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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 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 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 NSD-NRC-97-5093, Part 21 Rept Re W Identified Defects That Could Create Substantial Safety Hazard Should Defect Remain Uncorrected. Plans to Complete Proper Refurbishment of All of Returned Breakers Being Established1997-05-14014 May 1997 Part 21 Rept Re W Identified Defects That Could Create Substantial Safety Hazard Should Defect Remain Uncorrected. Plans to Complete Proper Refurbishment of All of Returned Breakers Being Established 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 ML20135E3811997-03-0303 March 1997 Part 21 Rept Re Output Drift W/Increasing Temperature on Several RTD Amplifiers Noted During Installation of RTD by-pass Mod at Station.Action to Identify All Circuit Cards W/Affected Date Codes,Identified ML20117G4641996-05-14014 May 1996 Part 21 Rept Re Cooper Bessemer Reciprocating Products,Div of Cooper Cameron Corp,Issued Ltr to Define Utils/Plants Containing Similar Equipment as Supplied on Cooper Bessemer Ksv & Enterprise Dsr EDGs ML20097J6351996-01-30030 January 1996 Part 21 Rept Re Intermittent Failure of DG Relay Mfg by Amerace Electronic Components.Suspect Relays at Plants Identified & Replaced.Amerace Indicated That Operators & QC Personnel Made Aware of Need for Proper Soldering ML20096E6511996-01-18018 January 1996 Part 21 Rept Re Failure of MOV Motor Pinion Gear Mfg by Limitorque at Byron Station.Replacement & Insp Activities Initiated for Potentially Impacted Populations of MOVs at Byron & Braidwood Stations ML20094R7391995-11-28028 November 1995 Potential Part 21 Rept Re Ksv EDG Sys Mfg by Cooper-Bessemer Reciprocating Products Div,Div of Cooper Cameron Corp. Recommends That All Utils Verify Open Oil Passage in Assembly ML20082Q9491995-04-21021 April 1995 Part 21 Rept Re Notifying Commission of Potential Design Defect of Ksv EDG Sys ML20077D3431994-11-29029 November 1994 Part 21 Rept Re Suspect Master Connecting Rods & Contains Info Location in Engine for Rods ML20078G3051994-11-0909 November 1994 Rev to Part 21 Rept Re Potential Problem W/Master Power Connecting Rods.Vendor Recommends Listed Utils Perform Visual Insp of Master Rods to Determine Applicability of Rept ML20071J1891994-07-22022 July 1994 Final Part 21 Rept Re Cracks Found in Body to Bonnet Nuts on Copes-Vulcan Airoperated Valves.Operability Evaluation for Byron Units 1 & 2,of Affected Valves W/Nuts of Heat Numbers H & I Completed on 940622 ML20073S9541994-06-27027 June 1994 Part 21 Rept Re Incorrect Matl Supply Discovered on Unshipped Order.Pump Div Will Notify Enertech W/ Recommendation That Items Supplied W/Incorrect Matl Be Removed & Destroyed ML20070A1441994-06-22022 June 1994 Part 21 Rept Re Conditions Which Affect Hydraulic Valve Operators Supplied by Bw/Ip to Enertech Co & Listed Utils. Vendor Will Notify Enertech W/Recommendations That All Items Supplied W/Incorrect Matl Be Removed & Destroyed 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 ML20127M5201992-11-24024 November 1992 Final Part 21 Rept Re Reject Lot Serial Numbers of Defective Fuel Nozzle Tips,Consisting of Corrected Page 6 of 921102 Rept Re Reject Lots for Fuel Injector Assembly 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 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 ML20149H8211988-02-11011 February 1988 Final Deficiency Rept 457/87-01 Re Diesel Engine Generator Rocker Arm Failure.Initially Reported on 870217.Util Took Steps to Determine Strength of Rocker Arms.Low Strength Rocker Arms Replaced W/New Rocker Arms ML20214H8221987-05-15015 May 1987 Interim Deficiency Rept Re Diesel Engine Generator Rocker Arm Failure.Initially Reported on 870217.Test/replacement Program Started,Contingent on Receipt of Replacement Exhaust Rocker Arms from Cooper-Bessemer ML20206Q8821987-04-0202 April 1987 Interim Deficiency Rept Re Diesel Engine Generator Rocker Arm Failure.Initially Reported on 870217.Investigation Emcompasses Both Metallurgical Analysis & Mechanical Interactions.Next Rept Will Be Submitted by 870501 ML20205B6691987-03-17017 March 1987 Deficiency Rept Re Diesel Engine Generator Rocker Arm Failure.Initially Reported on 870217.Diesel Generator Repaired by Honing Out Crosshead to Crosshead Guide Clearance to 0.006 Inches.Next Rept Submitted by 870430 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 ML20212H5451987-01-12012 January 1987 Part 21 Rept Re Break of Master Power Rod at Fractured Surface.Caused by Fatigue Failure Originating in Rod When Iron Plating in Articulated Rod Pin Bore Failed,Resulting in Engine Inoperability.Rod Replaced ML20207P1801986-12-29029 December 1986 Final Deficiency Rept 86-02 Re Rejectable Indications During Preservice Insp on Loop 1 Steam Generator.Actions Necessary to Resolve Items Completed,Per Suppls 1 & 2 to NUREG-1002 ML20212D9721986-12-23023 December 1986 Interim Deficiency Rept 84-14 Re Weld & Grindout Identified During Preservice Insp.Initially Reported on 841121.New Data Demonstrates That Indication Size Meets ASME Section XI 1WB-3512,1977 Edition.Indication Grindout No Longer Needed ML20215F9531986-12-19019 December 1986 Part 21 Rept Re Design Error Uncovered in Certain Safety Shutdown Circuits for Standby Diesel Generator.Switches 12E0-1,12E0-2,33E0-1 & 33E0-2 Not Intended to Initiate Emergency Mode Trip as Drawings Indicate ML20214T5111986-11-26026 November 1986 Deficiency Rept Re Misplaced Radiographs for Westinghouse Equipment.Initially Reported on 861030.Item Not Reportable Per 10CFR50.55(e) ML20215H2231986-10-17017 October 1986 Revised Final Deficiency Rept 84-07 Re Crush Strength of Energy Absorbing Matl Used in Pipe Whip Restraints.Removal of Four Addl Restraints in Unit 1 Took Place on 851004 During Unit 1 Outage ML20210N6561986-09-26026 September 1986 Final Deficiency Rept 85-06 Re Failure of Diesel Generators 1A & 1B to Sustain Adequate Prime During Testing.Initially Reported on 850822.Fuel Oil Sys Modified & Tested ML20214W5641986-09-19019 September 1986 Deficiency Rept Re 860818 Inadvertent Discharge of Water Into Spent Fuel Pit Where 64 New Fuel Assemblies for Initial Core Load Being Stored.Initially Reported on 860819.Event Not Reportable Per 10CFR50.55(e) ML20210F4781986-09-17017 September 1986 Final Part 21 & Deficiency Rept 86-06 Re Fastener Matl Supplied by Cardinal Industrial Products.Initially Reported on 860617.Fastener Matl Met ASME Code Requirements. Documentation of Corrective Actions Available Onsite ML20203N1931986-09-16016 September 1986 Final Deficiency Repts 84-05 & 84-15 Re Inconsistencies in Documentation of Gk Newberg Structural Steel Installations & Welding Program,Respectively.Initially Reported on 840417. Installation Travelers Reviewed.Deficiencies Resolved 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 ML20214P5121986-09-0202 September 1986 Final Deficiency Rept 83-08 Re Fabrication of Pullman Sheet Metal Duct Fittings W/O Approved Design Documentation. Initially Reported on 830630.Unit 1 Fitting Mods Completed on 860501.Reworking of 12 Fittings Remain for Unit 2 ML20205F7211986-08-12012 August 1986 Revised Final Deficiency Rept 84-12 Re Removal of Name Plates from ASME Large Bore Spool Pieces.Initially Reported on 840824.Replacement Identification Plate Not Attached to Installed Spool Pieces.Procedure Revised to Reflect Change ML20212K2741986-08-12012 August 1986 Final Deficiency Repts 84-05 & 84-11 Re Boeing Steam Generator Snubber Failure.Initially Reported on 840628. Snubber Functional Test Results Reviewed & Acceptable. Snubbers Refurbished for Listed Units ML20212B3791986-07-29029 July 1986 Interim Deficiency Rept 86-06 Re Fastener Matl Supplied by Cardinal Industrial Products.Initially Reported on 860617. Matls Over 1 Inch in Diameter Shipped During 840109-850815 & Not Included in Notification Ltrs Acceptable ML20206B1371986-06-11011 June 1986 Final Deficiency Rept 84-04 Re out-of-tolerance Radiographic Film Densities.Initially Reported on 840406. Unit 1 Production Welds Repaired &/Or Reradiographed & Welder Qualifications Evaluated & Confirmed ML20211F1971986-06-0505 June 1986 Final Deficiency Repts 86-03 by & 86-05 Bw Re Cold Leg Safety Injection Pipe Vibration & Cracks.Initially Reported on 860430.D Loops Changed to 5-D Bends & Support Added for Addl Stiffness ML20211E3471986-06-0404 June 1986 Final Deficiency Repts 84-06(BY) & 84-14(BW) Re Large Laminar Indication in Steam Generator Snubber Piston Rod End Blade.Initially Reported on 840731.Rod End & Six End Caps Replaced ML20198E8981986-05-20020 May 1986 Final Deficiency Repts 86-01 & 86-03 Re Defective Spot Welds on Cable Tray Hanger Strut Matl.Initially Reported on 860306.Engineering Evaluation Performed for Hangers Remaining W/Suspect Control Numbers ML20197E8261986-05-0909 May 1986 Final Deficiency Rept 86-04 Re 21 Rejectable Weld Indications Identified During Preservice Insp.Initially Reported on 860409.Relief from Repair Requirements Will Be Requested for 12 Unacceptable Indications ML20210L0441986-04-22022 April 1986 Final Deficiency Repts 86-02 for Byron & 86-04 for Braidwood Re Failures of Diesel engine-generator Rocker Arm.Initially Reported on 860327 by Util & 860311 by Cooper Industries Under Part 21 ML20210E0801986-03-18018 March 1986 Final Deficiency Rept 84-17 Re Concrete Expansion Anchor Installations.Sargent & Lundy Evaluation Complete.No Significant Design Discrepancies Noted.Util Nonconformance Repts 658 & 659 Closed ML20141N8601986-03-12012 March 1986 Interim Deficiency Rept 86-01 Re Discrepant Spot Welds on Cable Tray Hangers Made of P1004A Unistrut Matl.Initially Reported on 860210.Walkdown of Hangers Completed & All Discrepant Welds Recorded ML20141N7901986-03-11011 March 1986 Part 21 Rept Re Inlet Rocker Arm Failure in Cooper Bessemer Corp Engines S/N 7177 & 7178.Broken Rocker Arms Constitute Secondary Failure.Primary Failure Was Seizure of Valve Train Crossheads in Up Position ML20137Z5001986-03-0606 March 1986 Interim Deficiency Rept 86-03 Re Defective Spot Welds on Cable Tray Hanger Strut Matl.Initially Reported on 860121. Unit 2 Containment Hangers Will Be Replaced & Unit 1 Hangers Will Be Repaired or Replaced 1999-09-22
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217G9961999-10-14014 October 1999 SER Accepting First 10-year Interval Inservice Insp Requests for Relief for Plant,Units 1 & BW990066, Monthly Operating Repts for Sept 1999 for Braidwood Station, Units 1 & 2.With1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Braidwood Station, Units 1 & 2.With ML20217H5221999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Byron Station, Units 1 & 2.With ML20217P6351999-09-29029 September 1999 Non-proprietary Rev 6 to HI-982083, Licensing Rept for Spent Fuel Rack Installation at Byron & Braidwood Nuclear Stations 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 ML20212A7441999-09-10010 September 1999 Safety Evaluation Concluding That Alternatives Contained in Relief Request 12R-07 Provide Acceptable Level of Quality & Safety ML20212B9261999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Byron Station,Units 1 & 2.With BW990056, Monthly Operating Repts for Aug 1999 for Braidwood Station, Units 1 & 2.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Braidwood Station, Units 1 & 2.With ML20210R6421999-08-13013 August 1999 ISI Outage Rept for A2R07 ML20210U8111999-08-0404 August 1999 SER Granting Licensee Relief Requests VR-1,VR-3 & Portion of VR-2 Pursuant to 10CFR50.55a(a)(3)(ii).Relief Request VR-4 Does Not Require Explicit NRC Approval Because Relief Applies to Valves Not Required by 10CFR50.55a BW990048, Monthly Operating Repts for Jul 1999 for Braidwood Station, Units 1 & 2.With1999-07-31031 July 1999 Monthly Operating Repts for Jul 1999 for Braidwood Station, Units 1 & 2.With ML20210R3431999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Byron Station, Units 1 & 2.With ML20210K9861999-07-30030 July 1999 Safety Evaluation Accepting Licensee 60-day Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs ML20210E2251999-07-21021 July 1999 B1R09 ISI Summary Rept Spring 1999 Outage, 980309-990424 M990002, Revised NFM9900022, Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function1999-07-12012 July 1999 Revised NFM9900022, Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function ML20216D3841999-07-12012 July 1999 Revised NFM9900022, Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function ML20209G1751999-07-0808 July 1999 SG Eddy Current Insp Rept,Cycle 9 Refueling Outage (B1R09) BW990038, Monthly Operating Repts for June 1999 for Braidwood Station, Units 1 & 2.With1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Braidwood Station, Units 1 & 2.With ML20207H7771999-06-30030 June 1999 Rev 0 to WCAP-15177, Evaluation of Pressurized Thermal Shock for Byron,Unit 2 ML20207H7851999-06-30030 June 1999 Rev 0 to WCAP-15183, Commonwealth Edison Co Byron,Unit 1 Surveillance Program Credibility Evaluation ML20207H7941999-06-30030 June 1999 Rev 0 to WCAP-15180, Commonwealth Edison Co Byron,Unit 2 Surveillance Program Credibility Evaluation ML20207H8071999-06-30030 June 1999 Rev 0 to WCAP-15178, Byron Unit 2 Heatup & Cooldowm Limit Curves for Normal Operations ML20209H3711999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Byron Station, Units 1 & 2.With ML20207H7561999-06-28028 June 1999 Pressure Temp Limits Rept (Ptlr) ML20207H7621999-06-28028 June 1999 Pressure Temp Limits Rept (Ptlr) BW990029, Monthly Operating Repts for May 1999 for Braidwood Stations, Units 1 & 2.With1999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Braidwood Stations, Units 1 & 2.With ML20209H7481999-05-31031 May 1999 Revised Monthly Operating Repts for May 1999 for Braidwood Station,Units 1 & 2 ML20195J8001999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Byron Station,Units 1 & 2.With ML20207B6481999-05-25025 May 1999 SER Accepting Revised SGTR Analysis for Byron & Braidwood Stations.Revised Analysis Was Submitted to Support SG Replacement at Unit 1 of Each Station 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 ML20206R6991999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Byron Station Units 1 & 2.With BW990021, Monthly Operating Repts for Apr 1999 for Braidwood Station, Units 1 & 2.With1999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Braidwood Station, Units 1 & 2.With ML20195C7961999-04-28028 April 1999 Rev 2 to NFM9800233, Byron Station Unit 2 COLR for Cycle 8A (BY2C8A) M980023, Rev 2 to NFM9800233, Byron Station Unit 2 COLR for Cycle 8A (BY2C8A)1999-04-28028 April 1999 Rev 2 to NFM9800233, Byron Station Unit 2 COLR for Cycle 8A (BY2C8A) BW990016, Monthly Operating Repts for Mar 1999 for Braidwood Generating Station,Units 1 & 2.With1999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Braidwood Generating Station,Units 1 & 2.With ML20205P7001999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Byron Station,Units 1 & 2.With ML20205B5091999-03-26026 March 1999 SER Accepting Relief Requests 12R-24,Rev 0 & 12R-34,Rev 0, Related to Second 10-year Interval Inservice Insp for Byron Station,Units 1 & 2 ML20205C5101999-03-21021 March 1999 Revised Safety Evaluation Supporting Improved TS Amends Issued by NRC on 981222 to FOLs NPF-37,NPF-66,NPF-72 & NPF-77.Revised Pages Include Editorial Corrections ML20204G3831999-03-19019 March 1999 Safety Evaluation Accepting Second 10-yr Interval ISI Request for Relief 12R-11 ML20206A8831999-03-17017 March 1999 Rev 0 to NFM9900043, Byron Unit 1,Cycle 10 COLR in ITS Format W(Z) Function M990004, Rev 0 to NFM9900043, Byron Unit 1,Cycle 10 COLR in ITS Format W(Z) Function1999-03-17017 March 1999 Rev 0 to NFM9900043, Byron Unit 1,Cycle 10 COLR in ITS Format W(Z) Function ML20196A0721999-03-16016 March 1999 Cycle 8 COLR in ITS Format & W(Z) Function 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 ML20207J4371999-03-0808 March 1999 ISI Outage Rept for A1R07 ML20204H9941999-03-0303 March 1999 Non-proprietary Rev 4 to HI-982083, Licensing Rept for Spent Fuel Rack Installation at Byron & Braidwood Nuclear Stations BW990010, Monthly Operating Repts for Feb 1999 for Braidwood Generating Station,Units 1 & 2.With1999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Braidwood Generating Station,Units 1 & 2.With ML20204C7671999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Byron Station,Units 1 & 2.With ML20206U9011999-02-15015 February 1999 COLR for Braidwood Unit 2 Cycle 7. Page 1 0f 13 of Incoming Submittal Was Not Included BW990004, Monthly Operating Repts for Jan 1999 for Braidwood Generating Station,Units 1 & 2.With1999-01-31031 January 1999 Monthly Operating Repts for Jan 1999 for Braidwood Generating Station,Units 1 & 2.With ML20199G8271998-12-31031 December 1998 Rev 1 Comm Ed Byron Nuclear Power Station,Unit 1 Cycle 9 Startup Rept 1999-09-30
[Table view] |
Text
- - -
- g. Commonwealth Edimu Onnpany
%{ ,
II)run Generaung Station ~
. 4150 North German Church Road liyron. IL 610ln9M 6
'; Tcl Hi&2M544i January 30,1996 LTR: BYRON 96-0023 FILE: 2.01.0703
' U. S. Nuclear Regulatory Commission Washington, DC 20555 -
Attention: Document Control Desk ,
Subject:
Byron Station Units 1 and 2 Braidwood Station Units 1 and 2 L
10 CFR Part 21 Notification Intermittent Failure of Diesel Generator Relay NRC Dockets 50-454 and 50-455 NRC Dockets 50-456.and 50-457 )
i Applicability This notification is submitted in accordance with the requirements of 10 CFR Part 21, l Section 21.21(b),21.3a(3), and 21.3d(4). i l
I Identification of Facilities and Components Byron Nuclear Generating Station Units 1 and 2 Braidwood Nuclear Generating Station Units 1 and 2 130 Diesel Generator Electrica: Relays procured from Amerace Corporation !
Part #: EGPDRC2017003, date coded #9245 i
..ldtntification of Component Manufacturer /SupplicI
- Amerace Electronic Components 7474 Utilities Road Punta Gorda, Florida 33982 9602050070 960130 PDR- ADOCK 05003454 S PDR- //
- (p:\96byltrt960021cWol2996)
A k'nicom Company
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r.
Byron Ltr:' 96-0023 January 30,1996 Page 2 Naturg..qf_D_gfsg1 f
The' defect is related to a'n incomplete solder process on the coil termination to the transient suppression assembly board on the subject relays. The relays were manufactured by Amerace and provided specific to Comed. The defective relay consists of a nuclear dedicated relay "EGPD" with the commercial"R" option. ' The commercial grade option is an add-on board to the relay which consists of an internal diode which suppresses a coil deenergization transient. The defective solderjoint occurred at the interface between the relay and the add-on board. These relays were provided to Comed for use as replacement parts in the Emergency Diesel Generator (D/G) local control panels at Comed's nuclear stations.
On November 16,1995, an attempt was made to start the 1 A D/G at Byron Station. The l A D/G started; however, the D/G did not come up to full speed. The D/G then shutdown with no trip indications. A second start attempt was performed and the D/G started and operated normally. An investigation determined that a relay in the D/G local control panel was intermittently failing to energize. This intermittent failure was the apparent cause of the D/G to come up to full speed.' The suspect relay was replaced and
- the 1 A D/G ran normally aller the relay replacement. The failed relay and two (2) previously replaced relays from the same date code (#9245) were sent to Comed's System Material Analysis Department (SMAD) for evaluation. SMAD subsequently determined that two (2) of the three (3) analyzed relays were intermittently failing due to a cold solder joint. Comed determined that all relays from the date code, #9245, were potentially suspect. All relays from the suspect date code were confirmed to be installed only at Byron and Braidwood Stations. Subsequent testing performed by Comed on the suspect relays from the 9245 date code has revealed that approximately 50% of the relays were improperly soldered and subject to the intermittent failure mechanism. 1 Time of Discoverv The failure of the l A D/G during its surveillance run occurred on i1/16/95. Comed determined that the failure was a potential defect subject to the provisions of 10CFR21 on 12/5/95. Final determination that the defect was reportable per 10CFR21 was made on 1/26/96, i
Number and Location of All Defgtive Components: ,
Per the vendor, date code #9245 for part # EGPDRC2017003 consisted of 130 relays, all of which were provided to Comed. Of the 130 relays in lot #9245,100 were installed at 1 Byron Station and 21 were installed at Braidwood Station at the time of the interrupted >
surveillance run on the Byron l A D/G on 11/16/95.
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, . ' Byron
- Ltr? 96-0023?-
' January 30,1996 -
t Page 3 Concqtive Actions; 21mmediately upon identification that the entire #9245 date code of relays was suspect, iComEd initiated replacement activities at Byron and Braidwood Stations. All suspect -
1
' relays at Byron and Braidwood Stations have been identified and replaced with fully.1 p l qualified'relaysJ Note that some relays from date code #9245 were removed from their u respective D/G control panels and subsequently reinstalled after shop testing was
- performed to ensure that the relays were properly soldered.
Per Comed's request, Amerace conducted an extensive investigation on the subject relays.
' Amerace's investigation included a visit by Amerace representatives to Comed's SMAD testing facilities. In a 1/10/96 letter from Amerace to Comed, Amecace indicated that they had identified the root'cause of the defect, defined the scope of the relays affected and taken corrective" action to prevent similaro' ccurrence. Amerace also indicated that no other similar failures had been identified over the past three years for their various relay configurations. The scope of Amerace's review included over 18,000 relays provided to
-both nuclear and non-nuclear customers. Amerace's conclusion is that the failure is L isolated to date code #9245, all of which was provided to Comed. As furtherjustification
~
for the conclusion that the defect is isolated to the #9245 date code, Comed has - ,
- performed extensive testing of 37 similar relays from another date code (#9448) and no defective relays were identified.
' In 1995, Amerace moved the assembly of the relay product line from Control Products Corporation in Grafton, Wisconsin to Amerace's in-house facilities in Punta Gorda, Florida. In the 1/10/96 letter to Comed, Amerace indicated that their operators and QC
- s . personnel have been counseled on the nature of this defect and have been made aware of
' the need for proper soldering techniques.
10 CFR 21 Evaluation d
The identified defect directly led to the interrupted surveillance run of the 1 A D/G at Byron' Station on 11/16/95. The defective faulty relay did not lead to an incident of E . significant magnitude. However, there was potential for a more significant event in a circumstance where Emergency AC power was needed. Therefore, Comed has
- 1. determined that the improper solder process on the subject relays does constitute a defect per the requ' irements of 10CFR21land is reportable to the NRC.
4
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y,, 4 , . . . - . , -
7
. January 30,1996 Page 4
-Contact Questions pertaining to this notification should be addressed to:
BradleyJ. Adams
' Site Engineering Comed Byron Station 4450 N. German Church Road Byron, Illinois 61010 '
(815) 234-5441 x2979 Since ely, K. L. Kofro Station Manager Byron Nuclear Power Station KLK/BA/rp cc: H. Miller, Regional Administrator-Rill H. Peterson, Senior Resident inspector (Byron)
C. Phillips, Senior Resident Inspector (Braidwood)
G. Dick - NRR R. Assa - NRR Office of Nuclear Facility Safety - IDNS (p:\96byhrs'960021docW12996')
+