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Category:Report
MONTHYEARDCL-24-095, CFR 50.46 Annual Report of Emergency Core Cooling System Evaluation Model Changes for Peak Cladding Temperature for 20232024-11-0606 November 2024 CFR 50.46 Annual Report of Emergency Core Cooling System Evaluation Model Changes for Peak Cladding Temperature for 2023 ML24305A1872024-10-31031 October 2024 OEDO-24-00083 10 CFR 2.206 - Diablo Canyon Units 1 and 2 Seismic CDF - Petition Supplement 10-30-2024 DCL-24-103, Pg&Es Voluntary Submittal of Information Related to 10 CFR 2.206 Petition Regarding Seismic Core Damage Frequency for DCPP, Units 1 and 22024-10-24024 October 2024 Pg&Es Voluntary Submittal of Information Related to 10 CFR 2.206 Petition Regarding Seismic Core Damage Frequency for DCPP, Units 1 and 2 ML24222A8602024-08-0909 August 2024 Attachment 1: HI-STORM 100 Amendment 19 Summary of Proposed Changes (Non-Proprietary) ML24222A8612024-08-0909 August 2024 Attachment 2: HI-STORM 100 Amendment 19 Certificate of Compliance, Appendix D (Non-Proprietary) ML24222A8632024-08-0909 August 2024 Attachment 4: HI-STORM 100 FSAR Proposed Revision 25, Revised Pages (Non-Proprietary) ML24129A1762024-06-14014 June 2024 National Historic Preservation Act Section 106 Consultation – Results of Identification and Evaluation (Docket Number: 72-026) DCL-24-051, One Hundred Eighty Day Steam Generator Report for Twenty-Fourth Refueling Outage2024-05-0808 May 2024 One Hundred Eighty Day Steam Generator Report for Twenty-Fourth Refueling Outage DCL-24-048, O CFR 50.59 and 1 O CFR 72.48 Summary Report for the Period of January 1, 2022, Through December 31, 20232024-04-30030 April 2024 O CFR 50.59 and 1 O CFR 72.48 Summary Report for the Period of January 1, 2022, Through December 31, 2023 ML24109A2092024-04-18018 April 2024 International - Final Safety Analysis Report for the HI-STORM 100 Cask System ML24046A2582024-02-15015 February 2024 International, HI-STORM 100 Amendment 18 Proposed CoC Pages ML24018A0852024-01-31031 January 2024 Safety Determination of a Potential Structural Failure of the Full Basket During Accident Conditions for the HI-STORM 100 and HI-STORM Flood/Wind Dry Cask Storage Systems ML24100A7282024-01-0303 January 2024 14. Hs A19 Proposed Appendix B-100U (Compiled 2023-0313) ML23338A3082023-12-0404 December 2023 Attachment 3: HI-STORM 100 Amendment 18 Proposed FSAR Revision 22E Pages (non-proprietary) OIG-24-A-01, Inspector General’S Assessment of the Most Serious Management and Performance Challenges Facing the U.S. Nuclear Regulatory Commission in Fiscal Year 20242023-11-0303 November 2023 OIG-24-A-01 Inspector General’S Assessment of the Most Serious Management and Performance Challenges Facing the U.S. Nuclear Regulatory Commission in Fiscal Year 2024 ML23068A3862023-06-29029 June 2023 2. Renewed Certificate of Compliance No. 1014, Amendment No. 0 ML23068A3882023-06-29029 June 2023 4. Renewed Certificate of Compliance No. 1014, Amendment No. 0, Appendix B ML23068A3892023-06-29029 June 2023 5. Renewed Certificate of Compliance No. 1014, Amendment No. 1 ML23068A3912023-06-29029 June 2023 7. Renewed Certificate of Compliance No. 1014, Amendment No. 1, Appendix B ML23068A3902023-06-29029 June 2023 6. Renewed Certificate of Compliance No. 1014, Amendment No. 1, Appendix a ML23068A3922023-06-29029 June 2023 8. Renewed Certificate of Compliance No. 1014, Amendment No. 2 ML23068A3942023-06-29029 June 2023 10. Renewed Certificate of Compliance No. 1014, Amendment No. 2, Appendix B ML23068A3932023-06-29029 June 2023 9. Renewed Certificate of Compliance No. 1014, Amendment No. 2, Appendix a ML23068A3952023-06-29029 June 2023 11. Renewed Certificate of Compliance No. 1014, Amendment No. 3 ML23068A3962023-06-29029 June 2023 12. Renewed Certificate of Compliance No. 1014, Amendment No. 3, Appendix a ML23068A3972023-06-29029 June 2023 13. Renewed Certificate of Compliance No. 1014, Amendment No. 3, Appendix B ML23068A3982023-06-29029 June 2023 14. Renewed Certificate of Compliance No. 1014, Amendment No. 4 ML23068A3992023-06-29029 June 2023 15. Renewed Certificate of Compliance No. 1014, Amendment No. 4, Appendix a ML23068A4002023-06-29029 June 2023 16. Renewed Certificate of Compliance No. 1014, Amendment No. 4, Appendix B ML23068A4012023-06-29029 June 2023 17. Renewed Certificate of Compliance No. 1014, Amendment No. 5 ML23068A4022023-06-29029 June 2023 18. Renewed Certificate of Compliance No. 1014, Amendment No. 5, Appendix a ML23068A4032023-06-29029 June 2023 19. Renewed Certificate of Compliance No. 1014, Amendment No. 5, Appendix B ML23068A4042023-06-29029 June 2023 20. Renewed Certificate of Compliance No. 1014, Amendment No. 6 ML23068A4062023-06-29029 June 2023 22. Renewed Certificate of Compliance No. 1014, Amendment No. 6, Appendix B ML23068A4092023-06-29029 June 2023 25. Renewed Certificate of Compliance No. 1014, Amendment No. 7, Appendix B ML23068A4112023-06-29029 June 2023 27. Renewed Certificate of Compliance No. 1014, Amendment No. 7, Appendix B-100U ML23068A4142023-06-29029 June 2023 30. Renewed Certificate of Compliance No. 1014, Amendment No. 8, Rev. 1, Appendix B ML23068A4162023-06-29029 June 2023 32. Renewed Certificate of Compliance No. 1014, Amendment No. 8, Rev. 1, Appendix B-100U ML23068A4192023-06-29029 June 2023 35. Renewed Certificate of Compliance No. 1014, Amendment No. 9, Rev. 1, Appendix B ML23068A4222023-06-29029 June 2023 37. Renewed Certificate of Compliance No. 1014, Amendment No. 9, Rev. 1, Appendix B-100U ML23068A4252023-06-29029 June 2023 40. Renewed Certificate of Compliance No. 1014, Amendment No. 10, Appendix B ML23068A4452023-06-29029 June 2023 60. Renewed Certificate of Compliance No. 1014, Amendment No. 14, Appendix B ML23068A4472023-06-29029 June 2023 62. Renewed Certificate of Compliance No. 1014, Amendment No. 14, Appendix B-100U ML23068A4502023-06-29029 June 2023 65. Renewed Certificate of Compliance No. 1014, Amendment No. 15, Appendix B ML23068A4522023-06-29029 June 2023 67. Renewed Certificate of Compliance No. 1014, Amendment No. 15, Appendix B-100U ML23068A4542023-06-29029 June 2023 69. Renewed Certificate of Compliance No. 1014, Amendment No. 15, Appendix D ML23130A0052023-06-27027 June 2023 Report to Congress Regarding Diablo Canyon ML23146A1422023-05-26026 May 2023 Attachment 3 - Implementation of Topical Reports ML22276A2892022-10-0303 October 2022 Attachment 2: HI-STORM 100 FSAR Proposed Revision 21C, Changed Pages ML22249A3522022-09-0909 September 2022 Attachment 4: HI-STORM 100 FSAR Proposed Revision 21B, Changed Pages 2024-08-09
[Table view] Category:Miscellaneous
MONTHYEARDCL-24-095, CFR 50.46 Annual Report of Emergency Core Cooling System Evaluation Model Changes for Peak Cladding Temperature for 20232024-11-0606 November 2024 CFR 50.46 Annual Report of Emergency Core Cooling System Evaluation Model Changes for Peak Cladding Temperature for 2023 ML24129A1762024-06-14014 June 2024 National Historic Preservation Act Section 106 Consultation – Results of Identification and Evaluation (Docket Number: 72-026) DCL-24-048, O CFR 50.59 and 1 O CFR 72.48 Summary Report for the Period of January 1, 2022, Through December 31, 20232024-04-30030 April 2024 O CFR 50.59 and 1 O CFR 72.48 Summary Report for the Period of January 1, 2022, Through December 31, 2023 ML24046A2582024-02-15015 February 2024 International, HI-STORM 100 Amendment 18 Proposed CoC Pages ML24018A0852024-01-31031 January 2024 Safety Determination of a Potential Structural Failure of the Full Basket During Accident Conditions for the HI-STORM 100 and HI-STORM Flood/Wind Dry Cask Storage Systems ML23130A0052023-06-27027 June 2023 Report to Congress Regarding Diablo Canyon ML22108A2892022-05-0303 May 2022 Enclosure - Response to Representative Carbajal Regarding OIG Report on Diablo ML22108A1662022-05-0303 May 2022 Enclosure 1 - Assessment Event Inquiry Into the Nuclear Regulatory Commission Oversight of the Auxiliary Feedwater System at Diablo Canyon Nuclear DCL-21-071, Federally Listed Species Affects Determination Memorandum2021-10-14014 October 2021 Federally Listed Species Affects Determination Memorandum ML21188A0362021-07-0707 July 2021 Draft PG&E Letter DCL-21-046 - Diablo Canyon Unit 1: Emergency License Amendment Request 21-05, Revision to Technical Specification 3.7.8, Auxiliary Saltwater (Asw) System DCL-20-102, Nuclear Material Transaction Report for New Fuel2020-12-0909 December 2020 Nuclear Material Transaction Report for New Fuel ML20335A0132020-11-30030 November 2020 NRC Response to Public Watchdogs November 2 ML20328A3012020-11-23023 November 2020 NERC Reliability Standards for the Bulk Electric System of North America Updated July 20, 2020 (Cgnp Public Comments on Diablo Canyon Nuclear Power Plant, Units 1 and 2 - Pre-submittal Meeting of 11/24/2020) ML20280A7772020-10-0606 October 2020 List of Previous Holtec Applications Which Justify Use of Q/I BVY 19-020, 72.48 Summary Report for the Reporting Period March 2, 2017 Through March 2, 20192019-06-20020 June 2019 72.48 Summary Report for the Reporting Period March 2, 2017 Through March 2, 2019 ML18254A0402019-01-22022 January 2019 Staff Review of Seismic Probabilistic Risk Assessment Associated with Reevaluated Seismic Hazard Implementation of the Near Term Task Force Recommendation 2.1: Seismic IR 05000275/20180052018-08-31031 August 2018 Updated Inspection Plan for Diablo Canyon Power Plant, Units 1 and 2 (Report 05000275/2018005 and 05000323/2018005) ML17024A2072017-12-18018 December 2017 Staff Assessment of Response to 10 CFR 50.54(F) Information Request Flood-Causing Mechanism Reevaluation DCL-16-117, Reactor Coolant System Pressure and Temperature Limits Report, Revision 152016-11-10010 November 2016 Reactor Coolant System Pressure and Temperature Limits Report, Revision 15 ML16215A1092016-08-0202 August 2016 OEDO-16-00436 - Supplemental Information from Mr. Lochbaum 10 CFR 2.206 Petition on Apparent Violation of 10 CFR 50.9 at Diablo Canyon Nuclear Power Plant ML16019A2242016-02-0101 February 2016 Record of Review, Dispositions to Diablo Canyon Nuclear Plant, Units 1 and 2, Internal Events, Internal Flooding, Seismic, and Fire PRA Facts and Observations ML16048A2152015-12-15015 December 2015 Fleet Vehicle-Asset List ML16048A2072015-12-15015 December 2015 Once Through Cooling DCL-15-102, 10 CFR 71.95 Report Regarding Energy Solutions' Model 8-120B Shipping Cask2015-08-24024 August 2015 10 CFR 71.95 Report Regarding Energy Solutions' Model 8-120B Shipping Cask ML15231A5712015-07-28028 July 2015 Holtec Information Bulletin (HIB) No. 67 (Rev. 0), VCT Restraint Strap Weld Failure ML15160A2612015-07-0101 July 2015 Letter to NMFS Notice of Intent to Reinitiate Scoping Process for Diablo Canyon Power Plant Units 1 and 2 License Renewal Application ML16048A2042015-06-30030 June 2015 Notice of Intent, General Permit to Discharge Storm Water ML16048A2132015-06-22022 June 2015 Permit Renewal No. 49-1 ML15355A2972015-05-31031 May 2015 DCPP Fsaru R22 File a Drawings - Combined - (Redacted) ML15355A0792015-05-31031 May 2015 DCPP Fsaru R22 File B Drawings - Combined (Redacted) ML14189A5432014-06-19019 June 2014 Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 5 ML14189A5372014-06-19019 June 2014 Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 4 of 5 ML14189A5332014-06-19019 June 2014 Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 3 of 5 ML14189A5312014-06-19019 June 2014 Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 2 of 5 ML14189A5002014-06-19019 June 2014 Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 1 of 5 RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 52014-06-19019 June 2014 Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 5 RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 4 of 52014-06-19019 June 2014 Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 4 of 5, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 5 RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 3 of 52014-06-19019 June 2014 Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 3 of 5, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 4 of 5, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 5 RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 2 of 52014-06-19019 June 2014 Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 2 of 5, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 3 of 5, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 4 of 5, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 5 RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 1 of 52014-06-19019 June 2014 Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 1 of 5, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 2 of 5, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 3 of 5, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 4 of 5, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 5 DCL-14-030, Diablo, Units 1 and 2 - Report of 10 CFR 50.59, Changes, Tests and Experiments, for the Period of January 1, 2012 Through December 31, 20132014-04-17017 April 2014 Diablo, Units 1 and 2 - Report of 10 CFR 50.59, Changes, Tests and Experiments, for the Period of January 1, 2012 Through December 31, 2013 DCL-14-021, Reactor Coolant System Pressure and Temperature Limits Report for Units 1 and 22014-03-25025 March 2014 Reactor Coolant System Pressure and Temperature Limits Report for Units 1 and 2 ML13364A1922014-02-0303 February 2014 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) DCL-13-094, and Humboldt Bay Power Plant, 10 CFR 71.95 Reports Regarding Energysolutions' Model 8-120B Shipping Cask2013-09-30030 September 2013 and Humboldt Bay Power Plant, 10 CFR 71.95 Reports Regarding Energysolutions' Model 8-120B Shipping Cask DCL-12-080, Nonroutine Report of Planned Disturbance of Archaeological Site SLO-22012-08-21021 August 2012 Nonroutine Report of Planned Disturbance of Archaeological Site SLO-2 DCL-12-050, Diablo Canyon, Units 1 and 2, Attachment 16 to DCL-12-050, PGE-12-52 Np, Westinghouse Input to Diablo Canyon Digital Process Protection System Replacement Uncertainty Calculations Summary Lar.2012-06-0606 June 2012 Diablo Canyon, Units 1 and 2, Attachment 16 to DCL-12-050, PGE-12-52 Np, Westinghouse Input to Diablo Canyon Digital Process Protection System Replacement Uncertainty Calculations Summary Lar. ML12170A8402012-06-0606 June 2012 Attachment 16 to DCL-12-050, PGE-12-52 Np, Westinghouse Input to Diablo Canyon Digital Process Protection System Replacement Uncertainty Calculations Summary Lar. DCL-12-023, Third Interval Snubber Program, Revision 12012-02-28028 February 2012 Third Interval Snubber Program, Revision 1 DCL-11-136, Annual Update to the DCPP License Renewal Application and License Renewal Application Amendment Number 452011-12-21021 December 2011 Annual Update to the DCPP License Renewal Application and License Renewal Application Amendment Number 45 DCL-11-073, Diablo Canyon, Unit 2 - Core Operating Limits Report for Cycle 172011-06-18018 June 2011 Diablo Canyon, Unit 2 - Core Operating Limits Report for Cycle 17 2024-06-14
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ATTACHMENT 1 TO HOLTEC LETTER 5014793 HOLTEC INFORMATION BULLETIN (HIB)*
Parsing the present to protect the future Title of the Bulletin: VCT Restraint Strap Weld Failure CoC Holder: Holtec HIB No. 67 Revision Log:
International (sequential): Name Date System Name: Lift System VCT Ref. Nuclear Plant: Diablo Canyon Author Arthur 7/28/15 Power Plant (Rev. 0): Barrett Reviewer Robert 7/28/15 (Rev 0): Tindal Holtec 1027 Period of 05/2015 Author Program No.: Occurrence (m/y): (Rev. 1):
Reviewer (Rev 1):
Affected Diablo VCT Affected equipment Diablo Lift Author Component(s): or part Systems (Rev. 2):
VCT Reviewer (Rev 2):
POLICY STATEMENT & APPLICABILITY The Holtec Information Bulletin (HIB) is principally used by the company to document relevant industry events pertaining to fuel storage at nuclear plants and to disseminate the knowledge gleaned from such events to the Holtec Users Group (HUG) membership, the companys personnel, affected suppliers, and other stakeholders. While the great majority of the events cataloged in the HIBs focus on our system, a HIB may be issued on industry events involving another nuclear supplier system where the lesson learned can be beneficially applied in the Companys fuel storage program. A HIB is prepared, internally reviewed, and issued expeditiously after an event is determined by the company to be significant to warrant dissemination. HUG members are encouraged to contact NPD Program Manager to suggest events that merit a HIB. Revised versions of the HIB may be distributed as the analysis and evaluation of the event proceeds.
A HIB may also be issued to inform/alert our stakeholders of non-event derived information that is deemed to merit immediate release to assist the Companys customers. Such information may pertain to enhancements in system design/operations proactively developed by the Company or to identify latent errors/weaknesses in the Companys information base discovered from ongoing operations.
Finally, the Company uses the HIB as the vehicle, if applicable, to notify Part 71, Part 72 and Part 50 licensees of immediate and/or interim corrective actions to be taken in response to a development (such as notification of a potential Part 21 filing). HIBs are prepared by the Nuclear Power Division of Holtec International and are aimed to help improve the fuel management program of the Company and all of its customers/suppliers. Accordingly, the Company expects its clients and suppliers to take appropriate action pursuant to this bulletin. This bulletin is subject to internal reviews to ensure accuracy and clarity, and, as such, may be used in the corrective action process, if applicable, under the Companys QA program. This form is stored in g:\generic\HIB\ directory.
URGENCY LEVEL OF THIS NOTIFICATION Level (use the legend ** below): 3
- 1. High (Immediate attention required by user); 2. Medium (Action by users should occur within a week of receipt); 3. Low (Any required actions should occur as soon as practical); 4. Non- consequential/For Information (No action is required by user)
Note: Severity level indicates the needed urgency of acting on this bulletin to insure safety of operating or soon -to- be -
commissioned SSCs provided by Holtec.
Form last revised on May 22, 2015 Holtec Form QA-01 Page 1 of 6 This form is copyrighted by Holtec International.
ATTACHMENT 1 TO HOLTEC LETTER 5014793 HOLTEC INFORMATION BULLETIN (Contd.)
ISSUE BACKGROUND & CATEGORIZATION
Background:
During the 2015 loading campaign at Diablo Canyon, the weld at the base of the strap cylinder mount of the VCT that holds the cask belly band failed while the band was being tightened around an empty HI-STORM.
The belly band serves the purpose of keeping the HI-STORM or HI-TRAC in position during transport operations with the VCT. No injuries occurred as workers remained clear of all anchorage points as stressed in the pre-job briefs. Diablo Canyon conducted an official investigation of the incident and shared the results with Holtec.
Diablo Canyon has a Lift Systems VCT, which was the first generation of transporters supplied by Holtec to its clients. Upon review, Diablos Lift System design is unique as it pertains to the strap cylinder mount and the weld at the base. The RH Chassis Assembly part number is identified as 103862. See below for the design and weld detail for the strap cylinder mount.
The Diablo VCT was designed to withstand a high seismic event as well be able to climb steep inclines.
Therefore the belly band and cylinder are much larger than those provided with the standard VCT used at every other site. The failure of the weld occurred while tightening the belly band as required by procedure.
Thirteen (13) other Lift System VCTs were fabricated and delivered to clients. These thirteen other systems were reviewed and all had a different RH Chassis Assembly part number than Diablos design. All but one had a 100393A part number. See below for the strap fitting mount for the other VCTs.
Diablos investigation into the issue determined the potential cause to be a legacy issue with weld quality during original transporter fabrication along with the weld being undersized during fabrication.
As a corrective action, a weld repair of the failed belly band mount was performed by Diablo Canyon. In addition, the drivers side mount, which did not fail, was also proactively repaired as there were sections of weld not meeting the minimum weld size called out on fabrication drawing (see attached pictures). Once both sides were successfully repaired, the transporter was used to finish out Diablos 2015 loading campaign with no further VCT weld issues reported.
A review of other Holtec supplied VCTs manufactured by both MMH/KoneCranes and J&R was performed Form last revised on May 22, 2015 Holtec Form QA-01 Page 2 of 6 This form is copyrighted by Holtec International.
ATTACHMENT 1 TO HOLTEC LETTER 5014793 for each mounting system design. Both designs are shown below. J&R has the mounting welded to the underside of the VCT with a 1/2 all around fillet weld. MMH/KoneCranes design consisted of a pin connection with a welded subassembly to the VCT top deck. Both designs differ from the Lift Systems design and there is no reason to think that these designs are inadequate for their intended use.
J&R Engineering Form last revised on May 22, 2015 Holtec Form QA-01 Page 3 of 6 This form is copyrighted by Holtec International.
ATTACHMENT 1 TO HOLTEC LETTER 5014793 MMH/KoneCranes This issue is being treated as a defective weld issue on a Lift Systems manufactured machine supplied to PG&E. The weld was deficient in both size and quality. Probable Causes are laid out in the below section.
Event Category (Use Legend A* Below): G Legend A: H: Holtec system related; P: Peer system related; G: Industry generic; Q: Guided by the Companys (proactive) quality initiative program Form last revised on May 22, 2015 Holtec Form QA-01 Page 4 of 6 This form is copyrighted by Holtec International.
ATTACHMENT 1 TO HOLTEC LETTER 5014793 PROBABLE CAUSE (IF APPLICABLE)
Diablos investigation into the issue determined the overall probable cause to be an issue with quality of the weld during original transporter fabrication. There were several contributing factors to the weld failure which are listed below:
The weld performed on the VCT restraint strap mounts did not meet the minimum weld size of a 3/8 fillet weld specified by the drawing (pictures attached).
The drawing calls for an all-around weld which was not possible as the mount partially extended over a cutout in the VCT deck for routing of hydraulic hoses. The weld ended adjacent to the cutout and did not wrap down and along the bottom of the mount to weld the transporter plate at the hole. If this had been done then the weld would have met the intentions of an all around fillet weld.
Paint was present at the base metal where the mount was welded. Standard practices were not followed which led to the weld being deposited over a painted surface.
Large porosity pores were noted in some portions of the failed weld, likely a result from welding on the painted surface.
Lack of fusion at the weld root was noted in some instances.
Rusting on the underside of the weld suggests this weld had failed over an extended period of time.
In addition, background on this units history revealed that in 2008 multiple cracks in welds were identified with the Diablo VCT and Holtec performed a root cause investigation 2008-4. All cracked welds were discovered on the chassis of the VCT but only critical load bearing welds were looked at, which would not have included the one which cracked during the 2015 campaign. The 2008 investigation identified one of the potential causes as thinner (3/4 and below) A514 base material not being preheated. This should not have been the case with this weld since it included base material which was 3/4 and 1. The root cause investigation also identified that the only other VCT manufactured with an A514 chassis was the Cabrera VCT.
Although these previous issues cannot directly be a contributing cause to the current weld issue, they do provide value in tracking the legacy issues seen with this particular Lift Systems unit.
Cause Category (Use Legend B Below): 8 (Describe Below)
Legend B: (1) Weakness in Mechanical Design (inappropriate or unachievable tolerances, drafting error, etc.); (2) Unsuitable analysis (erroneous input data, inappropriate analysis methodology, or defect in the computer code utilized); (3) Improper material selection (poor weldability, machinability, lamination concerns, etc.); (4) Inadequacy in the clients ISFSI operation procedure; (5)
Inadequacy in a procedure provided by Holtec; (6) Administrative deficiency (such as failure to transmit information to the Client);
(7) Human Error; (8) Manufacturing Deficiency; (9) Error in procurement, (10) Not event based, part of quality enhancement initiative, (11) miscellaneous.
Form last revised on May 22, 2015 Holtec Form QA-01 Page 5 of 6 This form is copyrighted by Holtec International.
ATTACHMENT 1 TO HOLTEC LETTER 5014793 LESSONS LEARNED & GUIDANCE (Describe Holtecs Planned Activities and guidance to other stakeholders to implement the Lessons Learned)
Holtec recommends that all users owning a Lift Systems manufactured VCT add a visual inspection of the clevis to deck assembly weld into their VCT maintenance programs and perform this inspection prior to their next campaign. If there are visible cracks or stress induced defects to the weld, the weld should be repaired accordingly.
Owners of J&R and MMH/KoneCrane manufactured VCTs may add the equivalent systems weld to their VCT maintenance programs as a defense in depth approach, however this matter is believed to be isolated to a single vendor at this time.
Sites shall continue to stress the importance of situational awareness practices and instruct workers to stay clear of anchorage points in pre-job briefings.
REFERENCES Diablo Canyon Notification: 50701071 Diablo Canyon Notification: 50701395 Holtec International QI 1828, 5/15/2015 DISTRIBUTION: All members of the Holtec User Group (HUG), other stakeholder (clients, suppliers, etc). This bulletin is classified as non-proprietary (can be forwarded to third parties as appropriate).
ATTACHMENTS (List all attachments, if any): Photos (provided by courtesy of Diablo Canyon)
Form last revised on May 22, 2015 Holtec Form QA-01 Page 6 of 6 This form is copyrighted by Holtec International.
ATTACHMENT 1 TO HOLTEC LETTER 5014793 ATTACHMENT 1 TO HOLTEC LETTER 5014793 ATTACHMENT 1 TO HOLTEC LETTER 5014793 ATTACHMENT 1 TO HOLTEC LETTER 5014793 ATTACHMENT 1 TO HOLTEC LETTER 5014793 ATTACHMENT 1 TO HOLTEC LETTER 5014793 ATTACHMENT 1 TO HOLTEC LETTER 5014793 ATTACHMENT 1 TO HOLTEC LETTER 5014793