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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20115J3981996-07-22022 July 1996 Interim Part 21 Rept Re 3/4 Schedule 80 Pipe Furnished to Consolidated Power Supply.Investigation Revealed Only One Nuclear Customer Involved in Sale of Matl 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 ML20113H4871992-07-30030 July 1992 Part 21 Rept Re Surge Line Flooding Which May Occur When Large Pressurizer Vent Used to Support Reduced Rc Inventory Operations.Notification Received from Westinghouse on 920312.Item Not Reportable Per 10CFR21 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 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 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 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 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 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 ML20134Q1741985-08-29029 August 1985 Part 21 Rept Re Potential Maint Issues Associated w/Anker-Holth Snubbers.Owners of Anker-Holth Snubbers Will Be Informed of Problems & Sent Revs to Technical Instruction Manuals to Include Procedures for Seal & Fluid Maint ML20096G9151984-09-0505 September 1984 Final Part 21 Rept Re Certain Bullet & Fire Resistant Protective Doors.Defective Doors Modified & Qualified for Label A.Historical Summary Encl ML20140C2671984-06-0808 June 1984 Part 21 Rept Re Malfunction of DB-50 Undervoltage Trip Attachment.Initially Reported on 840607.Evaluation Indicates Defect Not Generic 1996-07-22
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20140E9181997-06-0707 June 1997 Safety Evaluation Supporting Amend 133 to License DPR-43 ML20115J3981996-07-22022 July 1996 Interim Part 21 Rept Re 3/4 Schedule 80 Pipe Furnished to Consolidated Power Supply.Investigation Revealed Only One Nuclear Customer Involved in Sale of Matl 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 ML20113H4871992-07-30030 July 1992 Part 21 Rept Re Surge Line Flooding Which May Occur When Large Pressurizer Vent Used to Support Reduced Rc Inventory Operations.Notification Received from Westinghouse on 920312.Item Not Reportable Per 10CFR21 ML20086U0311991-11-30030 November 1991 SG Tube Plugging Criteria for Outside Diameter Stress Corrosion Cracking (ODSCC) at Tube Support Plates ML20077K0831991-06-30030 June 1991 Nonproprietary Technical Justification for Eliminating Pressurizer Surge Line Rupture as Structural Design Basis for Kewaunee Nuclear Plant ML1118102861991-05-31031 May 1991 Handbook on Flaw Evaluation Kewaunee,Unit 1 Steam Generators Upper Shell to Cone Weld. ML20091E3441991-03-31031 March 1991 Nonproprietary Structural Evaluation of Kewaunee Pressurizer Surge Line,Considering Effects of Thermal Stratification ML20066B2101990-12-31031 December 1990 Generator Mid-Cycle Rept,Dec 1990 ML20062A4641990-09-30030 September 1990 Nonproprietary, Reevaluation of U-Bend Tube Fatique for Kewaunee Plant Steam Generators ML20042F3261990-05-0404 May 1990 LER 90-005-00:on 900404,intergranular Attack & IGSCC Results in Both Steam Generators a & B Being Categorized as C-3.All Defective Tubes Plugged & Sludge Lancing & Crevice Flushing conducted.W/900504 Ltr ML1117803551990-04-30030 April 1990 Generator Tubesheet Crevice Indications Return to Power Rept. 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 ML19354D8351989-11-0808 November 1989 Presentation to NRC Re Kewaunee (Wps) SECY-83-472 LOCA Analysis Effort. 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 ML20235J1941988-11-30030 November 1988 Analysis of Capsule P from Wisconsin Public Svc Corp Kewaunee Nuclear Plant Reactor Vessel Radiation Surveillance Program 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 ML20206E9801988-06-30030 June 1988 Rev 2 to Handbook on Flaw Evaluation,Kewaunee Unit 1 Steam Generators Upper Shell to Cone Weld ML20196G5251988-06-15015 June 1988 Technical Review Rept T809, Blocked Thimble Tubes/Stuck Incore Detector ML20154H0391988-04-30030 April 1988 Slide Presentation Matl,Nrc Meeting 880331,Kewaunee Nuclear Power Plant Steam Generator Tube Sleeve Installation ML20196G8881988-03-0303 March 1988 Headquarters Daily Rept for 880303 ML20147B2921987-12-31031 December 1987 Annual Operating Rept for 1987 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 ML20236W7341987-11-30030 November 1987 Nonproprietary Kewaunee Steam Generator Sleeving Rept (Mechanical Sleeves) ML20236F3101987-10-31031 October 1987 Nonproprietary WCAP-11620, Addl Technical Bases for Eliminating Large Primary Loop Pipe Rupture as Structural Design Basis for Kewaunee ML20236N3451987-10-31031 October 1987 Monthly Operating Rept for Oct 1987 ML20235V1161987-09-30030 September 1987 Monthly Operating Rept for Sept 1987 ML20238F7541987-08-31031 August 1987 Monthly Operating Rept for Aug 1987 ML20237H6861987-07-31031 July 1987 Monthly Operating Rept for Jul 1987 ML20235J3101987-06-30030 June 1987 Monthly Operating Rept for June 1987 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 ML20215A3211987-05-31031 May 1987 Monthly Operating Rept for May 1987 ML20215L8061987-04-30030 April 1987 Nonproprietary Rev 1 to Technical Bases for Eliminating Large Pipe Rupture as Structural Design Basis for Kewaunee ML20213G4341987-04-30030 April 1987 Monthly Operating Rept for Apr 1987 ML20206H4301987-03-31031 March 1987 Monthly Operating Rept for Mar 1987 ML20207R6091987-02-28028 February 1987 Monthly Operating Rept for Feb 1987 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 ML20211A1761987-01-31031 January 1987 Monthly Operating Rept for Jan 1987 ML20212B9451986-12-31031 December 1986 Reload Safety Evaluation,Kewaunee Cycle 13 ML20207M8271986-12-31031 December 1986 Monthly Operating Rept for Dec 1986 ML20212F4301986-12-31031 December 1986 Annual Operating Rept,1986 ML20212F6581986-12-31031 December 1986 Technical Review Rept, Degradation of Safety Sys Due to Component Misalignment &/Or Mispositioned Control/Selector Switches ML20212D9091986-12-23023 December 1986 Localized Rod Cluster Control Assembly (Rcca) Wear at PWR Plants, Engineering Evaluation Rept ML20211M0441986-11-30030 November 1986 Monthly Operating Rept for Nov 1986 ML20213F2231986-10-31031 October 1986 Monthly Operating Rept for Oct 1986 ML20207F6021986-09-30030 September 1986 Monthly Operating Rept for Sept 1986 ML20210C8931986-08-31031 August 1986 Monthly Operating Rept for Aug 1986 ML20212F5161986-07-31031 July 1986 Monthly Operating Rept for Jul 1986 ML20202G9981986-06-30030 June 1986 Monthly Operating Rept for June 1986 ML20211E1391986-05-31031 May 1986 Monthly Operating Rept for May 1986 1997-06-07
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. o NRC-84-144 WISCONSIN PUBLIC SERVICE CORPORATION P.O. Box 1200, Green Bay, Wisconsin 543G5 September 5, 1984 Mr. Richard C. DeYoung, Director Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D.C. 20555
Dear Mr. DeYoung:
Docket 50-305 Operating License DPR-43 Kewaunee Nuclear Power Plant 10 CFR Part 21 - Closeout Report on Fire Doors
References:
- 1) Letter from E. R. Mathews to V. Stello dated Nov. 20, 1980 On November 20, 1980 Wisconsin Public Service Corporation (WPSC) submitted a 10 CFR 21 report (ref. 1) regarding certain bullet and fire resistant doors installed at the Kewaunee Nucicar Power Plant (KNPP).
The Part 21 Report was issuad as a result of Protective Material Company, Inc.'s (PMC) refusal to comply with the purchase order condition of supplying Underwriter's Laboratories (UL) A Labels, synonymous with a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> fire rating, on their protective doors. Without the UL A Labels there was insufficient evi-dence that the protective doors would provide the required level of fire resistance; constituting a possible defect and necessitating the 10 CFR 21 Report.
On June 20, 1983 Underwriters Laboratories conducted tests, at WPSC's request, on protective doors that PMC had supplied to the KNPP. A single door assembly and a-double door assembly was tested. The results of this testing indicated that for the two door assemblies in question at KNPP, one met the requirements for a UL A Label and one did not. The failing door arrangement was modified and subsequently qualified for UL's A Label.
8409110208 840905 14 PDR ADOCK 05000305 'i S PDR 7 8
8
.Mr.~R..'C. DeYoung Septemb;r' 5,1984
- Page 2.
The attachment ;.to -this letter provides a historical sunmary of the issue and a detailed explanation of its resolution. This submittal. constitutes WPSC's final
- report on the Part 21 Action concerning PMC's protective doors.
Very'truly yours,.
/) /
D. C. Hintz Manager - Nuclear-Power GWH/js Attach.
cc'- Mr. S. A. Varga,-US NRC
~
Mr. Robert Nelson, US NRC4
N1-6.2 Historical Summary l In August'of 1978 Wisconsin Public Service Corporation (WPSC) began installing
. fire and security barrier' doors at the Kewaunee Nuclear Power Plant (KNPP) to l
-achieve compliance with 10 CFR 73.55 and Appendix A to Branch Technical Position APCS 8 ~ 9.5-1. -.
The fire and bullet resistant doors were supplied hy:
Protective Material Company, Inc. (PMC)
- Folly Mill Road Seabrook, New Hampshire 03874 in response to'a purchase order issued from WPSC's general contractor:
Klug & Smith Company 4425 West Mitchell Street Milwaukee, WI 53214 consistent with specifications and dimensions supplied by:
Fluor Power Services, Inc. (FPSI) 200 West Monroe Street Chicago, IL 60606 The fire and bullet resistant doors were to meet Underwriters Laboratories
-requirements for receiving the UL A Label, as explained in FPSI's specification TS-S-945. Contrary to the terms agreed upon in the purchase order, the~protec-tive doors & frames were supplied without UL A Labels.
WPSC. demanded several times that PMC supply UL A Labels as required by the purchase order. in July 'f 1979 PMC agreed to submit doors and frames, iden-
. . - . . _ ~ - . _ . -
'Mr.I .:C.
R DeYoung_
1 September 5,:1984 Page _2
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Ltical' to those!at KNPP,:for Underwriters Laboratories testing in order to obtain-UL:A' Labels.
In May of 1980 PMC supplied WPSC with' a Certificate of Compliance (C0C) stating that the doors:in_ question were in compliance with 10 CFR 73.55 and VL Standard N -108. -However,'the C0C was unacceptable since it only referenced compliance to UL Standards pertaining;to manufacturing techniques and not performance charac-terStics,. which are also required for a UL A rating.
On 0ctober:17, 1980.WPSC informed PMC.that a 10 CFR 21 report would be issued on the subject doors unless UL A Labels were affixed to the doors or the results of the UL tests-(promised by PMC in July 1979) were made available for WPSC audit.
On November 10, 1980 PMC responded to WPSC's October 17, 1980 request. PMC sinsisted that-their fire and bullet resistant doors. met the specifications-
~
listed in the purchase order. They also refused to put UL A Labels on the doors t-2 and refused to let WPSC audit the UL test results. WPSC concluded that suf--
ficient information had been received to reasonably indicate the non-compliance of the doors with the applicable requirements.- At this-time the Region III Office of Inspection & Enforcement.was verbally notified, and the formal Part 21 O report was. issued on November 20, 1980.
The defect necessitating the Part 21 report was . _ . . "that the doors may not meet the required level of fire resistance" (ref. 1). The safety hazard was noted as."The. safety hazard which is or may.thus be created is that assurance is -
not obta'ned that' a fire will be properly contained if one should occur" (ref.1).
.-As a protective measure WPSC instituted an hourly fire watch of the areas bounded by the doors in-question, pending final resolution.
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Mr. R. C. DeYoung S;ptember 5, 1984 Page 3 On June 20, 1983 Underwriters Laboratories conducted their UL 108 test, Fire Tests of Door Assemblies, on door arrangements identical to those in question at
~
-the KNPP. The results 'of this testing indicated that for the two installation geometries in question at the KNPP, one mot the requirements for a UL A Label (synonomous with a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> fire rating) and one did not.
The door assembly that failed was a double swinging door. The mode of failure, as quoted from UL File Number RN328, was: "By 132 min. a through opening, approximately 1 in, by 1 in. dev91oped at the top hinge corner of the active door of the' pair. (The head of the frame expanded bending the jamb at the corner from the door). The thrau p opening occurred where the stop was pushed past the door edge because the continuous hinge terminated one inch below the frame head, leaving a small through opening along the top inch of the jamb."
On September 15, 1983, WPSC engineers proposed three modifications to UL that they felt would enable the failing door arrangement to provide a 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> fire barrier (UL A Label).
On October 21, 1983, Underwriters Laboratories responded to the WPSC proposal l with, "It is our judgement that if either Proposal No. 2 or 3 were incorporated in the test sample; the pair of Special Purpose Fire doors described by report i
R10328; dated August 26, 1983, would have demonstrated suitable protection for openings in walls requiring 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> (A) fire rating assemblies."
Proposal No. 2 was selected by WPSC engineers to provide the modification necessary to qualify the fire doors for a UL A rating. Proposal No. 2 included adding a section of bar stock to the jamb stop in the region of the failure.
- Mr. R. C. DeYoung Septembtr 5, 1984' Page 4 The bar stock- would cover the opening in that region if the frame expanded as it
- did.inLthe test (see Figure 1).
The above modification (Proposal 2) has been completed on the nine (9) double door assemblies supplied by PMC and installed at the KNPP. The single door
. arrangement was qualified for the UL A Label by test.
The original defect necessitating the November 20, 1980 10 CFR 21 report on fire sand bullet resistant doors supplied by PMC and installed at the KNPP has been corrected. This report provides the final correspondence on the issue.
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