ML20087C783

Submits Addl Info on Scope of Work Required to Support Turbine Roll Test Milestone,Per .Further Definition of Scope for Seven Q-listed Sys & Description of Const Completion Program Process Provided

ML20087C783
Person / Time
Site:	Midland
Issue date:	03/06/1984
From:	Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20087C740	List: ML20087C783
References
CSC-7421, NUDOCS 8403130168
Download: ML20087C783 (9)

Text

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k Consumers l POW 8r "'-

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Mr John J Rarrison, Chief Midland Section, Region III Euclear Regulatory Con =ission 799 Roosevelt Road ,

Glen Ellyn. II. 60137 KIDLAND ENERCY CENT.ER CWO 7020 CONSTRUCTION COMPLLTION PROGRAM IMPLENEhTATION SUPPORT OF TUREINE ROLL MILESTONE q, File: 0655 UFI: 99*08 Serial: CSC-7421

REFERENCE:

D L Quuene letter to John J karrison day.ed February 15. 1984 Serial CSM-0734 -

This letter is a supplement to the referenced letter, and provides additional information on the scope of work required to support the Turbine Roll test r.ilestone. As stated in the attachment package to the referenced letter, portions of seven Q-listed systems, located in seven plant modules are required for Turbine Roll milestone. Two of these seven systems. ODEC and OEAA, have been turned over to Consumers Powcr Company. A further definition of scope for these seven systems and a description of the Construction Completion Progran (CCP) process we intend to use, is given in the folloiring paragraphs. "

TURNED OVER SYSTDiS In general, the Quality Verification Program (QVP) vill be performed on turned i

over Q-listed systets in accordance with the module schedule for completing the CCP. QVP vill be cocpleted on turned wer commodities which have closed g Inspection Records. Any turned over itet having an open Inspection Record Q will be handled as a turnover exception (TOE)1ist ites, and worked in accor-og dance with Section 9.0 of the CCP. Completed portions of open Inspection

' Si5 Records on turned over come,odities will be 100% reinspected for accessible GQ attributes as stated in Section 1.0 of the CCP. This reinspection vill be gg accomplished when TOE is worked off.

@8 As regards to the Turbine Roll milestone, within Module 800. which was g4 released for Status Assenstent and QVP (QVP) activities by the ERC in October, og 1983. it is our intention to perform the QVP on those cormodities which will 6 he below the water line after the Service water Bays are flooded for the Turbine Roll milestone (Scoped Areas 800 E F, and C). Following the coup-- '

letion of the Phase 1 QVP activities for the flooded area, the CCP process of OCO284-00010A-CN01 l

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2 ransgeeent review, KRC hold point release and Phase II work off of Phase 1 results vill be perferntd. No preoperational test procedures will be released for perforcance until the QVP has been completed on the affected systes.

NOK-TURNED OVER SYSTIES A detailed breakdown of known work scope on the Q-listed items for portions of

.the five non-turned over systems is given on the marked-up P&TDs provided with the referenced letter. A take-off listing of commodities is provided in Attachment 1. Most of the comanodities 31s:ed are approximately 801 installed.

with remaining work consisting of minor items such as shins. leveling plates,

- and srs)) ocabers. Other work includes itets resulting from the Phase i Status Assesscent and QVP. and stress piping and hanger walkdowns performed by Engineering. All work on the Q-listed portions of these systems reovired for Turbine Roll vill be performed in accordance with the CCP. in the following order: Phase 1 Status Assessment and QVP. Management Review proceas. KRC bold point release, and Phase 13 vo:k following release in accordance with section 4.5.4 of the CCP..

Please contact us should you require additional.,information in replying to our request for module releases for the Turbine Roll milestone. as described'in the referenced letter.

ar D14/ BHP /k]v Attachments CC DSHood, Project Manager-Midland v/out attachment RJCook. Midland Resident inspector w/out attache.ent JGKeppler. Regional Administrator. Region III w/out attachment I

i 4 OCO281.-OOO10A-CF01 e M%

3 BCC ' SHHowell, M-1180 JVCook, P26-3365 TABucavinski, Midland I JN14ech, P24-507 -!

DFLewis, Rechtel DJVandeWalle, P24-6145 MIMiller, liA&, Chicago FCWilliams,11AB, Washington, DC CALov, P12-237A NRC Correspondence File, P24-517 UF1, P24-517 FJWa1' raven, P24-517 Bearings File, P24-517 CMS, Midland

, RAWells, Midland Al Braber, LIS Reading Copy: (P24-505, Rotha Boroff)

DMLudrik RJErhardt LSGibson DTPerry s

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. Attachment 1 l

ITEMS TO BE BROUGHT TO PHYSICA1. COV.PLETION SYSTEM MODULE COHODITY IDENT I,W.BER REMARKS:

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Partial installation ~

1ABA-4 200 L51p Restr. - 0 PR-631-2-3 HsrrerItn4 required fer Turbine Rolt

" " These Whlp Restraints PR-631-3-3 620 "

PR-631-2-1 are a dual purpose

" " conrrodity. The Whip PR-631-2-6

" " Restraint portion is

- PR-631-2-7 Q; the hanger portion is a ..

PR-631-3-1 PR-631-3-6 NU"~0*

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PR-631-3-7 630 PR-631-2-4 y PR-631-3-4 1 "..

PR-631-3-5 I f PR-631-2-5 m,

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ITEMS TO BE BROUGHT TO PHYSICAL CDP.PLET10N 1

SYSTEM MODULE CDPAODITY IDENT NUMBER REPARt:S:  !

2ABA-1c . 180 Relief viv 2PSY 3207A Required to be I 2PSV 32078 tem;>orary removed -

2PSV 320BA during Turbine Roll 2FSV 320B3 2PSV 3209A

, 2PSV 32098 ~

. 180 Hangers 2-632-2-12

. 2-632-2-15 2-632-2-30 '

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• 2-632-2-502/503* Presently not installed 2-632-3-11 2-632-3-16

,- '*2-632-3-503/502*

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~2-632-3-505/504*

• Requires modified installation for Turbine Roll.

" These drawings numbers have been changed due to revlsion in design.

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. Attechnent 1 4

ITEMS TO BE BROUG9T TO PHYSICAL CO.PLET10N i SYSTEM MDDULE COW.3DITY 1 DENT NW.BER RD%RY.5:

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2ABA-2 . 180 kSip Restr.-Q PR-660-1-1 Partial installation HangeritM) required for Turbine Roll. .

1[ PR-660-1-2 These Whip Restraints PR-660-1-13 are a dual purpose coarrodity. The Whip Restraint portion is Q: the hanger portion is Non-Q.

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. Attachment 3 -

ITEKS TO BE BROUGHT TO PHYSICAL COMPLET1DN SYSTEM MODULE COMMODITY IDENT NUMBER REMARKS:

2ABA-3 180 ValvEh 2HV 3211A Mechanical Installathy, l 2HV 3211B only 180 Large Pipe 36"-2ELB-11 l from ColuT.n j line H to valve.

2XV 3211A

• l 180 Large Pipe 8"-2ELB-11 from data pt. 555 to4 valve 2HV 3211A 180 Small Pipe Vent on 8"-

2ELB-11 (includes t

valves 28S L 286 )

180 Large tigr. 2-632-3-129 180 Large Pipe 36"-2ELB-12 froc column Lip to valve ,e.H 2XV 32115 180 Large Pipe 8"-?ELB-12 from -

data pt. 'f59 -

to v4]ve 2HY 3211B Small Pipe 180 Vent on 8"-

2E18-12 (include valves 267 8 28E')

20D Large Pipe 36"-2EtB-12 f.

frem line 4 to ELB/EBD cless

• break 200 " Anchor On 36"-2ELB-12 at data pt E-60 .

200 Anchor On 36"-2ELB-12 at data pt A-60 200 thip R!str..Q PR632-2-1 Partial installation Hrger W required for 200 "

PR632-2-3 Turbine Roll.

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These Whip Restraints

, 200 =

PR632-3-1 are a dual purpose

" comodity. The Whip 200 *

. PR632-3-3 Restraint portion is

" 0; the hanger portion 420 -

PR632-2-6 is Non-Q.

H 420 = PR632-2-7 o I 420 * . PR632-3-6

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• PR632-3-7 \

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Attechnent 1 ITEMS TO BE BROUGHT TO PHYSICAL CD'9tETION SYSTEM M3DULE CO.W 33ITY IDENT IF.BER REPARKS-2ABA-3 430 k51pRestr..Q PR532-2 4 Partis) InsteJ Jation gggg '

re:;uired for _

430

• PR632-2-5 Turbine Roll ,

These Whip Restraints 430 a

PR632-3-4 are a dual purpose

' co.- redity. The llhip

. T 430 PR632-3-5 Restraint portion is Q: the hanger portion is Non-Q.

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Atachment 1 .

11EV.S TO BE BROUGHT TO PHYSICf.1 CD'OLETION l

l SYSTEM MODULE COMODITY IDENT N WJEP. REMARKS:

2ABB-3 180 2 Valves 2XV3211 A & B Mechanical Installation only, ,

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