust Burgess JSK Vendor dwgs. M-18-357-Closed silencer is designed to move Kilizzek 1 and M-18-358-2 shows horizontally on 2,1/8" staia-Marl flourocarbon bearing less bearing plates. 4,1/1-i plate detail.
bearing plates have been in -
stalled.
20 B 11/10/82 Will dirt between the plate ; Burgess JSK 5 of 16 flourogold bear-Closed hinder the movement, ing plates are suffi-cently warped to allow inclusion of dirt. Top flourogold plate is larger than the bottom Page 12 of 17 to preclude the in-UPDATE-11/22/82 clusion of dirt.
BPCo will develop a program to blow out before T/0.
(continued)
a Mf m'iM DESCRIPTION NRC RESP.
ACTION DUE NRC bdUECT INITIATED INSP.
ENG.
MTE STAWS STAWS 20 B Vendor brochure FC-5015-3 states that ontinued) plates should be pro-tected from contamina-tion.
21 A 11/10/82 Support bearing plates in Burgess JSK FCR 7047 written to Open c
Bay 1 are not large enough Kiliszek cover stitch welds.
to be welded to exhaust Marl All plates are welded silencer support. Dwg per dwg.
7220-M18-250-5 calls for bearing plates to be weld-ed.
21 B 11/10/82 W y are there slots in the Burgess JSK Dwg. M-18-425-4 shows Open center support on the si-Kiliszek detail and notes to en-lencer in Bay 4.
Marl large center holes in field to clear anchor bolts where necessary.
22 A 11/10/82 Exhaust silencer has cal-Burgess JSK NCR 4693 has been writ-Open culated horizontal growth Kiliszek ten to rework plates.
of.532" per dwg. M-18-250-Marl Slots were torch cut 5.
"Ihe slots in the bear-and not machined to ing supports are not uni-dimensions shown on dw3;.
fona in all bays and may not allow predicted thermal expansion.
82 B 11/10/82 W y didn't the QC receipt Burgess JSK Receipt Inspection Pro-Open inspection program catch Kiliszek. gram was not required the slot problem.
Marl.
to inspect to that de-tail.
83 A 11/10/82 Center support beneath ex-Burgess JSK Silencer was installed Open haust silencer in Bay 1 is Kiliszek prior to exhaust pipes.
not grouted completely and Marl l Pipes were then fitted Page 13 of 17 may put additional load on Anderson to silencer from enginc UPMTE - 11/22/8.
exhaust pipes.
l' 31 8 DATE DESCRIFTION NRC RESP.
ACTION IXIE NRC l>n(lJECT INITIATED INSP.
ENG.
DATE STATUS STATUS
>23 B 11/10/82 hhat does the lack of grout Burgess JSK Calculations done by Closed in center support do to Kiliszek BPCo field eng'g show harm the outside flourocar-hbr1 1 pad to be about 31 PS) bon bearing support plates.
Brochure for flourogold flow much weight can they bearing plates show
, stand.
that they can withstand 500PSlat 400*F.
~
>23 C 11/10/82 Vendor dwg M-18-250-6 show Burgess-JSK NCR 4694 has been writ-Open jacking plates to be in -
Kiliszek ten against installation bedded in concrete beneath hbr1 of jacking plates. No1 support jacking-screws, all plates are missing.
hhat effect does jacking D. Anderson is doing screws have on bare concret:.
concrete calcs.
Show calculations to prove concrete strength was ade-quate to support jacking with out failure.
-24 11/10/82 Center silencer support Burgess JSK Extra nuts have been Closeil drawing M-8-250-5 shows tha:
Kiliszek removed.
anchor bolts have one nut Marl while there are actually tw) units installed in field.
-25 11/10/82 M-18-250-5 notes that sup-Burgess JSK Set screws have been Closed port plate set screws shouli Kiliszek removed.
be removed after grouting Marl and they have not been.
-26 11/10/82 Starting air lines in Bay Barret JSK Starting air lines were Closed 2.
What year of the ASME DAnderson supplied by Grinnell.
code are these lines con-Table 3. 2.4 of the structed to? What year of FSAR states that " shop the ASME code are these linrs fabricated piping 21,,
Page 14 of 17 examined to?
and larger is designed UPDATE-11/22/82 to the 1981 ASME code stamer '73 addendum.
(continued)
RESP. Q 1
IM f DATt:-
DESCRIFFION NRC ACTION DUE NRC ImaIECT INITIATED INSP.
ENG.
DATE STA"IUS STA~IUS 26 Table 3.2-3 of the FSAI.
~
states that the Emer-ontinued) gency Diesel generator:
(supplied by Delaval are designed 1974 ASME code, sumer '76 adden-dum.
C The 1981 code states that section III pip-ing 4" and less does not require NDE more stringent than visual.
'Ihe 1974 code changes the size to 2" and less.
QAR F-222 has been I written by MPQAD.
t Page 15 of 17 UPDATE-11/22/82 1
1 1
1 l
EM I DATE DESCRIPTION NRC RESP.
ACTION DUE NRC PRQJECT INITIATED INSP.
ENG.
DATE STA~IUS STATUS 1
8/9/82 Develop Procedure For Gardner Of4 Ready to close.
11/5 Closed Construction Coordination Resolve with Gardners Forms.
next visit.
2 7/15/82 Provide NRC with our pro-Gardner DES SWP Procedure issued--
11/11 Open cedures to drill with Wre-trench procedure Revert.
needs revision ~.
e 3
9/22/82 BWST Crack Grouting Landsman DWP Review?!PQAD Closed - Sent Item of response to NRC.
Noncompli-ance.
4
!4 9/22/82 Slope layback Landsman Gt4 Review MPQAD response Closed - Sent Item of response to NRC.
Noncompli-ance.
5 9/22/82 Petcock location landsman DES Review }49AD response Closed - Sent Item of response to NRC.
Noncompli-ance.
I I
>6 9/24/82 Why is EPA moving up?
landsman GN Prepare response by 11/5 Open j
Resolve question with 11/1/82.
R. Iandsman.
l 7
10/52/82 Temporary underpinning Landsman DES Addressed w/NRC on 11/11 Open beneath T.B. "Q".
Define 11/4/82. Work to be on C-45 board order plus MPQAI 1 6 2.
10/22/82 Baffle 4 Perimeter Dike Q?
Landsman RilW Same as S-7 11/11 Open Page 16 of 17 UPDATE-11/22/82
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