ML20212J139

Forwards ALAB-106 Monthly Rept for June 1986.Listed Nonconformance Repts & Addl Documents Closed During June Encl

ML20212J139
Person / Time
Site:	Midland
Issue date:	07/25/1986
From:	Jackie Cook CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	Taylor J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
References
32799, ALAB-106, NUDOCS 8608140250
Download: ML20212J139 (9)

Text

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Power OCORSum8l3 Company *- ~

Vice President - Projects, Engineering and Construction Generet offices: 1945 West Parnen Road, Jackson, MI 49201 e (517) 788-0453 July 25, 1986 Director of Office of Inspection and Enforcement Att Mr James M Taylor US Nuclear Regulatory Commission Washington, DC 20555 MIDLAND PROJECT - ALAB-106 MONTHLY REPORT FOR JUNE 1986 DOCKET NOS 50-329 AND 50-330 FILE 0.4.6 SERIAL 32799 In accordance with Condition of Memorandum and Order ALAB-106, dated March 23, 1973, and Amendment No 1 of the Midland Plant Construction Permit, enclosed are five copies of the following documents written or closed during the month; Bechtel Nonconformance Reports, Quality Action Requests, Management Corrective Action Reports, Quality Audit Findings; Babcock & Wilcox Reports of Noncon-formity; Consumers Power Company Nonconformance Reports, Audit Finding Re-ports, Quality Action Requests, Corrective Action Reports, and Management Corrective Action Requests / Reports.

Y J JWC/WRB/lr CC JGKeppler, USNRC Region III (w/ enc)

CBechhoefer, Esq, ASLB (w/ enc)

ALAB-106 Service List (w/ene) 8608140250 860725 PDR ADOCK 05000329 [

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OC0786-0067A-MP02

l INDEX OF ATTACHMENTS ALAB-106 MONTHLY REPORT JUNE 1986 Bechtel Nonconformance Reports - None Bechtel Quality Action Requests - None Bechtel Management Corrective Action Reports - None Bechtel Quality Audit Findings - None Babcock & Wilcox Reports of Nonconformity - None Consumers Power Company Nonconformance Reports -

Q-00078, Closed 7/1/86 Q-00080, Opened 7/22/86, Closed 7/23/86 Q-00081, Opened 7/22/86 Consumers Power Company Audit Finding Reports - None Consumers Power Company Quality Action Requests - None Consumers Power Company Corrective Action Reports - None Consumers Power Company Management Corrective Action Request / Reports - None OC0786-0067A-MP02 l

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O 1

ALAB-106 MONTHLY REPORT SERVICE LIST Mr Frank J Kelley, Esq Mr Steve Gadler Attorney General of the 2120 Carter Avenue State of Michigan St Paul, MN 55108 Ma Carole Steinberg, Esq Assistant Attorney General Mr William Clements (2)

Environenntal Protection Div Docketing & Services 720 Law Building US Nuclear Regulatory Commission Lansing, MI 48913 Office of the Secretary Washington, DC 20555 Mr Myron M Cherry, Esq Cherry & Flynn Ms Mary Sinclair 3 First National Plaza 5711 Summerset Street Suite 3700 Midland, MI 48640 Chicago, IL 60602 Mr Joseph Rutherg Mr F C Williams, Esq Assistant Chief Hearing Council Isham, Lincoln & Beale US Nuclear Regulatory Commission 1120 Connecticut Ave, NW Office of the Executive Legal Director Suite 325 Washington, DC 20555 Washington, DC 20036 Hs Barbara Stamiris Mr P Robert Brown, Jr 5795 North River Road Clark, Klein & Beaumont Route 3 1600 First Federal Building Freeland, MI 48623 1001 Woodward Avenue Detroit, MI 48226 Mr John Demeester, Esq Dow Chemical Building Ms Lynne Bernabei Michigan Division Government Accountability Midland, MI 48640 Project of the Institute for Policy Studies Hr Michael I Miller, Esq 1901 Q Street, NW Isham, Lincoln & Beale Washington, DC 20009 3 First National Plaza 52nd Floor Mr James E Brunner, Esq Chicago, IL 60602 Consumers Power Company 212 West Michigan Avenue Jackson, MI 49201 4

OC0786-0067A-MP02

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QUALITY 15 ,NCR NO. 17 REV.

ASSURANCE of.&&o7@ o DIVISION FORM QAD-1 16.I/

,Dp/4/f(eTE, ISSUED NONCONFORMANCE REPORT 18 PAGE / OF /

1 ITEM LOCATION kO@T)h. M bI 2 DRAWING OR PART NO. AND REV. 3 PART NAME 4 SERIAL NO.

Nik NA NA 5 ITEM DESCRIPTION fee B l"F- 13 6 ITDL STAR'iUP SYSTM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED NA W.0 ZZ'io o09 2- NA 9 INSPECTION PLAN REV. 10 ACTION ORGANIZATION Wo F0009141 Ret 6 0<M __ _ __

11 ACTIVITY HOLD QUIRED: ACTIVITY HOLD ORDER NO.

YES Y NO 12 REQUIREMENT y,0. 'fik $ 1 67+TES tu ?!M " ( NY6Mott- o p FAck.o roG4 To BE FulEC OP. .

WAuo,uc /Puo9 t.e0 werert ..

13 NONCONFORMANCE koX 9LO*1. R4. S( HM ATig20X. '3 h" o p yTAp Q g W A T R o g W g,,

f Loo R, 774 3 : Tgh W A4 C o ort,0 a u A W w mA o p w n o N 5 $ 4. [ f_ 4 [g g

~1'O f) 6. DR4 IN GD, llLM ' C WW, W PL os/t- Q/f,4Al NAS Uo T tjE7 &EE~Aldl&W 14 NCR ORIGINATED BY h

DATE 19 HOLD TAG APPLIED YES ' NO OCA m N OF HOW M S OR SEG M E AREA ITEMS SEGRECATED YES s/ NO Mh (

21 NEED TO REVIEW FOR REPORTABILITY YES NO DATE - # Me -

22 DETERMINED TO BE REPORTABLE 24 SECT 0 HEAD,' ASSURANCE EN61NEERING '

YES NO QA-006 Rev 4

25 CAUSE 33 PAGE 2 0F 2 Cause of water unknown. It is suspected that accumulation of leakage around the Con-tainment and Aux. b1dg. wall coupled with a plugged floor drain led to the eventual water problem.

s 26 PROCESS CORRECTIVE ACTION REQUIRED l l YES W NO 27 RECOMMENDED DISPOSITION W REWORK l l SCRAP / REJECT l l REPAIR

• l lUSE AS IS*

CREQUIRES TECHNICAL JUSTIFICATION ATTACHED '

28 ADDITIONAL INFORMATION Efforts are currently under way to drain off the 3-4".of, standing water in this area, and work requests were initiated when the problem was f,irst discovered, on 4/24/86, to have the floor drains cleared. Forecast for completion: 6/15/86.

29 DISPOSITION CONCURRENCE

. v c-ACTION ORGANIZATION

& roh DATE M%

QAD CONCURRENCE duln ' DATE ENGINEERING DATE A.N.I. (ASME) IF REQUIRED 30 DISPOSITION ACTION TAKEN Water was drained on 5/19/86. Forecast date only for completion of work order.

J 31 METHOD OF DISPOSITION ACT}0N VERIFICATION 32 NCR CLOSED BY V/$\,a L M

• E4 h C/ S*t ?.J hl.1. /MW*) - lN4/" Y* Y Cf!^I. N'%

I$ kwar ay fotmy rjews Oe,s . M w rf,/>p ,

RESULTS OF DISPOSITION ACTION VERIFICATION MLLG 0,/u, ACCEPTABLE l l UNACCEPTABLE QAD DATE IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR A.N.I. (ASME) DATE IF REQUIRED QA-006 Rev 4

. REC 02D COPY QUALITY 15 NCR NO. 17 REV.

ASSURANCE Q-00080 0 DIVISION 16 DATE ISSUED TORM QAD-1 7/22/86 NONCONFORMANCE REPORT 18 PAGE 1 0F 2 1 ITEM LOCATION Unit 1 Containment, Northwest side 2 DRAWING OR PART NO AND REV. 3 PART NAME 4 SERIAL NO.

N/A Emergency Airlock N/A 5 ITEM DESCRIPTION Unit 1 Emergency Airlock 6 ITDi STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED -

N/A ENFC-1, Revision 2 N/A , ,

9 INSPECTION PLAN REV. 10 ACTION ORGANIZATION,

. . _ _ . N/A .... . Fac ilit is a .._ .

11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.

YES X NO N/A 12 REQUIREMENT ENFC-1, rev. 2, para. 3.3.1.1 "To minimize air infiltration, isolate the buildings from the out-of-doors. Provide a minimum of two doors in each building for personnel entry cnd egress, and close the emergency airlocks."

NOTE: Class B storage requirements have not been compromised due to this condition.

13 N01.CONFORMANCE The emergency airlock to Unit 1 Containment was not isolated from the out-of doors, as found during audit 86-03, conducted 7/14/86 to 7/18/86. Reference audit 86-03.

l l 14 NCR ORIGINATED BY Y.k /

?2Ll%

DATE R L Bishop l

0 WCAmN OF HOW MS OR SEGREAM AREA

! 19 HOLD TAG APPLIED YES X NO ITEMS SECREGATED YES X NO N/f 23 NCR R M Y L 21 NEED TO REVIEW FOR REPORTABILITY YES X NO 2 DATE .o .

22 DETERMINED TO BE REPORTABLE 24 SECTION H y ASSU ' ENGINEERING YES NO N/A N/F QA-006 Rev 4 i

+ .

25 CAUSE 33 PACE 2 0F 2 Th2 ethofoam sheathing on Unit 1 emergency airlock was inadver-t ntly removed. The ethofoam covering was laying next to the emergency airlock.

l 26 PROCESS CORRECTIVE ACTION REQUIRED l l YES I XX l NO U RECOMMENDED DISPOSITION W REWORK l l SCRAP / REJECT l l REPAIR

• l l USE AS IS* ,.

CREQUIRES TECHNICAL JUSTIFICATION ATTACHED 18 ADDITIONAL INFORMATION Ethofoam sheathing will be replaced and sealed with silicant caulking.

Z9- DISPOSITION CONCURRENCE em, f ACTION ORGANIZATION

_ u s$_ ' 7 Z) Y DATE /

ffE $(c DATE QAD CONCURRENCE ENGINEERING DATE A.N.I. (ASME) IF REQUIRED 30 DISPOSITION ACTION TAKEN Ethofoam sheathing was replaced and sealed with silicant caulking.

3L NETHOD OF DISPOSITION ACTION VERIFICATION 32 NCR CLOSED BY Verified by visual inspection.

RESULTS OF DISPOSITION ACTION VERIFICATION -

Y) 4YY a 7l2 ke l X l ACCEPTABLE l l UNACCEPTABLE QAD / DATE IF UNACCEPTABLE. REFERENCE SUPERSEDING NCR R

A.N.I. (ASME) DATE IF REQUIRED QA-006 Rev 4

15 NCR NO.

REcl a en n 17 ' I #'

i QUALITY ASSURANCE 0-00081 0 DIVISION 16 DATE ISSUED FORM QAD-1 7/22/86 j NONCONFORMANCE REPORT 18 PAGE 1 0F 1 1 ITEM LOCATION North D-ring of Unit 1 Containment 1 DRAWING OR PART NO. AND REV. 3 PART NAME 4 SERIAL NO.

N/A Transfer Air Fan N/A 5 ITEM DESCRIPTION Transfer Air Fan 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED N/A ENFC-1, Revision 2 NO 9 INSPECTION PLAN REV. 10 ACTION ORGANIZATION

. N/A _ .. Operations & Maintenance -- --- - - - - - - ----

11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.

YES X NO N/A 12 REQUIREMENT ENFC-1, rev. 2, para. 3.3.1.2 "Run two Reactor building Transfer Fans, or equivalent portable, in each building to establish air circulation - one in each "D" ring."

NOTE: Class B storage requirements have not been compromised due to this condition.

13 NONCONFORMANCE Contrary to the above, a transfer fan was not operating in the north D-ring of Unit 1 cs found during audit 86-03 conducted 7/14/86 to 7/18/86. Reference audit 86-03.

l l

l 14 NCR ORIGINATED BY 0

R L Bishop /

?> IY$(e DATE O W CA N N OF H0D TAGS OR SECREA M AREA 19 HOLD TAG APPLIED YES X NO ITEMS SEGREGATED YES X NO N/f 21 NEED TO REVIEW FOR REPORTABILITY YES X NO DATE'7 3 ((, &"

22 DETERMINED TO BE REPORTABLE 24 SECTIpNH)(AD, ANCE T.NGINEERIN r '

YES NO N/A N/A QA-006 Rev 4

L25 CAUSE 33 PACE 1 0F 1 26 PROCESS CORRECTIVE ACTION REQUIRED l l YES I l NO 27 RECOMMENDED DISPOSITION I l REWORK l l SCRAP / REJECT l l REPAIR

• l l USE AS IS*

cREQUIRES TECHNICAL JUSTIFICATION ATTACHED 28 ADDITIONAL INFORMATION 29 DISPOSITION CONCURRENCE ACTION ORGANIZATION DATE QAD CONCURRENCE DATE ENGINEERING DATC A.N.I. (ASME) IF REQUIRED 30 DISPOSITION ACTION TAKEN 31 METHOD OF DISPOSITION ACTION VERIFICATION 32 NCR CLOSED BY RESULTS OF DISPOSITION ACTION VERIFICATION l l ACCEPTABLE l l UNACCEPTABLE QAD DATE ,

IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR A.N.I. (ASME) DATE IF REQUIRED QA-006 Rev 4

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