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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML20205N8341999-04-0101 April 1999 Part 21 Rept Re Automatic Switch Co Nuclear Grade Series X206380 & X206832 Solenoid Valves Ordered Without Lubricants That Were Shipped with Std Lubrication to PECO & Tva.Affected Plants Were Notified ML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results 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 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 ML20153D0191998-09-18018 September 1998 Part 21 Rept Re Defect in Gap Conductance Analyses for co- Resident BWR Fuel.Initially Reported on 980917.Corrective Analyses Performed Demonstrating That Current Operating Limits Bounding from BOC to Cycle Exposure of 8 Gwd/Mtu ML20153C6771998-09-17017 September 1998 Part 21 Rept Re Defect Relative to MCPR Operating Limits as Impacted by Gap Conductance of co-resident BWR Fuel at Facilities.Operating Limit for LaSalle Unit 2 & Quad Cities Unit 2 Will Be Revised as Listed ML20236N6751998-07-0909 July 1998 Part 21 & Deficiency Rept Re Notification of Potential Safety Hazard from Breakage of Cast Iron Suction Heads in Apkd Type Pumps.Caused by Migration of Suction Head Journal Sleeve Along Lower End of Pump Shaft.Will Inspect Pumps 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 ML20217D5701998-03-20020 March 1998 Part 21 Rept 40 Re Governor Valve Stems Made of Inconel 718 Matl Which Caused Loss of Governor Control.Control Problems Have Been Traced to Valve Stems Mfg by Bw/Ip.Id of Carbon Spacer Should Be Increased to at Least .5005/.5010 ML20198Q6961998-01-12012 January 1998 Part 21 Rept Re Failed Operation of Agastat EGPI004 Relay on 971129,as Reported by Limerick Station.Caused by Insufficient Soldering.Will Notify Customers Who Purchased EPI004 & ETR14XXX004 Relays During June 1996 ML20198K5081998-01-0606 January 1998 Part 21 Rept Re Transient Analyses at Exposures Prior to End of Cycle.Caused by Component Defect.Notified Commonwealth Edison of Defect & Provided Revised Limits by Siemens Power Corp NRC-97-0141, Deficiency Rept Re Malfunction of EDG Number 11 Automatic Voltage Regulator (AVR) Printed Circuit Board Rev B,Due to Failure of Operational Amplifier U8 Chip.Avr Board Rev B Was Sent Offsite to Independent Engineering Facility1997-12-23023 December 1997 Deficiency Rept Re Malfunction of EDG Number 11 Automatic Voltage Regulator (AVR) Printed Circuit Board Rev B,Due to Failure of Operational Amplifier U8 Chip.Avr Board Rev B Was Sent Offsite to Independent Engineering Facility ML20203B3691997-12-10010 December 1997 Part 21 Rept Re Potential to Exceed Operating Limits.Cycle 8 Delayed Until Fall 1998 ML20211M6491997-10-0808 October 1997 Addenda 1 to Part 21 Rept Re Weldments on Opposed Piston & Coltec-Pielstick Emergency stand-by Diesel gen-set lube-oil & Jacket Water Piping Sys.Revised List of Potentially Affected Utils to Include Asterisked Utils,Submitted ML20211H7911997-09-30030 September 1997 Part 21 Rept Re Failure of Weldment Associated w/lube-oil Piping Sys on 970804 at Millstone,Unit 2.Root Cause Is Not Yet Known.Quality of Weldment Is Being Considered.Listed Util Sites Affected 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 ML18153A1431997-06-10010 June 1997 Part 21 Rept Re Possible Machining Defect in Certain Stainless Steel Swagelok Tube Fitting Bodies.Facilities Have Been Notified About Possible Problem ML20140A9661997-05-29029 May 1997 Part 21 Rept Re Ksv Emergency Diesel Generator Power Piston Failure.Caused by Jacket Water in Combustion Chamber. Recommends That Users Verify That Crown Thickness at Valve Cutout Be 100 Minimum ML20140G4481997-05-0101 May 1997 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby Diesel Generator Sys.Recommends That Springs Be Inspected on Periodic Basis,Such as During Refueling Outages ML20137G6261997-03-25025 March 1997 Svcs Part 21 Rept Re Emergency Generators Installed at Zion Station Which Developed Significant Drop in Crankcase Lube Oil Level.Caused by Crack in Liner Wall,Allowing Jacket Water to Enter Chamber NRC-97-0005, Part 21 Rept Re 961113,EDG 11 Failed Surveillance Test 24.307.01 for LOP Coincident W/Loca.Avr Board Rev B Was Sent Offsite to an Independent Engineering Test Facility. CA Include More Analysis & Testing of AVR Board1997-02-0606 February 1997 Part 21 Rept Re 961113,EDG 11 Failed Surveillance Test 24.307.01 for LOP Coincident W/Loca.Avr Board Rev B Was Sent Offsite to an Independent Engineering Test Facility. CA Include More Analysis & Testing of AVR Board 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 ML20134Q0801996-11-27027 November 1996 Part 21 Rept Re Deficiency of Wkm Model 70-13 Pneumatic Actuators Manufactured by Anchor Darling Valve Company Due to Incorrect Calculation of Bench Set & Supply Air Set Points.All Affected Valves Have Been Reviewed & Evaluated ML20135D8011996-11-26026 November 1996 Part 21 Rept Re Two Safety Related Valves Supplied by Velan Valve Corp Were Not in Compliance W/Originally Supplied QA Documentation.Returned Valves to Velan in May 1996 & on 961120 Velan Advised That Valves Had Been Misplaced ML20128F5011996-10-0404 October 1996 Part 21 Rept & Deficiency Rept Re Wkm Model 70-13 Pneumatic Actuators Mfg by Anchor Darling Valve Co.All Affected Valves Being Reviewed/Evaluated & Design Changes Are Being Initiated as Required ML20117P3141996-09-11011 September 1996 Part 21 Rept Re Deficiency of GE Type RMS-9 Overcurrent Trip Device Programmers ML20113D4201996-05-15015 May 1996 Part 21 Rept Re Certain Lots of Commercial Grade Potentiometers in Transmeters Have Been Supplied W/Lubrication in Noncompliance W/Engineering Spec Requirements ML20117G4641996-05-14014 May 1996 Part 21 Rept Re Cooper Bessemer Reciprocating Products,Div of Cooper Cameron Corp,Issued Ltr to Define Utils/Plants Containing Similar Equipment as Supplied on Cooper Bessemer Ksv & Enterprise Dsr EDGs ML20083R9101995-04-26026 April 1995 Final Part 21 Rept Re Kepco,Inc Model RMX24-D-20804 Power Supplies in Which Transistors Q15 &/Or Q16 Failed to Open & R1 Was Open.Replacement of Transmitters w/XSIS-095 Along W/ Replacement of Electrolytic Capacitors Provides Solution ML20082B5271995-03-28028 March 1995 Part 21 Rept Re Notification 9505 Automatic Switch Co Pilot Solenoid Valve Model NP8323A20V.Caused by Failures of MSIVs to Close to Asco Pilot Solenoid Valves.Subj Valves Replaced W/Valcor 3-way Solenoid Valves ML20082E1901995-03-27027 March 1995 Part 21 Rept Re Sticking of B Core Assembly to Plugnut on Automatic Switch Co Dual Solenoid Valve Model NP8323A20V. Unit 2 Valves Replaced.Unit 1 Valves Will Be Replaced ML20077D3431994-11-29029 November 1994 Part 21 Rept Re Suspect Master Connecting Rods & Contains Info Location in Engine for Rods ML20078G3051994-11-0909 November 1994 Rev to Part 21 Rept Re Potential Problem W/Master Power Connecting Rods.Vendor Recommends Listed Utils Perform Visual Insp of Master Rods to Determine Applicability of Rept ML18038A8971994-09-0707 September 1994 Part 21 Rept Re Defect in Latching Mechanism of Potter & Brumfield Relay on C&D High Voltage Shut Down Alarm Assembly Printed Circuit Boards.Pull Test on Relay Reset Button Incorporated Into Receiving Insp Procedures NRC-94-0072, Part 21 Rept Re Improper Installation of Thermo-Lag Fire Barrier Matl Furnished & Delivered by Thermal Science,Inc. Eight of Ten Thermo-Lag Fire Barriers Installed by Pr Sussman Co Being Replaced1994-08-15015 August 1994 Part 21 Rept Re Improper Installation of Thermo-Lag Fire Barrier Matl Furnished & Delivered by Thermal Science,Inc. Eight of Ten Thermo-Lag Fire Barriers Installed by Pr Sussman Co Being Replaced ML20070H1471994-07-15015 July 1994 Part 21 Rept Re Problems W/Thermolag Fire Barriers.Initially Reported on 940715.Replaced Thermolag Fire Barriers ML20069A8631994-05-17017 May 1994 Final Part 21 Rept Re Secondary Containment Isolation Techno Corp Dampers Equipped W/Parker Hannifin Air Cylinders at LaSalle County Station.All Units 1 & 2 Techno Dampers Equipped W/Parker Air Cylinders Replaced ML20070N3451994-05-0202 May 1994 Part 21 Rept Re Failures of Limit Switch Series EA740-86700 Mfg by Namco Controls Co Due to Excessive Amount of Grease on Contact Block & Contact Carrier & Wrong Matl of O-ring. Series EA740-86700 Switches Replaced w/EA740-50100 Switches ML20063D0861994-02-0202 February 1994 Part 21 Rept Re Possible Anomaly W/Namco Controls EA740 & EA750 Series Limit Switches.Investigation in Progress & Has Not Been Concluded.Vendor Will Advise NRC within Next Thirty Days Re Matter as Addl Info Becomes Available ML20059H7721994-01-17017 January 1994 Part 21 Rept Re Virginia Power Notifying Fairbands Morse Via Failure Analysis Rept NESML-Q-058 of Defective Air Start Distributor cam,16104412 ML20059F2631994-01-0707 January 1994 Part 21 Rept Re Air Start Distributor Cam Mfg by Fairbanks Morse.Mfg Suggests That Site Referenced in Encl App I Inspect Air Start Distributor Cam as Soon as Practical ML20058K3841993-12-0909 December 1993 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby DG Sys,Regarding Potential Problem W/ Subcover Assembled Atop Power Head ML20058G5981993-11-17017 November 1993 Part 21 Rept Re Westronics Recorders,Model 2100C.Signal Input Transition Printed Circuit Board Assembly Redesigned to Improve Recorder Immunity to Electromagnetic Interference.List of Affected Recorders & Locations Encl ML20059L9861993-11-11011 November 1993 Part 21 Rept Re Deviation Wherein Fully Open Butterfly Valve Located 15 Pipe Diameters Upstream of Sensors Was Disturbing Flow Profile Enough to Cause Ultrasonic Meter to Indicate 3 to 4% Low.Customers Notified & Valve Removed ML20057G1511993-10-0707 October 1993 Part 21 Rept Re Westronics Model 2100C Series Recorders. Informs That Over Several Tests,Observed That Recorder Would Reset During Peak Acceleration & Door Being Forced Off Recorder.Small Retaining Clips Added to Bottom of Door ML20057C9331993-09-21021 September 1993 Suppls 930216 Potential Part 21 Rept Re NNB-R Neutrals Supplied to Gap on 910510.Part Number (P/N) Qualified & Now Documented as Bussmann Neutral P/N Nnb & Gap Furnished W/ Revised Coc Documenting Correct Bussmann Neutral P/N Nnb ML20045G5591993-07-0202 July 1993 Part 21 Rept Re Defect in safety-related Solenoid Valve Mfg by Automatic Valve Co & Supplied by Atwood & Morrill Co,Inc. Solenoid Valves Installed in Unit 1 MSIVs Visually Inspected.Spare Solenoids Inspected Also ML20128M9201993-02-16016 February 1993 Potential Part 21 Rept Re Treatment of Bussman Neutrals as Being safety-related When Customer Purchase Order Implied That Parts Not safety-related.Vendor Will Notify Util Through NOA 5 of TPQ-TR-91-16 & Request Return of Parts ML20127H2301993-01-15015 January 1993 Part 21 Rept Re Potential Defeat in Component of Dsrv & Dsr Enterprise Standby DG Sys.Starting Air Distributor Housing Assemblies Installed as Replacement Parts at Listed Sites 1999-09-22
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217N4381999-10-25025 October 1999 Safety Evaluation Supporting Amend 17 to License DPR-9 ML20217P3551999-10-22022 October 1999 LER 99-S01-00:on 990922,loaded 9mm Handgun Was Discovered on Truck Cargo Area of Vehicle Inside Protected Area.Caused by Inadequate Vehicle Search.Guidance in Procedures & Security Training to Address Multiple Vehicle Searches Was Provided ML20217G2161999-10-15015 October 1999 Errata Pages 2 & 3 for Safety Evaluation Supporting Amend 168 Issued to FOL DPR-63 Issued on 990921.New Pages Change Description of Flow Control Trip Ref Cards to Be Consistent with Application for Amend ML20217D3061999-10-13013 October 1999 SER Accepting Licensee Proposed Changes to Edwin I Hatch Nuclear Plant Emergency Classification Scheme to Add Emergency Action Levels Related to Operation of Independent Spent Fuel Storage Installation ML20217C9121999-10-12012 October 1999 SER Input Authorizing Licensee Proposed Request to Modify Definition of Core Alteration in Section 1.0 of TS & Update Sections 3/4.1,3.4.3 & 3/4.9 to Reflect Proposed Definition Change ML20217D1211999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Lgs,Units 1 & 2. with ML20217F9091999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for LaSalle County Stations,Units 1 & 2.With NRC-99-0095, Monthly Operating Rept for Sept 1999 for Fermi 2.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Fermi 2.With HL-5845, Monthly Operating Repts for Sept 1999 for Ei Hatch Nuclear Plant.With1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Ei Hatch Nuclear Plant.With ML20216J9251999-09-30030 September 1999 Suppl to Special Rept:On 990621,11 Containment Hydrogen Monitoring Sys Chart Recorder Was Indicating Below Normal Operating Range.Caused by Excessive Wear on Valve Body & Discs of Bypass Pump.Sample Pump Replaced ML20217K4631999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Nine Mile Point, Unit 1.With ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML20212F7301999-09-21021 September 1999 Special Rept:On 990907,CR Operators Declared 12 Containment Hydrogen Monitoring Sys Inoperable for Planned Maint.Cause of Low Flow Condition Was Determined to Be Foreign Matl. Replaced Sample Pump Valve Discs ML20212B9081999-09-14014 September 1999 Special Rept:On 990901, 12 Containment Hydrogen Monitoring Sys Was Declared Inoperable for Planned Maint.Caused by Planned Maint Being Performed as Corrective Action.Check Valves with O Rings Were Replaced ML20212A6641999-09-13013 September 1999 Safety Evaluation Authorizing Relief Request RR-V-16 for Third 10 Yr Interval Inservice Testing Program ML20212A8861999-09-13013 September 1999 Safety Evaluation Authorizing First & Second 10 Yr Interval Inservice Insp Plan Requestss for Relief RR-01 ML20212A4481999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Limerick Generating Station,Units 1 & 2.With ML20212C4501999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for LaSalle County Station,Units 1 & 2.With NRC-99-0067, Monthly Operating Rept for Aug 1999 for Fermi 2.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Fermi 2.With ML20212C4601999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Nine Mile Point Nuclear Station,Unit 1.With HL-5836, Monthly Operating Repts for Aug 1999 for Edwin I Hatch Nuclear Plant.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Edwin I Hatch Nuclear Plant.With ML20216F5141999-08-31031 August 1999 Rept on Status of Public Petitions Under 10CFR2.206 ML20211E9891999-08-20020 August 1999 LGS Unit 2 Summary Rept for 970228 to 990525 Periodic ISI Rept Number 5 ML20210J9271999-08-0202 August 1999 SER Finds That Licensee Performed Appropriate Evaluations of Operational Configurations of safety-related power-operated Gate Valves to Identify Valves at Plant,Susceptible to Pressure Locking or Thermal Binding ML20210J9631999-08-0202 August 1999 SER Finding That Licensee Established Acceptable Program to Verify Periodically design-basis Capability of safety-related MOVs at Edwin I Hatch Nuclear Plant,Units 1 & 2 ML20210U4591999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Nine Mile Point, Unit 1.With HL-5818, Monthly Operating Repts for July 1999 for Ei Hatch Nuclear Plant,Units 1 & 2.With1999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Ei Hatch Nuclear Plant,Units 1 & 2.With ML20210L7051999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Limerick Generating Station,Units 1 & 2.With ML20210R0671999-07-31031 July 1999 Monthly Operating Repts for July 1999 for LaSalle County Station,Units 1 & 2.With NRC-99-0065, Monthly Operating Rept for July 1999 for Fermi 2.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Fermi 2.With ML20210C1681999-07-0909 July 1999 Seventh Refueling Outage ASME Section XI Summary Rept ML20209D0291999-07-0202 July 1999 Special Rept:On 990621,operator Identified That Number 11 Hydrogen Monitoring Sys (Hms) Chart Recorder Was Indicating Below Normal Operating Range.Cause Indeterminate.Licensee Will Complete Troubleshooting of Subject Hms by 990709 HL-5805, Monthly Operating Repts for June 1999 for Ei Hatch Nuclear Plant,Units 1 & 2.With1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Ei Hatch Nuclear Plant,Units 1 & 2.With ML20210B9081999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Nine Mile Point Unit 1.With ML20209G0211999-06-30030 June 1999 GE-NE-B13-02010-33NP, Evaluation of Limerick Unit 2 Shroud Cracking for at Least One Fuel Cycle of Operation ML20209D7741999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Limerick Generating Station,Units 1 & 2 ML20209H1501999-06-30030 June 1999 Monthly Operating Repts for June 1999 for LaSalle County Station,Units 1 & 2.With NRC-99-0064, Monthly Operating Rept for June 1999 for Fermi 2.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Fermi 2.With NRC-99-0088, Detroit Edison Co Enrico Fermi Atomic Power Plant,Unit 1 Annual Rept for Period 980701-990630. with1999-06-30030 June 1999 Detroit Edison Co Enrico Fermi Atomic Power Plant,Unit 1 Annual Rept for Period 980701-990630. with ML20209F8811999-06-0808 June 1999 Rev 1 to NMP Unit 1 COLR for Cycle 14 ML20207G2261999-06-0707 June 1999 SER Accepting Proposed Mod to Each of Four Core Shroud Stabilizers for Implementation During Current 1999 Refueling Outage at Plant,Unit 1 ML20207E7631999-06-0303 June 1999 Safety Evaluation Concluding That Licensee Proposed Alternative to Use Code Case N-509 Contained in RR-4 Provides Acceptable Level of Quality & Safety.Considers Rev 2 to RR-4 & RR-6 Acceptable ML20196E2111999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Nmp,Unit 1.With HL-5795, Monthly Operating Repts for May 1999 for Ehnp Units 1 & 2. with1999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Ehnp Units 1 & 2. with ML20207H8331999-05-31031 May 1999 Non-proprietary Rev 0 to 1H61R, LGS - Unit 2 Core Shroud Ultrasonic Exam ML20209D7791999-05-31031 May 1999 Revised Monthly Operating Repts for May 1999 for Limerick Generating Station,Units 1 & 2 ML20195J7871999-05-31031 May 1999 Monthly Operating Repts for May 1999 for LaSalle County Station,Units 1 & 2.With NRC-99-0062, Monthly Operating Rept for May 1999 for Fermi 2.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Fermi 2.With ML20195G4651999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Lgs,Units 1 & 2 ML20209E1431999-05-31031 May 1999 Cycle 8 COLR, for May 1999 1999-09-30
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Energy Systems Group 8900 De Soto Avenue Canoga Park, California 91304 Rockwell Teiephoneg2133 34i iOOO International TWX: 910-494-1237 Telex:181017 December 14, 1982 In reply refer to 82ESG-8933 U. S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive Arlington, Texas 76012 Attenti.on: Mr. John Collins, Administrator Region IV
References:
ESG Letters, D. C. Empey to John Collins, 82ESG7725 dated October 21,1982; 82ESG8085 dated November 3,1982:
and 82 ESG7948 dated November 3, 1982.
Gentlemen:
Subject:
Report of Defect (10CFR21)
As a result of ESG's IEEE 323 qualifications testing as described in each of the References, the post-LOCA Hydrogen Recombiner component noted below has been determined to be likely to fail due to a combination of aging and radiation.
COMPONENT DESCRIPTION Microswitch, DPST toggle switch, rated 15A,125-250 VAC; hp, 125 VAC, P/N 12TSI-2.
Test Results During the IEEE Environmental Qualification testing, both poles of the switch failed to close when the switch was actuated during the post-LOCA environmental cycling test. During the post-seismic functional test, the switch operation appeared to be weak and not firm as normal. Disassembly and examination of the switch revealed that the plastic sliders were missing and there was considerable debris around the operating handle. The failure analysis of this component concluded that the plastic slider was sufficiently degraded during the thermal and radiation aging that it broke into many pieces due to the vibration and shock from the seismic test and snap action when operated.
The switch is used in the control circuits of the reversing motor starters for the hydrogen recombiner motor operated valves (3). The switch is normally closed and if the slider broke following a LOCA (due to some seismic or other forces), the switch could open and disenable the operation of the motor operated valves. Thus the safety function of the hydrogen recombiners could be impacted.
8304190318 821214 # '
C PDR ADDCK 05000322 S PDR
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Mr. John Collins, Administrator Page 2 Region IV December 14, 1982 U.S. Nuclear Regulatory Commission 82ESG8933 Corrective Action / Comments
- The purpose of the switch is to permit dis-enabling the motor starter con-trol circuit during periods of trouble-shooting the electrical system and is not essential for design or operation. Recent designs have eliminated the switch. Field bulletins have been issued to install jumpers bypassing the switch such that recombiner operation, in performance of its safety function, it not impacted by the switch.
Affected Plants NRC Licensed Customer Name Facility / Activity G0 {Ltjt Date Shipped Detroit Edison Fermi 2 NPS 04056 2 08-76 Long Island Lighting Co. Shoreham 1 NPS 04093 2 02-22-77 Philadelphia Electric Limerick 1 & 2 NPS 04097 4 06-30-77
. Company Georgia Power Co. Hatch 2 NPS 04154 2 06-14-77 (1)
Niagara-Mohawk Power Nine Mile Point 04193 2 02-23-79 Corporation 2 NPS
. Commonwealth Edison Co. LaSalle County 1 & 04198 2 08-29-78 (1) 2 NPS NOTE: (1) Operating Plant Notifications Each listed plant operator has been notified of the results of our IEEE-323 qualification testing along with the above mentioned bulletin on bypassing of the switch. Additional components which failed to function properly following the qualification program are given in the References.
p :, ,
>b4 Kl ca Mr. John Collins, Administrator Page 3 Region IV December 14, 1982 U.S. Nuclear Regulatory Commissiun 82ESG8933
. If you require further information or clarification, please call me at (213)700-3926.
Very truly yours, D. C. Empey Director Quality Assurance cc w/ enclosure cc: (3) Director, Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, DC 20555
Enclosure:
Bulletin No. LAS-6
G ', . . ,
N1160MM120002 aut r m sc. LAS-6
- h% Rockwet!I intemanona: TECHNICAL SERVICES o^" 11 Oct 82 i
" ' ~ ' "' I
- 3 FIELD ENGINEERING BULLETIN put $23 K 23 Nty. 5 7E La Salle County Station APPLICABLE TO: Commonwealth Edison Company Thermal Hydrogen Recombiners Serial Nos. 211A and 211B
SUBJECT:
Operation of Hydrogen Recombiner System With Disconnect Switch Part Number 9422-RC-1 an.1 Micro Toggle Switches Part Number 12TSI-2 Bypassed.
REFERENCE:
Operation anc Maintenance Manual N1160MM120002 Thermal Hycrogen Reccmbiner System.
PURPOSE: To provide instructions for bypassing (a) the main disconnect switch, HS-10, for the recombiner skid 480 Vac 3-phase, power
- bus for inlet, recirculating gas and cooling water valve operator circuits, and (b) the three micro tcggle switches that act as disconnect switches for the inlet gas, MS-11, recirculating gas, HS-12, and cooline water valve, HS-13, operator motor starters.
NOTES: 1. The subject switches failed during IEEE environmental qualification testino.
- 2. The bypassing of the disconnect switch and micro toggle switches will not compromise the safety or reliability of the recombiner system.
- 3. The disconnect function will revert to the valve operator switch in the control cabinet.
- 4. The instruction sheet (builetin) used when performing this modifica-tion shall be signed by a f,uality Assurance Mar.ager at:d a copy of the signed sheet must be rr.turneo to ESG as follows:
Rockwell International Energy Systems Group 8900 De Soto Avenue Canoga Park, California 91304 Attention: Don Empey, r344 731-2.229/arb Change No. 3 - October 15, 1982 D-9 DE3IC'IA C ORIGlKAL 3rtified E:7 b
o, ..',
- - . N1160Mt1120002 suttsTis so LAS-6
^re. 11 Oct e Rockwelllntemational TECHNICAL SERVICES
' ~ ' " " . 2 o. 3 FIELD ENGINEERING BULLETIN Pub. 523-K 28 NEW 8-7E Compliance Step Activity Yes No
- 1. Disconnect all power sources to the recombiner.
- 2. Remove wires numbered 310, 311, and 312 connecting L1, L2, and L3 to HS-10 (See drawing N116000121).
- 3. Connect facility 12AWG power wires 480 Vac 3-phase 60 Hz directly to JS-10, terminals L1, L2, and L3 Phase X, B, and C, respectively.
- 4. Add warning decal to bypass switch cover as follows:
CAUTION 480 VOLTS AC WARNING _
Disconnect switch bypassed; turn off facility ower to recombiner before opening this cabinet.
- 5. Install bypass jumpers to the following toggle switches in the valve operator starter cabinet (See drawing N116000121).
- a. At switch HS-11 add jumper connecting wife 43 to 46 and wire 50 to 51.
- b. At switch HS-12 add jumper connecting wire 48 to h
55 and wire 61 to 62.
- c. At switch HS-13 id jumper connecting wife 65 to 96 and wire 11 t.o 72. .
- 6. Restore all power sources to recombiner systems.
Energize valves and verify proper valve direction tf
~
7.
rotation.
- 8. Perform complete periodic testing in accordance wi2 the l Operation and Maintenance Mar.ual.
t Approval :
i Quality Assurance Marager l
Changa 10. 3 - October 15, 1952 731-Z.229/arb
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