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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 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 ML20217D0281998-04-22022 April 1998 Part 21 Rept Re Additive Constants Used in MCPR Determination for Siemens ATRIUM-9B Fuel by Core Monitoring Sys Were Found to Be non-conservative.SPC Personnel Notified All Customers w/ATRIUM-9B Lead Test Assemblies ML20217J6131997-07-14014 July 1997 Part 21 Rept Re Incomplete Defined Changes Made to Standby DG W/Emd Diesel Engines by Mfg ML20140A4761997-05-27027 May 1997 Provides Addl Info to 970429 Part 21 Rept Re Potential safety-related Problem W/Asco HV 266000-007J Scram Solenoid Pilot Valves.Corrective Actions Also Listed ML20148B0181997-05-0202 May 1997 Part 21 Rept Re Failure of Plunger on Solenoid Number 1 to Return to de-actuated Position in Timely Manner When Solenoid Was de-energized.Caused by Plunger Moving While in Energized Condition.Added 'Noise' Test ML20134D8571996-10-28028 October 1996 Part 21 Rept Re Steam Isolation Valved Failed to Close within 3-5 Seconds Required by Ts.Caused by One Plunger from Solenoid Missed Machining Operation After Vitron Insert Pressed In.Solenoid Energized ML20095K3911995-12-21021 December 1995 Final Part 21 Rept 95-015 Re Bldg of Achor Darling Valves W/ Cavitation Trim.Plant Will Perform Monthly Testing of Running Loads on a Loop Valve Until Modified ML20078S1931994-12-21021 December 1994 Final Part 21 Rept Re Nonconservative Assumptions of Turbine Bypass Vot in Plant Transient Analyses for Unit 2.GE Analyses Determined That Deviation Created Potential Substantial Safety Hazard 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 ML20056D7071993-07-15015 July 1993 Part 21 Rept Re Reportable defect-75 PSIG Relief Check Valve 1 Npt,Emd 9521844,Kepner 416C-1-75 ML20072R6731991-03-27027 March 1991 Part 21 Rept Re Increased Air Leakage in Pathway Bellows Corp Bellows Assembly.Assembly Replaced by Parker-Metal Bellows Corp 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 ML20211P7211987-02-23023 February 1987 Part 21 Rept Re Rockbestos Coaxial Cable Used in Sorrento Electronics Digital & Analog high-range Radiation Monitor. Insulation Resistance at High Temp Not High Enough for Ion Chamber & Associated Electronics to Operate Properly ML20212E5631986-12-19019 December 1986 Part 21 Rept Re Valve Problem.Houghto 620 Lubricant Attacks & Degrades Aluminum in Valves.Valves Have Been or Being Rebuilt ML20215D2371986-12-0909 December 1986 Part 21 Rept Re Environ Qualification of AMP Butt Splices in GE Drywell Penetrations.Splices Retested by Simulating Postulated LOCA & Failed Due to Excessive Leakage.Ge Contacted Re Repair of Splices ML20213F9661986-11-10010 November 1986 Part 21 Rept Re Failure of Battery inter-rack Connecting Cable Assembly Supplied by Gnb Batteries,Inc.Initially Reported on 861107.Battery Cables Replaced ML20214M3181986-09-0404 September 1986 Potential Part 21 Rept Re Contromatics Actuator W/Jackscrew/ Handwheel Emergency Override Operator.Jackscrew/Handwheel Should Be Used for Emergency Manual Operation Only.Encl Ltr Also Sent to Listed Utils/Ae Firms ML20141D8051986-04-0101 April 1986 Part 21 Rept Re Model 402 Series Level Control Used for safety-related Application Shipped W/O Torque Check. Customers Will Be Notified by 860428 & Requested to Perform Torque Check.List of Plants Using Component Encl ML20133N4691985-08-0505 August 1985 Part 21 Rept Re Raychem Wcsf Shrink Sleeving for Sensor/ Connecting Assembly of Safety Relief Valve Monitoring Sys. Testing & Retesting in Progress.Sensor Installation Utilizing Shrink Sleeving Recommended ML20117L5891985-05-14014 May 1985 Part 21 Rept Re Hatch Transfer Starters & Transfer Starter Assemblies.Evaluation of Implementation of QA Program Performed on 850429-0503.Results of Evaluation Verified Seismic Adequacy of Equipment ML20127N0621985-05-13013 May 1985 Part 21 Rept Re Incorrect Short Time Delay Band Lever Inadequately Installed in Low Voltage K-line Circuit Breaker Electromechanical Overcurrent Trip Device.Visual Insp to Determine If Correct Lever Installed Recommended ML20086U4251984-02-24024 February 1984 Followup Part 21 Rept Re Defective Mechanical Snubber Capstan Springs Supplied by Pacific Scientific.Affected Utils Listed.Purchasers Have Been Notified & Advised to Work Directly W/Pacific Scientific in Disposition ML20085E7651976-08-0505 August 1976 Final Deficiency Rept Re Incorrect Installation of Reactor Pressure Vessel (RPV) Seismic Stabilizer Plates.Initially Reported on 760513.Formal QA Program Developed & Implemented Since Pvs Stabilizer Assembly Installed 1999-09-22
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data SVP-99-204, Monthly Operating Repts for Sept 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.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 ML20212J0501999-09-21021 September 1999 Safety Evaluation Re Licensee Implementation Program to Resolve USI A-46 at Plant,Per GL 87-02,Suppl 1 SVP-99-179, Monthly Operating Repts for Aug 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20210L8661999-08-0202 August 1999 Safety Evaluation Accepting License 60-day Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs SVP-99-155, Monthly Operating Repts for July 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With SVP-99-148, Monthly Operating Repts for June 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20195K1481999-06-16016 June 1999 Safety Evaluation Authorizing Relief Request RV-23A for Duration of Current 10 Yr IST Interval on Basis That Compliance with Code Requirements Would Result in Hardship Without Compensating Increase in Level of Quality & Safety SVP-99-123, Monthly Operating Repts for May 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20195B2591999-05-19019 May 1999 Rev 66a to CE-1-A,consisting of Proposed Changes to QAP for Dnps,Qcs,Znps,Lcs,Byron & Braidwood Stations SVP-99-104, Monthly Operating Repts for Apr 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With SVP-99-102, Summary Rept of Changes,Tests & Experiments Completed, Covering Period 990201-0430. with1999-04-30030 April 1999 Summary Rept of Changes,Tests & Experiments Completed, Covering Period 990201-0430. with ML20205Q5291999-04-16016 April 1999 SER Concluding That Quad Cities Nuclear Power Station,Unit 1,can Be Safely Operated for Next Fuel Cycle with Weld O2BS-F4 in Current Condition Because Structural Integrity of Weld Will Be Maintained ML20205J6011999-04-0707 April 1999 Safety Evaluation Accepting Proposed Merger of Calenergy Co, Inc & Midamerican Holdings Co for Quad Cities Nuclear Power Station,Units 1 & 2 SVP-99-071, Monthly Operating Repts for Mar 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20205C5671999-03-19019 March 1999 Simulator Four-Yr Certification Rept ML20207D2341999-03-0101 March 1999 Post Outage (90 Day) Summary Rept, for ISI Exams & Repair/Replacement Activities Conducted 981207-1205 ML20204B1571999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Quad Cities,Units 1 & 2.With SVP-99-021, Quarterly Summary SER of Changes,Tests & Experiments Completed, Covering Period of 981101-990131,IAW 10CFR50.59 & 10CFR50.71(e).With1999-01-31031 January 1999 Quarterly Summary SER of Changes,Tests & Experiments Completed, Covering Period of 981101-990131,IAW 10CFR50.59 & 10CFR50.71(e).With ML20205D1311998-12-31031 December 1998 1998 Decommissioning Funding Status Rept for Yr Ending 981231 for Quad Cities Nuclear Power Station,Units 1 & 2 ML20205M7061998-12-31031 December 1998 Unicom Corp 1998 Summary Annual Rept. with SVP-99-007, Monthly Operating Repts for Dec 1998 for Quad Cities Nuclear Power Station,Units 1 & 2,IAW GL 97-02 & TS 6.9.With1998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Quad Cities Nuclear Power Station,Units 1 & 2,IAW GL 97-02 & TS 6.9.With ML20196C8391998-11-30030 November 1998 Rev 0 to GE-NE-B13-01980-030-2, Assessment of Crack Growth Rates Applicable to Induction Heating Stress Improvement (IHSI) Recirculation Piping in Quad Cities Unit 1 SVP-98-364, Monthly Operating Repts for Nov 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With1998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20196G1241998-11-30030 November 1998 COLR for Quad Cities Unit 1 Cycle 16 ML20196D9651998-11-30030 November 1998 Safety Evaluation Supporting Relief Requests CR-21 & CR-24, Respectively.Relief Request CR-23,proposed Alternative May Be Authorized,Per 10CFR50.55a & Relief Request CR-22 Was Withdrawn by Licensee ML20196C8731998-11-30030 November 1998 Rev 0 to GE-NE-B13-01980-30-1, Fracture Mechanics Evaluation on Observed Indications at Two Welds in Recirculation Piping of Quad Cities,Unit 1 Station ML20196A9761998-11-20020 November 1998 Safety Evaluation Re Licensee 180-day Response to GL 95-07, Thermal Binding of Safety-Related Power-operated Gate Valves ML20196A4191998-11-19019 November 1998 Safety Evaluation Accepting QA TR CE-1-A,Rev 66 Re Changes in Independent & Onsite Review Organization by Creating NSRB SVP-98-346, Monthly Operating Repts for Oct 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With1998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With SVP-98-358, Summary Rept of Changes,Tests & Experiments Completed, Including SEs Covering Period on 980716-1031.With1998-10-31031 October 1998 Summary Rept of Changes,Tests & Experiments Completed, Including SEs Covering Period on 980716-1031.With SVP-98-326, Monthly Operating Repts for Sept 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With1998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With 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 ML20151T2711998-09-0404 September 1998 Safety Evaluation Accepting Licensee Response to NRC Bulletin 95-002 ML20151Y7261998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Quad Cities Nuclear Power Station ML20237E2331998-08-21021 August 1998 Revised Pages of Section 20 of Rev 66 to CE-1-A, QA Topical Rept ML20151Y7301998-07-31031 July 1998 Revised MOR for Jul 1998 for Quad Cities Nuclear Power Station,Units 1 & 2 ML20237A6251998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Quad Cities Nuclear Power Station,Unit 1 & 2 SVP-98-328, Summary Rept of Changes,Tests & Experiments Completed, Including SEs Covering Period of 971001-980715,per 10CFR50.59 & 10CFR50.71(e).With1998-07-15015 July 1998 Summary Rept of Changes,Tests & Experiments Completed, Including SEs Covering Period of 971001-980715,per 10CFR50.59 & 10CFR50.71(e).With SVP-98-249, Monthly Operating Repts for June 1998 for Quad Cities Nuclear Power Station,Units 1 & 21998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Quad Cities Nuclear Power Station,Units 1 & 2 SVP-98-215, Monthly Operating Repts for May 1998 for Quad Cities Nuclear Power Station Units 1 & 21998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Quad Cities Nuclear Power Station Units 1 & 2 ML20247N6281998-05-19019 May 1998 Rev 2 to COLR for Quad Cities Unit 2 Cycle 15 ML20216C0561998-04-30030 April 1998 Safe Shutdown Rept for Quad Cities Station,Units 1 & 2, Vols 1 & 2.W/22 Oversize Figures SVP-98-176, Monthly Operating Repts for Apr 1998 for Quad Cities Nuclear Power Station,Units 1 & 21998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Quad Cities Nuclear Power Station,Units 1 & 2 ML20217D0281998-04-22022 April 1998 Part 21 Rept Re Additive Constants Used in MCPR Determination for Siemens ATRIUM-9B Fuel by Core Monitoring Sys Were Found to Be non-conservative.SPC Personnel Notified All Customers w/ATRIUM-9B Lead Test Assemblies ML20217G3951998-04-0808 April 1998 TS 3/4.8.F Snubber Functional Testing Scope Quad Cities Unit 2 TS (Safety-Related) Snubber Population 129 Snubbers SVP-98-128, Monthly Operating Repts for Mar 1998 for Quad Cities Nuclear Station Units 1 & 21998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Quad Cities Nuclear Station Units 1 & 2 1999-09-30
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pimnuinwcahh Edivin Contpany Quad Citics Generating Station 22710 2(t6th Asenue North Cordova, n. 61212 9' 40 Tel .W9M i-2211 ESK 95-223 December 21, 1995 Mr. William T. Russell, Director Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Attention: Document Control Desk
Subject:
Commonwealth Edison 10CFR Part 21 Final Report (File 95-15)
Binding of Anchor Darling Valves with Cavitation Trim
Dear Mr. Russell:
The purpose of this letter is to notify the NRC Staff of a defect with the Residual Heat Removal Service Water (RHRSW) outlet valve MO 2-1001-5B. This valve throttles the RHRSW system pressure and flow. An identical valve is installed on the "A" loop (MO 2-1001-5A). Unit I does not have this valve installed.
The nature of the defect is that Anchor Darling designed and manufactured the valve with a combination of plug / trim clearance and plug eccentricity that did not provide sufficient protection against galling and eventual valve seizure.
It has been determined that this created a potential substantial safety hazard because the simultaneous loss of this valve on both loops would eliminate the ability of RHR containment cooling modes and shutdown cooling mode to perform their intended function.
Anchor Darling proposed corrective action was to send guidance to increase the clearance between the valve plug and the trim to approximately 0.018 inches and make the stem / plug true. This has been accomplished for the original "B" loop valve. As an interim corrective action Quad Cities will perform monthly testing of running loads on the "A" loop valve until it is modified.
These control valves used custom trim designed for this particular application, thus, Quad Cities Unit 2 is the only plant affected by this problem.
9512280312 951221 PDR ADOCK 05000254 S PDR 280037 0 ,
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ESK-95-223 December 21,1995 Page 2 -
Provided as an attachment to this letter is Comed's notification in accordance with the requirements of 10CFR Part 21, Section 21.1(b), 21.3a(3), and 21.3d(4).
$ If there are any questions regarding this notification, please direct them to Steve Killian at (309) 654-2241 extension 2613.
Respectfully, 1
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- Edward S. afthfr.
Site Vice President Quad Cities Station i
Attachment:
10CFR Part 21 Final Report cc: H. J. Martin, Regional Administrator - R III ,
C. G. Miller, Senior Resident Inspector - Quad Cities i R.A. Capra, Directorate HI-2 Director, NRR R. M. Pulsifer, Quad Cities Project Manager, NRR Office of Nuclear Facility Safety - IDNS 1
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Comnionwecith Edison Company EXHIBIT A Nuclear Operations Division NEP-10-02 Revision 0 1 of 2 10CFR PART 21 EVALUATION CHECKLIST 10CFR Part 21 Notification Binding of Anchor Darling Valves with Cavitation Trim Quad Cities Station Part 21 File # 9515 Applicability This notification is submitted in accordance with the requirements of 10CFR Part 21, Section 21.l(b),
21.3a(3), and 21.3d(4).
Identification of Facility and Component This notification concerns the binding of the Residual Heat Removal Service Water (RiiRSW) outlet valve MO 2-1001-5B at Quad Cities Station, Unit 2. The valve is a 12 inch 300 lb. welded end carbon steel globe valve with anti-cavitation trim and an SMB-0 Limitorque Actuator. The valve throttles the RIIRSW system pressure and flow. It is the outlet valve from the 2B RilR lleat Exchanger. An identical valve is also installed on the A loop (MO 2-1001-5A). The valve is not installed on Unit 1.
liigh Pressure Coolant Injection (IIPCI) valves MO 1(2)-2301-10 are of similar design.
These control valves used custom trim designed for this particular application. The defect would apply only to valves of similar plug size and trim package. Other Comed plants do not have these valves.
Identification of Component Manufacturer Anchor Darling Valve Company 701 1st Street Williamsport, PA. 17701 Nature of Defect This valve locked up at the 60% open position during a surveillance. When the valve was subsequently disassembled, severe galling between the valve plug and the valve trim was observed. The engineering drawings for this valve specify a clearance of 0.004 to 0.007 inches between the plug and the trim.
Anchor / Darling admits that the specification for the clearance is too small and that a more appropriate clearance would be 0.010 to 0.018 inches. In addition, runout (eccentricity) of 0.006 inches was measured on the valve plug. The center line of the plug was offset by 0.006 inches from the center line of the stem.
Stem runout was measured to be insignificant, less than 0.0005 inches. Similar valve plug / stem / trim clearance and eccentricity were also measured on the two spare Anchor / Darling valves that are scheduled to be installed in Unit I during QlR14. The galling had probably initiated during the previous event on this valve when the anti-rotation device slipped on the valve shaft and became cocked, locking up the stem. The lateral loads applied to the stem allowed galling to start since the clearance between the valve plug and trim was minimal. Once galling had initiated, each stroke of the valve increased the friction between the valve !
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Cornmonw:dth Edison Comp;ny EXHIBIT A Nuclear Operations Division NEP-10-02 Revision 0 1 of 2 10CFR PART 21 EVALUATION CHECKLIST plug and trim.
The nature of the defect is that Anchor Darling Jesigned and manufactured the valve with a combination of plug / trim clearance and plug eccentricity that did not provide sufficient protection against galling and eventual valve seizure.
Safety Significance Simultaneous loss of this valve on both loops would eliminate the capability of RHR containment cooling modes and shutdown cooling mode to perform their function.
At the time of discovery, Unit 2 was shut down and Containment Cooling was not required to be operable.
Redundancy in the Shutdown Cooling mode was provided by valve MO 2-1001-5A. Although this valve also has the same defect, testing has revealed no sign of the onset of galling in this valve. In addition, several alternate methods of decay heat removal were available, including the Reactor Water Cleanup System (RWCU).
Time of Discovery On August 28,1995, with Unit 2 in cold shutdown, and while performing QCOS 1000-4, valve MO 2-1001-5B stuck at approximately 60% open. The NSO was unable to open or close the valve from that position.
An RHRSW Pump was started in an attempt to flush any possible debris that may have been caught internally in the valve. The NSO was still unable to throttle the position of MO 2-1001-5B. The discharge pressure and flow in the B Loop of RHRSW was therefore unable to be adjusted. The NSO then shutdown the RHRSW pump. With no RHRSW pumps running, RHRSW system logic sends a CLOSE signal to MO 2-1001-5B. The valve still would not move. The 2B Loop of Containment Cooling was declared inoperable.
It was determined that a defect existed per the requirements of 10CFR21 on November 14,1995 and the vendor was contacted to make the Part 21 notification. On the week of December 11,1995, the vendor informed the station that it was not going to make a Part 21 notification. Thus the station is making the Part 21 notification.
Corrective Actions Guidance was received from Anchor / Darling to increase the clearance between the valve plug and the trim to
, approximately 0.018 inches and to make the stem / plug true. This was done by machining the plug from a spare valve that was scheduled to be installed in Unit I during QlR14. The new stem, plug, upper trim, lower trim, valve yoke, and bonnet from the spare valve was installed in valve MO 2-1001-5B. The valve was successfully VOTES tested on September 1,1995. No excessive running loads were observed.
l To address MO 2-1001-5A, since it has the same clearance / runout as MO 2-1001-5B originally had, a
" Packing N-Forcer" test was performed on both MO 2-1001-5A and 5B. This VOTES type equipment is much more sensitive at measuring running loads and would be capable of detecting rubbing that could lead to galling. Similar traces were received on both MO 2-1001-5A and 5B. The " Packing N-Forcer" test will be run on MO 2-1001-5A on a monthly basis to determine if galling is starting on this valve. The " Packing N-page 15 p\l0-02_0.wpf
Coinmonwealth Edison Company EXIIIBIT A Nuclear Operations Division NEP-10-02 Revision 0 1 of 2 10CFR PART 21 EVALUATION CHECKLIST Forcer" test was repeated on September 28 with the same running loads observed. This testing will continue monthly until the modified plug is installed on this valve.
Valves of similar design and original clearance specifications are also installed in valves MO 1(2)-2301-10 on the liigh Pressure Coolant Injection (IIPCI) system. These valves were installed approximately four years ago and no problems have been observed. These valves are different from the RilRSW valves in several significant respects. The plug on the llPCI valves has nickel-chrome hardfacing, which makes them less susceptible to galling. The llPCI valves are 900 lb. valves with smaller diameter plugs, i.e. 4.6 in. as compared to 6.6 in. for the RIIRSW valves. Therefore the specified clearances for the IIPCI valves are effectively larger than for the RilRSW valves. Finally, the llPCI system is a condensate grade water system. It has been concluded that the IIPCI valves are adequate and that no changes are needed to their design.
The remaining portions of the spare valves that are scheduled to be installed in Unit I will be sent to Anchor / Darling for refurbishment and machining for the proper clearances. Anchor / Darling has committed to correct and return both valves on-site prior to QlR14.
Number and Location of All Defective Components These valves were custom designed for the Quad Cities Station and therefore affect no other plants.
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Cohin'ionwealth Edison Company EXIIIBIT A Nuclear Operations Division NEP-10-02 Revision 0 1 of 2 10CFR PART 21 EVALUATION CHECKLIST Contacts Questions pertaining to this notification should be addressed to:
Stephen D. Killian Quad Cities Nuclear Power Station Comed 22710 206th Ave. North Cordova, IL. 61242 (309) 654-2241 x2613 l
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