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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20215G2441987-06-16016 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 ML20206S0841986-06-30030 June 1986 Part 21 Rept Re Possible Cut Wires in Wire Harness of Bbc Brown Boveri K600/K800 Circuit Breakers.Initially Reported on 860509.Safety Implications Listed.Gear Guard Designed to Prevent Cut Wires ML20129B2831985-07-0909 July 1985 Part 21 Rept Re Hk Control Device.Initially Reported by TVA in 850703 Morning Rept.Parts to Be Supplied for Completion of Insp/Adjusting Procedure Included in 830322 Part 21 Rept ML20080N0191984-02-10010 February 1984 Final Deficiency Rept S-18 Re Structural Steel Beam Nonconformances.Initially Reported on 840113.Due to Plan to Convert Facility to coal-fired Power Plant,No Further Action or Correspondence Planned on Item ML20086L7101984-02-0303 February 1984 Final Deficiency Rept,Item E-58 Re Flammability Control Unit Motor Control Terminal Cabinets.Initially Reported on 840104.Deficiency Determined Not Reportable Per 10CFR50.55(e) ML20079N2781984-01-17017 January 1984 Interim Deficiency Rept,Item M-104 Re Qualifications of Energy Absorbing Matl Used in Design & Const of High Energy Pipe Whip Restraints.Initially Reported on 831219.Test Procedure Development in Process.Next Rept Due by 840401 ML20079H3021984-01-16016 January 1984 Interim Deficiency Rept,Item E-50 Re Annunciator Sys Replacement Light Bulbs.Dimmer Rheostats for Lamp Circuits in Main Control Room Annunciator Sys Will Be Bypassed to Minimize Line Resistance & Maximize Short Circuit Current ML20079F8391984-01-10010 January 1984 Interim Deficiency Rept,Item M-67 Re Lack of Procedural Qualifications for Pipe Bends.Initially Reported on 821109. Post-qualification Program Completed for 35 Bends.Corrective Action Program Will Be Conducted ML20079E8101984-01-10010 January 1984 Final Deficiency Rept,Item E-53 Re Switchgear Wiring Diagram Discrepancies.Initially Reported on 830922.All Discrepancies Resolved.Deficiencies Not Reportable Under 10CFR050.55(e) ML20086G7551984-01-0303 January 1984 Interim Deficiency Rept,Item Q-14 Re Control of Design Specs.Initially Reported on 831013.Measures to Ensure That Approved Specs Issued as Controlled Documents in Progress. Final Rept Will Be Submitted Upon Completion of Activities ML20086N0421984-01-0202 January 1984 Final Part 21 Rept Re Potential Problem Concerning Radiography of Branch Connection Welds Covered by Reinforcing Pads.Welds at Byron,Braidwood & North Anna Acceptable.Weld 7 at Clinton Reradiographed ML20083J7521983-12-30030 December 1983 Interim Deficiency Rept,Item E-30 Re Lack of Installation Insp of non-Class IE Cables in Panels.Initially Reported on 821027.Analysis Identified 575 Deviations Requiring Rework. Final Rept Will Be Submitted Upon Completion ML20086G7071983-12-29029 December 1983 Interim Deficiency Rept,Item M-32 Re Incomplete Hydraulic Analysis of Control Rod Drive Piping.Verification of Installed Hardware Will Be Completed Under Plan to Verify Quality of Const Submitted 831216 ML20083F8281983-12-29029 December 1983 Interim Deficiency Rept,Item M-46 Re Turning Vane Failures in Essential HVAC Sys.Initially Reported on 820510.Design Mods Completed.Adequacy of Vanes Less than 30 Inches Wide in Elbows Will Be Verified ML20083F8481983-12-28028 December 1983 Interim Deficiency Rept,Item Q-12 Re Failure to Follow Procedure for Insp of Qa/Qc Rework/Repair Activities. Initially Reported on 830909.Hardware Will Be Inspected to Validate Design Drawings.Procedures Under Development ML20083J6451983-12-27027 December 1983 Interim Deficiency Rept S-10 Re Masonry Wall Const.Initially Reported on 830513.Reinsp & Corrective Action Program Will Be Selected Per Course of Action Approved by NRC on 831216 ML20083E1101983-12-14014 December 1983 Interim Deficiency Rept,Item E-47 Re Target Rock Solenoid Operated Valves Used in Essential Sys W/Excessive Space at End of Coil.Initially Reported on 830803.Replacement Kits on Order ML20082P6051983-11-30030 November 1983 Final Deficiency Rept,Item Q-10 Re Potential Defects in Catalytic,Inc QA & Const Programs.Initially Reported on 830812.Incidents Cited Not Representative of QA Program. Defects Not Reportable Per 10CFR50.55(e) ML20082P5551983-11-30030 November 1983 Interim Deficiency Rept,Item M-101 Re Itt Hydromotor Actuator Oil Seal Leakage.Initially Reported on 831102. Corrective Actions Will Proceed Under 831005 Program.Item Not Reportable Under 10CFR50.55(e) ML20082P8631983-11-29029 November 1983 Interim Deficiency Rept,Item E-39 Re Brown Boveri 125-volt Dc Control Device Failure on 6.9 Kv & 4.16 Kv Switchgear. Initially Reported on 830202.Insp & Adjustment of Applicable Circuit Breakers Continuing ML20082P8611983-11-29029 November 1983 Interim Deficiency Rept,Item Q-11 Re Failure to Implement QA Program Corrective Action Reporting Sys.Initially Reported on 830907.Procedures for Corrective Actions Developed Per FSAR Chapter 17.1.Next Rept Will Be Submitted by 840130 ML20082P6671983-11-29029 November 1983 Interim Deficiency Rept,Item M-96 Re Indeterminate Qualification of Cooperheat Per ASME Section Iii.Hj Kaiser Co QA Dept in Process of Performing Evaluation of Purchase Orders Re Acceptability.Final Rept by 840601 ML20082P5031983-11-29029 November 1983 Interim Deficiency Rept,Item E-35 Re Electrical Equipment Foundation Welding.Initially Reported on 831104.Paint Removal & Reinsp of Welds in Progress.Corrective Action Will Be Performed ML20082P4301983-11-29029 November 1983 Interim Deficiency Rept,Item M-54 Re Inadequate Qualification of Hydraulic Control Units.Initially Reported on 820726.Analysis of Proposed Mods to Units in Progress. Limited Scope Operability Testing to Be Performed ML20082H9041983-11-23023 November 1983 Interim Deficiency Rept,Item M-102 Re Nonconformance of Feedwater Line Seismic Analysis W/Reg Guide 1.29.Initially Reported on 831028.Evaluation Continuing.Followup Rept Will Be Submitted by 840224 ML20082E3371983-11-17017 November 1983 Interim Deficiency Rept,Item M-100 Re Warped Standby Liquid Control Sys Tank Mounting Flange.Initially Reported on 831021.Gap Will Be Filled W/Epoxy Grout to Restore Flange to Original Design ML20082D0131983-11-11011 November 1983 Interim Deficiency Rept Re Lack of Insp Personnel Qualifications.Qualifications of 252 Inspectors adequate,58 Inspectors Still Under Review & 47 Inspectors Not Certifiable.Followup Rept & Corrective Action by 840330 ML20081M3341983-11-10010 November 1983 Interim Deficiency Rept,Item M-72 Re Lack of QA Program for Fire Protection Sys Installation.Initially Reported on 821214.Proposed Fire Protection QA Program Developed. Followup Rept Will Be Submitted by 840220 ML20081M7591983-11-10010 November 1983 Interim Deficiency Rept,Item M-24 Re Seismic Qualification of 13 Essential Damper Actuator Mounting Brackets.Initially Reported on 801014.American Warming & Ventilation Analysis Delayed Until 831111.Next Rept Following Corrective Mods ML20082B8171983-11-10010 November 1983 Interim Deficiency Rept,Item Q-14 Re Inadequacy of Control & Distribution of Design Specs.Initially Reported on 831013. Applicable Procedures for Review,Approval & Distribution Will Be Revised.Next Rept Will Be Provided by 840105 ML20081M8471983-11-0909 November 1983 Interim Deficiency Rept,Item E-50 Re Annunciator Sys Replacement Light Bulbs.Initially Reported on 830823.Two Contact Blades in Drake 4390 Socket Produce Metal Shavings Causing Short Circuit.Circuits Will Be Redesigned ML20082C0681983-11-0909 November 1983 Interim Deficiency Rept,Item S-11 Re Structural Steel Bolting.Initially Reported on 830513.Comprehensive Reinsp Program for Accessible Connections Developed.Procedures Governing Rework Program Under Development ML20081M1431983-11-0808 November 1983 Interim Deficiency Rept,Item M-97 Re Jet Pump Instrumentation Welds.Initially Reported on 830922.Field Deviation Disposition Request 1120 Submitted to Document & Resolve Deficiency.Final Rept Will Be Submitted by 840316 ML20078R5081983-11-0808 November 1983 Interim Deficiency Rept,Item S-17 Re Main Steam Line Break Analysis.Initially Reported on 831020.Auxiliary Bldg Pressure Differential Resulting from High Energy Line Breaks Not Unacceptable for Masonry Walls.Final Rept by 840116 ML20081M6931983-11-0808 November 1983 Interim Deficiency Rept,Items E-20 & E-29 Re Adequacy of Cable Tray & Conduit Support Welding & Cable Tray Support Threaded Nelson Studs.Initially Reported on 820503 & 0928. Concurrence Requested for Procedural Development ML20081H6941983-10-27027 October 1983 Final Deficiency Rept,Item M-93 Re Improperly Supervised Fire Detection Circuits.Initially Reported on 830823. Inability to Verify Fire Detection Sys Unacceptable Condition ML20081F0871983-10-25025 October 1983 Interim Deficiency Rept,Item M-61 Re Fire Protection Piping Suspended from Essential Cable Tray Supports.Mods Stopped by 821112 Show Cause Order Immediately Suspending Const.Final Rept Will Be Submitted Upon Mod Completion ML20081F1121983-10-25025 October 1983 Interim Deficiency Rept,Item M-91 Re Overpressurization of HPCS Relief Valve 1E22F035.Initially Reported on 830818. Audit Finding Rept 83-19-05 Issued to Correct Defect. Followup Rept by 840518 ML20078M9971983-10-18018 October 1983 Interim Deficiency Rept,Item E-46 Re Lack of Type SIS Switchboard Wire Certification.Initially Reported on 830713. Sargent & Lundy Issued Design Document Change SLE-577 to Require Type SIS Wire for Future Use.Next Rept by 840131 ML20078N3621983-10-17017 October 1983 Interim Deficiency Rept,Item E-54 Re Misapplication of Control Circuit Fuses.Initially Reported on 830923.Incorrect Design Documentation Will Be Revised & Walkdown Program to Verify Fuses to Be Developed.Final Rept by 840531 ML20078L1391983-10-14014 October 1983 Interim Deficiency Rept,Item M-56 Re Inadequate Installation of Gamma Plugs in Accessible & Embedded Piping.Initially Reported on 820804.HJ Kaiser Co Completing Investigation. Final Resolution Expected by 840130 ML20080T0691983-10-12012 October 1983 Interim Deficiency Rept,Item M-97 Re Jet Pump Instrumentation Bracket Welds Not Installed to Design Requirements.Initially Reported on 830922.Of 30 brackets,24 Not Completely Welded.Next Rept Expected by 831121 ML20080R3171983-10-10010 October 1983 Interim Deficiency Rept,Item M-45 Re Intermediate Welder Qualifications.Initially Reported on 830430.Computerized Welding Info Sys Scheduled for Completion by 840215. Followup Rept Will Be Submitted by 840321 ML20078J2791983-10-10010 October 1983 Interim Deficiency Rept,Item E-35 Re Electrical Equipment Foundation Welding.Initially Reported on 830104.Const Insp Plans Developed for Surveillance of Paint Removal & Insp of Electrical Panel Mounting Welds.Next Rept by 831201 ML20078J4141983-10-10010 October 1983 Interim Deficiency Rept,Item E-20 Re Inadequate Cable Tray Hanger Insp.Initially Reported on 820503.Formal Submittal of Proposed Reinsp Program,Including Request for Relaxation of NRC 821112 Show Cause Order,Will Be Made by 831108 ML20080S2071983-10-10010 October 1983 Interim Deficiency Rept,Item E-53 Re Discrepancies in 4.16-kV Switchgear Wiring Diagram.Initially Reported on 830922.Evaluation Continuing.Followup Rept Will Be Submitted by 840120 ML20078J8271983-10-0707 October 1983 Interim Deficiency Rept,Item Q-12 Re Procedures for Insp of Rework/Repair Activities.Initially Reported on 830909.QA Personnel Developing Program to Require Verification of Repair/Rework for Closed 7000 Series Nonconformance Repts ML20080R0891983-10-0707 October 1983 Interim Deficiency Rept,Item Q-11 Re Failure to Implement QA Program Corrective Action Reporting Sys.Initially Reported on 830907.QA Dept Reorganized & Corrective Action Requests/Trending Group Established.Followup Rept by 831130 ML20086N2381983-10-0404 October 1983 Supplemental Part 21 Rept Re Radiographic Record Evaluation, Supplying Addl Data to 830624 Submittal.Records Show That 90 Degree Branch Connections Furnished to North Anna 1 & 2 Jobsites.No Nozzles Supplied to Zimmer.Related Info Encl ML20080Q4861983-09-30030 September 1983 Interim Deficiency Rept,Item M-96 Re Indeterminate Qualification of Supplier Per ASME Section Iii.Initially Reported on 820902.Corrective Action Request 471 Initiated by Hj Kaiser Co,Requiring Audit of Facilities & Program 1987-06-16
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20215G2441987-06-16016 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 ML20206S0841986-06-30030 June 1986 Part 21 Rept Re Possible Cut Wires in Wire Harness of Bbc Brown Boveri K600/K800 Circuit Breakers.Initially Reported on 860509.Safety Implications Listed.Gear Guard Designed to Prevent Cut Wires ML20129B2831985-07-0909 July 1985 Part 21 Rept Re Hk Control Device.Initially Reported by TVA in 850703 Morning Rept.Parts to Be Supplied for Completion of Insp/Adjusting Procedure Included in 830322 Part 21 Rept ML20091J1461984-05-31031 May 1984 Environ Review of Zimmer Site Status for Cincinnati Gas & Electric Co. W/Two Oversize Figures.Aperture Cards Are Available in PDR ML20080N0191984-02-10010 February 1984 Final Deficiency Rept S-18 Re Structural Steel Beam Nonconformances.Initially Reported on 840113.Due to Plan to Convert Facility to coal-fired Power Plant,No Further Action or Correspondence Planned on Item ML20086L7101984-02-0303 February 1984 Final Deficiency Rept,Item E-58 Re Flammability Control Unit Motor Control Terminal Cabinets.Initially Reported on 840104.Deficiency Determined Not Reportable Per 10CFR50.55(e) ML20079N2781984-01-17017 January 1984 Interim Deficiency Rept,Item M-104 Re Qualifications of Energy Absorbing Matl Used in Design & Const of High Energy Pipe Whip Restraints.Initially Reported on 831219.Test Procedure Development in Process.Next Rept Due by 840401 ML20079H3021984-01-16016 January 1984 Interim Deficiency Rept,Item E-50 Re Annunciator Sys Replacement Light Bulbs.Dimmer Rheostats for Lamp Circuits in Main Control Room Annunciator Sys Will Be Bypassed to Minimize Line Resistance & Maximize Short Circuit Current ML20079F8391984-01-10010 January 1984 Interim Deficiency Rept,Item M-67 Re Lack of Procedural Qualifications for Pipe Bends.Initially Reported on 821109. Post-qualification Program Completed for 35 Bends.Corrective Action Program Will Be Conducted ML20079E8101984-01-10010 January 1984 Final Deficiency Rept,Item E-53 Re Switchgear Wiring Diagram Discrepancies.Initially Reported on 830922.All Discrepancies Resolved.Deficiencies Not Reportable Under 10CFR050.55(e) ML20083J1651984-01-0606 January 1984 Rev 2 to Vols 1 & 2 of Environ Qualification Rept for Class IE Equipment ML20079E2621984-01-0505 January 1984 Quality Confirmation Program, Monthly Rept for Dec 1983 ML20086G7551984-01-0303 January 1984 Interim Deficiency Rept,Item Q-14 Re Control of Design Specs.Initially Reported on 831013.Measures to Ensure That Approved Specs Issued as Controlled Documents in Progress. Final Rept Will Be Submitted Upon Completion of Activities ML20086N0421984-01-0202 January 1984 Final Part 21 Rept Re Potential Problem Concerning Radiography of Branch Connection Welds Covered by Reinforcing Pads.Welds at Byron,Braidwood & North Anna Acceptable.Weld 7 at Clinton Reradiographed ML20091A2241983-12-31031 December 1983 Ohio Edison Annual Rept,1983 ML20091A2421983-12-31031 December 1983 Duquesne Light Co Annual Rept,1983 ML20091A2551983-12-31031 December 1983 Cleveland Electric Illuminating Co 1983 Annual Rept ML20083E4111983-12-31031 December 1983 Revised Audit of Program to Verify Quality of Const & Continuation of Const Plan ML20083J7521983-12-30030 December 1983 Interim Deficiency Rept,Item E-30 Re Lack of Installation Insp of non-Class IE Cables in Panels.Initially Reported on 821027.Analysis Identified 575 Deviations Requiring Rework. Final Rept Will Be Submitted Upon Completion ML20086G7071983-12-29029 December 1983 Interim Deficiency Rept,Item M-32 Re Incomplete Hydraulic Analysis of Control Rod Drive Piping.Verification of Installed Hardware Will Be Completed Under Plan to Verify Quality of Const Submitted 831216 ML20083F8281983-12-29029 December 1983 Interim Deficiency Rept,Item M-46 Re Turning Vane Failures in Essential HVAC Sys.Initially Reported on 820510.Design Mods Completed.Adequacy of Vanes Less than 30 Inches Wide in Elbows Will Be Verified ML20083F8481983-12-28028 December 1983 Interim Deficiency Rept,Item Q-12 Re Failure to Follow Procedure for Insp of Qa/Qc Rework/Repair Activities. Initially Reported on 830909.Hardware Will Be Inspected to Validate Design Drawings.Procedures Under Development ML20083J6451983-12-27027 December 1983 Interim Deficiency Rept S-10 Re Masonry Wall Const.Initially Reported on 830513.Reinsp & Corrective Action Program Will Be Selected Per Course of Action Approved by NRC on 831216 ML20083E1101983-12-14014 December 1983 Interim Deficiency Rept,Item E-47 Re Target Rock Solenoid Operated Valves Used in Essential Sys W/Excessive Space at End of Coil.Initially Reported on 830803.Replacement Kits on Order ML20083J1771983-12-0909 December 1983 Vol 1 of Environ Qualification Rept for Mechanical Equipment ML20083F9121983-12-0808 December 1983 Quality Confirmation Program, Monthly Status Rept for Nov 1983 ML20082P6051983-11-30030 November 1983 Final Deficiency Rept,Item Q-10 Re Potential Defects in Catalytic,Inc QA & Const Programs.Initially Reported on 830812.Incidents Cited Not Representative of QA Program. Defects Not Reportable Per 10CFR50.55(e) ML20082P5551983-11-30030 November 1983 Interim Deficiency Rept,Item M-101 Re Itt Hydromotor Actuator Oil Seal Leakage.Initially Reported on 831102. Corrective Actions Will Proceed Under 831005 Program.Item Not Reportable Under 10CFR50.55(e) ML20082P8631983-11-29029 November 1983 Interim Deficiency Rept,Item E-39 Re Brown Boveri 125-volt Dc Control Device Failure on 6.9 Kv & 4.16 Kv Switchgear. Initially Reported on 830202.Insp & Adjustment of Applicable Circuit Breakers Continuing ML20082P8611983-11-29029 November 1983 Interim Deficiency Rept,Item Q-11 Re Failure to Implement QA Program Corrective Action Reporting Sys.Initially Reported on 830907.Procedures for Corrective Actions Developed Per FSAR Chapter 17.1.Next Rept Will Be Submitted by 840130 ML20082P6671983-11-29029 November 1983 Interim Deficiency Rept,Item M-96 Re Indeterminate Qualification of Cooperheat Per ASME Section Iii.Hj Kaiser Co QA Dept in Process of Performing Evaluation of Purchase Orders Re Acceptability.Final Rept by 840601 ML20082P5031983-11-29029 November 1983 Interim Deficiency Rept,Item E-35 Re Electrical Equipment Foundation Welding.Initially Reported on 831104.Paint Removal & Reinsp of Welds in Progress.Corrective Action Will Be Performed ML20082P4301983-11-29029 November 1983 Interim Deficiency Rept,Item M-54 Re Inadequate Qualification of Hydraulic Control Units.Initially Reported on 820726.Analysis of Proposed Mods to Units in Progress. Limited Scope Operability Testing to Be Performed ML20082H9041983-11-23023 November 1983 Interim Deficiency Rept,Item M-102 Re Nonconformance of Feedwater Line Seismic Analysis W/Reg Guide 1.29.Initially Reported on 831028.Evaluation Continuing.Followup Rept Will Be Submitted by 840224 ML20082E3371983-11-17017 November 1983 Interim Deficiency Rept,Item M-100 Re Warped Standby Liquid Control Sys Tank Mounting Flange.Initially Reported on 831021.Gap Will Be Filled W/Epoxy Grout to Restore Flange to Original Design ML20082D0131983-11-11011 November 1983 Interim Deficiency Rept Re Lack of Insp Personnel Qualifications.Qualifications of 252 Inspectors adequate,58 Inspectors Still Under Review & 47 Inspectors Not Certifiable.Followup Rept & Corrective Action by 840330 ML20082B8171983-11-10010 November 1983 Interim Deficiency Rept,Item Q-14 Re Inadequacy of Control & Distribution of Design Specs.Initially Reported on 831013. Applicable Procedures for Review,Approval & Distribution Will Be Revised.Next Rept Will Be Provided by 840105 ML20081M7591983-11-10010 November 1983 Interim Deficiency Rept,Item M-24 Re Seismic Qualification of 13 Essential Damper Actuator Mounting Brackets.Initially Reported on 801014.American Warming & Ventilation Analysis Delayed Until 831111.Next Rept Following Corrective Mods ML20081M3341983-11-10010 November 1983 Interim Deficiency Rept,Item M-72 Re Lack of QA Program for Fire Protection Sys Installation.Initially Reported on 821214.Proposed Fire Protection QA Program Developed. Followup Rept Will Be Submitted by 840220 ML20082C0681983-11-0909 November 1983 Interim Deficiency Rept,Item S-11 Re Structural Steel Bolting.Initially Reported on 830513.Comprehensive Reinsp Program for Accessible Connections Developed.Procedures Governing Rework Program Under Development ML20081M8471983-11-0909 November 1983 Interim Deficiency Rept,Item E-50 Re Annunciator Sys Replacement Light Bulbs.Initially Reported on 830823.Two Contact Blades in Drake 4390 Socket Produce Metal Shavings Causing Short Circuit.Circuits Will Be Redesigned ML20078R5081983-11-0808 November 1983 Interim Deficiency Rept,Item S-17 Re Main Steam Line Break Analysis.Initially Reported on 831020.Auxiliary Bldg Pressure Differential Resulting from High Energy Line Breaks Not Unacceptable for Masonry Walls.Final Rept by 840116 ML20081M6931983-11-0808 November 1983 Interim Deficiency Rept,Items E-20 & E-29 Re Adequacy of Cable Tray & Conduit Support Welding & Cable Tray Support Threaded Nelson Studs.Initially Reported on 820503 & 0928. Concurrence Requested for Procedural Development ML20081M1431983-11-0808 November 1983 Interim Deficiency Rept,Item M-97 Re Jet Pump Instrumentation Welds.Initially Reported on 830922.Field Deviation Disposition Request 1120 Submitted to Document & Resolve Deficiency.Final Rept Will Be Submitted by 840316 ML20082K5321983-10-31031 October 1983 Quality Confirmation Program, Monthly Rept for Oct 1983 ML20083A1401983-10-28028 October 1983 Rev 25 to Natl Board Tasks Rept ML20081H6941983-10-27027 October 1983 Final Deficiency Rept,Item M-93 Re Improperly Supervised Fire Detection Circuits.Initially Reported on 830823. Inability to Verify Fire Detection Sys Unacceptable Condition ML20081F0871983-10-25025 October 1983 Interim Deficiency Rept,Item M-61 Re Fire Protection Piping Suspended from Essential Cable Tray Supports.Mods Stopped by 821112 Show Cause Order Immediately Suspending Const.Final Rept Will Be Submitted Upon Mod Completion ML20081F1121983-10-25025 October 1983 Interim Deficiency Rept,Item M-91 Re Overpressurization of HPCS Relief Valve 1E22F035.Initially Reported on 830818. Audit Finding Rept 83-19-05 Issued to Correct Defect. Followup Rept by 840518 ML20078M9971983-10-18018 October 1983 Interim Deficiency Rept,Item E-46 Re Lack of Type SIS Switchboard Wire Certification.Initially Reported on 830713. Sargent & Lundy Issued Design Document Change SLE-577 to Require Type SIS Wire for Future Use.Next Rept by 840131 1987-06-16
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THE CINCINNATI GAS & ELECTRIC COMPANY t1t - '
etNCINN ATI OHIO 4 5201 A '
28, 1981 E. A. BORGMAN N twion vict PRES 6 DENT fi I N J
- U. S. Nuclear D , atory Commission
,.
Region III ,
E1 SEP 141981 m. -9 799 Roosevelt Road .d u sensas e.ma m sa E
' esau m me Glen Ellyn, Illinois 60137 ,
b.\ 8 Attention: Mr. J. G. Keppler g Director y
wh>
RE: WM. H. ZIMMER NUCLEAR POWER STATION UNIT 1 - SERVICE WATE*t INTAKC FLUME 50.55(c) FILE M-12, W.O. #57300-957, i JOB E-5590 Gentlemen:
On .Tuly 23, 1979, we submitted our letter QA-ll68, canceling a 10CFR50.55(e) condition, M-12. This situation involved river silt deposited J.a the intake flume of our Service Water Pump Structure.
As requested by Mr. Paul Barrett of the NRC in his July 1, 1981, telephone conversation with Mr. Harlan Sager Of the Cincinnati Gas & Electric Company, Quality Assurance Dept.,
a copy of Cincinnati Gas & Electric Company plans for silt monitoring and removal as outlined in Appendix J of our FSAR are attached.
We trust that the above <ill be found acceptable as a final report under the requirements of 10CFR50.55(e).
Very truly yours, THE CINCINNATI GAS & ELECTRIC COMPANY By
- E. A. BORGMANN SENIOR VICE-PRESIDENT EAB/FKP/ejc Attachment cc: NRC Resident Inspector #/ ,
Attn: F. T. Daniels NRC Director, Office of Inspection & Er.forcenn t
"--* agt n D.C. 20555 0109150074 810828 PDR ADOCK 05000358 *EP W 19@
S D PDR
~ _ . -
a .
TPS-1 REVISION 69 DECEMBER 1980 J.8 SILT SITUATION J.8 ; Source of Siltation The sediment in the flume is the result of runoff in the Ohio River drainage basin. Ihe Ohio River drainage basin consists of parts of Ohio, Pennsyl-vania, New York, West Virginia, Maryland, Virginia, North Carolina, and Kentucky. As previously discussed, a significant buildup of silt occurred in the intake flume and pump bay during plant construction. During this period, water velocities in the fiume were lower than normal because caly 1/2 to 1/3 normal plant service water flow was being pumped through the system.
The Ohio River carries heavy loads of suspended sediment during floods.
The suspended sediment consists of clay, silt, and fine sand. The material requires a long detention time for the sediment to deposit; there fore ,
a major part of the suspended sediment should not deposit in the fiume during normal operation of .w plant but will be carried through the pumps back into the river or the cooling tower basin. Some of the larger diameter particles of sediment will settle in the fiume and service water pump bay. The intake and service water pump structure (SWPS) will require manitoring and periodic dredging. This is normally considered a part of maintenance and operations of a power plant. 69 The Wm. H. Zimmer Nuclear Power Stacion is located on ;&e right bank of the Ohio River, 0.3 mile downstream from Moscow, Ohio c at river mile 443. The Captain Anthony Meldalh Dam is 7 miles upstream from Zimmer.
Zimmer is in the Markland Dam pool and the dam is 88 miles downstream from Zimmer.
The service water pump structure consists of a concrete caisson sitting on rock. The intake flume is a steel sheetpile structure with the piles driven tu rock. The intake flume is approximately 150 feet loag and 30 feet wide and is angled downriver at 45 to prevent barge impact.
The flume has three levels of braces at elevations 458 f t 11\ in.,
473 ft 5b in., and 506 ft 5 in. The top of the sheetpile walls i at elevation 510 ft 0 in. The flume has a concrete alab at the bottom at elevation 437 ft 0 in. A floating trash boom will be located at the entrance of the flume to preven: large floating objects from entering the flume. A bar grill is Ic.ated at the entrance to the SWPS to prevent smaller objects from entering the pump day (see Figure J.2-1).
Th's normal pool elevation of the Ohio River is 455 f t 0 in. The 1937 modified flood of record is elevation 508 ft 6 in. The design maximum probable flood is at elevation 546 ft 0 in. (see Figure J.8-1).
The service water pump structure has four service water pumps, two on each side, located at elevation 435 ft 0 in. The two cooling tower makeup pumps are also located at this elevation. There ace four traveling screens in this area.
(']
The intake fiume was constructed in 1976. A temporary sheetpile cut-off wall was installed at the entrance to the flume and the top of the J.8-1
L .~ . - . -.--- m . __ e'
ZPS-1 REVISION 69 DECEMBER 1980 cut-off wall is at elevation 463 ft 0 in. The flume was dewatered and the C.~
concrete slab at elevation 437 ft 0 in, w s placed in mid-September of 1976.
This was the beginning of the sediment deposition in the intake flume whenever the river exceeded elevation 463 f t. The concrete plugs that held water out of the service water pump structure were removed on Feb-ruary 16, 1978. This was the beginning of sadiment deposition in the service water pump structure pump bay. Two pieces of the sheetpile cutoff wall were lifted up in March 1978 to ensure flow of river water to the fiume when the river was below elevation 463 f t. The balance of the sheetpile cutoff wall was removed in September 1979. One service water pump, with a capacity of 12,500 gpm, has been pumping water inter-mittently from the service water pump structure since March 1978.
The siltation was' discovered in April 1979 as part of a pump field test investigation. The depth of the sediment was approximately 12 feet at the mid point of the fiume. The sediment tapered to an approximate 5-foot depth at the service water pump structure and at the river end of the flume. The coaraer material and fine sand was deposited at the river end of the intake fiume. The finer material, with longer detention times, was carried further into the flume and into the service water pump structure. The very fine sedimentation material wes pumped through the 69 system and back into the river. This is documented in the Harza Engineer-ing Company Report attached hereto as Attachment J1.
The Harza Engineering Company was retained in May 1979 to investigate the siltation and estimate future sedimentation rates. The siltation
() estimates were based on two river sampling surveys. The survey at low water was conducted in June 1979 and the survey at high water in March 15d0. The March 1980 survey consisted of obtaining suspended sediment sampics and bed material samples above and below Meldahl Dam and the Zimmer intake flume. No appreciable difference in suspended sediment above or below Meldahl Dam or the Zimmer intake flume was observed.
Tha final Harza Report for a flume diecharge of 31,000 gpm predicts an annual sedimentation rate in the intake flume under average annual flow conditions of 12.8 feet and 16.6 feet under 25 year annual flow con-ditions. The corresponding sedimentation rates in the service water pump structure would be 6.8 feet and 8.7 feet, res pe c tive ly. The corres-ponding maximum monthly sedimentation ratec in the intake flume would be 2.2 feet and 2.4 feet, res pective ly. Twenty-five year annual flow con-ditions and 40 year annual flow conditions would be 2.2 feet, 2.4 feet ,
and 3.8 feet, res pective ly. The corresponding sedimentation rates in the service water pump structure would be 1.2 feet, 1.3 feet , and 2.0 feet. The sedimentation in the intake fiume during a 100 year flood would be 4.2 feet and 4.4 feet for a 200-year flood. The corresponding sedimentation rates in the service water pump structure for ine 100-year ficod and 200-year flood would be 2.2 feet and 2.3 feet, res pec t ive ly . Approzimately 75%
of the annual sedimentatien will be deposited in the December-May time frame. The largest sedimentation buildup would be expected in the month of March.
L . : . .-
P J.8-2
I,.__ . , . . _ _ . - - _ _ _ . . -__ . . . _ - .- - ._ -r ZPS-1 REVISION 69 .
DECEMBER 1980 wr '
J.8.2 Silt Prevention After consideration of the quantity of silt expected to accumulate annually, a permanent continuous monitoring system was developed. This monitoring system makes use of five ultrasonic transducers located in strategic locations in the intake fluma and pump bay (see Figures J.8-2 and J.8-3).
Similar devices are now in use throughout the pisnt to measure sludge levels in tanks. Although there are five transducers, only four indicators will be used. Due to the difficulty in reaching the transducers in the pump bay, redundant transducers will be installed for maintenance.
However, only one indicator vill be used at a time. The monitoring panel will 'ae located in the service water pump structure. Alarms will sound in the main control room as well as locally. Installation of this system is proceeding and successful operation will be demonstrated prior to fuel load.
Because traditional silt removal devices could not be used in the pump bay area, a system of spray nozzles was designed. These nozzlas (shown in Figures J.8-4 and J.8-5) use the cooling tower makeup pumps for their water source. The objective is to keep the silt in suspension to prevent deposition. It is anticipated this spray piping will be operated periodically as needed to resuspend any sediment that may 69 have settled since the last jetting period. The silt that is resuspended vill be pumped through the service water system in the normal flow paths.
The pump vendor has been contacted and no severe wear problems are expected due ts this higher concentraticn of silt. This piping will be installed (h and opercting in the fall of 1980 and any adverse effects on the pumps will be discovered prior te fuel load. Any occurrence of deterioration or accelerated wear should be discovered with the vibration monitors to be added to the pumps and by the monthly inservice inspection (performance) checks (ribration, flow, pressure, temperature, and speed).
Although this piping is not essential, it is designed to withstand a seismic event without causing damage to an essential component.
When this silt accumulation was discovered, there was between 5 and 12 feet of sediment in the intake ilume and pump strucutre. Several methods were used to remove the sediment. The initial cleanout of the pump structure was by divers and pumps. This cleanout was accomplished by a diver using a small jetting punp to loosen large accumulations of silt and then using a larger centrifugal pump like a vacuum cleaner to pump the resuspended oilt out of the fiume. The initial cleanout of the intake fiume was accomplished primarily by the use of a clamshell bucket. The silt was put directly into a truck and transported to the settling basin located approximately 1/2 mile north of the plant. The initial silt remaining after the clamshell operation in the intake flume was removed by divers using a method similar to the method used to clean the pump bay.
Subsequent long-rerm cleanout of the pump bay should not be required.
Operation of the spray header piping will not allow the silt to accumulate.
Subsequent cicanout of the intake fiume could be accomplished using
{]} several different types of devices. The first type is an airlift type device shown pictoriall, in Figure J.8-6 and schematically in Figure J.8-7.
J.8-3 *
- fM" T _ _._ M ..
ZPs-1 REVISION 73 MAY 1981
( The device works by sequentially applying vacuum and high pressure air to three separ;te chambers. As vacuum is applied, the chamber fills with a high density slurry. When the chamber is full, air pressure is applied and the slurry is discharged. This device would be supported by a portable crane and moved to various locations within the flume until I the fiume was clear. ) This device has been demonstrated in the fiume.
Other types of pumpiEg devices are unde- investigation and will be demon-strated during the next flood season. Each device currently under investi-gation would use an intermediate pumping station loc.ted at the top of the fiume walls (see Figure J.8-8) to serve several purposes. The intermediate pumping station would allow mixing of the high density slurry with clean water for dilution, if necessary. It would also serve as a hoaster station so the slurry could be pumped the 1/2 mile north of the plant to the settling basin (see Figure J.8-9). During construction, the settling basin has served as a borrow pit for fill, as required, and will be use' as a settling basin for cooling tower blowdown and demineralizer backwash dacing plant operation. The set ling basin has a volume of approximately 1000 acre-feet. A distance of approximately 1200 feet from input to overflow will allow for approximately 40 days detention time. This basin has already been approved and discharges to the river (if any) will be in accordance with the NPDES permit. It is not anticipated that this basin will have any discharge to the Ohi 69 River for 5 to 7 years and possibly longer if the sffects of groundwater seepage and evaporation are included.
4
/ The intermediate pumping station which is normally located at the top of the intake flume will be moved to higher elevations if the river should approach the 510 f t " Top of Flume" elevation. It will be returned to the top of the fiume after the river has receded sufficiently to permit. During such periods when the pump has been removed, intake flume 73 cleanout operations will not occur.
A second backup pump will be available and stored so as to be protected from the 546 ft elevation maximum probable flood. This second pump may be used during periods of maintenance on the " normal" pump.
Thus, several methods have already demonstrated their capability to remove silt. The bigge s t sa fety factor involved is the time available to remove the silt before it becomes a problem. Figure J.8-10 shows the relative pertinent elevations. Given that the spray nozzles will keep the pump bay, travelling screen, sad bar grille areaa clear, then all that is needed is to be ensured that the silt will not accumulate such that, a low river elevaticn would allow the sitt to act as a dam. It is anticipated that the sitt level at which cleaning operations begin will be below this level.
Actua l va lues will be determined from experience and will be included in 69 a technical specification.
Normally, with the river in pool, there is 18 feet of water over the fiume bottom. During spring run-off , this depth would, of course, be greater.
Starting at river pool (elevation 455 feer), if Markland dam would soinchow
() disappear, the water level could coretically drop to elevation 445 feet
_ leaving 8 teet of water above the ilume bottom. If this loss of the dam is concurrent with the all-time historic low flow of the Ohio River, the
__,m .__..... .___ - .. .. .
_, gj '
ZPS-1 REVISION 73 MAY 1981 O
vater level could theoretically drop to elevation 442 feet leaving 5 feet of water over th fiume bottom.
To give some idea of the time required for silt removal, a test was conducted.
One diver was able to clear a 6-foot wide path through 1 to 2 feet of sitt in a 6-hour period.
69 During the postulated drought that would allow the river to drop to elevation 442 feet, practically no silt would accumulate. With the river at pool, with normal rainfall, it would take approximately 7 months te deposit 5 feet of silt (see the Harza Report, Attachment J1). Thus, since normal silt deposition occurs at a slow rate, there is ample time to clean the silt beforc any depth of consequence develops.
Silt deposition occurs more rapidly during the spring runoff. Even during these conditions, approximately 3 months is required to deposit 8 feet
'of silt (see the Harza Report, Attachment J1). Again, ample time is avail-able to cican the silt before any depth of consequence occurs.
The highest siltation rate occurs during the maximum probable flood (elevation 546 feet). During the maximum probable flood, approximately 5.9 feet and 3.0 feet would accumulate in the intake fiume and pump bay, respectively 69 (see the liarza Report, Attachment J1). An accumulation of this amount
)' of silt would be well below the river pool and would not adversely affect the safety performance of the service water system. There would be approx-imately 12 feet of water above the top of the silt when the river returned to pool. Past experience has shown that the pumps are able to meet the flow requirements even with silt 2 feet above the suction pipe. Three feet of silt in the pump bay would still be approximately 2 feet below the top of the suction pipe.
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REVISION 69 MAXIMUM PROBABLE DECEMBER 1980 FLOOD EL. 546'-0"- ?
O EINTAKE FLUME
/
1937 (MODIFIED)
' 15 '-0 " " :
16'-0" FLOOD EL. 508'-6"\ \
15 '- O " _ '
l'- O "
s l = ~
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4 SHEET PILING >
% EL. 473'-5 1/2"N L ,
T EL. 458'-Il :/2"%h g _ _
w NORMAL WATER l -
EL. 455'-0" l
@ PUMP SUCTION g
- T/ CONC.
PIPE EL. 438'-6" ,\ 4 7'EL. 437'-0" 1 I I l"
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CONCRETE SLAB WM. H. ZIMMER NUCLE AR POWE.R ST ATION. UNIT 1 s.,cvv .~.tysis acroar q.
ria .c l FIGURE J.8-1 l INTAKE FLUME (SECTION)
.. < w REVISION 69 DECEMBER 1980 COOLING TOWER MAKE-UP PUMPS (2) '
A SERVICE WATER PUMPS (4) f
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WM. H. ZIMMER NUCLE AR POWER ST ATION, UNIT I OHIO RIVER rmat s rrvy .~.tysis atron, FIGURE J.8-2 LMATION OF TRANSDUCERS
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MAXIMUM PROBABLE 80 FLOOD EL.546'-O"\
O (INTAKE FLUME 1937 (MODIFIED)
FLOOD EL.508'-6" 15'-O" 16'-O" 15'-O n l'-0" EL.510'-0" t EL.5 06'-5 j I
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FIGURE J.8-3 LOCATI0fl 0F TRANSDilCERS -
SECTION VIEW
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REVISION 69 DECEMBER 1980 O
(COOLING TWR MAKE-UP WATER PUMPS
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, - . , FsNAL SAFETY AN ALyses REPORT
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FIGURE J.8-4 SILT CONTROL SYSTEM -
PLAN VIEW
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REVISION 64 DECEMBER 1980 A A FLOOD OF RECORD b ,T,3 f f," - -
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[ WM. H. ZIMMER NUCLE AR POWER ST ATION. UNIT 1 F4N AL SAFETY ANALYSE 5 REPORT
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FIGURE J.8-5 SILT CONTROL SYSTEM -
SECTION VIEW
. _ . _ . _ _ . _ h e"
9 REVISION 69 DECEMBER 1980 R//E- VACUL/M SCUR R Y 993cypggg CONTROL VALVES /
- N,
/_ _N r PNEU/./)AT]c W PUM PIN G CHRfASE2 S (3)
C H E C .4G VALVES
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s _s e
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IN TAIG j l , NC Z Z L ES (3 )
C9<D C 20 T1vn To.e- Y -
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.WM H. ZIMMER NUCLE AR POWER ST ATION, UNIT 1 FINAL SAFETY A N A L v 515 REPORT O
FIGURE J.8-6 RIVER DREDGING DEVICE
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REVISION 69 DECEMBER 1980
)
DISCHARGE N
EJECTOR I
) VACUUM I
C A
PN j_ A U "A" "B" "C" A V
( 9 g-l ~
l A
A L h ) \ > \
l HIGH PRESSURE air
( CHAMBER "A" CHAMBER "B" CHAMBER "C" FILLING FILLED EMPTYING l
l l
WM. H. ZlMMER NUCLE AR POWER ST ATION. UNIT 1 FIN AL SAFETY AN AL Y SIS REPORT
,U FIGURE J.8-7 l INTAKE FLUME DREDGING DEVICE OPERATING SCHEMATIC