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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20058K3841993-12-0909 December 1993 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby DG Sys,Regarding Potential Problem W/ Subcover Assembled Atop Power Head ML20248E0121989-09-13013 September 1989 Supplemental Part 21 Rept Re Potential Problem W/Six Specific Engine Control Devices in Air Start,Lube Oil, Jacket Water & Crankcase Sys.Initially Reported on 890429. California Controls Co Will Redesign Valve Seating ML20154J4101988-05-12012 May 1988 Addendum 1 to Supplemental Part 21 Rept 145 Re Potential Problem w/F-573-156 Pressure Sensor/Lube Oil Trip.Initially Reported on 880429.Addl 1-1/8-inch Diameter W/Deep Counterbone in Pressure Head Added to Activate Valve ML20153B6191988-04-29029 April 1988 Part 21 Rept Re Potential Defect in Component of Dsr or Dsrv Standby Diesel Generators Supplied to Utils.Recommends Return of Subj Components in Onsite Warehouse Storage & Suggests Surveillance of Devices Already Installed ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20154N3431986-03-10010 March 1986 Initial Part 21 Rept 135 Re Potential Problem W/Lube Oil Sump Tank Foot Valve of Dsrv Standby Diesel Generator for Facilities.Cause Not Determined.Recommends Utils Inspect Condition of Foot Valve Liners & Notify Tdi of Findings ML20153G1021986-02-19019 February 1986 Part 21 Rept Re Potential Defect in K-1 Relays of Dsr or Dsrv Standby Diesel Generators Mfg by Gould/Ite.Relays Have Incorrect Voltage Range.Dc Voltage Source or Voltage Regulator Circuitry Requires Mod ML20198C4981985-11-0606 November 1985 Part 21 Rept Re Potential Defect in Dsr or Dsrv Standby Diesel Generator Intake & Exhaust Valve Springs Mfg by Betts Spring Co.Users Recommended to Inspect Engines for Broken Springs & Identify Original Mfg ML20084G3531984-04-19019 April 1984 Final Deficiency Rept Re Pacific Scientific Co Shock Arrestor Capstan Spring Tang.Initially Reported on 831013. Bellefonte Snubbers Will Be Replaced & Hartsville Snubbers Returned to Vendor for Repair.Springs Subj to Insp ML20087J6661984-03-0808 March 1984 Followup Part 21 Rept Re Nuclear Valve/Actuator Stroking Time Possibly Lengthened Beyond 15 When Using hydrocarbon-based Lubricants.Ltrs to Affected Utils Encl ML20081C0171984-03-0101 March 1984 First Interim Deficiency Rept Re Loose Drive Hubs on Overspeed Governor Drive Shaft on Transamerica Delaval,Inc Diesels.Initially Reported on 840203.Svc Info Memo Being Reviewed for Approval.Also Reportable Per Part 21 ML20079N5121984-01-23023 January 1984 Final Deficiency Rept Re Delaval Problem W/Starting Air Valve Assembly on Standby Diesels.Initially Reported on 821201.Capscrews Replaced Per Approved Procedure & Drawings Revised to Reflect Shorter Length ML20083H1921984-01-0505 January 1984 First Interim Deficiency Rept Re Transamerica Delaval,Inc QA Program.Initially Reported on 831206.Final Configuration for Control Cabinet Indicates Drawing Revs K,L & M Not Incorporated.Also Reportable Per Part 21 ML20083E1981983-12-20020 December 1983 First Interim Deficiency Rept Re Fuel Oil Line Rupture in Transamerica Delaval,Inc Generator.Initially Reported on 831121.Const Activities Deferred for Hartsville Units 1 & 2. Next Rept Expected by 840413.Also Reported Per Part 21 ML20078B3811983-09-0606 September 1983 Part 21 Rept Re Matrix Actuator Model 33122-SR 80.Mounting Bolts Loosened & Spring Return Cylinder Began to Separate from Ctr Body of Actuator.Investigation Being Conducted by Xomox Corp ML20077G6661983-07-27027 July 1983 Part 21 Rept Re Circuit Breakers Mfg Between Nov 1981 & Feb 1982.Breakers Should Be Inspected for Broken Puffer Linkage Studs.Stud Identified as Part Number 192247A.List of Circuit Breakers for Nuclear Plants Encl ML20083L9751983-05-27027 May 1983 Part 21 Rept Re Failure of Circuit Breakers During Environ Testing.Test Results Indicate That Temp Sensitivity Problem May Be Generic to All Ite Imperial Corp thermal-magnetic Circuit Breakers Calibr for 40 C Svc ML20076H1601983-05-23023 May 1983 Pt 21 Rept Re Potential Defect in Transmitter Mfg by Rosemount,Inc Used in Control Sys Components Furnished to Listed Plants.All Components Involved Retrofitted W/New Circuit Boards.Matter Closed ML20074A2041983-04-26026 April 1983 Interim Deficiency Rept Re Misapplication of Ite Gould Circuit Breakers in post-LOCA Hydrogen Recombiners Supplied by Rockwell Intl.Initially Reported on 830328.Matter Under Investigation.Final Rept by 830808.Reported Per Part 21 ML20069K6811983-04-18018 April 1983 First Interim Deficiency Rept Re Pipe Support Spacing Utilizing Alternate Criteria.Initially Reported on 830317. Investigation Postponed Until Design & Const Resumed ML20073J8051983-04-12012 April 1983 Third Interim Deficiency Rept Re Nonconservative Calculation Method for General Const Spec G-32 Violations.Initially Reported on 820528.Design Std Being Revised to Clarify Use of Factors of Safety in DS-C6.1 ML20073P1281983-04-0808 April 1983 Second Interim Deficiency Rept Re Problem W/Delaval Starting Air Valve Assembly on Standby Diesels.Initially Reported on 821201.Util Continuing to Attempt to Acquire Necessary Info from Transamerica Delaval,Inc.Also Reported Per Part 21 ML20072Q9571983-03-28028 March 1983 First Interim Deficiency Rept Re Failure of Util Div of Engineering Design to Provide Bolt Tightening Requirements to Div of Const.Initially Reported on 830228.Const Deferred. Rept to Be Submitted When Const Decision Made ML20072R3291983-03-28028 March 1983 Interim Deficiency Rept 1 Re CF Braun Documentation Control Program Failure to Monitor Closeout of Final Design Change Control Documents.Initially Reported on 830302.Final Rept Due Upon Commencement of Const.Also Reportable Per Part 21 ML20074A2221983-03-11011 March 1983 Part 21 Rept Re Failure of post-LOCA Hydrogen Recombiner Component During IEEE-323 Qualification Program.Circuit Breaker Not Properly Selected for Specific Application.Plant Operators Notified of Deviation ML20028G0821983-01-31031 January 1983 Final Deficiency Rept Re Itt Grinnell Failure to Use Proper Testing Methods.Initially Reported on 810304.Spool Pieces re-examined Per ASME Section III,1974 Edition,Winter Addenda 1975 Code.Condition No Longer Reportable Per 10CFR50.55(e) ML20083M6651983-01-24024 January 1983 First Interim Deficiency Rept Re Residual Stress on Diesel Generator Engine Piston Skirt Castings.Initially Reported on 821215.Removal of Piston Skirt for Insp Deferred Until Restart of Design & Const.Also Reportable Per Part 21 ML20083M6711983-01-24024 January 1983 First Interim Deficiency Rept Re Potential Deterioration of Isoprene Gaskets on Standby Diesel Generator.Initially Reported on 821217.Transamerica Delaval,Inc Changed Matl for Drive Element to Neoprene.Also Reportable Per Part 21 ML20028C2481982-12-30030 December 1982 First Interim Deficiency Rept Re Insufficient Length of Starting Air Valve Assembly Capscrews.Initially Reported on 821201.Transamerica Delaval,Inc Changed Designed Length of Capscrew.Next Rept by 830415.Also Reportable Per Part 21 ML20070F0121982-12-13013 December 1982 Final Deficiency Rept Re Atlas QA Documentation on Auxiliary & Fuel Bldg Structural Steel.Initially Reported on 811113. QA Hold Placed on Suspect Items Until Further Testing Performed.Also Reportable Under Part 21 ML20028A4891982-11-0909 November 1982 Final Deficiency Rept Re Storage & Preventive Maint Program Deficiencies.Initially Reported on 821007.Pipe Caps Replaced,Piping Placed on Support,Tanks Moved to Inside Storage in Upright Position & Conditions & Program Reviewed ML20065R3701982-10-14014 October 1982 Interim Deficiency Rept Re Deferral of Const Activities. Initially Reported on 820623.Commitments Made in Rept,Audit Findings & Response to Violations Deferred Until Restart of Design & Const ML20027B8451982-09-20020 September 1982 First Interim Deficiency Rept Re QA Deficiencies on Allis- Chalmers Butterfly Valves.Initially Reported on 820823.Const Activities Deferred.Final Rept Will Be Submitted After Final Decision Re Completion or Cancellation of Project ML20063L3721982-09-0202 September 1982 First Interim Deficiency Rept Re Failure of Kerotest Valves to Meet Seismic Criteria.Initially Reported on 820804. Negotiations Underway W/Contractor for Return of Valves. Const Activities Deferred.Also Reportable Per Part 21 ML20055A0731982-07-0707 July 1982 First Interim Deficiency Rept Re Nonconformance in Intake Pumping Station Door & Hatch Design,Initially Reported 820604.Final Rept Will Not Be Issued Until Decision to Resume Facility Const Reached ML20055A0791982-07-0606 July 1982 First Interim Deficiency Rept Re Possible Installation of Bolt Anchors in Grant Areas,Initially Reported 820610. Investigation Postponed Until Const Resumed ML20054N0821982-07-0101 July 1982 Final Deficiency Rept Re Excessive Stress on Spray Pond Supply & Bypass Headers,Initially Reported on 820218. Piping Layout Revised & Drawings Revised/Reissued.Seismic Analysis Complete & Isometrics Issued ML20054J9111982-06-23023 June 1982 Part 21 Rept Re Potential Defect in Couplings Drive Element of Dsrv or Dsr Standby Diesel Generator.Affected Licensees Will Be Notified No Later than 820715 ML20054K1531982-06-23023 June 1982 Informs That Final Deficiency Repts for Listed Nonconformances Will Not Be Submitted Until Final Decision Is Made Re Const of Projects ML20054H6821982-06-18018 June 1982 Part 21 Rept Re Pneumatic Actuator Yoke Failure.List of Other Projects W/Similar Equipment Encl ML20054G1121982-06-11011 June 1982 Fourth Interim Deficiency Rept Re Link Rod assembly-Delaval Diesels.Due to Const Deferment Final Deficiency Rept Will Not Be Issued Pending Final Decision on Future of Projects. Also Reportable Per Part 21 ML20054E4111982-06-0101 June 1982 Fourth Interim Deficiency Rept Re Bethlehem Steel Co Galvanized A325 Bolts,Initially Reported on 811029.Const Activities Deferred Until Sufficient Info Indicates Whether Project Should Be Completed or Canceled ML20054E4081982-06-0101 June 1982 First Interim Deficiency Rept Re Split in Biological Shield Wall,Initially Reported on 820429.Investigation Postponed Until Const Activities for Project Resume.No Final Rept Will Be Submitted Until Decision Made Re Continuation of Const ML20053E1201982-05-28028 May 1982 Second Interim Deficiency Rept Re Check Valve Leak in Air Start Sys of Standby Diesel Generators,Initially Reported 820209.Evaluation by Vendor Underway.Also Reported Per Part 21 ML20052A6071982-04-19019 April 1982 Suppl to Final Deficiency Rept Re Standby Gas Treatment Sys Charcoal Absorber,Initially Reported 800508.Util Unable to Meet Corrective Action Completion Date in 811209 Final Rept Due to Deferral of Const.Also Reported Per Part 21 ML20052A5981982-04-12012 April 1982 Final Deficiency Rept Re Incorrect Orifice Size in RHR Discharge Line Indicated on Fabrication Spec,Initially Reported 820304.Typographical Error Corrected Before Hardware Mfg ML20054B1101982-04-0202 April 1982 Fifth Interim Deficiency Rept Re Review of Purchase Request Forms Initiated by Const,Initially Reported 810520.Util in Process of Analyzing Deficiencies.Next Rept Expected by 820715 ML20054C4691982-04-0101 April 1982 Part 21 Rept Re Hma Relays W/Contact Leads Not Fully Insulated,Initially Reported 810708.No Operating BWRs Utilize Subj Hma Relays.All Potential Problems Will Be Corrected Before Startup ML20054B4931982-04-0101 April 1982 Fifth Interim Deficiency Rept Re Pressure Drop in Svc Water Piping,Initially Reported on 801210.Deficiency Still Being Evaluated.Next Rept Will Be Provided by 820715 1993-12-09
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20058K3841993-12-0909 December 1993 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby DG Sys,Regarding Potential Problem W/ Subcover Assembled Atop Power Head ML20248E0121989-09-13013 September 1989 Supplemental Part 21 Rept Re Potential Problem W/Six Specific Engine Control Devices in Air Start,Lube Oil, Jacket Water & Crankcase Sys.Initially Reported on 890429. California Controls Co Will Redesign Valve Seating ML20154J4101988-05-12012 May 1988 Addendum 1 to Supplemental Part 21 Rept 145 Re Potential Problem w/F-573-156 Pressure Sensor/Lube Oil Trip.Initially Reported on 880429.Addl 1-1/8-inch Diameter W/Deep Counterbone in Pressure Head Added to Activate Valve ML20153B6191988-04-29029 April 1988 Part 21 Rept Re Potential Defect in Component of Dsr or Dsrv Standby Diesel Generators Supplied to Utils.Recommends Return of Subj Components in Onsite Warehouse Storage & Suggests Surveillance of Devices Already Installed ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20154N3431986-03-10010 March 1986 Initial Part 21 Rept 135 Re Potential Problem W/Lube Oil Sump Tank Foot Valve of Dsrv Standby Diesel Generator for Facilities.Cause Not Determined.Recommends Utils Inspect Condition of Foot Valve Liners & Notify Tdi of Findings ML20153G1021986-02-19019 February 1986 Part 21 Rept Re Potential Defect in K-1 Relays of Dsr or Dsrv Standby Diesel Generators Mfg by Gould/Ite.Relays Have Incorrect Voltage Range.Dc Voltage Source or Voltage Regulator Circuitry Requires Mod ML20198C4981985-11-0606 November 1985 Part 21 Rept Re Potential Defect in Dsr or Dsrv Standby Diesel Generator Intake & Exhaust Valve Springs Mfg by Betts Spring Co.Users Recommended to Inspect Engines for Broken Springs & Identify Original Mfg ML20084G3531984-04-19019 April 1984 Final Deficiency Rept Re Pacific Scientific Co Shock Arrestor Capstan Spring Tang.Initially Reported on 831013. Bellefonte Snubbers Will Be Replaced & Hartsville Snubbers Returned to Vendor for Repair.Springs Subj to Insp ML20087J6661984-03-0808 March 1984 Followup Part 21 Rept Re Nuclear Valve/Actuator Stroking Time Possibly Lengthened Beyond 15 When Using hydrocarbon-based Lubricants.Ltrs to Affected Utils Encl ML20081C0171984-03-0101 March 1984 First Interim Deficiency Rept Re Loose Drive Hubs on Overspeed Governor Drive Shaft on Transamerica Delaval,Inc Diesels.Initially Reported on 840203.Svc Info Memo Being Reviewed for Approval.Also Reportable Per Part 21 ML20079N5121984-01-23023 January 1984 Final Deficiency Rept Re Delaval Problem W/Starting Air Valve Assembly on Standby Diesels.Initially Reported on 821201.Capscrews Replaced Per Approved Procedure & Drawings Revised to Reflect Shorter Length ML20083H1921984-01-0505 January 1984 First Interim Deficiency Rept Re Transamerica Delaval,Inc QA Program.Initially Reported on 831206.Final Configuration for Control Cabinet Indicates Drawing Revs K,L & M Not Incorporated.Also Reportable Per Part 21 ML20083E1981983-12-20020 December 1983 First Interim Deficiency Rept Re Fuel Oil Line Rupture in Transamerica Delaval,Inc Generator.Initially Reported on 831121.Const Activities Deferred for Hartsville Units 1 & 2. Next Rept Expected by 840413.Also Reported Per Part 21 ML20078B3811983-09-0606 September 1983 Part 21 Rept Re Matrix Actuator Model 33122-SR 80.Mounting Bolts Loosened & Spring Return Cylinder Began to Separate from Ctr Body of Actuator.Investigation Being Conducted by Xomox Corp ML20077G6661983-07-27027 July 1983 Part 21 Rept Re Circuit Breakers Mfg Between Nov 1981 & Feb 1982.Breakers Should Be Inspected for Broken Puffer Linkage Studs.Stud Identified as Part Number 192247A.List of Circuit Breakers for Nuclear Plants Encl ML20024C1401983-06-30030 June 1983 Engineering Evaluation Rept:Investigation & Grouting of Leaks Associated W/Tendon Sheaths H32-009 & H32-011,Unit 2 Containment Bldg. ML20073S8641983-05-31031 May 1983 Details of Deferral Plans for Hartsville Nuclear Plant a ML20083L9751983-05-27027 May 1983 Part 21 Rept Re Failure of Circuit Breakers During Environ Testing.Test Results Indicate That Temp Sensitivity Problem May Be Generic to All Ite Imperial Corp thermal-magnetic Circuit Breakers Calibr for 40 C Svc ML20076H1601983-05-23023 May 1983 Pt 21 Rept Re Potential Defect in Transmitter Mfg by Rosemount,Inc Used in Control Sys Components Furnished to Listed Plants.All Components Involved Retrofitted W/New Circuit Boards.Matter Closed ML20074A2041983-04-26026 April 1983 Interim Deficiency Rept Re Misapplication of Ite Gould Circuit Breakers in post-LOCA Hydrogen Recombiners Supplied by Rockwell Intl.Initially Reported on 830328.Matter Under Investigation.Final Rept by 830808.Reported Per Part 21 ML20069K6811983-04-18018 April 1983 First Interim Deficiency Rept Re Pipe Support Spacing Utilizing Alternate Criteria.Initially Reported on 830317. Investigation Postponed Until Design & Const Resumed ML20073J8051983-04-12012 April 1983 Third Interim Deficiency Rept Re Nonconservative Calculation Method for General Const Spec G-32 Violations.Initially Reported on 820528.Design Std Being Revised to Clarify Use of Factors of Safety in DS-C6.1 ML20073P1281983-04-0808 April 1983 Second Interim Deficiency Rept Re Problem W/Delaval Starting Air Valve Assembly on Standby Diesels.Initially Reported on 821201.Util Continuing to Attempt to Acquire Necessary Info from Transamerica Delaval,Inc.Also Reported Per Part 21 ML20079E9911983-03-31031 March 1983 Caseload Forecast ML20072Q9571983-03-28028 March 1983 First Interim Deficiency Rept Re Failure of Util Div of Engineering Design to Provide Bolt Tightening Requirements to Div of Const.Initially Reported on 830228.Const Deferred. Rept to Be Submitted When Const Decision Made ML20072R3291983-03-28028 March 1983 Interim Deficiency Rept 1 Re CF Braun Documentation Control Program Failure to Monitor Closeout of Final Design Change Control Documents.Initially Reported on 830302.Final Rept Due Upon Commencement of Const.Also Reportable Per Part 21 ML20074A2221983-03-11011 March 1983 Part 21 Rept Re Failure of post-LOCA Hydrogen Recombiner Component During IEEE-323 Qualification Program.Circuit Breaker Not Properly Selected for Specific Application.Plant Operators Notified of Deviation ML20028G0821983-01-31031 January 1983 Final Deficiency Rept Re Itt Grinnell Failure to Use Proper Testing Methods.Initially Reported on 810304.Spool Pieces re-examined Per ASME Section III,1974 Edition,Winter Addenda 1975 Code.Condition No Longer Reportable Per 10CFR50.55(e) ML20083M6651983-01-24024 January 1983 First Interim Deficiency Rept Re Residual Stress on Diesel Generator Engine Piston Skirt Castings.Initially Reported on 821215.Removal of Piston Skirt for Insp Deferred Until Restart of Design & Const.Also Reportable Per Part 21 ML20083M6711983-01-24024 January 1983 First Interim Deficiency Rept Re Potential Deterioration of Isoprene Gaskets on Standby Diesel Generator.Initially Reported on 821217.Transamerica Delaval,Inc Changed Matl for Drive Element to Neoprene.Also Reportable Per Part 21 ML20028C2481982-12-30030 December 1982 First Interim Deficiency Rept Re Insufficient Length of Starting Air Valve Assembly Capscrews.Initially Reported on 821201.Transamerica Delaval,Inc Changed Designed Length of Capscrew.Next Rept by 830415.Also Reportable Per Part 21 ML20070F0121982-12-13013 December 1982 Final Deficiency Rept Re Atlas QA Documentation on Auxiliary & Fuel Bldg Structural Steel.Initially Reported on 811113. QA Hold Placed on Suspect Items Until Further Testing Performed.Also Reportable Under Part 21 ML20028A4891982-11-0909 November 1982 Final Deficiency Rept Re Storage & Preventive Maint Program Deficiencies.Initially Reported on 821007.Pipe Caps Replaced,Piping Placed on Support,Tanks Moved to Inside Storage in Upright Position & Conditions & Program Reviewed ML20069Q3701982-10-31031 October 1982 Socioeconomic Monitoring & Mitigation Rept ML20069Q3771982-10-31031 October 1982 Const Employee Monitoring Errata Rept ML20065R3701982-10-14014 October 1982 Interim Deficiency Rept Re Deferral of Const Activities. Initially Reported on 820623.Commitments Made in Rept,Audit Findings & Response to Violations Deferred Until Restart of Design & Const ML20027B8451982-09-20020 September 1982 First Interim Deficiency Rept Re QA Deficiencies on Allis- Chalmers Butterfly Valves.Initially Reported on 820823.Const Activities Deferred.Final Rept Will Be Submitted After Final Decision Re Completion or Cancellation of Project ML20069D5241982-09-10010 September 1982 Socioeconomic Monitoring & Mitigating Rept,Sept 1981 ML20063L3721982-09-0202 September 1982 First Interim Deficiency Rept Re Failure of Kerotest Valves to Meet Seismic Criteria.Initially Reported on 820804. Negotiations Underway W/Contractor for Return of Valves. Const Activities Deferred.Also Reportable Per Part 21 ML20055A0731982-07-0707 July 1982 First Interim Deficiency Rept Re Nonconformance in Intake Pumping Station Door & Hatch Design,Initially Reported 820604.Final Rept Will Not Be Issued Until Decision to Resume Facility Const Reached ML20055A0791982-07-0606 July 1982 First Interim Deficiency Rept Re Possible Installation of Bolt Anchors in Grant Areas,Initially Reported 820610. Investigation Postponed Until Const Resumed ML20054N0821982-07-0101 July 1982 Final Deficiency Rept Re Excessive Stress on Spray Pond Supply & Bypass Headers,Initially Reported on 820218. Piping Layout Revised & Drawings Revised/Reissued.Seismic Analysis Complete & Isometrics Issued ML20054J9111982-06-23023 June 1982 Part 21 Rept Re Potential Defect in Couplings Drive Element of Dsrv or Dsr Standby Diesel Generator.Affected Licensees Will Be Notified No Later than 820715 ML20054K1531982-06-23023 June 1982 Informs That Final Deficiency Repts for Listed Nonconformances Will Not Be Submitted Until Final Decision Is Made Re Const of Projects ML20054H6821982-06-18018 June 1982 Part 21 Rept Re Pneumatic Actuator Yoke Failure.List of Other Projects W/Similar Equipment Encl ML20054G1121982-06-11011 June 1982 Fourth Interim Deficiency Rept Re Link Rod assembly-Delaval Diesels.Due to Const Deferment Final Deficiency Rept Will Not Be Issued Pending Final Decision on Future of Projects. Also Reportable Per Part 21 ML20054E4111982-06-0101 June 1982 Fourth Interim Deficiency Rept Re Bethlehem Steel Co Galvanized A325 Bolts,Initially Reported on 811029.Const Activities Deferred Until Sufficient Info Indicates Whether Project Should Be Completed or Canceled ML20054E4081982-06-0101 June 1982 First Interim Deficiency Rept Re Split in Biological Shield Wall,Initially Reported on 820429.Investigation Postponed Until Const Activities for Project Resume.No Final Rept Will Be Submitted Until Decision Made Re Continuation of Const 1993-12-09
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- HARTSVILLE UUCLEAR PLANT UNITS Al, A2 B1, and B2 llIGli PRESSURE CORE SPRAY MOTOR CONTROL CENTER WIRING DISCREPANCIES REPORT NO. 3 (FINAL)
NCR liNP-A-013 on May 23, 1978, TVA notified NRC-0IE, Region II, Inspector John Rausch, of a potentially reportable condition regarding wiring deficiencies dis-covered in the unit Al high pressure core spray system (llPCS) motor control center (MCC). On June 23, 1978, TVA notified Mr. Rausch that similar wiring discrepancies had been found in llPCS MCC's for the other units and requested that the reportability of the deficiency be expanded to include all units. (llowever, subsequent investigation showed the MCC for unit A2 to have only nonsignificant discrepancies.)
TVA submitted a first interin report to NRC on June 22, 1978, and a second interim report on July 14, 1978. This is the final report on the subject NCR.
Description of Deficiency .
. . .~ ,
During the course of conducting a general class for new employees in nondestructive wiring tes ting, the unit AlllPCS motor control center wiring terminations were checked for continuity against the as-built wiring diagram. A number of wiring discrepancies were noted as listed below (those termed significant are preceeded by a "*"):
Unit Al
- 1. Metering Relay Unit lA: FU-7 has wire labeled X-ll. Should be labeled X-1.
IIPCS DG Immersion lleater Unit 2A: Terminal board terminals 5 and 6 have wires switched. .
- 3. Condensate Storage Tank Bypass Valve E22-F010 Unit 3D: Wire No. 6 to 42-C coil is number No. 3 at 42-C coll.
- 4. IIPCS DG Air Compressor Unit 3C: Wire No. 1 on relay 74 coil makes a loop on itself. It goes nowhere--does not tie coil to control trans-former.
- S. IIPCS Area 120-V Distribution Panel Unit 4A: The feeder service cable is loosely connected.
7901190038
- 6. Vertical Section No. 1: Strip heater screw is loose on terminal N.
- 7. Vertical Section No. 2: Bot'h strip heater screws are loose (terminals H and N).
- 8. Ground Bus (top horizontal wireway): Ground connection to control power transformer-for mett ing compartment is loose.
Metering Relay Unit lA: Various loose terminal connections on terminal board.
Subsequently, the motor control centers for units A2, B1, and B2 were checked The MCC for unit A2 were found to have a few discrepancies of a nonsignifi-cant nature (mislabeled wires, etc.). Units B1 and B2 were found, however, to have the following significant discrepancies:
Unit B1
- 1. Metcring Relay Panel: The wire from TD-21 to M3 on the 95Z Agastat relay and the wire from TB-1 to M1 on the 95X Agastat relay are switched Unit B2
- 1. IIPCS DG Circ. Oil Pump Compartment: The pump breaker reset button is incorrectly labeled as a start button.
- 2. Suppression Pool MOV (MPL#E22-F012) Comp'artment: The feeder wires into the circuit breaker are switched such that the phasing sequence is 03, 01, 02, instead of 01, 02, 03, in accordance with vendor's drawings.
The motor control centers were procured by TVA as a part of the General Electric NSSS package and were fabricated by Powell Electric Manufacturing Company (hereinaf ter referred to as Powell) under subcontract with GE.
Cause of Deficiency The investigations by CE and TVA uncovered a number of individual causes for the listed discrepancies as follows (numbering corresponds to listings above by unit):
Unit Al
- 1. TVA interpreted the wiring labeling incorrectly (i.e., no dis-crepancy exists).
- 2. Powell has a mistake on the as-built drawing. The MCC is wired correctly.
- 3. Same as 2 above. -
- 4. GE said this wiring was correct when the unit was function-ally tested, lioweve r , the configuration
~ of the wire in the cabinet with this wire tied in a bundle of other wires by a wire wrap indicates that the discrepancy probably occurred at Powell after the test was performed.
- 5. through 9. Loose connections occurred during shipment.
Unit B1
- 1. These wires were wired incorrectly at Powell and were not found during functional testing because all relays are not checked.
Unit B2
- 1. Vendor error which the inspector missed.
- 2. Vendor error which the inspector missed. Phasing of each piece of equipment is not checked.
The overall cause for the deficiency is a combination of miswiring not caught during unit testing, one wire change evidently made af ter performance testing (but an isolated incident not found on other MCC's), and, in some cas failure of Powell to wire units strictly according to the approved wiring diagrams.
Safety-Implications TVA determined that this deficiency was repor' table because of the evidence of poor workmanship and the possibility that one or more of the wiring discrepancies might lead to the impairnent of the ability of an MCC and ultimately the llPCS system to perform its safety function. Subsequently, GE has analyzed each discrepancy independently and concluded that none of the listed discrepancies could prevent either MCC from performing its intended safety function. TVA agrees with the GE assessment on each indi-vidual discrepancy but maintains that quality workmanship is essential on production of items of this type.
Corrective Actions Corrective actions to clear up cl.c various discrepancies will be undertaken as follows:
Unit Al
- 1. No corrective action necessary.
- 2. Drawing will be revised by Powell to match the as-built configuration.
- 3. Same as 2 above.
- 4. TVA will be authorized by GE to wire this to the correct con-figuration.
- 5. t.hrough 9.
TVA will tighten these connections.
Unit B1
- 1. TVA will be authorized by CE to rewire the unit to the correct configuration.
Unit B2 ,
- 1. Vendor will provide the correct label for TVA installation.
- 2. TVA will be authorized by GE to change the feeder wires to correspond to the drawing.
TVA will take corrective actions as described above by March 1,1979, con-siderably before installation of the MCC's.
Means Taken to Prevent a Recurrence GE informed Powell in detail of this deficiency and they performed a QA audit of Powell (on Nov. 7 and 8, 1978) and will continue to audit Powell on a periodic basis. The Phipps Bend Nuclear Plant unit 2 MCC was at Powell 'uring the time of the audit and was wire checked by the GE QC inspet 'r, and only a couple of nonsignificant discrepancies were found. 1 u r the rmore , GE is now requiring Powell to do a complete wire check before performance. testing to ensure that the viring configuration matches the usibuilt wiring diagram.
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