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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 ML20211D6491999-08-25025 August 1999 Part 21 Rept Re Nonconformance within LCR-25 safety-related Lead Acid Battery Cells Manufactured by C&D.Analysis of Cells Completed.Analysis of Positive Grid Matl Shows Nonconforming Levels of Calcium within Positive Grid Alloy 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 ML20247G6131998-05-13013 May 1998 Part 21 Rept Re Defect Contained in Automatic Switch Co, Solenoid Valves,Purchased Under Purchase Order (Po) 970161. Caused by Presence of Brass Strands.Replaced Defective Valves ML20217A1531998-04-16016 April 1998 Closure to Interim Part 21 Rept Submitted to NRC on 970929. New Date Established for Completion of Level I & 2 Setpoint Project Committed to in .Final Approval of Setpoint Calculations Will Be Completed by 980531 ML20217D4141997-09-29029 September 1997 Interim Part 21 Rept Re Errors Noted During Preparation of ITS Surveillance Test Procedures Using GE Calculated Setpoints.Setpoint Calculations Will Be Reviewed,Corrected & Approved to Establish Significance of Errors 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 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 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 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 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 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 ML20118B4391992-09-11011 September 1992 Part 21 Rept Re Degradation in Abb Type 27N Undervoltage Relays Used in Electrical Switchgear.Recommends That Users Review Applications Requiring Exposures Greater than 1E03 Rads TID W/Time Delay Function Option ML20094J4681992-03-0202 March 1992 Part 21 Rept Re Amot Valve (Amot Part 1476B0212A3).Valve Originally Supplied as Part Number 2-05V-153-004 in Overspeed Shutdown Assembly KSV-72-7.Production of Valve Discontinued & Advises That Alternate Assemble Available ML20094F5211992-02-18018 February 1992 Part 21 Rept Re Defect in Amot Control Corp Safety Trip Valves for Use in Edgs.Defective Overspeed Trip Valve Removed from DG 1.Replacement & Existing Amot Overspeed Trip Valve on DG 2 Inspected & Determined Not to Contain Defect ML20079L4911991-10-29029 October 1991 Part 21 & Deficiency Rept 158 Re Potential Defect in Component of DSRV-16-4 Standby Diesel Generator Sys. Drawing Rev to Increase Gear Tooth Hardness Completed. Recommended Corrective Actions for Sites Listed ML20028H3531990-12-13013 December 1990 Part 21 Rept Re Cable Assemblies Failing to Meet IEEE-383 Section 3 Flammability Tests.Results of Tests Conducted on 901206 Encl.Corrective Actions Include Applying Flame Retardant Covering to Cable or Cable Replacement ML17348B5061990-10-0909 October 1990 Part 21 Rept Re Zener Diode VR2 on Power Supply Board 9 1682 00 106 Possibly Being Installed Backwards ML20005G4391990-01-10010 January 1990 Provides Addl Info on Part 21 Rept Re Defect in Six Instrument Cracks.Licensee Will Not Assume Liability for Defects After Expiration of Warranty 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 ML19324C1131989-11-0202 November 1989 Part 21 Rept Re Defects in Instrument Racks for Use in Hatch,Inc Supplied Emergency Diesel Generator Starting Air & Lube Oil Sys.Verification of All Tube Fittings in Instrument Rack Completed & All Discrepant Fittings Corrected 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 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 ML20215N5811986-10-29029 October 1986 Part 21 Rept Re Cracking of Engine Cylinder Heads.After Each Shutdown,All Indicator Cocks Should Be Opened & Engine Slowly Rotated to Look for Signs of Cooling Water Cracks. Part 21 Rept Will Not Be Submitted ML20137X3891986-02-27027 February 1986 Part 21 Rept Re Possible Defect in Model KMG-HRH Noble Gas Radiation Monitor W/Enhanced Detector Model KDGM-HR. Initially Reported on 860222.Vendor Will Request Utils for Listed Plants to Determine If Monitors Defective ML20140A5281985-12-19019 December 1985 Part 21 Rept Forwarding Ltr Sent to Customers Re Check Valves Missing Lock Welds on Hinge Supports or Hinge Support Capscrews,Per 851121 Request.List of Customers Receiving Ltr Also Encl 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 1999-09-22
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20212K9781999-09-30030 September 1999 Safety Evaluation Accepting USI A-46 Implementation Program ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20217G7461999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Cooper Nuclear Station 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 ML20212C5001999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cooper Nuclear Station ML20211D6491999-08-25025 August 1999 Part 21 Rept Re Nonconformance within LCR-25 safety-related Lead Acid Battery Cells Manufactured by C&D.Analysis of Cells Completed.Analysis of Positive Grid Matl Shows Nonconforming Levels of Calcium within Positive Grid Alloy ML20210R0381999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Cooper Nuclear Station ML20210J2921999-07-29029 July 1999 Special Rept:On 990406,OG TS & Associated Charcoal Absorbers Were Removed from Svc.Caused by Scheduled Maint on Hpci. Evaluation of Offsite Effluent Release Dose Effects Was Performed to Ensure Plant Remained in Compliance ML20209H8281999-07-15015 July 1999 Safety Evaluation Accepting GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Cooper Nuclear Station ML20211A9981999-07-12012 July 1999 Draft,Probabilistic Safety Assessment, Risk Info Matrix, Risk Ranking of Systems by Importance Measure ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20209E1061999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Cns.With ML20196B3851999-06-17017 June 1999 Summary Rept of Facility Changes,Test & Experiments,Per 10CFR50.59 for Period 970901-990331.Summary of Commitment Changes Made During Same Time Period Also Encl ML20195K2851999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Cooper Nuclear Station.With ML20206P0481999-05-12012 May 1999 Safety Evaluation Concluding That NPP Established Acceptable Program to Verify Periodically design-basis Capability of safety-related MOVs at CNS & Adequately Addressed Actions Requested in GL 96-05 ML20206J0811999-05-0404 May 1999 Rev 14 to CNS QA Program for Operation ML20206P9751999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Cooper Nuclear Station ML20205Q0891999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Cooper Nuclear Station.With ML20204G8951999-03-15015 March 1999 CNS Inservice Insp Summary Rept Fall 1998 Refueling Outage (RFO-18) 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 ML20204B3701999-03-11011 March 1999 SER Accepting Third 10-year Interval Inservice Insp Plan Requests for Relief for RI-17,Rev 1 and RI-25,Rev 0.Request for Relief RI-13,Rev 2 Involving Snubber Testing & Is Being Evaluated in Separate Report ML20204C9751999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Cooper Nuclear Station ML20199E6751999-01-14014 January 1999 Monthly Operating Rept for Dec 1998 for Cooper Nuclear Station ML20195B9191998-12-31031 December 1998 1998 NPPD Annual Rept. with ML20196J9641998-12-0707 December 1998 Safety Evaluation Accepting Licensee Third 10-yr Interval Inservice Insp Plan Request for Relief RI-27,rev 1 ML20198D2471998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Cooper Nuclear Station.With ML20196A2861998-11-23023 November 1998 SER Re Core Spray Piping Weld for Cooper Nuclear Station. Staff Concluded That Operation During Cycle 19 Acceptable with Indication re-examined During RFO 18 ML20196A5241998-11-23023 November 1998 Safety Evaluation Accepting Proposed Alternative to Use UT Techniques Qualified to Objectives of App Viil as Implemented by PDI Program in Performing RPV Shell Weld & Shell to Flange Weld Examinations ML20196A5061998-11-23023 November 1998 Safety Evaluation Re Flaw Indication Found in Main Steam Nozzle to Shell Weld NVE-BD-N3A at Cns.Plant Can Be Safely Operated for at Least One Fuel Cycle with Indication in as-is Condition ML20196C4241998-11-20020 November 1998 Rev 1 to Cooper Nuclear Station COLR Cycle 19 ML20195H1761998-11-17017 November 1998 SER Authorizing Proposed Alternative in Relief Requests RV-06,RV-07,RV-09,RV-11,RV-12 & RV-15 Pursuant to 10CFR50.55a(a)(3)(ii).RV-08 Granted Pursuant to 10CFR50.55a(f)(6)(i) & RV-13 Acceptable Under OM-10 ML20195F8601998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Cooper Nuclear Station.With ML20155D9961998-10-31031 October 1998 Rev 0 to GE-NE-B13-01980-24, Fracture Mechanics Evaluation on Observed Indication at N3A Steam Outlet Nozzle to Shell Weld at Cooper Nuclear Station ML20154Q5661998-10-0505 October 1998 Rev 0 to CNS COLR Cycle 19 ML20154L5381998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Cooper Nuclear Station.With ML20151Z6141998-09-16016 September 1998 SER Accepting Util Responses to NRC Bulletin 95-002 for Cooper Nuclear Station ML20154F7931998-08-31031 August 1998 Rev 0 to J11-03354-10, Supplemental Reload Licensing Rept for CNS Reload 18,Cycle 19 ML20153B1101998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Cooper Nuclear Station ML20237E7771998-08-20020 August 1998 Revised COLR Cycle 18 for Cooper Nuclear Station ML20151Q1211998-08-14014 August 1998 Rev 0 to Control of Hazard Barriers ML20237C0591998-07-31031 July 1998 Monthly Operating Rept for Jul 1998 for Cooper Nuclear Station ML20236R9131998-07-20020 July 1998 SER Accepting Rev 13 to Quality Assurance Program for Operation Policy Document for Plant ML20236P2971998-07-0707 July 1998 Rev 2 to NPPD CNS Strategy for Achieving Engineering Excellence ML20236R0931998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Cooper Nuclear Station ML20249A7701998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Cooper Nuclear Station ML20247G6131998-05-13013 May 1998 Part 21 Rept Re Defect Contained in Automatic Switch Co, Solenoid Valves,Purchased Under Purchase Order (Po) 970161. Caused by Presence of Brass Strands.Replaced Defective Valves ML20247G0951998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Cooper Nuclear Station ML20237B6861998-04-24024 April 1998 Vols I & II to CNS 1998 Biennial Emergency Exercise Scenario, Scheduled for 980609 ML20217A1531998-04-16016 April 1998 Closure to Interim Part 21 Rept Submitted to NRC on 970929. New Date Established for Completion of Level I & 2 Setpoint Project Committed to in .Final Approval of Setpoint Calculations Will Be Completed by 980531 ML20216G5331998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Cooper Nuclear Station 1999-09-30
[Table view] |
Text
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NSD920193 February 18, 1992' Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555 Centlemen:
Subject:
Report of Defect in Accordance with 10CFR21 Cooper Nuclear Station NRC Docket No. 50-298, DPR-46 Attached please tind a report submitted in accordance w'.th 10CFR21.21(c)(1).
This rcrort details defects in AMOT safety trip valves supplied to the Nebraska Public Power District's Cooper Nuclear Station for use in each of the Emergency Diesel Generators.
l Should you have any questions or concerns regarding the enclosed report, please contact me l
Sincerely, l
lw G. s 1orn Nuc ear Power Group Manager
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Attachment ec: NRC Regional Administrator USNRC - Region IV Cooper Bessemer Reciprocating Group AMOT Control Corporation
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' U. S.' Nuclear Regulatory Commission ;
February 18, 1992 Attachment ;
Page 1 of 3 >
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10CFR21 Rc nort t
Defects in AMOT Safety Trio Valves Two AMOT safety trip valves, supplied by AMOT Control Corporation, for use in each of the Cooper Nuclear Station (CNS) Emergency Diesel - Generators, as mechanical overspeed devices, have been identified as containing defects. One unit was installed, _-and was subsequently . removed upon -its . failure while troubleshooting engine operation. The other unit was procured under the same purchase order and was not installed at the time- the defect was discovered.. Tha identified defects could have created a substantial safety hazard,.if the AMOT valve installed in Emergency Diesel Generator 1 (DG1) had failed along with a -
single failure of DG2. The following information is provided pursuant to the >
requirements of 10CFR21.21(c)(4) .
~
1, 10CFR21.21(c)(4)(1) Name and address of the individual or individuals informing the-Commission:
Guy. R. Horn Nuclear Power Group Manager Nebraska Public Power District P. O. Box 499 Columbus, NE 68602-0499
- 2. 10CFR21.21(c)(4)(ii) Identification of the facility, the activity, or the basic component supplied for such facility or such activity _. within the United States which fails to comply or contains a defect.
Basic Component Containinz - Defect : Safety. trip. valve for the Emergency Diesel Generators '
Facility Suonlied to - Cooper Nuclear Station
- 3. 10CFR21.21(c)(4)(iii) Identification . of . the firm constructing - the facility or suppi,ing the basic component which fails to comply:or contain a defect.
i Supplier: Cooper Energy Services Cooper Bessemer Reciprocating Group 150. Lincoln-Ave.
Grove City, PA -16127 Manufacturer: AMOT Control. Corporation P.O. Box 1312 l-Richmond, CA 94802 .
- 4. 10CFR21.21(c)(4)(iv) Nature of the: defect or-failure to. comply and the safety haurd which is created 1 or could- be- created, by such . defect. 'or failure to co.nply.
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- U. S; Nuclear Regulatory Commission
^ February 18, 1992 Attachment Page 2 of 3 i
i On October 25, 1991, the AMOT overspeed trip valve, DG-SV.DG1 was ,
. replaced with a new AMOT valve (Model 1476B/0212A3). Four days
- later, on October 29, 1991, this new AMOT control valve was removed
! from DG-1, due to confirmed binding in the lifting spring / loading
- l. spring / piston area. The binding was not allowing this~ assembly to
! function properly during the resetting phase of the operation, j Visual inspections of the piston iden ified some markings similar to adhesive wear. There was no evidence of internal lubrication of the moving components. Discussions with the manufacturer indicated that i the lower cylinder assembly of the valve should have been lubricated during the manufacturing and assembly process. The lack - of j lubrication in the valves as supplied to Cooper Nuclear, Station i indicates the . lubrication was apparently _ missed in the assembly
. process. An identical valve, procured under the same purchase order, showed indications of the potential for developing the_same
{ problems if put in service.
4 The safety impact of these components not working is that if the
- component failed while in service, the diesel generators would not have started or operated. as designed. The loss of.' both diesel j geLerators could have occurred if the AMOT valve installed in DG1 j wculd have failed in addition 'to the single failure ' of DG2 i postulated for accident scenarios. This potential for the loss of
- i. both emergency-diesel generators is considered t., he a substantial i safety hazard.
l 5, 10CFR21.21(c)(4)(v) The date on whict the information of such defect or j failure to comply was obtained.
f February 17, 1992 i 6 10CFR21.21(c)(4)(vi) In the case of a basic component which contains a l defect or fails to comply, the. number and location of all such components in use at, supplied for, or being supplied for one-or more facilities.or activities subject to the regulations in this part.
Two units total - One unit was initially installed on DC1, and was subsequently removed from service, Both units are under the control-of the Nebraska Public Power District.
a 10CFR21.21(c)(4)(vii) The corrective action which has been,lis being, or 7.
will he taken; the nate of the_ individual or organization responsible for the actions; and the length - of--time' that- has been . or will be : taken to complete the action.
Corrective Action -
The ; defec tive AMOT overspeed trip- valve was -
removed - from- DGl. - Its replacement, and _the existing AMOT_~ overspeed trip valve on DG2, have been inspected and determined to not contain this identified defect. Contact was made with the_ manufacturer in determining the cause of failure. CNS is aware of only one other station, Zion, which uses a trip system: similar. to this.
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- U. S'. Nuclear Regulatory Commission February 18, 199z Attachment -
Page 3 of 3 Information regarding this defect was provided to Zion station personnel at the Cooper Besse:ner Owners Group meeting, Responsible Orranization - Nebraska Public Power District Length of Time to Comnlete - All corrective ax . sns regarding the l identification and root cause determination of the above identified defect have been completed. This effort took approximately 60 man.
hours.
L
- 8. 10CFR21.21(c)(4)(viii) Any advice related to the defect or failure to comply about the facility, activity or basic component that has been, is being, or will be given to purchasers or licensees.
Not applicable. The supplier and manufacturer have teen informed-through previous correspondence and-will be further advised of the District's evaluation by copy of this notification.
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