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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20132C0751996-12-13013 December 1996 Part 21 Rept Re Testing of Six HFD3045 & HFD3060 Molded Case Circuit Breakers w/125 Volt DC Shunt Trip Devices.Identified Incorrectly Installed DC Shunt Trip Units & Are in Process of Being Returned to Vendor ML20112G3871996-06-0404 June 1996 Potential Part 21 Rept Re Capscrews W/Trace Code of K7 Mfg by Cardinal Industries (Now Known as Accutech) & Distributed by Energy & Process Corp for Plant CP S/N 0194012.Pump/motor Would Remain Operational Throughout Worse Case Scenario ML20126J5961992-12-31031 December 1992 Part 21 Rept Re Potential Loss of RHR Cooling During Nozzle Dam Removal.Nozzle Dams May Create Trapped Air Column Behind Cold Leg Nozzle Dam.Mod to Nozzle Dams Currently Underway. Ltrs to Affected Utils Encl 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 ML20086G2931991-11-21021 November 1991 Part 21 Rept Re Failure of Model 763 & 763A Static Pressure Transmitters.Caused by Short Circuit in Connector Pin to Adjacent Mounting Screw.Engineering Drawings & Mfg Work Instructions Changed & Stock Purged of Subj Transmitters ML20070A6861991-01-17017 January 1991 Part 21 Rept Re Failure of 4.16 Kv vertical-lift Switchgear Cell Mounted,Auxiliary Contacts to Operate on Demand During Testing of Auxiliary Standby Switchgear at Facility. Initially Reported on 901101.New Test Link Sent to Facility ML20062D9351990-11-0101 November 1990 Part 21 Rept Re Failure of 4.16 Kv Vertical Lift Switchgear, cell-mounted Auxiliary Contacts to Operate on Command During Testing of Standby Switchgear at Plant.Caused When Maladjusted Test Link Inserted Between Breaker & Switch ML20059N5191990-10-16016 October 1990 Part 21 Rept Re Rod & Bearing Assembly Failures Noted by Wolf Creek Nuclear Operating Corp During Testing.Rept Will Be Issued Outlining Root Cause & Corrective Actions to Prevent Recurrence ML20012A9011990-02-27027 February 1990 Suppls 900213 10CFR21 Rept Re Chilled Water Sys Operation. Evaluation of Crystal River Determined That Postulated High Energy Line Break in Intermediate Bldg May Be Subj to Steam Loads Higher than Normal Loads,Causing Rising Water Temp ML20011F5971990-02-22022 February 1990 Part 21 Rept Re Solder Connections in Abb 27/59 Relays Deteriorated Due to Thermal Stress,Causing Bonding of Printed Wiring Pattern to Glass Epoxy Circuit Board.Interim Circuit Board W/Larger Pads & Higher Wattage Will Be Used ML20011F1941990-02-22022 February 1990 Part 21 Rept Re Abb 27/59 Relay Catalog Series 211L.Solder Connections to Printed Wiring Runs on Bottom of Circuit Board Deteriorated Due to Thermal Stress.No Actual Failure Occurred & Relays to Be Changed at Next Outage ML18153C1011990-02-0202 February 1990 Part 21 Rept Re Two of Three Pc Cards in GE Type SLV11A1 Over/Undervoltage Relays Failing to Produce Output.Short Between Leads Would Result in Damage to Component 1C5. Sketch of Threshold Detection Board Encl ML17223A7451990-01-26026 January 1990 Part 21 Rept Re Backup Rings Furnished in Spare Parts Seal Kits & in 25 Gpm 4 Way Valves as Part of Actuators Made of Incorrect Matl.Rings Should Be Viton & Have Been Identified as Buna N ML20005G6831990-01-0505 January 1990 Part 21 Rept Re Installation Instructions for Grommet Use Range for Patel Conduit Seal P/N 841206.Conduit Seals in Environ Qualification Applications Inspected for Proper Wire Use Range & Grommets Replaced ML19325E0861989-10-16016 October 1989 Followup Part 21 Rept Re Class 1E Battery Chargers W/ Transformers Running at Temps Exceeding Those Used in Qualification Rept When Operating at or Near Full Load Rating of Equipment.Listed Corrective Actions Underway ML19351A2941989-10-0909 October 1989 Part 21 Rept Re Potential of Ambient Compensated Molded Case Circuit Breakers to Deviate from Published Info. Instantaneous Trip Check Will Be Instituted on All Class 1E Thermal/Magnetic Ambient Breakers Prior to Shipment ML19325C9521989-09-29029 September 1989 Part 21 Rept Re Potential Common Failure of SMB-000 & SMB-00 Cam Type Torque Switches Supplied Prior to 1981 & 1976. Vendor Recommends That Switch W/Fiber Spacer Be Replaced ML20248E0121989-09-13013 September 1989 Supplemental Part 21 Rept Re Potential Problem W/Six Specific Engine Control Devices in Air Start,Lube Oil, Jacket Water & Crankcase Sys.Initially Reported on 890429. California Controls Co Will Redesign Valve Seating ML20246J0631989-08-29029 August 1989 Part 21 Rept Re Namco Refusal to Certify Design & Matls for Replacement Namco Limit Switches Supplied by Masoneilan. Initially Reported on 890825.Switches Put on QC Hold Until Final Disposition of Switches Determined ML20246P7111989-07-17017 July 1989 Part 21 Rept Re Quench Cracks in Bar of A-SA-193 Grade B7 Component.Quench Cracks Found in One Bar of Matl.Listed Purchasers Informed of Potential Defect.Next Rept Will Be Submitted When Addl Info Becomes Available ML20247D3011989-07-12012 July 1989 Part 21 Rept 10CFR21-0047 Re Control Wiring Insulation of Inner Jacket Used on General Motors Diesel Generator Sets Identified as 999 or MP Series.Encl List of Owners of Units Notified ML20245B6651989-06-15015 June 1989 Part 21 Rept 150 Re Potential Defect in Component of Dsr Standby Diesel Generator.Cause of Failure Determined to Be Combination of Insufficient Lubrication to Bushings.Listed Course of Action Recommended at Next Scheduled Engine Maint ML20244D2901989-06-0101 June 1989 Part 21 Rept Re Buchanan 724 Terminal Blocks Supplied by Limitorque Corp,Rather than Correct Buchanan 524 Terminal Blocks.Caused by Error in Order Processing.Training Held to Ensure That Procedures Followed Correctly ML20246N7911989-05-10010 May 1989 Part 21 Rept Re Room Cooler Vents & Drains Mfg by Carrier Corp Per Bechtel Specs,W/Galvanic Corrosion at Interface w/90-10 copper-nickel Room Cooler Supply & Return Headers. Vents & Drains Will Be Modified During Current Outage ML20246K7401989-04-26026 April 1989 Part 21 Rept Re Incorrectly Stamped Name Plates on Certain Asco Nuclear Qualified Valves.Vendor Will Contact Each Affected Facility & Furnish Correctly Stamped Plates & in Near Future Discontinue Sale of Rebuild Kits for Valves ML20244D8161989-04-13013 April 1989 Part 21 Rept Re Failure of Rosemount Transmitters.All Failed Transmitters Replaced,Inservice Test Procedure Prepared & Monthly Test of All 12 Transmitters in RCS Throughout Cycle 2 Operation Will Be Performed.Review Continuing ML20247P7991989-04-0404 April 1989 Part 21 Rept Re Atmospheric Dump Valves.Cause of Failure Speculative But Result of Piston Ring That Failed to Seal. Resolution to Problem Requires Increasing Pilot Valve Capacity & Reworking of Plug to Enlarge Pilot Flow Area ML20235Y4811989-03-0303 March 1989 Part 21 Rept Re Cracked Welds Discovered on Striker Plates of GE Circuit Breakers.Initially Reported on 890130.GE Advised Util That Striker Plates Subj to Impact Loading Only When Breaker in Racked Out & Operated in Test Position ML20195F6191988-11-18018 November 1988 Part 21 Rept Re GE Magne-Blast Circuit Breakers.Initially Reported on 881116.Welds on All safety-related Breakers Will Be Repaired Prior to Entry Into Hot Shutdown ML20207N4641988-10-12012 October 1988 Part 21 Rept Re Potential Problem W/Emd 20-645E4,Type 999 Excitation Sys Circuit Breaker & Wiring.Potential for Field Circuit Breaker to Trip Due to Combined Air Temps & Field Current Exists at All Plants W/Model 999 Sys ML20205F3211988-10-10010 October 1988 Part 21 Rept Re Potential Deviation from Tech Spec Concerning Ry Indicators Due to Operating Temp Effect on Analog Meter Movement.Initially Reported on 881006.Customers Verbally Notified on 881006-07 ML20207P0451988-10-0505 October 1988 Part 21 Rept 146 Re Defect in Left Intercooler Inlet Adapter on Standby Diesel Engine Generator.Recommends Utils Inspect Left Intake Manifold Drain as Part of Operating Plan.Addl Info Expected by 881015 ML20207P0151988-10-0404 October 1988 Part 21 Rept Re Fuel Nozzle Tips in Standby Diesel Generator KSV-20-T W/Cracks Permitting Diesel Fuel to Be Sprayed Into Cylinders.Heavy Vapors Observed Emitting from Breathers on Some Cylinder Heads ML20245D9541988-09-0606 September 1988 Part 21 Rept Re Condition Involving Inconel 600 Matl Used to Fabricate Steam Generator Tube Plugs & Found to Possess Microstructure Susceptible to Stress Corrosion Cracking ML20151W7841988-08-16016 August 1988 Part 21 Rept Re Cracking of Slides Used in Four Way Valves Furnished on Actuators for MSIVs Due to Brazing/Heat Treating of Slide Matl.All Sites Using Actuators Will Be Formally Notified by 880826.List Encl 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 ML18093A8281988-05-0606 May 1988 Part 21 & Deficiency Rept Re Asea Brown Boveri,Power Distribution,Inc Low Voltage K-Line Circuit Breakers. Efforts Underway to Define Quantity & Type of Component Parts That May Need to Be Replaced ML20153G0111988-05-0606 May 1988 Part 21 Rept Re Potential Defect in Bussman Buss KTK-R Fuse Blocks W/Part Numbers 2078,2079 & 2080.Purchasing Records Reviewed to Identify If Any Parts Were Actually Used or Shipped to Customers.Results Listed 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 ML20151B4291988-04-0101 April 1988 Part 21 Rept Re Inconsistencies in Gould,Inc Certificate of Compliance Received W/Class 1E Fuses Procured from Planned Maint Sys Due to Fuses Not Being Qualified for Certain Specs.Initially Reported on 880329.Fuses Remain on Hold ML20153B2811988-02-22022 February 1988 Part 21 Rept Re Defect in Operation of Gas Monitors Using Fixed Filters.Initially Reported on 880212.Caused by Error in Software for Monitors.Vendor Testing Mod to Software & in Interim Recommends Changing Filters Every 48 H ML20196D6281988-02-10010 February 1988 Part 21 Rept Re Potential Defect in Certain Model RTF-480/120-30 Ac Line Regulating Transformers Involving Nuisance Tripping of 100 Ampere Ac Input Circuit Breaker When Initializing Unit.Breaker Should Be Replaced ML20149J0261987-12-21021 December 1987 Part 21 Rept Re Installation of Relay Part B8002DN in Foxboro 62H Controllers in Facilities.Subj Relay Must Be Replaced by Relay Part N0196ZN.Relay B8002DN Not Used in Any Other Plants ML20235U0271987-10-0707 October 1987 Part 21 Rept Re Westinghouse Plant Steam Generator Tubes Susceptible to High Cycle Fatigue Failure Similar to 870715 Event at North Anna Unit 1.Caused by Mean Stress in Tube & Superimposed Alternating Stress ML20237G5781987-08-0707 August 1987 Part 21 & Deficiency Rept 142 Re Defect in Starting Air Distributor Sys of Dsr Standby Diesel Generator.Drain Sys Will Be Permanently Installed in Start Air Distributor ML20236N7131987-08-0505 August 1987 Part 21 Rept Re Potential Problem W/Vibration in Lube Oil & Jacket Water Sys.At Rancho Seco Site,Fatigue Cracks Found in Welds of Support Members in Lubricating Oil Sys.Cracks Due to Vibration in Lube Oil Sys.Addl Preventive Action Taken ML20234C7351987-06-23023 June 1987 Supplemental Part 21 Rept Re Silicone Foam Seal Anomolies at Wolf Creek Generating Station ML17261A5301987-06-18018 June 1987 Part 21 Rept Re Potential Util Failure to Comply W/Component Containment Isolation Licensing Commitment If Proposed Mods to Component Cooling Water Sys Instituted.Utils Advised to Evaluate Containment Isolation Sys 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 1996-06-04
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217E2691999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Callaway Plant,Unit 1.With ML20217G1521999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Wolf Creek Generating Station.With ML20212A3361999-09-14014 September 1999 1999 Biennial RERP Exercise, for Callaway Plant. Pages 7,8 & 9 (of 9) in Mini Scenario 1 Section of Incoming Submittal Not Included ML20212D0711999-09-14014 September 1999 Safety Evaluation Re GL 88-20, Individual Plant Exam for Severe Accident Vulnerabilities ML20211N0451999-09-0202 September 1999 Safety Evaluation Concluding That Util Has Performed Appropriate Evaluations of Operational Configurations of safety-related power-operated Gate Valves to Identify Valves at Plant That Are Susceptible to Pressure Locking & Binding ML20211N0161999-09-0202 September 1999 Safety Evaluation Supporting GL 95-07 to License NPF-42 ML20212A0201999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Callaway Plant,Unit 1.With ML20212A0251999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Wolf Creek Generating Station.With ML20217P6451999-08-30030 August 1999 Requests Commission Approval to Publish Encl Pr,Rg & SRP & to Issue Encl Ltr to Parties of Wolf Creek Transfer Proceeding Re Disposition of Existing Antitrust License Conditions in Event OL Transfer Approved ML20210P0441999-08-10010 August 1999 Safety Evaluation Granting Licensee Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code,For Second 10-year Interval ISI at Plant,Unit 1 ML20210Q8331999-08-0505 August 1999 Rev 4 to Callaway Cycle 10 Colr ML20210T9481999-08-0303 August 1999 Informs Commission Re Status of Issues Related to Risk Informed Decision Making That Were Raised During Staff Review of License Amend Approving Electrosleeve SG Tube Repair Method for Ue Callaway Plant,Unit 1 ML20216D8791999-07-31031 July 1999 Rev 3 to Callaway Cycle 10 Colr ML20210R5741999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Wolf Creek Generating Station ML20210T4451999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Callaway Plant,Unit 1.With ML20210H6531999-07-30030 July 1999 SER Accepting Relief Request to Second Ten Year Inservice Insp Plant for Plant,Unit 1 ML20210J1561999-07-29029 July 1999 Rev 0 to Wolf Creek Generating Station,Unit 1 Pressure & Temp Limts Rept ML20209H0881999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Callaway Plant,Unit 1.With ML20209H0821999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Wolf Creek Generating Station ML20210R5921999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Wolf Creek Generating Station ML20195D5261999-06-0202 June 1999 Safety Evaluation Approving Proposed ISI Program Alternative for Limited Reactor Vessel Shell Weld Exams & Relief Request from Requirements of ASME Code,Section XI ML20195K1021999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Wolf Creek Generating Station ML20210R5871999-05-31031 May 1999 Revised Monthly Operating Rept for May 1999 for Wolf Creek Generating Station ML20195H4831999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Callaway Plant,Unit 1.With ML20195K1071999-04-30030 April 1999 Revised MOR for Apr 1999 for Wolf Creek Generating Station ML20210R5841999-04-30030 April 1999 Revised Monthly Operating Rept for Apr 1999 for Wolf Creek Generating Station ML20196L3401999-04-30030 April 1999 Rev 1 to WCGS Cycle 11 Colr ML20206P8261999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Wcgs.With ML20206R7111999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Callaway Plant Unit 1.With ML20205Q5561999-04-19019 April 1999 Safety Evaluation Accepting Relief for Request from Certain ASME Section Requirements for Containment Insp ML20205Q0761999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Wolf Creek Generating Station.With ML20205S5791999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Callaway Plant Unit 1.With ML20207A7401999-03-30030 March 1999 Draft, Evaluation of Risk of Induced Steam Generator Tube Rupture, for Callaway Plant ML20205G4071999-03-25025 March 1999 Security Event Rept:On 990304,failure to Properly Compensate for Loss of Safeguards Equipment That Could Have Resulted in Undetected Intrusion Into Protected or Vital Area,Was Discovered.Caused by Msk 325 Failure.Replaced Msk 325 ML20207K5991999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Wolf Creek Generating Station.With ML20204B6741999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Callaway Plant,Unit 1.With ML20199E7011998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Callaway Plant.With ML20195C0011998-12-31031 December 1998 Ks City Power & Light Co 1998 Annual Rept & Financial Statements as of 981231 & 1997 for Ks Electric Power Cooperative,Inc ML20195B9901998-12-31031 December 1998 Western Resources Annual Rept for 1998 ML20199E6531998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Wolf Creek Generating Station.With ULNRC-03990, 1998 Annual Rept for Ameren Corp/Union Electric Co. with1998-12-31031 December 1998 1998 Annual Rept for Ameren Corp/Union Electric Co. with ML20207K9761998-12-31031 December 1998 Annual SER 14,for Period 980101-1231, for WCGS ML20198D7321998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Wolf Creek Generating Station.With ML20198D9811998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Callaway Plant,Unit 1.With ML20195H9801998-11-17017 November 1998 Safety Evaluation Supporting Proposed Changes to WCGS Radiological Emergency Response Plan ML20195E7591998-11-10010 November 1998 WCNOC Proposed PASS Function Reduction ML20195C8341998-11-10010 November 1998 Rev 20 to Operating QA Manual ML20195C8181998-11-0909 November 1998 Rev 19 marked-up Changes to Operating QA Manual ML20195D6931998-10-31031 October 1998 Non-proprietary Rev 3 to Electrosleeving Qualification for PWR Recirculating SG Tube Repair ML20195D1791998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Wolf Creek Generating Station.With 1999-09-30
[Table view] |
Text
-
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I 1 SNUPPS !
Standardized Nuclear Unit 1 Power Plant System February 18, 1983
$ U
- N . N 20sso SLNRC 83- 008 FILE: 0491.10.2 con se24oio SUBJ: Significant Deficiency Report (SDR) 83-03 re Design and Installation of U-Bolt Restraints Mr. James G. Keppler Administrator, Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137 Mr. John T. Collins Administrator, Region IV U.S. Nuclear Regulatory Commission
- Suite 1000, Parkway Central Plaza Arlington, Texas 76012 Docket Nos. STN 50-482 and STN 50-483 Gentlemen:
On January 27, 1983, NRC Region III representatives were informed by Union Electric of deficiencies at Callaway Site involving the omission of locking devices on seismically " designed, U-bolt restraints. These omissions were subsequently judged to be reportable under 10CFR50.55(e) criteria. Similar omissions were also found at Wolf Creek Site and reported by Kansas Gas and Electric to Region IV on January 31, 1983.
On the basis of a follow-on review, the deficiencies were determined to be generic and involved deficiencies in both design and installation practices. Details pertaining to these deficiencies, as well as cor-rective actions initiated by the Architect-Engineer and by each Site Constructor, are described in the enclosed generic report. This report is being furnished as a final report on behalf of the SNUPPS Utilities; i.e. Union Electric Company and Kansas Gas and Electric Company.
If additional information or clarification is required, please feel free to contact the undersigned.
Very truly yours, N ,
.O Seiken l Manager, Quality Assurance )
, SJS/dck/11b17 l 1
1
Enclosure:
Significant Deficiency Report (SDR) 83-03 l cc: Page Two r307060298 830630 PDR ADOCK 05000482 1 S PDR l
. I
, SLNRC 83-Page Two cc: G. L. Koester, KGE w/ encl.
D. T. McPhee, KCPL D. F. Schnell, UE "
- J. H. Neisler, NRC/ Cal "
J. Konklin, NRC/ Reg. III "
bec": D.M.C'ajo'ne,UE w/ encl.'
' G. P. Rathbun, KGE F. D. Field, UE E. W. Creel, KGE W. F. Reilly, Cal ' i '"
,R. D. Brown, WC "
J. O. Cermak "
- V. A. Sheffler 3.4. W 6L Q u f.
s .
SLNRC 83- 008 Page Two cc: G. L. Koester, KGE w/ encl.
D. T. McPhee, KCPL "
D. F. Schnell, UE "
T. H. Vandel, NRC/WC "
J. H. Neisler, NRC/ Cal "
J. Konklin, NRC/ Reg. III "
9 0
D
e SDR 83-03 Significant Deficiency Report (10CFR50.55e) on the Design and Installation of U-Bolt Restraints for SNUPPS Projects Y
9 F
1.0 Description of Reportable Deficiency In the course of project review of generic design drawing and speci-fication changes and the impact of such changes upon completed con-struction at the SNUPPS jobsites, it was determined that a number of U-bolt restraints required for use on small piping systems; i.e.
<2 inches, had been installed at Callaway site without the double-nut locking mechanism specified by the Bechtel design drawings. Details of the required installation for small piping are reflected in Attachment A. The restraints involved are mostly nonsafety-related; however they have been seismically designed and analyzed so as to protect piping systems located in areas above or adjacent to safety-related items. Conseq'uently, these restraints... referred to as "II/I" items, are required to maintain the integrity of the piping system during a seismic event. In addition, U-bolt restraints of this design are used in seismically-designed, nonsafety-related sys-tems which are connected to safety-related systems. The integrity of these nonsafety-grade systems (to the first anchor point) is required to maintain the integrity of connecting safety-grade items under seismic conditions.
A number of safety-related and nonsafety-related, but seismically-analyzed U-bolt restraints (61 total) have been released by the designer for installation on both small and large piping systems without the required double-nut mechanism or other positive locking mechanism required by design. Of these, the 13 small pipe restraints have been corrected by design drawing revision. The remaining 48 (all involving large pipe restraints) are in process of revision.
2.0 Background and Cause of Deficiency The problem was initially created by a conflict between two design drawings prepared by Bechtel in early 1979, both of which are required for installation of small piping U-bolt restraints. One drawing, which contains pipe support configurations, pictorially
, depicts a double nut arrangement on the underside of the U-bolt to function as a positive locking mechanism. Another drawing, called
, out on the first drawing as a reference for installation details, l
j indicated only a single nut on the underside of the bolt. The l
l
~
Constructor at both jobsites utilized the second drawing for field installation with the result that only a single nut was provided.
This conflict in design detail with the seismically designed, non-safety-related restraints required for small piping systems was identified in mid-1982 and necessary design document changes were made last September to eliminate the conflict and to bring both design documents into conformance with the approved design basis. )
Revised design details providing for a double-nut locking arrange-
~
ment for required II/I and seismically-designed, nonsafety-related, small piping system restraints were released to both jobsites at that time.
The small pipe support restraints previously installed and accepted j at Callaway and Wolf Creek sites on the basis of approved design I details in effect at time of installation and inspection were not reworked to reflect the revised design details. Further, the change in installation detail was not incorporated into subsequent seis-mically-designed, nonsafety-related installations at Callaway; this change was correctly identified at Wolf Creek with the result that small pipe support restraints of this configuration were subse-quently installed in compliance with the revised design.
Subsequent designer-initiated review identified another 48 seis-mically-designed, safety and nonsafety-related U-bolt restraints required for large piping systems which have been released to both jobsites without the double-nut locking mechanism. As previously indicated, these restraints are in process of revision.
3.0 Analysis of Safety Implications As previously indicated, U-bolt restraints specified in item 1.0, above, are seismically designed to maintain the integrity of the piping system during a seismic event and to avoid damage to safety-related equipment and piping systems located in areas adjacent or contiguous to the piping system. The absence of a locknut on both
- the safety-related and seismically-designed, nonsafety-related units could result in a compromise to the restraint and piping system
s . '
. - I 1
during an earthquake with possible adverse safety consequences. On !
the basis of a potential hazard, positive corrective actions will be taken to correct the described deficiency.
4.0 Corrective Action Measures are being initiated at both jobsites to identify all seis-
$ mically-designed U-bolt restraints requiring a double nut locking mechanism, and to install the additional nut (jam nut) where required.
This effort will be completed on a prioritized basis consistent with current construction schedules. In addition, installation procedures for Callaway Site have been corrected to call out the jam nut. The large pipe restraints with incorrect design features are in process of revision and will be reissued by the end of February,1983. All other supports utilizing the U-bolt restraint mechanism have been examined by the Architect-Engineer and are verified to be of correct design.
Efforts are underway at both sites to identify and examine design document changes for impact on prior construction. This effort is proceeding with the support of the architect-engineer and is sched-uled to be completed by June 30, 1983.
. Attachment A: SGN-2, Small Pipe Standard Supports SJS/10b26 e
. .~ -
1
$5 Crinnell fig.137N U-bolt for ik"thru
'I 2" pipe. Crinnell fig. 137S U-bolt 1
ji a! for %" thru 1" pipe.
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Size
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n 1/2" 3/8" 7/16" 1-5/16" UI 4 .s 84 T. 1/4" 3/?" 7/16" 1" n *.
15 1" 3/8" 7/16" 1-3/4" 5:y 1 1/4" 3/8" 7/16" 2-1/16" EE
'i 'h5 1 1/2" 3/8" 7/16" 2-3/8"
{,j 17,2 2" 3/8" 7/16" 2-13/16" l {jg
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$g% SMALL PIPE STANDARD SUPPORTS N2 Pg 1 of 3 , g , g ,"g ,'g , g , g ,'g iw
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99UPPS Stenderdized Nucieer Unit Power Mont System 5 choke etwery need Nicholas A. Petrick
- n. , i, - May 31, 1983 Ex eutive Director SLNRC 23- 0032 FILE: 0491.10.2
, SUBJ: Westinghouse EMD Gate Valve Position Indication Issue;
- 50.55(e) Final Report 83-01 Mr. John T. Collins, Director Administrator, Region IV U. S. Nuclear Regulatory Commi.ssion Suite 1000, Parkway Central Plaza Arlington, Texas 76012 Mr. James G. Keppler Administrator, Region III U. S. Nuclear Regulatory Commission 799 Roosevelt Road .
Glen Ellyn, Illinois 60137 Docket Nos. : STN 50-482 and 50-483
Reference:
SLNRC 83-03, Westinghouse EMD Gate Valve Position Indication Issue; 50.55(e) Interim Report 83-01, dated 1/21/83 Gentlemen:
The above reference provided information to the Nuclear Regulatory Commission, Regions III and IV Offices of Inspection and Enforcement, regarding a potential deficiency of the Westinghouse EMD gate valve position indication.
The issue involves the valve position indication for certain Westinghouse manufactured gate valves. An indication of " closed" could occur prior to the valve disc fully isolating flow. If the valve should stall or bind following the premature closure indication being given, the operator would have an inaccurate indication of true valve position.
A geared limit switch rotor is set to provide an electrical bypass of the OPEN torque switch at the beginning of the opening stroke. On a closing stroke, this switch changes state before the flow path is completely blocked. As a result, it is likely that monitor and/or indicator lights also operated by that rotor will indicate valve closure slightly before the flow path is completely shut off. If the valve were
- to stop between this setpoint and the full shut off position, flow path through the valve could exist even though a CLOSED indication had been achieved.
Q 3 iD 4 / *b (h / &G
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SLNRC 83-Page 2.
A review of the applications of all the Westinghouse gate valves has been conducted to determine those valves for which adjustments or modifica-tions may be needed to preclude erroneous " closed" indications and which could adversely affect safety of operations. The attachment provides a l listing of those valves. This listing is based on those valves that l i
could mask or compound another f ailure based upon a premature CLOSURE indication or a proper CLOSURE is required to provide correct indications in the event of multiple failures. The modification, if required, involves the addition of jumper wires to an alternate rotor so that the CLOSE signal can be obtained independently of the OPEN torque switch bypass setpoint.
Valve modifications and adjustments will be performed according to Westinghouse Field Change Notices SAPM-10605 and SCPM-10602 for the Wolf Creek and Callaway plants, respectively. All valve modifications will be performed prior to fuel load, This letter constitutes the SNUPPS final position report on the Westing-house EMD gate valve position indication issue.
Very truly yours, k e<t -
Nicholas A. Petrick J0C/nid5b6 Attachments cc: G. L. Koester KGE D. T. McPhee KCPL D. F. Schnell UE J. H. Neisler NRC/ CAL H. W. Roberds/W. Schum NRC/WC l
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bec: A. Passwater UE D. Shafer UE l G. Rathbun KGE l
- 0. Maynard KGE !
M. H. Feltcher Staff V. Sheffler St aff R. P. White Staff e
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ATTACHMENT Westinghouse EMD Gate Valves For W'hich Adjustments or Modifications May Be Needed EM-HV 8802A BB-HV 8037A BN-LCV 112D*
EM-HV 8802B BB-HV 80378 BN-LCV 112E*
$ EM-HV 8835 BB-HV 8812A EP-HV 8808A*
EJ-HV 8809A BN-HV 8812B EP-HV 8808B*
EJ-HV 88098 EJ-HV 8811A EP-HV 8808C*
EJ-HV 8840 EJ-HV 8811B EP-HV 8808D*
EM-HV 8807A >
BG-HV 8105
- EM-HV 8807B BG-HV 8106
- EM-HV 8923A BB-HV 8000A*
EM-HV 8923B BB-HV 8000B*
EM-HV 8924 EM-HV 8821 A*
EJ-HV 8716A EM-HV 8821B*
EJ-HV 8716B EM-HV 8801A*
EJ-HV 8701A EM-HV 8801B*
EJ-HV 8701B EJ-HV 8804A* ,
BB-PV 8702A EJ-HV 8804B*
BB-PV 8702B EM-HV 8803A*
EJ-FCV 610 EM-HV 8803B*
EJ-FCV 611 BN-HV 8806A*
BG-LCV 1128 BN-HV 8806B*
BG-LCV 112C
- Design drawings show that the wiring configuration on these valves do not require modification. These valves will be adjusted to control CLOSURE indication with a limit switch.
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- l NOTE: The installed wiring configuration of all the listed valves will be confirmed as part of the rework in accordance with the Field Change Notice. Valves requiring modifications will be modified.. The remainder will be adjusted to control CLOSURE with a limit switch. '
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