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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20126D7211992-12-16016 December 1992 Potential Part 21 Rept Re Actual Performance of Rosemount Supplied Bailey Bq Differential Pressure Transmitters Differing from Rosemount Original Spec.Bailey Controls Encl.Evaluation Not Yet Performed 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 ML20215G2441987-06-16016 June 1987 Part 21 Rept Re Failure of Load Sequencing Equipment Supplied in Aug 1977 During Scheduled Testing.Caused by Open Electrical Connection on One Crimp Lug.Since 1978,insulated Lugs Used on All Equipment 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 ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing 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 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20205N6811986-04-14014 April 1986 Final Part 21 & Deficiency Rept 86-03 Re Consolidated Pipe & Valve Supply,Inc Certified Matl Test Repts.Initially Reported on 860321.Six raised-face Orifice Flanges Statused & Segregated Per QA Procedures ML20205N7381986-04-14014 April 1986 Interim Deficiency & Part 21 Rept 86-02 1 Re Elastomer Liner in Clear Flow Co Foot Valves Used in Lube Oil Sump Tanks of Tdi Diesel Generators.Initially Reported on 860321. Action Will Not Be Pursued Unless Facility Reactivated ML20140H5991986-03-24024 March 1986 Second Interim Deficiency Rept 86-01 Re Error in Bechtel Computer Analysis Program.Initially Reported on 860121.No Corrective Actions Will Be Pursued & No Further Repts Will Be Submitted Unless Project Reactivated 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 ML20153F5391986-02-14014 February 1986 Interim Part 21 & Deficiency Rept Re Error in Bechtel Computer Analysis Program ME101.Initially Reported on 860121.No Corrective Actions or Further Repts Will Be Submitted Until Project Reactivated ML20137N6101986-01-10010 January 1986 Interim Part 21 & Deficiency Rept 85-08 Re Isolated Failures of Betts Spring Co Intake & Exhaust Valve Springs Reported by Tdi.Initially Reported on 851218.Corrective Actions Will Be Pursued If Units Reactivated 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 ML20138B9531985-10-0909 October 1985 Interim Deficiency Rept Re Larger than Anticipated Util Movement Where Freezewall Crossed safety-related Utils at Monitoring Pits 1,2,3 & 4.Initially Reported on 850917.No Action Will Be Taken ML20138C3111985-10-0808 October 1985 Interim Deficiency Rept Re Limitorque motor-operated Butterfly Valves Not Opening Electrically After Closed Manually.Initially Reported on 850912.No Corrective Actions Will Be Taken Unless Facility Reactivated ML20138C3251985-10-0808 October 1985 Interim Deficiency Rept Re Loose Set Screws on Anchor Darling Swing Check Valves & Disc Nut Pin Problems Causing Inoperability.Initially Reported on 850912.No Further Corrective Action Will Be Taken Unless Facility Reactivated ML20132B0261985-09-0303 September 1985 Part 21 Rept Re Possibility of Engine Ingestion of Unwelded Part in American Air Filter Standby Diesel Generator Intake Silencer.Immediate Hold Should Be Placed on Diesel Engines/Intake Silencers Not Yet in Svc ML20132D3191985-07-10010 July 1985 Interim Part 21 & Deficiency Rept Re Rupture During Testing by Wj Woolley Co of Inflatable Seal,Mfg by Presray Corp,Used in Personnel Air Locks in Reactor Containment Sys.Initially Reported on 850614 ML20129G0601985-04-26026 April 1985 Interim Deficiency Rept Re Potential for Cracking of Check Valves in on-engine Mounted Starting Air Piping of Tdi Diesel Generators.Initially Reported on 850401.Cause Not Determined.No Corrective Actions.Related Correspondence ML20112J3951985-03-22022 March 1985 Interim Part 21 & Deficiency Rept Re Failure of Gulf & Western MSIV Actuator Latch Roller Bearing.Matter Will Not Be Pursued Unless Plants Reactivated ML20114D3571984-12-21021 December 1984 Interim Deficiency Rept Re Diesel Fuel Oil Tank Soils Borings.Initially Reported on 841121.No Corrective Actions Necessary Due to Present Project Shutdown ML20100K9791984-11-27027 November 1984 Part 21 & Interim Deficiency Rept Re Ruskin Mfg Co Interlocking Blade Fire Dampers.Initially Reported on 841121.Corrective Action Will Not Be Pursued & No Further Repts Will Be Made Unless Plant Reactivated ML20100D9841984-11-21021 November 1984 Deficiency Rept Re Diesel Fuel Oil Tank Boring Logs.Util Response to Dow Chemical Co 841113 Request for Admissions Encl ML20100E4451984-11-15015 November 1984 Interim Deficiency Rept Re Cardinal Industrial Products Corp Spare Studs Received W/O Ultrasonic Exam.Initially Reported on 841010.Corrective Actions Will Not Be Pursued Unless Midland Reactivated ML20100E2621984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Rosemount 1153 Series B Transmitters Potentially Leaking.Initially Reported on 841010.Four Units Shipped to Facilities.Corrective Actions Will Not Be Pursued ML20100E2371984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Tdi Fuel Control Level Cap Screws.Initially Reported on 841010.No Corrective Actions Will Be Pursued & No Further Repts on Subj Made Unless Midland Reactivated ML20099E3531984-11-0909 November 1984 Interim Deficiency Rept Re Small Bore Piping Anchor Design. Initially Reported on 840816.Listed Corrective Actions Will Not Be Pursued & No Further Repts Will Be Made Unless Facilities Reactivated ML20093H3961984-08-0202 August 1984 Interim Deficiency Rept Re Seismic Qualification of Power Supplies for Eccas & Ni/Rps Equipment.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8521984-08-0202 August 1984 Interim Deficiency Rept Re Field Installation of Itt Grinnell Struts & Extension Pieces.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8111984-07-27027 July 1984 Final Part 21 & Deficiency Rept Re Capstan Springs in Mechanical Shock Arrestors Supplied by Pacific Scientific. All Suspect Shock Arrestor Capstan Springs Will Be Inspected for Cracks & Defective Springs Replaced ML20096A7781984-07-27027 July 1984 Final Deficiency Rept Re Defective Capstan Springs in Pacific Scientific Mechanical Shock Arrestors.Initially Reported on 840106.W/o Description of Investigation & Corrective Actions.Related Correspondence ML20093H8871984-07-20020 July 1984 Interim Deficiency Rept Re Reactor Coolant Pump Seals & Seal Covers.Initially Reported on 840622.No Activity Currently Being Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H4751984-07-17017 July 1984 Interim Deficiency Rept Re Core Flood Line Piping Supports in Reactor Pressure Vessel Connection Supplied by Bechtel. Overstressing Could Occur in Pipe Supports.No Commitment Made for Further Repts ML20093G7891984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.No Corrective Action Required.Not Reportable Under 10CFR50.55(e) ML20096A2951984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.Initially Reported on 821203.Use of Shear Lugs Outside Compression Zone Is Proper Design Technique.Related Correspondence ML20093D1511984-07-0909 July 1984 Final Deficiency Rept Re Excessive Wear to Pacific Air Products Linear Converter Shaft Guides.Initially Reported on 840228.Vendor Drawings Reviewed to Ensure All safety-related Dampers Identified ML20093F7131984-07-0606 July 1984 Interim Deficiency Rept Re Differential Settlement Between Diesel Generator Structure & Pedestal.Svc Water Piping Modified,Investigation of Similar Conditions Completed & Personnel Retrained.Next Rept Expected by 840928 ML20093F8311984-06-30030 June 1984 Final Deficiency Rept Re Attachment of non-q/non-seismic Piping to Component Water Sys.Initially Reported on 831216. Investigation Completed.Training Session Held to Reinstruct Design Stress Group on Total Loads ML20093D2041984-06-29029 June 1984 Interim Deficiency Rept Re Sys for Processing Field Changes for Project Design Documents.Program Initiated for Document Review,Audit Performed & Interface Procedure Implemented. Next Rept Will Be Submitted by 841231 ML20093E1431984-06-29029 June 1984 Interim Deficiency Rept Re delivered,safety-related Itt General Controls Electrical Equipment Not Meeting Project Requirements.Evaluation Underway.Interim or Final Rept Expected by 841231 ML20090C8381984-06-29029 June 1984 Interim Deficiency Rept Re Reactor Bldg Spray Piping Supports.All Engineering Corrective Actions Complete.Matl Required for Repairs Procured.Next Rept Will Be Submitted by 850125 ML20092K6121984-06-15015 June 1984 Interim Deficiency Rept Re Control of Retroactive Design Changes.Initially Reported on 840518.Investigation Continuing.Next Rept Will Be Provided by 841130 ML20091R5751984-06-0808 June 1984 Interim Deficiency Rept Re Electrical Raceway Sys Nonconformances.Initially Reported on 830829.Util Evaluating Results from Const Completion Program & Reviewing Bechtel Followup to Mcar 70.Next Rept by 841130 ML20091Q9511984-06-0101 June 1984 Interim Deficiency Rept Re Use of Shear Lugs in Embedment Design.Bechtel Investigations Indicated Use of Shear Lugs Outside Compression Zone Effective Design Technique & That No Safety Concerns Exist.Next Rept Expected by 840928 ML20091L7811984-06-0101 June 1984 Interim Deficiency Rept Re Small Break/Reactor Coolant Pump Operation Interaction During Primary Sys High Void Fraction Conditions.Investigation Incomplete.Next Rept Will Be Submitted by 840831 ML20091L5761984-06-0101 June 1984 Interim Deficiency Rept Re B&W Steam Generator Auxiliary Feedwater Header Design Change.Initially Reported on 820526. No Schedule Established for Design Change & Mod of Hardware. Next Rept Will Be Issued on or Before 841130 1992-12-16
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20058L8721992-12-31031 December 1992 1992 Annual Rept,Cpc ML20126D7211992-12-16016 December 1992 Potential Part 21 Rept Re Actual Performance of Rosemount Supplied Bailey Bq Differential Pressure Transmitters Differing from Rosemount Original Spec.Bailey Controls Encl.Evaluation Not Yet Performed ML20246N1221988-12-31031 December 1988 CMS Energy 1988 Annual Rept 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 ML20196J3801987-12-31031 December 1987 CMS Energy Corp 1987 Annual Rept ML20215G2441987-06-16016 June 1987 Part 21 Rept Re Failure of Load Sequencing Equipment Supplied in Aug 1977 During Scheduled Testing.Caused by Open Electrical Connection on One Crimp Lug.Since 1978,insulated Lugs Used on All Equipment 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 ML20207R9041986-12-31031 December 1986 CPC 1986 Annual Rept ML20214A0951986-11-14014 November 1986 Insp & Evaluation Re Adequacy of Stabilization Plan,In Response to Util 860701 Request for Withdrawal of Applications to Extend CP & Util Motions Seeking Withdrawal of OL Application ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing 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 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20203N4171986-04-30030 April 1986 Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications ML20205N6811986-04-14014 April 1986 Final Part 21 & Deficiency Rept 86-03 Re Consolidated Pipe & Valve Supply,Inc Certified Matl Test Repts.Initially Reported on 860321.Six raised-face Orifice Flanges Statused & Segregated Per QA Procedures ML20205N7381986-04-14014 April 1986 Interim Deficiency & Part 21 Rept 86-02 1 Re Elastomer Liner in Clear Flow Co Foot Valves Used in Lube Oil Sump Tanks of Tdi Diesel Generators.Initially Reported on 860321. Action Will Not Be Pursued Unless Facility Reactivated ML20140H5991986-03-24024 March 1986 Second Interim Deficiency Rept 86-01 Re Error in Bechtel Computer Analysis Program.Initially Reported on 860121.No Corrective Actions Will Be Pursued & No Further Repts Will Be Submitted Unless Project Reactivated 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 ML20153F5391986-02-14014 February 1986 Interim Part 21 & Deficiency Rept Re Error in Bechtel Computer Analysis Program ME101.Initially Reported on 860121.No Corrective Actions or Further Repts Will Be Submitted Until Project Reactivated ML20137N6101986-01-10010 January 1986 Interim Part 21 & Deficiency Rept 85-08 Re Isolated Failures of Betts Spring Co Intake & Exhaust Valve Springs Reported by Tdi.Initially Reported on 851218.Corrective Actions Will Be Pursued If Units Reactivated ML20141N8361985-12-31031 December 1985 CPC 1985 Annual Rept ML20138M3891985-12-12012 December 1985 Topical Rept Evaluation of Rev 1 to BAW-1847, Leak Before Break Evaluation of Margins Against Full Break for Rcs.... Rept Presents Acceptable Justification to Eliminate Dynamic Effects of Large Ruptures in Piping 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 ML20138B9531985-10-0909 October 1985 Interim Deficiency Rept Re Larger than Anticipated Util Movement Where Freezewall Crossed safety-related Utils at Monitoring Pits 1,2,3 & 4.Initially Reported on 850917.No Action Will Be Taken ML20138C3111985-10-0808 October 1985 Interim Deficiency Rept Re Limitorque motor-operated Butterfly Valves Not Opening Electrically After Closed Manually.Initially Reported on 850912.No Corrective Actions Will Be Taken Unless Facility Reactivated ML20138C3251985-10-0808 October 1985 Interim Deficiency Rept Re Loose Set Screws on Anchor Darling Swing Check Valves & Disc Nut Pin Problems Causing Inoperability.Initially Reported on 850912.No Further Corrective Action Will Be Taken Unless Facility Reactivated ML20132B0261985-09-0303 September 1985 Part 21 Rept Re Possibility of Engine Ingestion of Unwelded Part in American Air Filter Standby Diesel Generator Intake Silencer.Immediate Hold Should Be Placed on Diesel Engines/Intake Silencers Not Yet in Svc ML20132D3191985-07-10010 July 1985 Interim Part 21 & Deficiency Rept Re Rupture During Testing by Wj Woolley Co of Inflatable Seal,Mfg by Presray Corp,Used in Personnel Air Locks in Reactor Containment Sys.Initially Reported on 850614 ML20129G0601985-04-26026 April 1985 Interim Deficiency Rept Re Potential for Cracking of Check Valves in on-engine Mounted Starting Air Piping of Tdi Diesel Generators.Initially Reported on 850401.Cause Not Determined.No Corrective Actions.Related Correspondence ML20112J3951985-03-22022 March 1985 Interim Part 21 & Deficiency Rept Re Failure of Gulf & Western MSIV Actuator Latch Roller Bearing.Matter Will Not Be Pursued Unless Plants Reactivated ML20100B6361985-01-21021 January 1985 Rept on Welding Allegations ML20114D3571984-12-21021 December 1984 Interim Deficiency Rept Re Diesel Fuel Oil Tank Soils Borings.Initially Reported on 841121.No Corrective Actions Necessary Due to Present Project Shutdown ML20100K9791984-11-27027 November 1984 Part 21 & Interim Deficiency Rept Re Ruskin Mfg Co Interlocking Blade Fire Dampers.Initially Reported on 841121.Corrective Action Will Not Be Pursued & No Further Repts Will Be Made Unless Plant Reactivated ML20100D9841984-11-21021 November 1984 Deficiency Rept Re Diesel Fuel Oil Tank Boring Logs.Util Response to Dow Chemical Co 841113 Request for Admissions Encl ML20100E4451984-11-15015 November 1984 Interim Deficiency Rept Re Cardinal Industrial Products Corp Spare Studs Received W/O Ultrasonic Exam.Initially Reported on 841010.Corrective Actions Will Not Be Pursued Unless Midland Reactivated ML20100E2621984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Rosemount 1153 Series B Transmitters Potentially Leaking.Initially Reported on 841010.Four Units Shipped to Facilities.Corrective Actions Will Not Be Pursued ML20100E2371984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Tdi Fuel Control Level Cap Screws.Initially Reported on 841010.No Corrective Actions Will Be Pursued & No Further Repts on Subj Made Unless Midland Reactivated ML20099E3531984-11-0909 November 1984 Interim Deficiency Rept Re Small Bore Piping Anchor Design. Initially Reported on 840816.Listed Corrective Actions Will Not Be Pursued & No Further Repts Will Be Made Unless Facilities Reactivated ML20093C3211984-10-0101 October 1984 Rev 0 to QA Program Plan for Shutdown Phase ML20093H3961984-08-0202 August 1984 Interim Deficiency Rept Re Seismic Qualification of Power Supplies for Eccas & Ni/Rps Equipment.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8521984-08-0202 August 1984 Interim Deficiency Rept Re Field Installation of Itt Grinnell Struts & Extension Pieces.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20096A7781984-07-27027 July 1984 Final Deficiency Rept Re Defective Capstan Springs in Pacific Scientific Mechanical Shock Arrestors.Initially Reported on 840106.W/o Description of Investigation & Corrective Actions.Related Correspondence ML20093H8111984-07-27027 July 1984 Final Part 21 & Deficiency Rept Re Capstan Springs in Mechanical Shock Arrestors Supplied by Pacific Scientific. All Suspect Shock Arrestor Capstan Springs Will Be Inspected for Cracks & Defective Springs Replaced ML20093H8871984-07-20020 July 1984 Interim Deficiency Rept Re Reactor Coolant Pump Seals & Seal Covers.Initially Reported on 840622.No Activity Currently Being Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20090G2141984-07-18018 July 1984 Idcvp:Control Room HVAC Sys Performance Requirements, Draft Topical Rept ML20093H4751984-07-17017 July 1984 Interim Deficiency Rept Re Core Flood Line Piping Supports in Reactor Pressure Vessel Connection Supplied by Bechtel. Overstressing Could Occur in Pipe Supports.No Commitment Made for Further Repts ML20096A2951984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.Initially Reported on 821203.Use of Shear Lugs Outside Compression Zone Is Proper Design Technique.Related Correspondence ML20093G7891984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.No Corrective Action Required.Not Reportable Under 10CFR50.55(e) 1992-12-31
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January 3, 1975 MIDIAND PIANT Reactor Containment Building Reinforcing Bar Spacing Dockets No. 50-329 and 50-330 Dr. Donald F. Knuth, Director Directorate of Regulatory Operations ,
US Atomic Energy Commission Washington, DC 20545 De v Dr. Knuth:
On December 4 and 5,1974, prior to placement of concrete at the 642'-7" to 652'-9" level of the Unit No. 2 containment wall, Consumers Power Field Quality Assurance Engineers surveyed the area to determine if the steel reinforcing bar had been located in accord-ance with the requirements of the Bechtel engineering drawings and specifications.
The Bechtel specification requirements used for the sur-veillance vere those of Specification 7220-C-231 Q, Revision 5 which, among other things, requires:
"8.7.1 Unless otherwise specified by the Project Engineer, reinforcement shall be placed within the following tolerances:
C. Spacing of reinforceaent: Bars shall be placed with a variation in spacing between adjacent bars of not more than 1/6 of the spacing shown on the plans, except about openings, penetrations, etc, where minor adjustments are required, but with the same total rebar area provided."
The Bechtel drawin6 require =ents used for the surveillance were those of Drawings C-311(Q), Rev 2; C-312(Q), Rev 2; and C-313(Q),
Rev 3 which, among other things, required that vertical No.11 steel reinforcing bar (rebar) be placed "@ 8" Tjp."
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Dr. Donald F. Knuth 2 Midland Plant Reactor Containment Building Reinforcing Bar Spacing January 3, 1975 Therefore, Consumers Power Field Quality Assurance Engineers expected to find No.11 vertical rebar to be spaced at 8" spacings t 1/6 of 8" or t 1-1/3" resulting in actual rebar spacings from 6-2/3" to9-1/3". An exception to this would be in areas about openings and penetrations where minor adjustments would be allowed by specifications.
Actual No.11 vertical rebar spacings as small as 4-1/2" and as large as 15" were found. These deviations were found to be in areas where there were not openings or penetrations. The deviations were found at the 652'-9" (top of the proposed pour) level.
Upon discovering these deviations, Consumers Power Field Quality Assurance Engineers reviewed the Quality Control Field Inspec-tion Plan No. C-231-2 400, Rev 0 " Forming, Placing and Curing of Con-crete (Preplacement)" for this pour. This field inspection plan requires in Section 2.40 b that: "Rebar (is) properly spaced, tied and supported as shown on the drawings."
This requirement should have been verified by means of in-spection by Bechtel Quality Control Engineer. The Field Inspection Plan was signed off on November 29, 1974 by a Quality Control Engineer indicating that this inspection was done.
In view of the deviations in rebar spacing and the signed off inspection plan which indicated that the rebar was properly spaced, Consumers Power issued a Nonconformance Report to Bechtel describing the deficiencies noted and reco= mended the follo' sing corrective action: .
1 1
- 1. Correct the rebar spacing or provide adequate rational to "use as is." l
- 2. Reinstruct personnel in proper spacing of bars.
i
-3. Provide instruction to inspection personnel as to what I course of action to follow if apparent discrepancies are found.
- 4. Provide assurance that the same situation does not exist in past Q-list pours, or if it does, why the structural integrity has not been compromised in these pours.
Associated with this Nonconformance Report, Consumers Power issued a Stop Work on all Class I concrete pours until Consumers Power could be assured that preplacement inspections can be properly conducted.
In addition, the concrete pour scheduled to be made where the rebar l spacing deviations were found was stopped until the rebar location could be corrected or adequate rationale for the existing rebar location could be provided.
k 3 -
Dr. Donald F. Knuth 3 Midland Plant Reactor Containment Building Reinforcing Bar Spacing January 3, 1975 In response to this Nonconformance Report and Stop Work, Bechtel promptly relocated the improperly spaced rebar at the top,
- but an inspection of the rebar at the bottom of the proposed pour revealed that the embedded rebar was also improperly spaced with spacings as mall as4-1/2"andaslargeas12" observed. Reloca-tion of this embedded rebar would have been difficult and the decision was made to first analyze the safety implications.
This problem was evaluated for reportability under the requirements of 10 CFR 50:55e. In addressing the question of whether these deficiencies could have, if they had remained uncorrected, adversely affected the safety of operations of the nuclear power plant; it was decided based on inputs from the Architect-Engineer and Consumers Power Engineering Services Department that the deviations in rebar spacing probably would not have affected the safety of operations of the power plant but proof of this position was not available on December 5, 1974. It therefore was decided that the question of ef-feet on the safety of the plant was indeterminate.
On the other hand, it was decided that the spacing problem could represent a significant breakdown of the quality assurance pro-gram in that rebar spacing apparently did not meet specification and drawing requirements and the Quality Control inspector had signed off that they had been met.
It was also apparent that either extensive evaluation or
- extensive repair would be necessary in order to ectablish the capa-bility of the containment wall to fulfill its intended safety function.
In view of the indeterminate nature of the possible effect on the safety of the plant it was decided to verbally notify Mr. T. E.
Vandel, the Region III Principal Inspector, of the deficiencies discov-ered and corrective actions being taken. This notification was made by Messrs. G. S. Keeley, the Consumers Power Director of Project Quality Assurance Services, and H. W. Slager, the Consumers Power Midland Project Quality Assurance Administrator, at 4:45 PM on December 5,1974.
~ Consumers Power Company did not consider this reportable under the re-quirements of 10 CFR 50:55e.
On December 12, 1974 during an AEC inspection Mr. T. E. Vandel informed Consumers Power that the AEC considered the deficiencies re-lating to rebar spacing to be reportable under the requirements of 10 CFR 50:55e.
All corrective actions have not been completed at this time, therefore this letter represents an interim report as is required by 10 CFR 50:55e.
m .m, Dr. Donald F. Knuth 4 Midland Plant Reactor Containment Building Reinforcing Bar Spacing January 3, 1975
- 1. Analysis of Safety Implications An analysis of the safety implications of the deviations in rebar spacing has been completed. This analysis addressed questions of average rebar spacing and strceses in the rebar and the concrete resulting from spacings of 16 inchen and 4 inches rather than 8 inches.
In addressing the question of average rebar spacing, the average rebar spacings for nine different 5-foot segments of contain-ment wall were computed. (These segments represented rebar with spacings as amall as 4 inches and as large as 12 inches.) These aver-age spacings for 5-foot segments ranged from a low of 7.09" to a high of 8.23" demonstrating that the average rebar spacing was close to ,
the correct value. In fact a total count of the rebar indicated that there was one more No. 11 rebar than was required at this elevation.
As discussed below this establishment of approximately the correct total number of rebar is important in establishing the ability of the rebar to perform its safety related function.
In Paper #1818 published in the " Journal of The American Society of Civil Engineers" dated October,1958 titled " Concrete Beams and Columns with Bundled Reinforcement" by N. W. Hanson and Hans Reiffenstuhl reports tests of identical pairs of reinforced concrete beams. These beams differ only in that one cf each of a pair had the reinforcing bars spaced as required by the then-current ACI 318-56 and the other had the same reinforcing placed as three or four bar bundles in the extreme corners of the stirrup bars. The results of load tests indicate and the synopsis of the paper states: "No signi-ficant difference in behavior or ultimate strength was found for )
bundled as compared to spaced bars." The paper later reports no ]
systematic difference in strength except that due to the slightly l greater effective depth of the bundled bars. This paper was later l reprinted in the 1960 issue of " Transactions of the American Society I of Civil Engineers" as Transactions Paper 3047.
l The condition at Midland is not directly comparable to the test reported in the paper but the test results indicate that the total amount of reinforcing steel installed rathe'- than the physical distri-bution of that steel will govern the strength and behavior of a beam, other conditions being similar. We can find no reference to similar tests having been made-on a aall or slab but if the distribution of reinforcing steel over small segments of the wall is considered, the similarity of strength and behavior should hold true.
As further evidence to show that rebar area unevenly dis-tributed is effective, it is an accepted practice to place in the space between rebars (say #11 @ 12") additional rebars (say #6 @ 12")
of a different size, in order to meet design requirements for area of j steel. (For example see ACI 315-65, Drawing 8-18) Accordingly, #11 l bars at an alternate spacing of 6 inches and lo inches could be substi-tuted for #11 @ 8". An analysis of individual four-inch panels of a l l
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Dr. Donald F. Knuth 5 l Midland Plant l Reactor Containment N4 W ng Reinforcing Bar Spacing January 3,1975 l
! wall constructed in accordance with Drawing 8-18 would indicate a wide range of stresses if each bar were assumed to act alone. The ;
normal practice assumes the stresses will be distributed uniformly i among the bars. The analogy is drawn that unequal bars at uniform '
spaces is the equivalent of equal bars at non-uniform spacing.
The preceding two discussions relating to Paper 1818 and Drawing 8-18 of ACI 315-65 establish the importance of the considera-tion of the total numbers of rebar and these discussions also indicate that there was sufficient rebar to perform the safety related function of the wall, on the other hand, consideration must be given to pos- !
sible excessive spacing within 5-foot segments. It is worth noting here that ACI 318-71 does allow rebar spacings, for walls at the thick-ness of the Midland containment vall, to be up to 18 inches and this limit was not exceeded.
In order to determine the effect of observed rebar spacings on stresses in both the rebar and the concrete, stresses in these components were computed resulting from thermal forces on the wall. (The selection of thermal forces rather than internal pressure, prestress or dead loads was made because the vertical rebar in question mainly control thermal cracking.) The **v4wnnn observed rebar spacing was 15 inches therefore a cracked section analysis was performed on a 1-foot wide wall section assumirg a rebar spacing of 16 inches. This analysis demonst:tated that the resultant stresses in the rebar would be 12.86 Kai whereas they would have been 11.91 Ksi had the spacing been the required 8 inches. This represents an increase in stresses in the rebar from 19 9% to 21.4% of the 60 Ksi minimum yield strength of the rebar. This increase in stresses does not represent a safety ha::ard for the containment wall. ;
Contrary to rebar stresses, concrete compressive stresses are l highest when the rebar spacing is minimized. The smallest observed rebar i spacing was 4 inches, therefore a cracked section analysis was performed on a 1-foe' wide wall section assuming a rebar spacing of 4 inches. This analysis demonstrated that the resultant compressive stresses in the con-crete would be 735 psi whereas they would have been 549 psi had the spacing ,
been 8 inches. This represents an increase in stresses in the concrete )
from 9155 to 12.25% of the 6000 psi minimum compressive strength of the concrete. This increase in stress also does not represent a safety hazard for the containment wall.
. Based then on a combination of studies which address average rebar spacing as well as actual observed individual rebar spacings it appears that if this rebar spacing problem had remained undetected it 1 would have not adversely affected the safety related function of the
-containment wall.
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Dr. Donald F. Knuth 6 Midland Plant Reactor Containment Building Reinforcing Bar Spacing January 3, 197$
- 2. Corrective Action Taken Even though the safety related functions of the containment wall muld not have been affected, Consumers Power did require that the contractor take corrective action to insure the correct implementa-tion of Bechtel engineering specification C-231.
To date, the following corrective actions have been taken:
- a. At the 652'-9" level the rebar has been relocated to a proper spacing.
- b. The embedded rebar at the 642'-7" level has not been relocated. The spacing has undergone a safety analysis (described above).
- c. Bechtel Quality Control Engineers have been rein-structed in requirements for the inspection of spacing between rebar.
Based on the above corrective action, the Stop Work on con-crete pours was lifted on December 19, 1974.
The one item of corrective action yet to be completed is resolution on a matter of specification interpretation between Consumers Power and Bechtel.
Until this is resolved, in order to assure no additional prob-lems occur, Consumers Power Company is assigning a Consumers Power Company Field Quality Assurance Engineer for surveillance of each Class I concrete rebar placement before the pour. This is in addition to the normal Bechtel Quality Control Inspections and the normal Consumers Power Company Quality Assurance surveillance.
Adequate corrective action should be completed in the near future and it is anticipated that a final report can be sent to you by February 1, 1975 Yours very truly,
~. .. . ; ca s SHH/sjb CC: JGKeppler, USAEC
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