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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20137N1591997-03-31031 March 1997 Informs That Licensee Facility Scheduled to Administer NRC GFE on 970409.Sonalsts,Inc Authorized Under Contract to Support NRC Administration of GFE Activities ML20058M0361993-04-12012 April 1993 Partial Response to FOIA Request for Documents.Forwards Records in App L Which Are Being Withheld Partially for Listed Reasons,(Ref FOIA Exemptions 5) ML20248D6521989-07-20020 July 1989 Forwards Response to Util Re Bills D0184 & D0185 for Plant OL Application Review Costs by Various Program Ofcs Through June 1984 ML20245D9621989-04-28028 April 1989 Forwards Addl Info Re Bunker Ramo Instrumentation Penetration Modules,Per 890131 Request.Util Believes That Modules Environmentally Qualified in Accordance w/10CFR50.49 & NUREG-0588,Category II ML20205C3521988-09-23023 September 1988 Final Response to FOIA Request for Documents Re Plant. Forwards App D Documents.App D Documents Also Available in PDR ML20155A7001988-06-0202 June 1988 Informs That Const on Conversion of Plant to gas-fired Facility Began on 880404 ML20155A7401988-05-18018 May 1988 FOIA Request for Documents on 850731 & 870312 Meetings Re Plant.Document Re 840314 Meeting Previously Obtained & Therefore Excluded from Request ML20237B4361987-12-14014 December 1987 Final Response to FOIA Request for Documents.App B Document, Board Notification 84-024,encl & Also Available in PDR ML20236X6141987-12-0808 December 1987 Final Response to FOIA Request All Documents.No Addl Records Subj to Request Located ML20236U2571987-11-0505 November 1987 FOIA Request for Documents Re Ball Type Main Steam Isolation Valves Used at Facilities ML20235B3081987-09-21021 September 1987 Responds to FOIA Request for Documents,Including AEC to ACRS Forwarding Safety Evaluation Re Zimmer.App a Documents Cannot Be Located.App B Documents in Pdr.App C & D Documents Withheld (Ref 10CFR2.790) ML20235M4251987-07-13013 July 1987 Partial Response to FOIA Request for Documents Re Acrs. Forwards Documents for Categories One & Three of FOIA Request.Review of 21 Addl ACRS Documents Continuing ML20235K1731987-07-0909 July 1987 Partial Response to FOIA Request for Info Re Certain Contracts Awarded by NRC for Reporting Svcs.Forwards App a & B Documents.Documents Also Available in PDR ML20234F0911987-06-26026 June 1987 Responds to Appeal Re Denial of FOIA Request for Documents. Forwards Document 5 in App F.Portions of Document 5 Withheld (Ref FOIA Exemptions 6 & 7).Other Requested Documents Withheld (Ref FOIA Exemption 6) ML20215K1981987-06-19019 June 1987 Final Response to FOIA Request for Documents Re Allegations Concerning Plant.Forwards App G & H Documents.Documents Also Available in Pdr.App H Documents Partially Withheld (Ref FOIA Exemption 6) ML20213F9351987-05-0808 May 1987 Partial Response to FOIA Request.Forwards App F Document & Weld Allegations.App G Documents Partially Withheld (Ref FOIA Exemption 6) ML20206H4951987-04-13013 April 1987 Partial Response to FOIA Request for Documents Re Bechtel Employment Discrimination.Forwards App E Documents.App D Documents Withheld (Ref FOIA Exemption 6) ML20235G2321987-04-0101 April 1987 FOIA Request for Documents Re Forged NDE Inspectors Certification Supplied by Barclay Intl for Use at Quad Cities Nuclear Station & Stated Investigations at Plants ML20211A9531987-02-13013 February 1987 Advises That Financial Info Submitted for 1987 in Util Satisfies Requirements of 10CFR140.21 That Each Licensee Maintain Guarantee of Payment of Deferred Premiums for Operating Reactors Over 100 Mwe ML20212M7651987-01-16016 January 1987 Informs That Due to Demands on Staff,Nrc Will Respond by 870430 to 850607 Request for Review of Invoices D0184 & D0185 Re OL Application Review Costs Through 840623 ML20207C0151986-12-19019 December 1986 Forwards Notice of Withdrawal of Application for OLs & Termination of Proceeding,Per Util 860711 Request & ASLB 861217 Memorandum & Order Granting Motion ML20207C1191986-12-18018 December 1986 Forwards Order Terminating CPPR-81 & CPPR-82 Based on Fact That Const of Facility Ceased,Units Inoperable & Site Environmentally Stable,Per Util 860701 Request to Withdraw Application to Amend CPs ML20215B9641986-12-0505 December 1986 Notifies Util of 870204-05 Early Emergency Responders Workshop in Chicago,Il to Discuss Lessons Learned & Current Problems in Coordination & Integration of Emergency Response Efforts.Meeting Agenda & Preregistration Form Encl ML20214Q0911986-11-24024 November 1986 Partial Response to FOIA Request for Documents Re Ofc of Inspector & Auditor Investigations.Forwards App B Documents. Documents Also Available in PDR ML20214A0761986-11-14014 November 1986 Forwards Insp & Evaluation of Plant for Adequacy of Stabilization Plan,Documenting 861015-16 Site Insp & Review & Insp of Site Stabilization Rept.Environ Stabilization Satisfactory ML20215N0241986-10-28028 October 1986 Forwards Order from DOE Economic Regulatory Admininstration Granting Exemption from Prohibitions of Power Plant & Industrial Fuel Act of 1978 & Puc of Mi Opinion & Order Granting Relief from Commission 850329 Rate Order ML20215M8851986-10-28028 October 1986 Forwards Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.No Violations Identified ML20211B5401986-10-0909 October 1986 Further Response to FOIA Request for Eight Categories of Documents Re Ee Kent Allegations Concerning Facilities. Forwards Documents Listed in App K ML20210S9971986-10-0202 October 1986 Requests Change in Facility Svc List Address to Ref Address. Related Correspondence ML20210S4131986-09-26026 September 1986 Further Response to FOIA Request for 16 Categories of Records Re Facilities.Forwards App D & E Documents.Documents Also Available in PDR ML20214T7431986-09-24024 September 1986 Forwards Form 8-K Filed W/Securities & Exchange Commission. Util Believes Info Presented Bears No Issues Currently Before Aslb.Related Correspondence ML20214N4541986-09-0808 September 1986 Provides List of Activities Re Remedial Soils Work Being Modified Pending Final Disposition of Issues Described in Util 860701 & Counsel s Withdrawing Request for CP Extension.W/Svc List.Related Correspondence ML20209E6621986-09-0505 September 1986 Responds to FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order.Documents Listed on App Available in PDR IA-86-235, Responds to FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order.Documents Listed on App Available in PDR1986-09-0505 September 1986 Responds to FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order.Documents Listed on App Available in PDR ML20212K9061986-08-21021 August 1986 Forwards Request for Addl Info Re Environ Review of Util 860711 Request to Withdraw Applications for OL by 860828 ML20206M8311986-08-15015 August 1986 Forwards Util Response to ASLB 860716 Order.W/O Encl.Related Correspondence ML20212J1391986-07-25025 July 1986 Forwards ALAB-106 Monthly Rept for June 1986.Listed Nonconformance Repts & Addl Documents Closed During June Encl ML20207D7261986-07-11011 July 1986 Forwards Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Aslab Jurisdiction.W/O Encl.Related Correspondence ML20202F9581986-07-11011 July 1986 Forwards Util Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Appeal Board Jurisdiction,For Filing.W/O Encl ML20203B2351986-07-10010 July 1986 Informs That Review of 820622 Application to Receive Unirradiated Nuclear Fuel Assemblies Terminated,Per .Fission Chambers Should Be Disposed of & Licenses SNM-1904 & SNM-1905 Terminated,Per 10CFR70.38(b) ML20206T2401986-07-0101 July 1986 Advises That Since Facility Formally Abandoned as Nuclear Facility,Util Will Not Reply to Generic Ltr 86-05 Re TMI Action Item II.K.3.5 ML20202B1091986-07-0101 July 1986 Forwards Evaluation of 13 Specific Recommendations Contained in BNL Rept of Review of Surveillance & Maint Program,In Response to CE Norelius 860506 Request ML20206T4321986-07-0101 July 1986 Withdraws Application for Ols.Facility Will Be Converted to combined-cycle gas-fired Plant.Abandonment Actions & Equipment Sales Will Provide Assurance That Plant Cannot Be Used as Nuclear Facility ML20199J9181986-06-30030 June 1986 Submits ALAB-106 Quarterly Rept 51.No New Individuals Assigned quality-related Duties.Const Shut Down Since 840716 & No Const Activities Projected for Jul-Sept 1986 ML20211L0361986-06-25025 June 1986 Forwards Bechtel & B&W Nonconformance Repts for May 1986,per Memorandum & Order ALAB-106 ML20198E9051986-05-25025 May 1986 Forwards ALAB-106 Monthly Rept for Apr 1986,including Nonconformance Repts,Quality Action Requests,Equality Audit Finding,B&W Repts of Nonconformance & Audit Finding Repts. Only Nonconformance Repts Encl ML20205P9331986-05-23023 May 1986 Responds to Generic Ltr 86-10, Implementation of Fire Protection Requirements. Project in Surveillance & Maint Mode.Generic Ltr & FSAR Update Will Be Reviewed When Project Restarted ML20203Q2891986-05-0606 May 1986 Forwards BNL Technical Rept, Surveillance & Maint..., Based on NRC 851014-18 Insp.No Violations Noted.Items Identified Could Have Impact on Later Project Restart. Evaluation of Rept Recommendations Requested within 60 Days ML20203N3901986-05-0101 May 1986 Forwards Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications. Rev Approved by Tdi Owners Group & Tdi ML20205N5861986-04-29029 April 1986 Forwards Corrected Page 1 to JW Cook to H Berkow Re Pipe Whip Restraint Design.Last Line Inadvertently Eliminated When Ltr Originally Issued 1997-03-31
[Table view] Category:ENGINEERING/CONSTRUCTION/CONSULTING FIRM TO NRC
MONTHYEARML20133H8841985-09-16016 September 1985 Discusses Ee Kent Allegations Re Plant,Per Encl . Decision Reflected in NRC Should Be Reconsidered. B Garde & T Devine of Gap Unwilling to Testify for Kent.Kent & Counsel Unable to Produce Expert Witnesses ML20133H9201985-05-0909 May 1985 Discusses Ee Kent Allegations Re Quality of Engineering & Const at Plant.Region III Could Quickly Dispose of Matters Held Open in NRC .Meeting to Facilitate Closure Suggested ML20095E2211984-08-0707 August 1984 Forwards Minutes of Monthly Third Party Assessment 840712 Meeting Re Status of Independent Assessment of Underpinning & Remedial Soils Work & Status of Const Implementation Overview Program ML20093H6381984-07-24024 July 1984 Solicits Support in Resolution to Call Public,Congress & Administration Attention to Concern Over Impending Electricity Shortage Due to Unnecessary Cancellations of near-term Plants Under Special Interest Group Pressure ML20090G1971984-07-18018 July 1984 Forwards Draft Topical Rept B-84-148, Idcvp:Control Room HVAC Sys Performance Requirements ML20093J5901984-07-18018 July 1984 Forwards Const Implementation Overview Weekly Rept 57 for 840709-13 ML20093E0781984-07-0606 July 1984 Forwards Const Implementation Overview Weekly Rept 55 for 840625-29 ML20095E2591984-07-0303 July 1984 Forwards Independent Assessment of Underpinning Weekly Rept 93 for 840624-0630.Minutes of Daily Meetings Between Members of Assessment Team & Site Engineering,Const & QA Personnel Encl ML20095E3051984-07-0202 July 1984 Forwards Const Implementation Overview Weekly Rept 54 for 840618-22.Rept Includes Summary of Activities & Open Items, Nonconformance Identification Repts & Hold Points ML20093A4091984-07-0202 July 1984 Forwards Summary of 10th General Status Review 840621 Meeting in Ann Arbor,Mi on Confirmed Items & Findings Re Idcvp ML20095E2451984-06-27027 June 1984 Forwards Independent Assessment of Underpinning Weekly Rept 92 for 840617-0623.Minutes of Daily Meetings Between Members of Assessment Team & Site Engineering Const & QA Personnel Encl ML20092P3621984-06-26026 June 1984 Notifies That 840619 Meeting Re Idcvp Rescheduled for 840628 in Ann Arbor,Mi to Discuss Civil/Structural Confirmed Items ML20092H5461984-06-22022 June 1984 Forwards Rev 5 to Project QA Plan, CPC Midland Idcvp. Signed Document Ack Requested by 840702 ML20095E2891984-06-22022 June 1984 Forwards Const Implementation Overview Weekly Rept 53 for 840611-15.Rept Includes Summary of Activities & Open Items, Nonconformance Identification Repts & Hold Points ML20095E2291984-06-20020 June 1984 Forwards Independent Assessment of Underpinning Weekly Rept 91 for 840610-16.Minutes of Daily Meetings Between Members of Assessment Team & Site Engineering,Const & QA Personnel Encl ML20092C3021984-06-18018 June 1984 Forwards Nonconformace Identification Rept 037 Re Orientation & Configuration of Support in Hanger Sketch ML20092C4021984-06-14014 June 1984 Forwards Independent Assessment of Underpinning Weekly Rept 90 for 840603-09 ML20092C9451984-06-14014 June 1984 Forwards Const Implementation Overview Weekly Rept 52 for Wk of 840604-08 ML20092A5641984-06-12012 June 1984 Forwards Info Re Closed Const Implementation Overview Item 080 Re Certified Personnel Not Listed in Available Certifications ML20095E2751984-06-0808 June 1984 Forwards Const Implementation Overview Weekly Rept 51 for 840528-0601.Rept Includes Summary of Activities & Open Items,Nonconformance Identification Repts & Hold Points ML20091M8761984-06-0707 June 1984 Forwards Open Const Implementation Overview Item 087 Re Liquid Penetrant Exam on Welds ML20091N3251984-06-0707 June 1984 Forwards Const Implementation Overview Nonconformance Identification Rept Nir 023 Re Work Print Station 209,for Info ML20092C9731984-06-0606 June 1984 Forwards Independent Assessment of Underpinning Weekly Rept 89 for 840527-0602 & Minutes of Daily Meetings ML20091Q8271984-06-0606 June 1984 Forwards Signed Affidavit & Resumes for Mj Huss & Je Walker. Huss & Walker Assigned to Const Implementation Overview Staff ML20091R6611984-06-0606 June 1984 Forwards Const Implementation Overview Weekly Rept 50 for 840521-25 ML20091J8471984-06-0404 June 1984 Forwards Const Implementation Overview Item/Hold Point Notification Forms for Items 072 & 073 Re ANSI N45.2, Section 7 & B&W QA Manual,Rev 3,respectively ML20091L0321984-06-0404 June 1984 Forwards Resumes & Statements of Independence for Jm Hendrie,Jm Biggs & JW Stanley to Conduct Idcvp ML20091N0281984-06-0404 June 1984 Forwards Closed Const Implementation Overview Item 060 Re Site Auditing ML20091N0421984-06-0404 June 1984 Forwards Closed Const Implementation Overview Nonconformance Identification Repts 022 & 027 ML20091N8001984-06-0101 June 1984 Forwards Closed Const Implementation Overview Items 070 & 086 Re Status Assessment Process & Nonconformance Identification Repts 022 & 023,respectively ML20091J8521984-05-31031 May 1984 Forwards Const Implementation Overview Weekly Rept 49 for 840514-18 ML20091H3931984-05-29029 May 1984 Forwards Open Const Implementation Overview Item 082/hold Point Notification.Audit Forms/Checklists Incomplete & Some Criteria of 10CFR50,App B Not Audited ML20091E7191984-05-24024 May 1984 Forwards Closed Nonconformance Identification Rept 019 Re Fddl Printouts Including Error in Unsolicited Drawings ML20091A2061984-05-23023 May 1984 Notifies of Idcvp 840531 Meeting W/Util & Bechtel in Ann Arbor,Mi to Discuss Status of Response to SEP Confirmed Items & to Obtain Info Re Standby Electric Power Sys Performance Requirements Review,Per 840530-0601 Visit ML20091E5051984-05-23023 May 1984 Forwards Closed Const Implementation Overview Item 063 Re Use of Fsk Prints Not Marked Status Assessment Print or W/Expiration Date ML20091J0021984-05-23023 May 1984 Informs That Tera Personnel Will Meet W/Bechtel in Ann Arbor,Mi on 840530-0601 to Discuss Idcvp Progress & Items Re Standby Electric Power Sys Performance Requirements Review ML20091N8801984-05-22022 May 1984 Forwards Independent Assessment of Underpinning Weekly Rept 87, for Wk of 840513-19 ML20092A6691984-05-22022 May 1984 Forwards 840510 Meeting Minutes Re Status of Independent Assessment of Underpinning & Remedial Soils Work ML20091E0691984-05-22022 May 1984 Forwards Tracked Action Item 086 Re Nir 022 & Nir 023. Requests One Reply Clarifying Initial Findings.Current Replies Provide Inaccurate & Conflicting Info ML20091E7521984-05-22022 May 1984 Forwards Closed Const Implementation Overview for Item 059 Re Failure to Maintain Audit Repts ML20091G9611984-05-22022 May 1984 Forwards Minutes of 840510 Meeting Re Third Party Assessment Activities Concerning Underpinning & Remedial Soils Work ML20091B4141984-05-21021 May 1984 Forwards Const Implementation Overview (Cio) Weekly Rept 48 for 840507-11.Rept Includes Summary of Cio Activity,Open Items,Nonconformance Identification Rept Summary & Hold Points ML20091B0711984-05-18018 May 1984 Forwards Const Implementation Overview Nonconformance Identification Rept 025 Re Inprocess Evaluation of Documents Received at Station 219.Item Closed ML20091C5691984-05-18018 May 1984 Forwards Open Const Implementation Overview/Hold Point Notification 085.Asterisked Items May Impact Phase I/Phase II Release ML20091J7711984-05-17017 May 1984 Forwards Open Const Implementation Overview Item 084 Re Verification of Quality Verification Program Activities in Module 800 E-G ML20091J7721984-05-17017 May 1984 Forwards Closed Const Implementation Overview Nonconformance Identification Repts 026 & 024 Re Deficiencies in Drawings, Including Rev 13 to Drawing C-130,Rev 7 to Drawing C-224, Drawing A-871 & Rev 17 to Drawing C-898 ML20091J9331984-05-17017 May 1984 Forwards for Action/Info,Const Implementation Overview Item 083 Hold Point Notification Re Noting on Visible Portion of Cable,Portion of Cable Not Inspected & Reason Why Cable Not Inspected ML20091C5021984-05-17017 May 1984 Forwards Independent Assessment of Underpinning Weekly Rept 86 for 840506-12.Minutes of Daily Meetings Encl ML20084R3661984-05-17017 May 1984 Forwards Open Nonconformance Identification Rept 033 Re Svc Water Pumphouse ML20090K5251984-05-16016 May 1984 Forwards Midland Nuclear Plant Units 1 & 2 Idcvp,Twelfth Monthly Status Rept for 840401-30.Next Ocr/Finding Status Review Meeting Will Be Held in mid-June.Meeting Notice & Agenda to Be Issued When Meeting Scheduled 1985-09-16
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20245D9621989-04-28028 April 1989 Forwards Addl Info Re Bunker Ramo Instrumentation Penetration Modules,Per 890131 Request.Util Believes That Modules Environmentally Qualified in Accordance w/10CFR50.49 & NUREG-0588,Category II ML20155A7001988-06-0202 June 1988 Informs That Const on Conversion of Plant to gas-fired Facility Began on 880404 ML20155A7401988-05-18018 May 1988 FOIA Request for Documents on 850731 & 870312 Meetings Re Plant.Document Re 840314 Meeting Previously Obtained & Therefore Excluded from Request ML20236U2571987-11-0505 November 1987 FOIA Request for Documents Re Ball Type Main Steam Isolation Valves Used at Facilities ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure ML20235G2321987-04-0101 April 1987 FOIA Request for Documents Re Forged NDE Inspectors Certification Supplied by Barclay Intl for Use at Quad Cities Nuclear Station & Stated Investigations at Plants ML20215N0241986-10-28028 October 1986 Forwards Order from DOE Economic Regulatory Admininstration Granting Exemption from Prohibitions of Power Plant & Industrial Fuel Act of 1978 & Puc of Mi Opinion & Order Granting Relief from Commission 850329 Rate Order ML20210S9971986-10-0202 October 1986 Requests Change in Facility Svc List Address to Ref Address. Related Correspondence ML20214T7431986-09-24024 September 1986 Forwards Form 8-K Filed W/Securities & Exchange Commission. Util Believes Info Presented Bears No Issues Currently Before Aslb.Related Correspondence ML20214N4541986-09-0808 September 1986 Provides List of Activities Re Remedial Soils Work Being Modified Pending Final Disposition of Issues Described in Util 860701 & Counsel s Withdrawing Request for CP Extension.W/Svc List.Related Correspondence ML20206M8311986-08-15015 August 1986 Forwards Util Response to ASLB 860716 Order.W/O Encl.Related Correspondence ML20212J1391986-07-25025 July 1986 Forwards ALAB-106 Monthly Rept for June 1986.Listed Nonconformance Repts & Addl Documents Closed During June Encl ML20207D7261986-07-11011 July 1986 Forwards Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Aslab Jurisdiction.W/O Encl.Related Correspondence ML20202F9581986-07-11011 July 1986 Forwards Util Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Appeal Board Jurisdiction,For Filing.W/O Encl ML20206T4321986-07-0101 July 1986 Withdraws Application for Ols.Facility Will Be Converted to combined-cycle gas-fired Plant.Abandonment Actions & Equipment Sales Will Provide Assurance That Plant Cannot Be Used as Nuclear Facility ML20202B1091986-07-0101 July 1986 Forwards Evaluation of 13 Specific Recommendations Contained in BNL Rept of Review of Surveillance & Maint Program,In Response to CE Norelius 860506 Request ML20206T2401986-07-0101 July 1986 Advises That Since Facility Formally Abandoned as Nuclear Facility,Util Will Not Reply to Generic Ltr 86-05 Re TMI Action Item II.K.3.5 ML20199J9181986-06-30030 June 1986 Submits ALAB-106 Quarterly Rept 51.No New Individuals Assigned quality-related Duties.Const Shut Down Since 840716 & No Const Activities Projected for Jul-Sept 1986 ML20211L0361986-06-25025 June 1986 Forwards Bechtel & B&W Nonconformance Repts for May 1986,per Memorandum & Order ALAB-106 ML20198E9051986-05-25025 May 1986 Forwards ALAB-106 Monthly Rept for Apr 1986,including Nonconformance Repts,Quality Action Requests,Equality Audit Finding,B&W Repts of Nonconformance & Audit Finding Repts. Only Nonconformance Repts Encl ML20205P9331986-05-23023 May 1986 Responds to Generic Ltr 86-10, Implementation of Fire Protection Requirements. Project in Surveillance & Maint Mode.Generic Ltr & FSAR Update Will Be Reviewed When Project Restarted ML20203N3901986-05-0101 May 1986 Forwards Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications. Rev Approved by Tdi Owners Group & Tdi ML20205N5861986-04-29029 April 1986 Forwards Corrected Page 1 to JW Cook to H Berkow Re Pipe Whip Restraint Design.Last Line Inadvertently Eliminated When Ltr Originally Issued ML20197F8331986-04-28028 April 1986 Advises That Response to Generic Ltr 86-04 Re Engineering Expertise on Shift Inapproriate at Present Because Midland Not Currently Under Const.Commitment to Provide Info Will Be Added to Commitment Tracking Sys ML20210L2351986-04-25025 April 1986 Forwards ALAB-106 Monthly Rept for Mar 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20203K8531986-04-23023 April 1986 Responds to NRC Re Allegation Concerning Adequacy of Pipe Whip Restraint Design.Project Records Placed in Storage & Personnel Performing Work Dispersed.Specific Design Approach Would Require Check of Records at Bechtel ML20203P1661986-04-21021 April 1986 Discusses 860407 Study Considering Options for Facility. Options Range from Abandonment of Facility to Completion as Nuclear Plant.Conversion of Plant to Combined Cycle gas-fired Plant Chosen as Most Favorable Option ML20209E6531986-03-28028 March 1986 FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order ML20140F8781986-03-25025 March 1986 Forwards ALAB-106 Monthly Rept for Feb 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20154H9651986-02-25025 February 1986 Forwards Nonconformance Repts Written or Closed During Jan 1986,per Memorandum & Order ALAB-106 ML20154D3581986-02-24024 February 1986 Confirms Items Agreed Upon in 860219 Telcon Re soil-related Issues.Util Will Discontinue Monitoring Dike Groundwater Wells During Shutdown & Site Maint.Authorization Given to Seal Weeping Wall Crack ML20198H2401986-01-24024 January 1986 Forwards ALAB-106 Monthly Rept for Dec 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20136F4771985-12-31031 December 1985 Forwards PNL-5718, Review of Tdi Diesel Generator Owners Group Engine Requalification Program,Final Rept, Technical Evaluation Rept ML20138Q5531985-12-31031 December 1985 Submits ALAB-106 Quarterly Rept 50.No New Individuals Assigned quality-related Duties Since 850930 Rept & No Const Activities Projected for Jan-Mar 1986 ML20136C5711985-12-20020 December 1985 Forwards Monthly Rept for Nov 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts,Quality Audit Findings,B&W Repts of Nonconformity & Util Nonconformance Repts,Per ALAB-106 ML20138Q3871985-12-13013 December 1985 Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance ML20137Z1481985-11-27027 November 1985 Advises That Response to 851029 IE Bulletin 85-001, Steam Binding of Auxiliary Feedwater Pumps, Inappropriate at Present Since Plant in Surveillance & Maint Status.Schedule for Response Will Be Provided When Status Changes ML20137F2541985-11-25025 November 1985 Forwards ALAB-106 Monthly Rept for Oct 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings,Per 730323 Order ALAB-106 & Amend 1 to Cp.Svc List Encl ML20138J4431985-10-25025 October 1985 Forwards Monthly Rept for Sept 1985,per Memorandum & Order ALAB-106 & Amend 1 to Cp,Including Bechtel Nonconformance Rept,Quality Action Requests,Mgt Corrective Action Repts, Quality Audit Findings & B&W Repts of Nonconformity ML20138D0031985-10-14014 October 1985 Informs That Util Will Submit Schedule for Meeting Requirements of 10CFR50.62(d) Per Generic Ltr 85-06 Re QA Guidance for ATWS nonsafety-related Equipment When & If Project Reactivated ML20133F7581985-10-0808 October 1985 Informs of Plans to Physically Disable Equipment Installed in & About Evaporator Bldg to Serve Process Steam to Dow Chemical Co,Per 850925 Resolution.Equipment & Structures Abandoned Are non-Q.Related Correspondence ML20137Y7921985-09-30030 September 1985 Submits Quarterly Rept 49,per ALAB-106.No New Individuals Assigned to quality-related Duties.Const at Plant Shut Down on 840716.No Const Projected for Fourth Quarter 1985.Next Quarterly Rept Will Be Submitted by End of Dec 1985 ML20133A3141985-09-27027 September 1985 Forwards Review of Section 4.7 of Technical Evaluation Rept PNL-5600, Review of Resolution of Known Problems in Engine Components for Tdi Emergency Diesel Generators, Reflecting Views Re Crankshafts for 16-cylinder Engines ML20133H1261985-09-25025 September 1985 Forwards Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings Written or Closed During Aug 1985,per Condition of Memorandum & Order ALAB-106 ML20138S0731985-09-17017 September 1985 Advises That Addl Excavation Between Tank Farm & Auxiliary Bldg Will Be Conducted Per NRC 850826 Authorization. Excavation Needed to Provide Supplemental Cathodic Protection.Svc List Encl.Related Correspondence ML20133H8841985-09-16016 September 1985 Discusses Ee Kent Allegations Re Plant,Per Encl . Decision Reflected in NRC Should Be Reconsidered. B Garde & T Devine of Gap Unwilling to Testify for Kent.Kent & Counsel Unable to Produce Expert Witnesses ML20140G8331985-08-23023 August 1985 FOIA Request for ACRS Documents Re Facility ML20137F7061985-08-12012 August 1985 Forwards Listed Documents Written or Closed During Jul 1985, in Accordance w/730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Only Nonconformance Repts Encl ML20133L8331985-08-0909 August 1985 Forwards Attachment 1 to Revised Exhibit D of Revised Compliance Filing & Application for Authorization to Issue Securities.Plan Is Requirement of Agreements W/Banks to Restructure Outstanding Debt.Related Correspondence ML20132B1841985-07-19019 July 1985 Forwards Monthly Repts for May & June 1985 Per Condition of 730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Related Correspondence 1989-04-28
[Table view] |
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1 palNCIPAL STAFF
. STONE & WEBSTER MICHIGAN, INC. L6gjag y//saDPkY l 3E i
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United States Nuclear Regulatory Commission March 21,1984 Midland Site Resident Office Route 7, J. O. No. 14358 Midland, Michigan Ref. MPF 78 s
Attention: Mr. R. Cook DOCKET NO. 50-339/330 MIDLAND PLANT UNITS 1 & 2 INDEPENDENT ASSESSMENT OF UNDERPINNING REPORT NO. 78 A copy of the Independent Assessment of Underpinning Week]y Report No. 78 for the period of March 1,1984 through March 17,1984 is enclosed with this letter. Included as attachments are the minutes of the daily meeting held during the week between members of the Assessment Team and Site Engineering, Construction, and Quality Assurance personnel.
If you have any questions with respect to this report please contact me at (617) 589-2067 h.j. .. ,
fe Nl e
A. Stanley' Lucks Project Manager Enclosures '
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..J. 0.-No. 14358
' Midland Plant;
' thits 1 & 2
- Independent Assessment of Underpinning
+
Weekly Report No. 78 March 11, 1984 through March 17, 1984
, Personnel on Site Stone & Webster Michigan, Inc.
P. Majeski 3/13 - 3/17' D. Benvie 3/12 - 3/16 ,
R. Lykens 3/13 - 3/17 W. Kilker 3/11 - 3/13 D. Zito 3/11 - 3/16
- L. Rouen 3/11 - 3/13
- j. Parsons Brinckerhoff Michigan, Inc.
J. Oliveira 3/13 - 3/17 B. Metros 3/11 - 3/13 Meetings Attended i
Date Represented Purpose i
3/12 - 3/16 Stone & Webster Daily Assessment Bechtel Team Meeting l Consumers Power
, Parsons i
3/13 Consumers Power Inter-organizational _
Bechtel Meeting MPQAD i
- - Stone & Webster
- 3/16 Consumers Power Project Soils i Bechtel i Meeting MPQAD .
{ Stone & Webster i IJnderpinning and Remedial Soils - Construction ,
{ Pier Kc-4: Placement of reinforcing steel end' concrete was completed.
j Pier W-16: Bell excavation was completed and bell support was instailled.'
' Piers CT-1/12: Bell excivation and support was completed. ' Bell reinforcind :
j steel and concrete was placed.
! Pier Xc-9: Bearing plates are being installed.
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Pier E-16: Bell excavation ma completed and bell support was installed..
Access shaft level "C" Wales: Templates to be 'used for fabrication of plates are being made.
SWPS: Installation of the first level wales for the soldier pile wall is in progress.'
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U[ N OT No. 14358
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' ' ' Midland Plant 4 thits 1 & 2
' Independent Assessmen.t of thderpinning I' EAssessment Team Observations - Construction. s Jacking of the E/W 8 grillages to increase the reserv ~
'in each grillage was observed by the Assessment .
e capacity Team .
load i the underpinning subcontractor reviewed the methodology a i
j
.of risident thegeotechnical jacking operation and structural with engineers. the craftsmen. sMPQAD, e fiel
- appropriate forum to answer any questions thus rough ensuring a thoThis dis .
i understanding involved. of the entire jacking operation byonsall organizati at each grillage he. sequence of load application for the three cs sets of ja k ,
increments of
'each load increme,nt conformed with procedural loading and the time intervalrequirement between
- s. i
[
geotechnical instrumentation contractor.
engineers, ths underpinning ural and e
subcontr ;
of data was expedient and accurate, allowing building and pier movement as jacking progressed on of immediate evalua at both grillages prior to lockingAcceptance criteria jacks.
was met off andngdeactivati the It is the opinion of the Assessmert Team that the orga i i
with the jacking operations at the E/W8 grillages operated n zations involved ~ i and loading knowledgeable manner allowing the jacking to be completed satisfactorily.
n an efficient acity.
for reserved cap j
! to the underpinning operationsng.inGood .
theprior utmost Auxiliary Build importance i- planning'and coordination enabled the Contractor to advance
{
( concrete reinforcing steel placement'on installation short notice when it was determined a scheduleo
- e. that th I
i I expeditious completion of these criticalo assure piers.his is just o
}
used demonstrated concrete placement. a good knowledge of proper The construction technique for this methods:
ficult Concrete was placed for the Kc-4 pier this week : .
- - conformed with applicable proceduresco-ordinated -
esting and the activitie j
ment of the pier concrete was proper. Key items noted durin .
correct p
Concrete with applicable pmcedums. consolidation and in process y equipment. testing we were maintained at the placement-area ensuring an uninterru +
F It'is the opinion of the Assessment Team that placement of' operation. i confomed_ with applicable procedures resulting concrete'in a satisfactory i 1
nstallation. 1
. he Assessment Team noted that a lesson ary. Building- learned from i-n anchor bolts to be installed in the SWPS es for' e is .
wall, suf i
removed.in the area-of the planned installationngtoofallow mappi first layer of reinforcing steel'. his allows an evaluati the' for the bolt armngement which will minimize theoncuttin steel and expedite the bolt installation.
to-be made g of reinforcing '
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. 3 J. O. No. 14358
-Midland Plant
, thits 1 &' 2 -
Independent Assessment of Underpinning Assessment Team Observations - QA/QC s
' Compressive strength testing of pier Kc-9 concrete cylinders at the US Testing on site laboratory was overviewed by the Assessment Team. 1 Additionally, qualifications of the inspector .perfonr.ing the testing and certification of the compression machine were reviewed. Testing attributes considered include proper capping and moistening of concrete
! specimens, rate cf loading, and concentric application of load.
Compression stength testing observed by the Assessment Team conformed with procedural requirements and certifications of the inspector and the compression machine were found.to be acceptable.
The_ Ass a nt Team reviewed two work area controlled document stations
!- for proper posting of auaciment:5. One deficiency was found at each station. As a result NIR # 23 was issued.
The Assessment Team reviewed 300 Inspection Reports for completeness >
and proper certifications of inspectors. These reports covered inspections of twelve construction activities. All reports were found to be complete and the inspectors certified.
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Work Activity Packages No new work Activity Package overviews were reviewed during the past week.
Nonconfonnance Identification Reports The following Nonconfornance Reports (NIRs) remain open or have been closed during the past week.
NIR No. _ Description Status
' (Opened)(Closed) 22 Resident Ehgineering 2/21/84 i
Document Control
{- -Stations-l 23 subcontractor Work 3/13/84 i
Print Station
'Open Items Items discussed during meetings are categorized as follows:
OPEN ITEMS - An item for which an action is required. The ite:n will j remain open until the required action has been taken. -Tracking is required.
j CIDSED ITEM - An item, usually brought forward by the Assessment Team that.
is discussed and adequately responded to. No tracking is required.
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INFORMATION ITEM - An item, brought forward to provide general background i information regarding work, such as work status or an upcoming design change. No tracking is required.
l OPIN10N I1EM . An opinfon or suggestion, given by the Assessment Team i
expressing an alternate construction orquality assurance technique. The L
opinion or suggestion-is given as a possible alternate that may facilitate ~
. an operation.
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4 J.O. No. 14358 Midland Plant Units 1 & 2 Independent Assessment of Underpinning
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CLOSES ITEM -XX-XX - This notation identifies'an action that closes a previously identified open item. Tracking of the item stops.
'Ihe followir.g is a listing of all Open items from the Daily Meeting Notes with Bechtel and the text of the Weekly Reports. Carry-over items from past weep 3 which have been Closed this week are also listed.
Item No. Description Closure 64-7 QAP Review Program (Gen 64-10 Trend Analysis Open 71-17 Computerized Civil Open Drawing Register 71-29 Use of " Retired" FCBs Open 74-21 US Testing Corrective Open Action 74-25 Expansion Anchors Open 75-9 RE Document Control Open 76-14 lateral Wellpoints at 78- 0
, CT 1/12 77-4 Tracking of Attachments 78-2 to Design Documents m 77-12 FCR Processing Task Force Open 77-13 Drawing Attachment Stamp Open 77-29 QE Monitoring Activities Open 78-22 Concrete Truck Inspection Open
' " h j .N. or ,,a
- l. $ a bd Project Engineer Project Managet J
w__. .. ... . . _ . _ _ _ _ . _ _ _ . _ _
Notes of Daily Meeting Independent Assessment of Underpinning Midland Plant, Units 1 & 2 Consumers Power Company Held at Midland Site -
Midland, Michigan March 12, 1984
Consumers Power Bechtel MPQAD Stone & Webster G. N rray J. Fisher J. McMaster W. Kilker E. Cviki R. Sevo L. Rouen
- J. Gaydos D. Zito D. Benvie
_ Parsons Brinckerhoff B. Metros PURPOSE This meeting is held each day to discuss items regarding the Independent Soils Assessment at the Midland Plant, Units 1 & 2.
DISCUSSION Status Items Item 78 Auxiliary Building Underpinning Activities.
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Excavation of the bells for piers CT-1/12 is in progress.
Installation of the bell mudmat for pier Kc 4 has been completed.
Installation of the pier Kc-9 upper leveling plate has been completed.
Excavation of the pier W-16 bell is in progress. .
Installation of bell bracing and placement of the bell mudmat for pier E-16 has been completed.
Drilling for installation of a wellpoint in the E-16 drift to dewater the soil in the vicinity of the E-17 pier has begun.
(INFORMATION ITEN)
Item 78 Tracking of Attachments to Design Documents.
In response to an Assessment Team question concerning the tracking of attachments to design documents, E. Cviki provided the Assessment Team with a copy of the Project Engineering Procedurt, PEP 4.46.1. This procedure is used in the preparation , review, approval and control of engineering drawings. (CLOSES ITEM TI-4) l
Notes of Daily Meeting Independent Assessment of thderpinning Midland Plant, Units 1 & 2 Consumers Power Company s
Held at Midland Site Midland, Michigan March 12,1984 New Items Item 78 Document Review at Work Stations.
L. Rouen stated that during a review of controlled drawings at two work area stations,one deficiency was noted at each area. The first deficiency was a missing DCN to a drawing while the other involved
- a missing FCR. In both cases neither of the change documents were attached to the drawing nor were the documents identified in the block stamp on the front of the drawing. The Assessment Team requested FSO to determine why the documents were not attached or identified on the drawings. J. Fisher will respond. (OPEN ITEM)
Item 78 FSO Controlled Document Review.
J. Fisher stated that a monthly review of FSO controlled documents will be conducted by FSO on March 17 and 18. (INFORMATION ITEM)
Response Items No response items were addressed.
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Notes of Daily Meeting Independent Assessment of Underpinning )
Midland Plant, Units 1 & 2 Consumers rower Company Held at Midland Site '
Midland , Michigan March 13, 1984 Pf'esent For:
Consumers Powar Bechtel MPQAD Stone & Webster G. Mtirray R.
J. Fisher W. Kilker Wieland E. Cviki L. Rouen J. Gaydos D. Benvie Parsons Brinckerhoff B. Metros PURPOSE This meeting is held each day to discuss items regarding the Independent Soils Assessment at the Midland Plant, Units 1 & 2.
DISCUSSION Status Items Item 78 Auxiliary Building Underpinning Activities.
Installation of the bell support plates has been cortpleted in piers CT-1/12.
Reinforcing steel installation has began'in piers Kc-4.
Bell support W-16. channels have been set and the bell mudmat was placed for pier All rock bolts for the east level "C" wales have been grouted into placa.
(INFORMATION ITDi)
Item 78 Dewatering Control Tower Area.
J.
Fisher reported that installation of the lateral wellooints in the UATs to remove the perched groundwater beneath the Control Tower continues. Three of the four lateral drains have been advanced between 28 and 38 ft. into the backfill beneath the Control Tower. Drilling through fill concrete directly adjacent to the west UAT is in progress for the fourth lateral drain. (INFORMATION ITEM)
Item 78 NIR # 22 - Resident Ehgineering Document Centrol Review. >
, E.
t Cvikl stated that in conjunction with the Resident Engineering response to the QAR concerning NIR # 22, MPQAD has requested Engineering to assess the impact , if any, of missing attachments to drawings on work being perfonned
{ by Resident Engineering. (NIR # 22 remains OPM) (INFORMATION ITEM) l 4
Notes Cf Daily Meeting Independent Assessment of Underpinning Midland Plant, Units 1 & 2 Consumers Power Company
- Held at Midland Site '
Midland, Michigan March 13, 1984 New Items Item 78 Use of Injected Foam For Filling Tubular lagging Internal Voids.
J. Fisher stated that the underpinning subcontractor has proposed the r
use of injected foam to fill the internal voids of tubular steel lagging in designated areas of the SWPS and Auxiliary Building. A demonstration on the use of injected roam will be given today by the underpinning subcontractor. (INFORMATION ITEM) ~
Response Items Item 78 Document Review at Work Stations.
J. Fisher concurred that the two missing attachments noted during a review of controlled documents by the Assessment Team were inadvertently not attached or identified on the drawings. W. Kilker reported that NIR # 23 has been issued as a result of the niissing attacnments. (CLOSES ITEM 78-3)
(NIR# 23 will be tracked separately)
Item 78 Iateral Wellpoints at piers CT-1/12.
In response to the Assessment Teams request to review the opcration of lateral wellpoints installed in CT-1/12, J. Fisher stated that the Resident Geotechnical Ehgineer and the underpinning subcontractor had detemined that the system was functioning adequately at the time and therefore no adjustments were warranted. B. Metros questioned who would monitor the operation of the lateral wellpoints that are being installed in the UATs and what type of monitoring will be performed. J. Fisher wi',1 respond. (CLOSES ITEM 76-14) (OPEN ITEM) .
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Notes of Daily Meeting Independent Assessment of Underpinning Midland Plant, Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan March 14, 1984 Present For:
Consurners Power Bechtel MPQAD Stone & Webster G. Murray J. Fisher R. Sevo R. Lykens R. Wieland
- E. Cviki P. &jeski J. Gaydos D. Zito D. Benvie Parsons Brinckerhoff J. Oliveira Part time .
PURPOSE h is meeting is held each day to discuss items regarding the Independent Soils Assessment at the Midland Plant, Units 1 & 2.
DISCUSSION Status Items Item 78 Auxiliary Building Underpinning Activities.
he mudmats for piers CT1 and CT12 vill be placed today.
The two horizontal draine en the east side of the control tower have been
-advanced to 28 and 33 feet. The drains on the west side have beca advanced
, to 33 and 38 feet. -
J. Fisher indicated that Road &p meetings for installation of reinforcing steel in CT 1/12 are scheduled for 3/15 and 3/16.
(INFORMATION ITEM)
New Items Item 78 FCR Processing Task Force.
J. Fisher indicated that the kick off meeting for a task force to evaluate ways to facilitate processing of FCRs will be held tomorrow. Methods to facilitate NCR processing, which is considered to be less critical with respect to schedule impacts, will be begun at a later date. (Item 77-12 remains OPDO (INFORMATION ITEM)
Response Items i
here were no response items discussed.
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, Note] cf Daily Meeting Independent Assessment of Underpinning
. Midland Plant, Units 1 & 2 Consumers Power Company Held at Midland Site '
Midland, Michigan N rch 15, 1984 Present For:
Consumers Power Bechtel MPQAD Stone & Webster G. Nrray J. Fisher R. Sevo r R. Lykens E. Cvikl J. McMaster P. Mjeksi J. Gaydos D. Benvie J. Blanchard Parsons Brinckerhoff J. Oliveira PURPOSE This meeting is held each day to discuss items regarding the Independent Soils Assessment at the Midland Plant, Units 1 & 2.
DISCUSSION Status Items Item 78 Auxiliary Building Underpinning Activities.
The mudmats for piers CTl and CT12 were placed yesterday. Placement of bell reinforcing steel will begin today.
The horizontal drain installation was completed yesterday on the east
~~ side of the control tower. The drain installatien on the west side is expected to be completed today.
(INFORMATION ITD4) '
New Items Item 78 Rejacking of W-8 Grillage.
D. Benvie asked if the W-8 Grillage is to be rejacked. E.
Cvikl responded that rejacking is expected to start today after lock off of the E-8 Grillage.
which was rejacked yesterday. (INFORMATION ITEM)
Item 78 NIR # 23, Document Review at Work Stations.
'J . McMaster indicated that a QAR has been issued to initiate response to NIH # 23 (INFORMATION ITEM) f Item 78 Review of Weekly Report No. 77.
7he text of Weekly Report No. 77 was reviewed. It was determined that all open items had been previously identified. (CLOSED ITEM)
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e Notes of Daily Meeting Independent _ Assessment of Underpinning 4 Midland Plant, Units 1 & 2 Consumers Power Company Held at Midland Site Midland, Michigan March 15, 1984 Response Item Item 78 Iateral Wellpoint at CT 1/12 .
In response to the Assessment Team question concerning responsibility for dewatering well performance (Item 78-10) , J. Fisher indicated that the responsibility to develop dewatering methods lies with the subcontractor, but is subject to RGE approval.- Monitoring of the fbnctioning and effectiveness of the dewatering system is the joint responsibility of the subcontractor and the RGE. (CLOSES ITEM 78-10)
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e Notes of Daily Meeting Independent Assessment of Underpinning Midland Plant, Units 1 & 2 ;
Consumers Power Company Held at Midland Site Midland, Michigan
&rch 16,1984 Present For:
Consumers Power Bechtel MPQAD , Stone & Webster G. Marray J. Fisher R. Sevo R. Lykens J. Mooney J. Gaydos J. Mc% ster P. Majeski J. Schaub D. Benvie R. Wieland Parsons Brinckerhoff None
, PURPOSE his meeting is held each day to discuss items regarding the Independent Soils Assessment at the Midland Plant, Units 1 &'2.
DISCUSSION Status Items Item 78 Auxiliary Building Underpinning Activities.
The reinforcing steel in the bells of CT1 and CT12 is being installed.
Placement of concrete in the bells of CT-1 and CT-12 is planned for
, today and tomorrow respectively.
he rejacking of the W-8 grillage is scheduled for today.
We installation of the horizontal drains beneath the Control Tower is complete. It is anticipated that pumping will start soon.
(INFORMATION ITEM)
Item 78 QAP Review Program.
J. Fisher indicated that the full committee is planning to meet today to finalize its recomendations to management. (INFORMATION ITDf)
Item 78 20 - FCR Processing.
J. Fisher indicated that Field Engineers and Resident Engineers are going'on an overtime schedule to reduce the number of outstanding FCR's.
(INFORMATION ITEM) .
Item 78 21 - NIR # 23, Document Review at Work Stations.
PSO's response to the QAR regarding deficiencies in attachments to drawires at work stations will be transmitted to PFQAD today. (INFORMATION ITEM)
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. Notes of T1mily Meeting Independent Assessment of Underpinning Midland Plant, Units 1 & 2 Consumers Power Company s Held at Midland Site Midland, Michigan Nrch 16, 1984 New Items Item 78 Concrete Tmck Inspection.
D. Zito reported that he noted several pieces of hardened concrete were removed by the laborers from the grate at the concrete pump during placement of the concrete for Kc-4 Apparently these pieces of concrwte were an accumulation from the mixing blades of either the truck or the batch plant. W.e Assessnent Team does not have a concern about the quality of the concrete placed in Kc-4. However, this incident may be an indication that improvements in the periodic inspection program for the concrete trucks or batch plant are required.
D. Zito requested a copy of the procedures for the inspection program.
(OPEN ITEM)
Response Items No response items were discussed.
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Notes of Daily Meeting
' Independent Assessment of Underpinning Midland Plant, Units 1 & 2 Consumers Power Company s
Held at Midland Site Midland, Michigan
, March 12, 1984 Present For:
Consumers Power Bechtel MPQAD r Stone & Webster G. M2rray J. Fisher J. McMaster W. Kilker E. Cviki R. Sevo L. Rouen J. Gaydos D. Zito D. Benvie Parsons Brinckerhoff B. Metros PURPOSE This meeting is held each day to discuss items regarding the Independent Soils Assessment at the Midland Plant, Units 1 & 2.
DISCUSSION Status Items Item 78 Auxiliary Building Underpinning Activities.
, Excavation of the tells for piers CT 1/12 is in progress.
Installation of the bell mudmat for pier Kc-4 has been completed.
Installation of the pier Kc-9 upper leveling plate has been completed.
Excavation of the pier W-16 bell is in pr gress.
Installation of bell bracing and placement of the bell mudmat for pier E-16 has been completed.
Drilling for installation of a wellpoint in the E-16 drift to dewater the soil in the vicinity of the E-17 pier has begun.
(INFORMATION ITEN)
Item 78 Tracking of Attachments to Design Documents.
In response to an Assessment Team question concerning the trackirg,of attachments to design documents, E. Cviki provided the Assessment Team-with a copy of the Project Engineering Procedure, PEP 4.46.1. This procedure is used in the preparation . review, approval and control of engineering drawings. (CLO3ES ITEM 77-4)