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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
N y(b UNION ELECTRIC COM PANY 1908 G R ATIO1 STREET ST. LOUIS, M ISSOU RI May 17, 1984 OONALD P. SCHNELL O so 149 voce passeosNT ST. LOUIS, MISSOU R0 63 5 86 Mr. James G. Keppler
. Regional Administrator LU.S. Nuclear Regulatory Commission Region'III
'799 Roosevelt Road Glen Ellyn, IL 60137.
Dear Mr. Keppler:
ULNRC-828 FINAL 10CFR50.55 (e)/PART 21 REPORT:
LIMITORQUE OPERNrOR MOTOR PINION / WORM SHAFT CLUTCH GEAR FAILURE, U-64 l Ref: ULNRC-769 dated March 20, 1984 Enc: Examination Findings l
On October 17, 1983, Union Electric informed the NRC Region III office of a potential 10CFR50.55 (e)/10CFR21 regarding Limitorque operators for valves BN-EV-8812 A&B. On March 20, 1984, a final report, ULNRC-769, was written, concluding that the gear failures experienced were due to improperly installed motor pinion gears. This improper installation was attributed to site i maintenance activities. After the report was issued, various '
activities were initiated to implement the corrective action.
Included in these activities was a review of past maintenance records and inspection of previously damaged operators. One of these inspections revealed motor pinion / worm shaft clutch gear damage in a SB-2-80 type operator with a properly installed and oriented motor pinion gear, thus invalidating the conclusions reached in the referenced report. Therefore, on April 10, 1984, Union Electric notified the NRC that ULNRC-769 should be considered an interim report and that further investigations were underway to determine and.fix the problem.
Union Electric contacted Westinghouse requesting further
, assistance in assessing the situation and resolving the problem.
On April 12, 1984, with representatives from both Westinghouse Electro-Mechanical Division (EMD) and Limitorque on site, seven operators of the SB-2-80 type were examined. .The results of the examination are described in the-enclosure, " Examination Findings". Additional gear failures were found including the failure of a Unit 2 spare operator which was received from Westinghouse and had not been installed in the plant. This information indicated that the SB-2-80 actuators on valves EJ-HV-8811 A and B needed to be evaluated. Because of the failure of the spare operator, Union Electric contacted the NRC on April 18, 17 g84060504868h483 DR ADOCK 05 PDR
&J h glft
c :..
'[Mr'lJamns G. Keppler.
.May.17,;1984 Paged 2
- 1984-informing them that' Union Electric considered the above failure a 10CFR Part 21 issue.
. Westinghouse and Limitorque. mobilized' additional resources
'to' address this issue. This effort consisted of tests and reviewsLof past operating history.. Tests were run at the Limitorque shop and Callaway site from April 120 until April 28,
'1984. Limitorque, working in their shop using a test stand, ran
- a series-of tests and was not able to duplicate the failures Lwhich were occurring on site. After these inconclusive shop
. . tests, Union Electric, Limitorque,1and Westinghouse decided additional tests were needed.in the field. Westinghouse ran a series of tests in the field to evaluate alternate key material and obtained failures similar to.the ones previously encountered.
While the testing was going on, Westinghouse and Limitorque reviewed their records of the operating histories of the SB-2-80 type-operators.and data concerning other failures similar to the ones at the Callawayfsite. It was their opinion that this problem was' limited to SB-2-80 type operators at the Callaway
' site. .This information suggested-a.second course of action.
Concurrent.with the testing' program, Union Electric and Westinghouse pursued: acquisition of a replacement for the SB-2-80 typefoperator. SB-1-60. operators.wereiselected based on their use in similar applications. The'SB-1-60 type operator also provided direct.interchangeability-with the-SB-2-80 type operator
-and met all the valve design requirements. After the additional site testing of the SB-2-80 proved inconclusive, the decision was made to install and. test a SB-1-60 type' operator at.the'BN-HV-
- 8812A location. .If this, test proved successful, all-SB-2-80 type actuators would be, replaced with-SB-1-60_ type actuators.
Pr'ior to installation of the new operators on valve BN-HV-8812A, the. valve internals, seat,_and disk were inspected
-by Union Electric and Westinghouse EMDfpersonnel. The valve was found to'be in good condition with no' unusual wear. The first LSB-1-60. type operator was then' installed and tested at the.
BN-RV-8812A location on May 4,:1984.- The test, which was developed-by Westinghouse'SMD and is consistent ~in scope with
~
. earlier. tests 1that had induced gear. failure,. consisted of stroking the valve twenty-five times and then disassembling the actuator'to inspect the-motor pinion and worm shaft clutch gear.
LAfter completion of the test and disassembly, the gears were
- found to be undamaged,_the keyways exhibited normal wear,
, ' setscrews were tight,-and there were'noisigns of stress. Based on:these facts, Westinghouse _and Union Electric declared the test.
successful'.
Based upon the successful-test, replacement of all remaining SB-2-80 taq?e actuators with SB-1-60 type - actuators -commenced. A total of four valve operators were affected, those at the BN-HV-8812A&B and EJ-HV-8811A&B. locations. It should be noted that.after installation each operator was subjected to a generic
. test to assure correct. installation and set-up. No problems were
~
Mr. Jam s G..Keppler
, May 17, 1984' Page 3
~
encountered. Based on the replacement of SB-2-80 actuators, the valve inspection program discussed in ULNRC-769 will not be implemented.
Union Electric considers this our final report on this item since we have replaced all SB-2-80' type operators on site.
Although this closes out Union Electric's action regarding this
-problem, these failures may impact other facilities, including the SNUPPS unit'at Wolf Creek. Therefore, SNUPPS will follow-up with a formal response to the' generic implications of this problem in regard to the Wolf Creek site. Included in this-report will be further discussions of the ongoing test program being conducted by Westinghouse.
Very truly yours,
~
Donald F. Schnell WBB/glp cc: -W. L. Forney, NRC Region III Richard DeYoung, Director I&E NRC Resident Inspectors, Callaway Plant (2)
Missouri Public Service Commission
9 STATE OF MISSOURI )
) SS CITY OF ST. ' LOUIS )
Donald F. Schnell, of lawful age, being first duly sworn upon oath says that he is Vice President-Nuclear and an officer of Union' Electric Company; that he has read the foregoing document and knows.the content thereof; that he has executed the same for and on behalf of.said company with full power and authority to do.so; and that the' facts therein stated are true and correct to the best of his
' knowledge, information and belief.
By c _ . _
5/ (
Donald F. Schnell Vice President Nuclear SUBSCRIBED and sworn to be' fore me this o?/# day of , 198M BARBkA e/gF PF[
NOTARY PUBUC, STATE OF MISSOURf NY COMMISSION EXPIRES APRIL 2L 1985
!= ST. LOUIS COUNTY d
4
- n - -. -
,e ,,---,,,mm, .
EXAMINATION FINDINGS ,
OPERATOR LOCATION- FINDINGS SERIAL NUMBER
- 1. 244650 Installed in the plant 1. No gear damage .
at BN-HV-8812A 2. Kcj for motor pinion gear deformed at center
- 3. Motor pinion setscrew bent (See Note 3)
- 2. 244651 Installed in the plant 1. Extensive motor pinion / worn shaft clutch at BN-HV-8812B gear damage-
- 2. Key sheared-
- 3. Setscrew sheared
- 3. 244653 Warehouse (See Note 1) 1. Broken teeth on motor pinion and worn shaft Previously installed clutch gear.
in the plant at 2. Key deformed at center BN-HV-8812A 3. Setscrew sheared
- 4. 247211 Warehouse (See Note 1) 1. No gear damage Previously installed 2. Key deformed at center in the plant 3. Setscrew loose at BN-HV-8812B
- 5. 208987 Installed in the plant 1. No gear damage at EJ-HV-8811B 2. Extensive key deformation at center
- 3. Setscrew loose
- 6. 249009 Warehouse (See Note 2) 1. Slight motor pinion / worn shaft clutch gear damage
- 2. Key deformed at center
- 3. Setscrew loose
- 7. 249010 Warehouse (See Note 2) 1. No gear damage
- 2. Key deformed at center
- 3. Setscrew tight
Notes
- 1. Operator previously installed in the plant as a temporary alteration and is in the process of being sent off-site
- for refurbishment and requalification.
- 2. Unit 2 spare. No previous history of operation at Callaway.
- 3. Westinghouse conducted a series of additional tests on this valve operator with various key materials (see below) but using the same gear train. However, Westinghouse failed to perform a surface examination of the gear train prior to the second test making it uncertain whether the gear damage found after the second test can be attributed to the key material or some other mechanism for gear damage.
-Test 1 - 1018 (Certifi'ed) Key
- l. No gear damage
- 2. Key deformed at center-
- 3. Setscrew loose
. Test 2 - 4140 Key
- 1. Motor pinion / worm shaft clutch gear damage
- 2. No key damage
- 3. Setscrew tight
_. _ __ - _ _ - - . - .