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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML20141C4931997-06-17017 June 1997 Part 21 Rept Re Nonconforming Raw Water Pump Impellers.Raw Water Pump Assembly AC-10D Replaced Due to Normal Wear on Pump Internals,Namely Pump Impellers & Impeller Liners ML20148D1201997-05-23023 May 1997 Part 21 Rept Re Replacement Impellers for Byron Jackson Raw Water Pumps Having Blade Dimensions Out of Tolerance Due to Normal Wear on Pump Internals.Replaced Raw Water Pump Assembly AC-10D LIC-94-0164, Part 21 Rept Re Nonconformance in Potentiometers W/ Attachable Switches Mfg by Ohmite & Supplied by Abb C-E. Nonconforming Components Returned to Abb C-E & Abb C-E Issued Info Bulletin 94-02,providing Appropriate Guidance1994-08-24024 August 1994 Part 21 Rept Re Nonconformance in Potentiometers W/ Attachable Switches Mfg by Ohmite & Supplied by Abb C-E. Nonconforming Components Returned to Abb C-E & Abb C-E Issued Info Bulletin 94-02,providing Appropriate Guidance ML20071J5271994-07-26026 July 1994 Part 21 Rept Re Ohmite Model CU1021 & CU1031 Potentiometers Model CS-1 Switches Supplied by Abb C-E.Verified That Potentiometers/Switches Combinations Not Installed at FCS in Location Which Could Have Adverse Safety Implication ML18096B2421993-02-0101 February 1993 Part 21 Rept Re Possible Matl Defect in Stainless Steel Swagelock Tube Fittings.Initially Reported on 921218.List of Part Numbers,Heat Codes & Addl Affected Customers Encl 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 ML20085D4971991-10-0707 October 1991 Part 21 Rept Re Cracking in Casing of Exide Type GC-23 Batteries Produced Prior to 1983.Initially Reported on 911003.Caused by Inadequate Design of Cell Terminal Post Seals.Use of pre-1983 Subj Batteries Discontinued ML20079H0921991-08-27027 August 1991 Part 21 Rept Re Failure of Roll Pin Mfg by Cardinal Industrial Products,Corp & Used on DG Damper Actuator Due to Phosphorus Segregation Caused by Improper Tempering Heat Treatment.Inlet & Outlet Dampers on DGs Opened 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 ML20234C7351987-06-23023 June 1987 Supplemental Part 21 Rept Re Silicone Foam Seal Anomolies at Wolf Creek Generating Station ML20141C9361986-03-17017 March 1986 Part 21 Rept Re Containment Spray Sys Recirculation Lines. Initially Reported on 860311.Matter Under Investigation to Determine Remedial Course of Action.Staff Will Be Kept Informed of Progress ML20199F3351986-03-17017 March 1986 Part 21 & Deficiency Rept Re Failure of Disc Guide Assembly Springs in HCV-247 & HCV-248.Initially Reported on 860314. Springs Replaced & Valves Tested Quarterly.Other Utils Contacted Via Nuclear Network Sys ML20064J5801982-11-0808 November 1982 Part 21 Rept Re Matl That May Not Be in Compliance W/ 10CFR50,App B,Section Viii Requirements.Matl Supplied to Ne Public Power District & Omaha Public Power District.Qa Depts Contacted Re Resolution of Nonconformance Situation ML20010B6741981-07-31031 July 1981 Deficiency Rept Re Potential Defect W/Tornado Venting Sys. Inhouse Assessment Will Be Completed by 810910.Also Reported Per Part 21 1998-08-13
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217B5401999-10-0606 October 1999 Safety Evaluation Supporting Amend 193 to License DPR-40 ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data LIC-99-0096, Monthly Operating Rept for Sept 1999 for Fcs,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Fcs,Unit 1.With ML20211J9321999-09-0202 September 1999 Safety Evaluation Concluding That Licensee Proposed Alternatives Provide Acceptable Level of Quality & Safety. Proposed Alternatives Authorized for Remainder of Third ten- Yr ISI Interval for Fort Calhoun Station,Unit 1 LIC-99-0084, Monthly Operating Rept for Aug 1999 for Fort Calhoun Station.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Fort Calhoun Station.With ML20216E6431999-08-26026 August 1999 Rev 19 to TDB-VI, COLR for FCS Unit 1 ML20210R1961999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Fcs,Unit 1 ML20210G2181999-07-27027 July 1999 Safety Evaluation Supporting Amend 192 to License DPR-40 ML20210D9951999-07-22022 July 1999 Safety Evaluation Supporting Amend 191 to License DPR-40 ML20216E6361999-07-21021 July 1999 Rev 18 to TDB-VI, COLR for FCS Unit 1 ML20210R2081999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Fcs,Unit 1 LIC-99-0065, Monthly Operating Rept for June 1999 for Fort Calhoun Station,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Fort Calhoun Station,Unit 1.With ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20210P5461999-06-0808 June 1999 Rev 0,Vols 1-5 of Fort Calhoun Station 1999 Emergency Preparedness Exercise Manual, to Be Conducted on 990810. Pages 2-20 & 2-40 in Vol 2 & Page 4-1 in Vol 4 of Incoming Submittal Not Included ML20195B4581999-05-31031 May 1999 Rev 3 to CE NPSD-683, Development of RCS Pressure & Temp Limits Rept for Removal of P-T Limits & LTOP Requirements from Ts ML20207H7401999-05-31031 May 1999 Performance Indicators Rept for May 1999 LIC-99-0053, Monthly Operating Rept for May 1999 for Fort Calhoun Station,Unit 11999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Fort Calhoun Station,Unit 1 ML20195B4521999-05-17017 May 1999 Technical Data Book TDB-IX, RCS Pressure - Temp Limits Rept (Ptlr) ML20206L4241999-05-10010 May 1999 Safety Evaluation Supporting Corrective Actions to Ensure That Valves Are Capable of Performing Intended Safety Functions & OPPD Adequately Addressed Requested Actions Discussed in GL 95-07 ML20206M2601999-05-0606 May 1999 SER Concluding That Licensee IPEEE Complete Re Info Requested by Suppl 4 to GL 88-20 & IPEEE Results Reasonable Given FCS Design,Operation & History LIC-99-0047, Monthly Operating Rept for Apr 1999 for Fort Calhoun Station Unit 1.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Fort Calhoun Station Unit 1.With ML20195E8621999-04-30030 April 1999 Performance Indicators, for Apr 1999 ML20205Q5831999-04-15015 April 1999 Safety Evaluation Supporting Amend 190 to License DPR-40 ML20210J4331999-03-31031 March 1999 Changes,Tests, & Experiments Carried Out Without Prior Commission Approval for Period 981101-990331.With USAR Changes Other than Those Resulting from 10CFR50.59 ML20206G2641999-03-31031 March 1999 Performance Indicators Rept for Mar 1999 LIC-99-0034, Monthly Operating Rept for Mar 1999 for Fcs,Unit 1.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Fcs,Unit 1.With ML20205J8181999-02-28028 February 1999 Performance Indicators, for Feb 1999 LIC-99-0025, Monthly Operating Rept for Feb 1999 for Fort Calhoun Station,Unit 1.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Fort Calhoun Station,Unit 1.With ML20207F3291999-01-31031 January 1999 FCS Performance Indicators for Jan 1999 ML20203B0991998-12-31031 December 1998 Performance Indicators for Dec 1998 LIC-99-0026, 1998 Omaha Public Power District Annual Rept. with1998-12-31031 December 1998 1998 Omaha Public Power District Annual Rept. with LIC-99-0003, Monthly Operating Rept for Dec 1998 for Fort Calhoun Station.With1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Fort Calhoun Station.With ML20198S3771998-12-31031 December 1998 Safety Evaluation Supporting Amend 189 to License DPR-40 ML20198S4831998-12-31031 December 1998 Safety Evaluation Supporting Amend 188 to License DPR-40 ML20196G2251998-12-18018 December 1998 Rev 2 to EA-FC-90-082, Potential Over-Pressurization of Containment Penetration Piping Following Main Steam Line Break in Containment ML20198M3141998-11-30030 November 1998 Performance Indicators Rept for Nov 1998 LIC-98-0172, Monthly Operating Rept for Nov 1998 for Fort Calhoun Station,Unit 1.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Fort Calhoun Station,Unit 1.With LIC-98-0160, Special Rept:On 981113,MSL RM RM-064 Was Declared Inoperable Due to Leakage Past Isolation Valve HCV-922.Troubleshooting Has Indicated That Leakage Has Stopped & Cause of Leak Continues to Be Investigated1998-11-25025 November 1998 Special Rept:On 981113,MSL RM RM-064 Was Declared Inoperable Due to Leakage Past Isolation Valve HCV-922.Troubleshooting Has Indicated That Leakage Has Stopped & Cause of Leak Continues to Be Investigated ML20203B0721998-11-16016 November 1998 Rev 6 to HI-92828, Licensing Rept for Spent Fuel Storage Capacity Expansion ML20196E4981998-10-31031 October 1998 Performance Indicators Rept for Oct 1998 ML20196G2441998-10-31031 October 1998 Changes,Tests & Experiments Carried Out Without Prior Commission Approval. with USAR Changes Other than Those Resulting from 10CFR50.59 LIC-98-0154, Monthly Operating Rept for Oct 1998 for Fort Calhoun Station,Unit 1.With1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Fort Calhoun Station,Unit 1.With ML20154M4881998-10-19019 October 1998 Safety Evaluation Supporting Amend 186 to License DPR-40 ML20154N2411998-10-19019 October 1998 Safety Evaluation Supporting Amend 187 to License DPR-40 LIC-98-0136, Monthly Operating Rept for Sept 1998 for Fort Calhoun Station,Unit 1.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Fort Calhoun Station,Unit 1.With ML20155G4261998-09-30030 September 1998 Performance Indicators for Sept 1998 ML20154A1251998-08-31031 August 1998 Performance Indicators, Rept for Aug 1998 LIC-98-0122, Monthly Operating Rept for Aug 1998 for Fort Calhoun Station Unit 1.With1998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Fort Calhoun Station Unit 1.With ML20238F7231998-08-17017 August 1998 Owner'S Rept for Isis ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency 1999-09-30
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Omaha Public Power District 444 South 16th Street Mall Omana Nebraska 68102-2247 August 27, 1991 402/636-2000 LIC-91-232R Mr. Robert D. Martin Regional Administrator U. S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011
Reference:
Docket No. 50-285 bear Mr. Martin:
SUBJECT:
10 CFR Part 21 Report Concerning the Failure of a Roll Pin Omaha Public Power District (OPPD) has investigated the failure of a roll pin tsed on the diesel generator damper actuator and determined the failure to be reportable pursuant to 10 CFR Part 21. OPPD notified Messrs. J. P. Jaudon and W. M. McNeil of the Region IV office on August 23, 1991, of the attached information. Attached is information required pursuant to 10 CFR Part 21.21(b)(3).
If you have any questions, do not hesitate to contact me or members of my staff.
Sincerely,
&W. G.ZZ. Gates
/%
Division Manager Nuclear Operations WGG/sel Attachments c: LeBoeuf, Lamb, Leiby & MacRae Dr. T. E. Murley, Director of Reactor Regulation (3)
W. C. Walker, NRC Project Manager R. P. Mullikin, NRC Senior Resident Inspector Document Control Desk 9110100136 910927 PDR ADOCK 05000285 s non es* 07007G *22=c*== r 6/f
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INTRODUCTION On July 11,1991, at - the Fort Calhoun Station (Mit No. 1,. during the i
-performance of the monthly diesel generator surveillance test, diesel
' generator :DG-2 ' was manually shutdown following a high- Jacket water
~ temperature alarm. It was determir.ed that the exhaust damper which allows air flow through the radiator did not opens Investigation revealed that a roll pin (used as aishear pin preventing the damper from open)ing.on On July the damper 18 1991actuator 3 the rollshafti had pin for thefailed,
- redundant diesel generator (DG 1) was removed, and a visib'le crack was discovered,.
In response, the failed pin from DG 2, the pin from DG-1 which contained a visible crack, and a spare pin ~ from the same manufacturing lot number were submitted to a metallurgical laboratory for ena?ysis.
NATURE 0F DEFECT-The metallurgical analysis-indicated that the cheMcal composition of the roll pins conformed to ASTM A682 Grade'1070 steci that had been quenched and tempered - to -produce a- tempered martensitic micro structure. The-hardness of the steel, which ranged-from 48-50 Rockwell C, was appropriate for the desired application.
A -calculation of the shear strength of'the roll pins obtained by utilizing the hardness to strength correlation found that +he pins met the design shear. requirements.
The fracture -surfaces of the failures were found to be intergranular caused by phosphorus segregation at the grain boundaries. Phosphorus also created-banded-areas from which cracking originated. Both the failed-and cracked:- roll pins were found to - have . cracking caused - by the same embrittling mechanism. Since subsurface cracking was found in all three
--of the pins, including the unused p,in, the cause of failure cannot- be attributed to: operating conditions or environments. . It was determined that the failure of the pins was due to phosphorus segregation caused by-an improper tempering heat treatment or manufacture of the steel during.
solidification of the ingot.
The final netallurgical report was received by-0 PPD on August 15, 1991.
The report included discussion on' the above failure mechanism of the pins, the material composition'of the pins, the tats the by the laboratory and the stated cause of failure. pins were subjected to IDENTIFICATION 2F SUPPLIER The roll pins which failed were purchased under 10 CFO Part 21 and Part 50 Appendix B requirements in December 1988 under.0 PPD Purchase Order 5040618 from:
Cardinal Industr'ial Products Corporatien 3873 W.'0quendo Road Las Vegas, Nevada 89118 '
-The pins are specified as:
1/4 x 3 1/2 inch A682-77 Gr. 1070 Spring Pins, Lot 8733602-1 1
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10 PPD verbally notified Cardinal Industrial Products Corporation on August
- 16, 1991-' informing Mr. D. Hathcock-- Manager Quality Assurance of OPPD's--
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intent ~ to conduct an evaluation. of the . deviation- tot determine if the
- failure of these pins could create a substantial safety hazard pursuant to
-10 CFR Part 21.
This evaluation concluded that the deviation'in the roll pins could create
' a- Engineering Analysis Request 91-040,- substantial- safety hazard and
~therefore the failure is being reported pursuant to 10 CFR Part 21. This determination was made on August 22, 1991 after review and evaluation of.
the final . metallurgical report.
l I LOCATION OF COMPONENTS IN USE' An investigation is being conducted into the-location of the remaining roll pins received under this purchase order. To date, no other roll ) ins from this-purchase order have been found to be installed at fort Calioun Station.
' CORRECTIVE ACTIONS TAKEN
- As corrective action, both inlet and outlet dampers were ooened on both-diesel ~ generators, and an emergency temporary modification was installed which blocked both exhaust dampers-open..
Cardinal Industrial Products' Corporation was contacted on August 23, 1991 concerning the final ~ determination of OPPD's evaluation. Information concerning the specific metallurgical testing conducted for OPPD has been transmitted to.-Cardinal and five roll pins from the-subject lot have.been provided to__ Cardinal.to conduct additional testing.
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