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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20207E9311999-02-26026 February 1999 Part 21 Rept Re Sprague Model TE1302 Aluminum Electrolytic Capacitors with Date Code of 9322H.Caused by Aluminum Electrolytic Capacitors.Affected Capacitors Replaced ML20199M0891999-01-22022 January 1999 Part 21 Rept Re Failure of Square Root Converters.Caused by Failed Aluminum Electrolytic Capacitory Spargue Electric Co (Model Number TE1302 with Mfg Date Code 9322H).Sent Square Root Converters Back to Mfg,Barker Microfarads,Inc ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted ML17309A6211997-09-29029 September 1997 Part 21 Rept Re Final Disposition of Masterflow 713 & Embeco 636 Grout Nonconformance Reported by Master Builders,Inc. Licensee Continuing to Monitor shelf-life of Masterflow 713 & Embeco 636 Grouts Produced at Rancho Cucamonga ML20140A4761997-05-27027 May 1997 Provides Addl Info to 970429 Part 21 Rept Re Potential safety-related Problem W/Asco HV 266000-007J Scram Solenoid Pilot Valves.Corrective Actions Also Listed ML20133E8001997-01-0808 January 1997 Deficiency Rept Re Nonconformance Related to Masterflow 713 Grout,Which Master Builders,Inc Has Supplied as Nuclear SR Product to 18 Npps.Cause Unknown.Requests That Listed Info Be Provided to Gain Insight as to Scope & Possible Cause ML20115J3981996-07-22022 July 1996 Interim Part 21 Rept Re 3/4 Schedule 80 Pipe Furnished to Consolidated Power Supply.Investigation Revealed Only One Nuclear Customer Involved in Sale of Matl ML20083L1201995-03-14014 March 1995 Part 21 Rept Re Model 200,227A,288A & 289A Differential Pressure Instruments Mfg w/B-fill Fluid Possibly Not Functioning If Subj to Radiation Field Greater than 1 Million rads.Long-term Evaluation in Progress JAFP-94-0571, Part 21 Rept Re Spare GE Molded Case Circuit Breaker.Breaker Overcurrent Trip Failed to Perform within Specified time- Current Curve.Defective Breaker Returned to GE for Evaluation1994-11-28028 November 1994 Part 21 Rept Re Spare GE Molded Case Circuit Breaker.Breaker Overcurrent Trip Failed to Perform within Specified time- Current Curve.Defective Breaker Returned to GE for Evaluation ML20058H0741993-12-0303 December 1993 Part 21 Rept Re Discovery That Current Limiting Isolation Resistors Not Located in Respective Scram Contactor Boxes as Required by Plant Design Documents.Recommends That Isolation Resistors Be Installed in Scram Contactor Separation Boxes ML20056D7071993-07-15015 July 1993 Part 21 Rept Re Reportable defect-75 PSIG Relief Check Valve 1 Npt,Emd 9521844,Kepner 416C-1-75 ML20125C7161992-12-0707 December 1992 Part 21 Rept Re Possibility for Malfunction of Declutching Mechanisms in SMB/SB-000 & SMB/SB/SBD-00 Actuators. Malfunction Only Occurs During Seismic Event.Balanced Levers May Be Purchased from Vendor.List of Affected Utils Encl ML20127P5861992-11-23023 November 1992 Followup to 921005 Part 21 Rept Re Potential Defect in SB/SBD-1 Housing Cover Screws.Procedure Re Replacement of SBD-1 Spring Cover Bolts Encl.All Fasteners Should Be Loosened & Removed.List of Affected Utils Encl ML20211P7211987-02-23023 February 1987 Part 21 Rept Re Rockbestos Coaxial Cable Used in Sorrento Electronics Digital & Analog high-range Radiation Monitor. Insulation Resistance at High Temp Not High Enough for Ion Chamber & Associated Electronics to Operate Properly ML20195D2171986-05-27027 May 1986 Rev 1 to Part 21 Rept Re Dowel Displacement on Connecting Rod Bearings Purchased During Nov 1985 - Apr 1986.Initially Reported on 860421.Rod Bearings Will Be Inspected Dimensionally.Further Info Forthcoming ML20140A5281985-12-19019 December 1985 Part 21 Rept Forwarding Ltr Sent to Customers Re Check Valves Missing Lock Welds on Hinge Supports or Hinge Support Capscrews,Per 851121 Request.List of Customers Receiving Ltr Also Encl ML20138P0281985-12-13013 December 1985 Part 21 Rept Re Defect Identified in Two Oxygen Sensors. Added Thickness of Matl Will Eventually Cause Failure in Diffusion Membrane of Sensors.Sensors in Field Replaced ML20100L1141985-04-0909 April 1985 Part 21 Rept Re Shipment of Two non-safety Grade Circuit Breakers for safety-related Application.Initially Reported on 850405.Breakers Never Installed.Circuit Breakers Returned to GE & Replaced 1999-02-26
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARJAFP-99-0277, Monthly Operating Rept for Sept 1999 Fpr Ja FitzPatrick Nuclear Power Plant.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 Fpr Ja FitzPatrick Nuclear Power Plant.With ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data JAFP-99-0261, Monthly Operating Rept for Aug 1999 for Jafnpp.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Jafnpp.With JAFP-99-0236, Monthly Operating Rept for July 1999 for Ja FitzPatrick Npp. with1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Ja FitzPatrick Npp. with ML20216D9541999-07-28028 July 1999 Safety Evaluation Authorizing Proposed Alternatives for Second 10-year Interval Pursuant to 10CFR50.55a(a)(3)(ii) ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept JAFP-99-0211, Monthly Operating Rept for June 1999 for Ja FitzPatrick Nuclear Power Plant.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Ja FitzPatrick Nuclear Power Plant.With JAFP-99-0175, Annual Summary of Changes,Tests & Experiments for 1997/1998. with1999-06-0202 June 1999 Annual Summary of Changes,Tests & Experiments for 1997/1998. with JAFP-99-0181, Monthly Operating Rept for May 1999 for Jafnpp.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Jafnpp.With JAFP-99-0166, Monthly Operating Rept for Apr 1999 for Ja FitzPatrick Nuclear Plant.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Ja FitzPatrick Nuclear Plant.With JAFP-99-0142, Monthly Operating Rept for Mar 1999 for Ja FitzPatrick Nuclear Power Plant.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Ja FitzPatrick Nuclear Power Plant.With JAFP-99-0092, Monthly Operating Rept for Feb 1999 for Ja FitzPatrick Nuclear Power Plant.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Ja FitzPatrick Nuclear Power Plant.With ML20207E9311999-02-26026 February 1999 Part 21 Rept Re Sprague Model TE1302 Aluminum Electrolytic Capacitors with Date Code of 9322H.Caused by Aluminum Electrolytic Capacitors.Affected Capacitors Replaced ML20202J0891999-02-0303 February 1999 Safety Evaluation Accepting Rev 2 of Third Interval Inservice Testing Program for Pumps & Valves for James a FitzPatrick Nuclear Power Plant ML20199M0891999-01-22022 January 1999 Part 21 Rept Re Failure of Square Root Converters.Caused by Failed Aluminum Electrolytic Capacitory Spargue Electric Co (Model Number TE1302 with Mfg Date Code 9322H).Sent Square Root Converters Back to Mfg,Barker Microfarads,Inc JAFP-99-0011, Monthly Operating Rept for Dec 1998 for Ja FitzPatrick Nuclear Power Plant.With1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Ja FitzPatrick Nuclear Power Plant.With ML20198F9991998-12-0404 December 1998 Assessment of Licensing Basis for Use of Containment Overpressure Credit for Net Positive Suction Head Analyses Power Authority of State of New York,James a Fitzpatrick Nuclear Power Plant ML20196J3501998-12-0404 December 1998 SER Accepting License Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves JAFP-98-0396, Monthly Operating Rept for Nov 1998 for Ja FitzPatrick Npp. with1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Ja FitzPatrick Npp. with ML20196F9251998-11-25025 November 1998 Safety Evaluation Re Thrid 10-year Interval Inservice Insp Program Relief Requests for Plant ML20195J7521998-11-18018 November 1998 Rev 7 to Jaf Colr ML20195K4211998-11-17017 November 1998 Safety Evaluation Authorizing Proposed Alternative in Relief Request VRR-05 Per 10CFR50.55a(a)(3)(i) & PRR-01,PRR-02R1, PRR-03,PRR-04,VRR-02,VRR-03 & VRR-04 Per 10CFR50.55a(a)(3)(ii) ML20195E1051998-11-13013 November 1998 Safety Evaluation Accepting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power Operated Gate Valves, Issued 950817 ML20197G6221998-11-0606 November 1998 Non-proprietary Rev 7 to HI-971661, Licensing Rept for Reracking of Ja FitzPatrick Sfp ML20155H5321998-11-0303 November 1998 Safety Evaluation Authorizing Alternative to ASME Code Requirements for CRD Bolting ML20155H5801998-11-0303 November 1998 Safety Evaluation Authorizing Postponement of Beginning of Augmented Exam Requirements of 10CFR50.55a(g)(6)(ii)(A)(2) Re ASME Code,Section XI JAFP-98-0360, Monthly Operating Rept for Oct 1998 for Ja FitzPatrick Nuclear Power Plant.With1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Ja FitzPatrick Nuclear Power Plant.With ML20155C2821998-10-30030 October 1998 Non-proprietary Rev 0 to GENE-187-30-1598 Np, CRD Bolting Flaw Evaluation for Ja FitzPatrick Nuclear Power Plant ML20154L6591998-10-14014 October 1998 Safety Evaluation Accepting Licensee Proposed Alternative to Snubber Visual Inservice Exam Intervals & Sampling Rates Requirements Contained in ASME Code,Section Xi,Subsection Iwf,Article IWF-5000 JAFP-98-0322, Monthly Operating Rept for Sept 1998 for Ja Fitzpatrick Nuclear Power Plant.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Ja Fitzpatrick Nuclear Power Plant.With ML20153D2591998-09-21021 September 1998 SER Accepting Proposed Alternative Testing of Containment Following ECCS Suction Strainer Replacement ML20153B5611998-09-0101 September 1998 Rev 1 to JAF-SE-98-013, RHR & Core Spray Suppression Pool Suction Strainer Replacement ML20151X6891998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Ja FitzPatrick Nuclear Power Plant ML20237E8361998-08-25025 August 1998 Rev 6 to Colr ML20237E9471998-08-0808 August 1998 Rev 6 to Colr JAFP-98-0264, Monthly Operating Rept for July 1998 for Ja FitzPatrick Nuclear Plant1998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Ja FitzPatrick Nuclear Plant ML20236X5881998-07-29029 July 1998 Safety Evaluation Supporting Amend 245 to License DPR-59 ML20236V8181998-07-29029 July 1998 Safety Evaluation Accepting Request for Relief from Implementation of Requirements of 10CFR50.55a Related to Containment Repair & Replacement Activities for James a FitzPatrick Nuclear Power Plant ML20153B5781998-07-28028 July 1998 Rev 0 to JAF-SE-98-025, HPCI & RCIC Suppression Pool Suction Strainer Replacement ML20236X3831998-07-14014 July 1998 Rev 2 to JAF-RPT-MULTI-02671, Summary of Detailed Evaluation for NRC Generic Ltr 96-06 ML20154L9201998-07-10010 July 1998 SER Accepting Rev to Reactor Vessel Surveillance Capsule Withdrawal Schedule for James a Fitzpatrick Nuclear Power Plant JAFP-98-0222, Monthly Operating Rept for June 1998 for Ja FitzPatrick Nuclear Power Plant1998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Ja FitzPatrick Nuclear Power Plant JAFP-98-0193, Monthly Operating Rept for May 1998 for Ja FitzPatrick Nuclear Plant1998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Ja FitzPatrick Nuclear Plant ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted JAFP-98-0168, Monthly Operating Rept for Apr 1998 for Ja FitzPatrick Nuclear Power Plant1998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Ja FitzPatrick Nuclear Power Plant JAFP-98-0128, Monthly Operating Rept for Mar 1998 for Ja FitzPatrick Nuclear Power Plant1998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Ja FitzPatrick Nuclear Power Plant ML20217A4631998-03-23023 March 1998 Safety Evaluation Accepting Use of Three Heats/Lots of Hot Rolled XM-19 Matl in Core Shroud Repair Assemblies Re Licenses DPR-16 & DPR-59,respectively JAFP-98-0091, Monthly Operating Rept for Feb 1998 for JAFNPP1998-02-28028 February 1998 Monthly Operating Rept for Feb 1998 for JAFNPP ML20202G9081998-02-0606 February 1998 Safety Evaluation Re Amend to License DPR-59 to Revise TS Tables 3.2-2 & 4.2-2 JAFP-98-0058, Monthly Operating Rept for Jan 1998 for Ja FitzPatrick Nuclear Power Plant1998-01-31031 January 1998 Monthly Operating Rept for Jan 1998 for Ja FitzPatrick Nuclear Power Plant 1999-09-30
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Text
. DEC 03 '93 11:19AM GENE R&AS P.2
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. GENuclearEscrgy Genere!E:ectre Company 175:urmer Anne. Sen ase. C 95125 D e M a 3,1993 PRC9347. DOC l MFN# 215-93 j
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h==f ControlDesk U. S. Nuclost Regulatory hmiani= ;
Washingma, D.C. 20555 i
Subject:
10CFR Part 21, Reportable OdHan. Inadequate 5=d=
Ibis leuer is to inform the NRC of a reportabic defect per 10 CFRPart 21, as reported to C. Gould the duty of5cer in the NRC operations center by R. C. parh,11. Project Manager, Safety Evaluation Programs onDecember ',1993.
In 1975 GB installad Rasctor Ph System (RPS) scram status indicating lights on a BWR/4's control room panels to show when power is avullable to the scram pilot valvs (SPV) natananda To protect against a hot short conditina the current limiting isolation anslaars for the status indicaring lights should have beca endaard ina* of their i+uv scram contador bases.
In 1993 it was discovered that the currcat I'miHn r f anlahan resistors were not located in their respective scram ennt=< mar boxes (or any = a==tian enetamwe) as reqmrod by the plant design daenments if a hat short across the t=nin=1= of the isolation resistors in cor, Junction with a translant event were to occur, this condition would notjeoparsze the safe shutdown of the BWR/4 plant; however, it is eW that the Mini =n= Critical Power Ratio (MCPR) safety limit would be erreedad wia: this plant technical spacifc=tinn safety limit is reportable even though it does not i+M a miharanh=1 safety hazard.
Very truly yours, b-R. C. Mitchell, Project Manager SafetyEvaluation Programs p esmme cc: C.E.Rossi (NRC-Rochille) ,
L. S. Gifford (GB-Rochille) l l
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g DEC 03 '93 11:19:ri GENE REAS P.3 i.
ATTACHhENT REPORTABLE CONDITION (i) Name and address of the indMdual or individuals informmg the Commissiore R. C. Mitchell, Safety Evaluation Programs Project Manager, GE Nuclear Energy, 175 Curtner Avenue, San Jose, CA 95125 Ji) Ideen stian of the facility, the actMty, or the basic component supphed for such facility or such activity within the United States which Mls to comply or contains defbet:
A variable worker under contract to GE was recently r: Mewing GE drawings Mag the Reactor Protection System (RPS) output wiring at a B%W4 plant and discovsrud that certain cunent hmsting isolation resistors, installed in 1975 to a GE Field Deviation DLpdaa Request (FDDR),
were not inatad in their respective scram contactor boxes (or any separation enclosure) as required by the plant design dam-ta.
In 1975, the utility owner requested thst GE design a =~H&=6an to their BWW4 plant main control room panels to add scram status indiming lights to show when power is available to the scram pilot valve (SPV) solenoids (see Figure 1). This design change innindad current limiting tanistvm resistors which were maa~*d between the status lights and the points where the SPV soleno&$s are mana*d to the scram contactors. Thers are four resistor and status light mmhinatiana per each of two malenaid logic scram groups (AAB). To protect against a het short at more than coe of the isolation resistors, they are required to be located inside their respective scram contactor aaa=H= boxes. Per the plant's design requirements, the SPV antenaMr are supposed to have separation protection from hat short condrtions which could keep more than one group energized when the scram contactors are de energized. A hot short mndidan in this logic could disable a normal scram signal from the logic group. A bot shcst mad M= in more than one scram group could prevent scram of suf!1cient control rods to bring the core to a suberitical condition in the nosmal time.
"Dr:re are four current ittmtig isolation resistors Irw% SPV se janoid A (Groups 1-4), which are mountad next to each other in Pane 1915, and fbu = = ' 6g T/V solenands B (Groups 1-4),which are mounted next to each other in Panel 917 (see Figutt 2). A hot short across the terminals of the innlatian resistors in either panel on the power supply side could result in aithar SPV scram solennias A or B failure to heim. Both SPV solenoids for each rod group must be do w hes to cause a normal m: ram. If the do cnergized condition went"ad==d. a nonnal scram would not be in& tad upon demand. The backup scram valves would still be availanla to vent off the air header, but this action would be slower than the normal acram.
(iii) TA=#Md= of the firm construcung the facility or supplying the basic - ; =^ which Mis to comply or mn*ains a defect' GE Nuclear Energy, San Jose, Califorms.
(iv) Nsture of the defect or fadure t: comply and the safety hazard which is created or ccr.dd be created by such defect or fkilure to comply:
The potentialfer a hot short to exist at the B%W4 plant is mnsMered a low probability event.
However, if a hot short wers Famd o occur t in cordun tion with a transient r? quiring a scram, the scram would be delayed. This constitutes a limited ATWS event.
4
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. DEC 03 '93 11:20At1 GENE R&AS P.4 e
For such an event it is expected that the Mninntm Critical Paper Ratio (MCPR) safety limit would be erraMut within 4-5 seconds of the event. Exceeding the plant MCPR tehai=1 p&= tion safety limit is Reportable within the context of 10 CFR Part 21 However, with regant to actual plant and public safety there is no si[miffrant concern nor shamatint safety harard. The safety of the plant would not be jeopardized because bachp scram valves, required by the Anticipated Transient Without a Scram (ATWS) rule would function to bleed off the air header and should terminate the evem within 20 to 35 seconds As a result of the postulated event, the fuel weald rewet and any HaMinr failures would be minor. There would be no sigahat radiation reicase from this postutated transient.
(v) The date on which the iara==tlan of such defhet er fk!!ure to comply was Naat November 30,1993 (vi) In the case of a basic component which contains a defect or fails to comply, the number and location of all so:h components in use at, supplied for, or being supplied for one or more hell! tin or activities subject to the regulatiens in this part:
J.A.FitmatMe (vil) The corrective action widch has been, is being, or will be taken; the name of the individual or orreal*Ian r==aantiW fbr the action; and the length of time that has been or will be taken to enmawa the action:
Because this design un!i&mttan is not a system r quirement for the BWR/4 plant, and the in_alia lan af the current limiting imie$an resistors outside of the scram contactors boxes is inconsistent with the plant design basis regnimnente, GE recommands that the isolation resistors be installed in the scram contacter separation boxes. The utility verbally informed GE that this action was taknn GB provided this same madhtian to one other BWR/4 plant. However, upon review GE rnnehrted that the innlatinn resistors were located in the scram contactor separadon boxes. GE is aware of only one other ut!!ity that installed the scram status lights in their plant (a BWR/2).
However, GE did not supply this mMhdaa and is not aware if the installed configuraten is sinntar to that at the BWR/4 plant. GB is not aware that any other utihties have inarnttad scram status hghts; however, b-ma three plants have this madi&mtian, there is the potential for other utilities to have prmidad a similar madhtian Therefore, GE is lar-iar all GE BWR ntilitica of this condition and reco==>adia! that they review their RPS design to estabhsh if this mad Aenkan was performed at their plant and deta=iae the hiihaad of a bot short cand*a The BWR/4 utility owner iafarm~t the NRC, by Telecon, of this condition and mill prmide the NRC with a completed evakatinn in a Licensing Event Report within thirty days of the telecon.
This informanon was prmided to GE by W. P. Haass of the NRC Reactor Vendor Inspection Branch.
(vill) Any achiev rela:ed to the defect or failure to comply about the factlity, activity, or basic s- .=*
that has been, is being, or will be given to purchasers or licensees.
It is GE's recommand=Han that all BWRutilities review their RPS design to estabhsh if this madhtien was performed at their plant and detennine the lihiiha~i of a hot short eaaditian i
1
i DEC 03 '93 11:21R1 GDE R&AS P.5 ~ j
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