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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
[Table view] |
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o.a.,.,ome..:si2 w.. uice..e u .em...,.c .oe.uicn...e. 2ei December 22, 1977 Howe-214-77 -?%
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Mr J. G. Keppler, Regional Director /
Office of Inspection and Enforcement L _
Region III ' -
US Nuclear Regulatory Commission -
799 Roosevelt Road '
- s - .. ,,
Glen Ellyn, IL 60137
- x. s3. 6:
p.w MIDLAND NUCLEAR PLAND -
UNIT NO.1, DOCITI NO. 50-329 UNIT NO. 2, DOCKET NO. 50-330 PIPE SUPPORP FILLHf WELDS
Reference:
Letter, S. H. Howell to J. G. Keppler, Midland Nuclear Plant -
Unit No.1, Docket No. 50-329; Unit No. 2, Docket No. 50-330; Pipe Support Fillet Welds, Serial Hove-197-77, dated November 21, 1977 The referenced letter was an interim report which provided corrective action plans relative to the undersized fillet velds on linear pipe supports.
Attachments 1 and 2 provide Bechtel Associates' Second Interim Reports in response to the Management Corrective Action Reports (MCAR-1 Report No.18 and MCAR-1 Report No. 19). These reports cover velds which are undersized to the requirements of the ASME Code and shop velds which are undersized to drawing requirements. The investigation of the two problems to date has been separated. It is recognized that the two conditions could exist con-currently on an individual pipe support and this possibility is being investigated.
Attachment 3 is the ASME response to the Code inquiry (Attachment 4 to the referenced letter) . This response states that the minimum size requirements of Table XVII-2452.1-1 are applicable and the minimum size is independent of calculations indicating that smaller velds vould be acceptable.
In response to Consumers Power Company's Nonconformance Report QF-201, which reported four undersized field welds out of a sample of h4, Bechtel has reinspected an additional sample of 112 field velds and all were found to be acceptable. Evidence to date indicates that the nonconformances reported in QF-201 are not representative of a generic problem. The hardware disposition to this Nonconformance Report vill follow the final disposition of the under-sized shop velds reported in MCAR-19
-700120063-1 ,.
8007100,d_7 % I
r e Att:chment 1 Howe-211+-77
SUBJECT:
MCAR # 18 (Issued io_7s_77 )
1
~
INTERIM REPORT # 2 DATE: 12-16-77 PROJECT: Consumers Power Company Midland Plant Units 1 & 2 Bechtel Job 7220 Description of Discrepancy Some fillet veld sizes designated on Grinnell hanger sketches are at variance with tha minimum ~ weld size requirements of ASME Section III-NF 3392, NF-3400, and Appendix XVII-NA 2452 .
- . Potential Safety Implication
! Crinnell's physical tests of two of the " worst case" weld size deviant welds conducted on December 12 and 13, 1977, indicate that these " worst
, case" welds were capable of load many times their design load requirements.
Bechtel engineering analysis of 80 randomly sampled hanger sketches having
+
under*specified weld callouts indicated that all the deviant weld stresses i were less than 68% of Code allowables. The physical tests and the analysis l'
continue to affirm that there is no safety problem due to underspecified weld size callouts.
Corrective Action and Investigation Bechtel has requested Grinnell, as required by MCAR-18 Item 1, to provide justification of their position on the deviation from the Code, and for their program and approach for presenting their justification to the ASME code committee and other jurisdictional authorities. To date, a response has not been received. Crinnell acknowledges the deviation from'the minimum fillet veld size aspect of the Code, but also contends that all these deviant weld callouts are very conservatively designed in terms of the-allowable weld stress aspect of the Code, which is the real intent of_the Code, and which they have met.
, Per'MCAR-18 Item 2, Bechtel requested an informal code interpretation at the ASME Code committee meeting November 1,-1977. The code committee
~ chairman' stated,-if a formal inquiry were presented, he would support a Code interp'etation r that minimum fillet veld size must be at least the
- thickness of 'the thinnest member joined where the Code minimum weld _ size table calls for a weld equal to or greater _than the thickness of the
' thinner member.
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. '.s*
q p Grinnell submitted the Test Procedure T-S-91990-2 " Full Size Destructive Loading Test of.Three llanger Assemblies, Midland Units 1 & 2 Bechtel 7220-M-106-AC," on December 9, 1977. The tests were performed at Grinnell's test facilities in Providence R.I. on December 12 and 13, 1977, with observers from both Consumers Power Co. and Bechtel. Pre-liminary indications of the tests confirm Grinnoll's contention that these " worst case" designs were very conservatively designed.
Grinnell has affirmed that all new designs of fillet welds since April 1977 are in compliance with the minimum weld size Code cricaria.
Drawings reviewed by Bechtel confirm this.
Bechtel's random sample check (1% per MCAR-18 Item 3) of 650 earlier hanger sketches yielded 110 fillet veld callouts that did not comply with the Code Appendix XVII-NA 2452.1 criteria for such welds. The noncompliant veld callouts were underspecified as follows: 59% by 1/16", 43% by 1/8", and 2% by 3/16".
An engineering analysis by Bechtel of 80 of the 110 noncompliant weld callouts indicated that all weld stresses were 12.3 ksi or less, ucl1 below the 18 ksi maximum designated by the Code. (Completes MCAR-18 Item 3) .
To comply with MCAR-18 Item 4, Bechtel QA/QC personnel inspected 23 installed hangers and hangers in the warehouse representing 112 welds.
The results of the inspection were: 76% met or exceeded the designated weld callout, 15% were under the designated wcld size by 1/16 inch or less over less than 15% of the weld length, 5% were under the designated weld size by 1/16 inch or 1 css for more than 15% of the veld length, and 4% were under the~ designated weld size by 1/8 inch for more than 15% of the wcld length. The resolution of the "as-built" undersized welds will be addressed in MCAR 19. (Completes MCAR-18 Item 4)
Forecast Date on Corrective Action The interim reports will be issued on a 30-day basis until the final Crinnell report justifying their position on the deviation from the Code in February 1978 is issued. Program results will then have to be accepted by the Owner and the Code jurisdictional authority. A final report would then follow.
Submitted by: r Approved by L M b G'R[T h A.
Concurrence by: Mrd // /h
+
O
, . 'N
""* ~ . Att2chment 2
,,- Howe-214-77
SUBJECT:
MCAR # 19 (Issued 11-7-73 4
INTERIM REPORT # 2 DATE: 12-16-77 PROJECT: Consumers Power Company Midland Plant Units 1 & 2 Bechtel Job 7220 Description of Discrepancy
' A random sample of 32 hangers was inspected at the jobsite, using a veld fillet gauge, to determine the actual shop weld sizes compared to the design weld sizes identified on Grinnell drawings. 22% of the 112 welds 4
, on the sample hangers were found to be under the specified nominal size
~
- required by Grinnell drawings'.
Potential Safety Implications To date, Grinnell's analytical analysis of the reported deviant welds continues to reaffirm Grinnell's original position that no safety
-problem exists.
Status of Corrective Action and Investigation The cause of the deviation was an insufficient level of internal weld inspection by Grinnell QA/QC personnel. (Completes MCAR-19 la)~
Grinnell utilized a visual inspection technique per their Quality Control Procedure 02A006 dated 3/14/74, which allows fillet welds in any single
- continuous weld to underrun the nominal fillet size required by 1/16 inch l without correction provided that the undersized weld does not exceed 10%
of the length of the weld. Grinnell has stated that all shop welds are i inspected; however, only welds that appear suspect are actually checked with a gauge. ~(Completes MCAR-19 lb)
~
Grinnell'has. submitted for approval their " Visual and Dimensional Acceptance Criteria for Welds" per their revised Quality Assurance / Quality Control Procedures 02A006 dated 12/8/77 to allow tolerances on fillet velds:
Undersize is permitted, provided it does not exceed 1/16 inch for 10% of the weld length or an equivalent volume.
Oversize welds are permitted as follows:
a) Nominal weld size up to and include 1/4 in. +1/8 in.
b) ,_ Nominal weld size over 1/4 in. and up to
~
+3/16 in.
and including 1/2 in.
c) All welds over 1/2 inch +1/4 in.
. _ ~ . * . , , . _ .. . . , _ _ _ , . .
c . , , .~,
. F Grinnell is committed to revise the weld inspection procedure to include both under and over tolerances, reference the inspection procedure on the permanent record QC checklist (one for each hanger), and provide additional training to the inspection team upon Bechtel's approval of Grinnell's revised procedures.
Qualification of existing weld sizes will be by Grinnell's analysis in lieu of MCAR Items 2a, 2b, and'2c.
Bechtel has completed a representative field inspection sample per HIL-STD-105D of "as-built" hanger wolds as compared to the weld size specified on hanger sketches. Grinnell has analyzed 26 of the deviant welds resulting from the Bechtel field inspection. Grinnell analyzed these deviant welds on a " worst case" undersize basis and preliminary shown that all the welds were stressed less than 46% of the Code allowable stress. Grinnell's final report, expected on January 3, 1978, will include the 34 hangers which had deviant welds.
To establish control of hangers not installed or in manufacture, the following steps were taken or conditions e'stablished:
- Bechtel PSQR shop monitoring program has continued on the esta-blished quality verification daily monitoring basis with satis-factory results. Bechtel PSQR shop monitoring program indicates that Grinnell's internal shop inspection has improved which is evidenced by a smaller number of Bechtel PSQR rejections. The
. latest field receipt inspection shows no undersized welds. The evidence indicates the program is operating satisfactorily.
(Completes MCAR-19 3bl, 5)
Bechtel field QA/QC personnel have been performing 100% inspection on all incoming hangers and they have found no welds undersized from the weld sizes designated on the hanger sketches. Bechtel's incoming hanger
, inspection will continue until Grinnell's revised inspection procedures have been approved and Bechtel's PSQR verifies that the procedures have been implemenced.
Forecast Date on Corrective Action It is expected that the Grinnell summary report will be received by Bechtel in January 1978. A final report would then follow.
4 1
Submitted by:
-rA- g2 7.Y Approvedby,:p7 -
Concurrence by: -
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'51 The American Society of Mechanical Engineers
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United Engineering Center / 345 E. 47th St., New York, N.Y. 10017 / 212 644-7815 g
THE 80lLER AND -
PRESSURE VESSEL ,
COMMITTEE . ...','.'
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Yke chainner w.L HARDING Consumers Power Co. '. . 4.-
212 West Michigan Avenue P' g '-y t 3,, , Jackson, MI 49201 ,
C.S.HOYT Att: W. R. Bird C.'.*!. ALLiSON
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Subject:
Section III, Division 1, R.J. sosN A K Table NF-3132.1(b)-1 and NF-3292 P.M. BRISTER
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[*CYPL Ref: Your letter of October 28, 1977 LJ. CHOCKIE ASME File #NI 77-406 ,
C.E. COOPER w.O. DOTY G.E. FR ATCH ER Gentlemen- * '
R.C. GRIF FIN S.F. H ARRISON In response to yout inquiry, it is our understanding that you are asking N. ON the following questions:
E.L KEMMi.ER E.L KIME QUESTIONS:
J.E. LATTAN J. LeCOFF J.R. MACKAY (1) If Class 1 linear supports are designed by " experimental stress R.H. MOE LLER analysis" or by " load rating," does paragraph NF-3292 apply?
T.E. NORTHUP C.f RAWLtNS C.R. SMITH. SR. (2) When paragraph NF-3292 applies, must all fillet welds comply with W.E. SOMERs the minimum size requirements of paragraph XVII-2452 and Table XVII 2452.1-1 when the analysis shows a smaller weld size to be satisfactory?
REPLY:
(1) NF-3292 is applicable to linear supports designed by any of the procedures permitted by NF-3132.1(a) and as shown on Table NF-3132.1 (b)-1.
(2) The minimum size requirements of Table XVII-2452.1-1 are applicable when the joints are connected by fillet welds only as stated in XVII-2452.1. These minumum size requirements are independent of calculations indicating that smaller welds would be acceptable from the computed stresses although larger welds shall be provided when necessary to satisfy stress calculations.
Member of Engineers Council for Professional Development and Engineers Joint Council
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. *a e (2) When fillet welds are used in combination with another type of weld configuration, such as groove velds, the minimum size requirements of Table XVII-2452.1-1 do not apply. J Very truly yours, i
ohn Millman Assistant Secretary O
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70; Consumers Power Company 12/22/77 i Mr. J. G. Keppler Jackson, Michigan cats macsivso
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Attachments 1 & 2 - Bechtel Associates' Second Interim Reports re Pipe Support Fille- Welds-Attachment 3 - ASME response to the Code inquiry (Attachment 4 to Consumers ltr. of
' 11/21/77)-
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. 2 Another interim report vill be sent on or before February 10, 1977
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Attachments: 1) Interim Report No. 2 dated December 16, 1977, MCAR-18
- 2) Interim Report No. 2 dated December 16, 1977, MCAR-19
- 3) Letter, John M11Lnan (ASME) to W. R. Bird (CPCo),
Subject:
ASME File #NI 77-408, dated December 8,1977 CC: Dr Ernst Volgenau, USNRC (15)
Director, Office of Management Inforn:ation and Program Control, USNRC (1) l
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