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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20217M0211999-09-20020 September 1999 Part 21 Rept Re Possible Deviation of NLI Dc Power Supply Over Voltage Protection Circuit Actuation.Caused by Electrical Circuit Conditions Unique to Remote Engine Panel. Travelled to Hope Creek to Witness Startup Sequence of DG ML18107A3441999-06-0101 June 1999 Interim Part 21 Rept Re Premature Over Voltage Protection Actuation in Circuit Specific Application in Dc Power Supply.Testing & Evaluation Activities Will Be Completed on 990716 ML18106B0931999-02-25025 February 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Caused by Crack Due to Improper Location of Heated Bar.Only One Part Out of 7396 Pieces in Forging Lot Was Found to Be Cracked.Affected Util,Notified ML18106B0551999-02-0101 February 1999 Part 21 Rept Re Possible Matl Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Defect Is Crack in Center of Forging.Analysis of Part Is Continuing & Further Details Will Be Provided IAW Ncr Timetables.Drawing of Part,Encl ML18106B0441999-01-29029 January 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee Part Number SS-6-T.Caused by Crack in Center of Forging. Continuing Analysis of Part & Will Provide Details in Acoordance with NRC Timetables ML20202F6861999-01-26026 January 1999 Engine Sys,Inc Part 21 (10CFR21-0078) Rept Re Degradation of Synchrostat Model ESSB-4AT Speed Switches Resulting in Heat Related Damage to Power Supply Card Components.Caused by Incorrect Sized Resistor.Notification Sent to Customers ML17354B0971998-09-0909 September 1998 Part 21 Rept Re Possible Machining Defect in Certain One Inch Stainless Steel Swagelok Front Ferrules,Part Number SS-1613-1.Caused by Tubing Slipping Out of Fitting at Three Times Working Pressure of Tubing.Notified Affected Utils ML20236N6751998-07-0909 July 1998 Part 21 & Deficiency Rept Re Notification of Potential Safety Hazard from Breakage of Cast Iron Suction Heads in Apkd Type Pumps.Caused by Migration of Suction Head Journal Sleeve Along Lower End of Pump Shaft.Will Inspect Pumps ML20217D5701998-03-20020 March 1998 Part 21 Rept 40 Re Governor Valve Stems Made of Inconel 718 Matl Which Caused Loss of Governor Control.Control Problems Have Been Traced to Valve Stems Mfg by Bw/Ip.Id of Carbon Spacer Should Be Increased to at Least .5005/.5010 ML20210E3591997-03-27027 March 1997 Part 21 Rept Re Sorrento Electronics Inc Has Determined Operation & Maint Manual May Not Adequately Define Requirements for Performing Periodic Surveillance of SR Applications.Caused by Hardware Failures.Revised RM-23A ML20096A4021995-12-28028 December 1995 Interim Part 21 Rept Failure of Scram Discharge Vol Drain Valve 1BFHV-F011.Possible Causes of Failure,Includes Spring mis-adjustment,change in Spring Adjuster Setting & Spring Relaxation.Further Investigation Ongoing ML20082S7401995-04-26026 April 1995 Part 21 Rept Re Hinge Arms Associated W/Sixteen Swing Check Valves Mfg by Anchor-Darling Valve Co ML20081L7701995-03-29029 March 1995 Initial Part 21 Rept Re Anchor-Darling Check Valve Hinge Arms.Cs Pump B Discharge Check Valve Failed to Close in Nov 1994 Because Butt Stop on Hinge Arm Not of Sufficient Length.New Butt Stop Hinge Arm,Hinge Pin & Disc Installed ML20063M1701994-03-0202 March 1994 Part 21 Rept Clarifying & Supplementing Info Provided by Licensee Re Deficiency in Qualified Life Calculation for Microswitches Mfg by Comsip,Inc. Subj PTW-5300 Dc Indicators Supplied by Comsip,Inc,Mfg by Microswitch Corp ML20046C6591993-08-0505 August 1993 Part 21 Rept:On 930429,deficiency Identified Re Heat Damage to Comsip Series PTW-5300 Dc Powered Microswitches.Initially Reported on 930709.Safety-related Dc Microswitches Will Be Replaced Prior to 931230 ML20128H9931993-02-0909 February 1993 Interim Deficiency Rept Re Defect in Replacement EDG Fuel Oil Pumps Supplied by Colt Industries (Fairbanks Morse Engine Div).Initially Reported on 930111.Plugs & O-rings Repositioned.Vendor Requested to Perform Evaluation 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 ML20127K8811993-01-0606 January 1993 Part 21 Rept Re Engine Driven Fuel Oil Pump Being Returned for Proper Configuration Due to Portion of O Ring Missing from Plug ML20116L4311992-10-20020 October 1992 Followup to Part 21 Rept from Consolidating Power Supply, Inc Re Purchase & Procurement of 24-inch Flange at Facility Which Failed to Meet ASME Code Class III Requirements.Flange Purchased by Conex Pipe Sys,Inc.Investigation Underway ML20101L0791992-06-29029 June 1992 Final Part 21 Rept Re Defect in Assembly Process for Gh Bettis Containment Atmosphere Control Sys Valve Replacement Actuators.Initially Reported on 920529.Air Filter Installed in Compressor Main Air Line to Prevent Contamination ML20102B2071992-06-24024 June 1992 Part 21 Rept Re Cracking of Stellite 21 Hardfacing on Guide Nose of Poppets Supplied as Part of MSIV Leakage Improvement Mod.Initially Reported by Clei on 920522. Recommends That Liquid Penetrant Exam Be Performed ML20097D9111992-06-0303 June 1992 Part 21 Rept Re Design Defect in Degraded Grid Trip & Bus Transfer Scheme for Class IE Vital Busses Supplied by Bechtel Power Corp.Initially Reported on 920508.Design Change Package 4EC-3341 Issued & Implemented ML20097H1581992-05-29029 May 1992 Initial Part 21 Rept Re Failure of Gh Bettis Actuators Used at Plant.Gh Bettis Has Ordered Replacement SOVs & Pilot Valves for Installation at Butterfly Valve Mfg,C&S Valve ML20102B1041992-05-0808 May 1992 Part 21 Rept Re Defect Discovered in Degraded Grid Trip/Bus Transfer Scheme for Class IE Vital Bus Equipment.Time Delay of .7 Incorporated in Loading Scheme to Allow Loads to Drop Off of auto-swapped Class IE Buses ML20077N3491991-08-0909 August 1991 Part 21 Rept Re Potential for Malfunction of Filtration Recirculator Ventilation Sys Heater Control Panels at Plant Due to Excessive Heat Rise.Heater Control Panel Doors Removed ML20077J9641991-07-30030 July 1991 Interim Deficiency Rept Re Potential Deviation of Design Safety Function of Filtration Recirculator Ventilation Sys Heaters Controls Panels.Further Investigation Required to Determine If Defect Requires Notification,Per 10CFR21 ML19332C5831989-11-20020 November 1989 Part 21 Rept Re Misapplication of Magnetrol Level Switches Supplied by GE W/Hpci & RCIC Turbine Assemblies.Switches Declared Inoperable & Electrically Disconnected.Magnetrol Will Modify Spare Level Switch Assemblies 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 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 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 ML20210S3351987-02-0404 February 1987 Part 21 Rept Re Cracking in O-ring on Latch Mechanism on Contactors in Nuclear Exciters.Initially Reported on 861216. Sprecher & Schuh Changed O-ring Matl to Viton E60C. Contactors Will Be Returned to Vendor & Rebuilt ML20214E9231987-01-28028 January 1987 Part 21 Rept Re Incorrect Valve Stem Matl on Dragon Valves. Evaluation Underway.Owners or Architects/Engineers & NRC Will Be Notified of Results of Evaluation & Recommendations ML20215B9681986-09-26026 September 1986 Part 21 & Deficiency Rept Re Synchro-Start Type Essb Speed Switches.Initially Reported on 860822.Speed Switches Currently in Svc or Designated for Svc Will Be Tested for Relay Contact Closure & Relay Contact Condition ML20212N1371986-08-25025 August 1986 Part 21 Rept Re Potentially Defective Operation of Synchro-Start Products,Inc Synchronizing Speed Switches Used in Auxiliary Generating Equipment.Initally Reported on 860820.Next Rept Will Be Submitted by 860926 ML20211C6181986-06-0909 June 1986 Part 21 Rept Re Unknown Qualification of Yokogawa Type AB 40 Voltmeters & Ammeters Due to Unreported Design & Configuration Changes.Three Nuclear Plants Receiving 23 Items as Class 1E Spare Parts Notified.List of Users Encl ML20141E4361986-04-0101 April 1986 Final Significant Const Deficiency Rept Re Failure of Electrical Amplifier Assembly in Tobar Transmitters to Function During Irradiation Testing.Initially Reported on 860303.Seven Transmitters Will Be Replaced ML20141E4411986-04-0101 April 1986 Final Significant Const Deficiency Rept Re Anchor-Darling Testable Check Valves Not Opening/Closing Under Normal Operating Conditions.Initially Reported on 860305.Valves Modified to Improve Mechanism for Opening/Closing Disc ML20140J4261986-03-31031 March 1986 Part 21 Rept Re Nuclear Valves Shipped to Pse&G.Internal Parts Lapped Which Could Reduce or Eliminate Nickel Plating Resulting in Seat Leakage & Shifting Problems ML20210E0031986-03-17017 March 1986 Part 21 Rept Re Failure of Amplifiers at Hope Creek Plant During Gamma Radiation Testing.Initially Reported on 860314. Util Supplied W/List of Model 32 Transmitters Which Meet Criteria ML20199E9161986-03-0707 March 1986 Final Significant Const Deficiency Rept Re Overspeed Trip on Emergency Diesel Generator Mfg by Colt Industries.Initially Reported on 860213.All Colt-Pielstick PC-2 Engines Will Be Modified by 860415 ML20141N6501986-03-0505 March 1986 Final Deficiency Rept Re Environ Qualification of Tobar Pressure Transmitter Terminations.Initially Reported on 860205.Pressure Transmitters Reworked & Discrepancy & Startup Deviation Repts Issued ML20154H2191986-03-0303 March 1986 Part 21 & Deficiency Rept Re Tobar Model 32-2 Transmitters W/Steel,Not Polyester or Aluminum Amplifier Housings. Initially Reported on 860227.Preliminary Investigation Confirms Adequacy of Transmitters ML20141N7011986-02-26026 February 1986 Suppl to Final Significant Const Deficiency Rept Re Anchor/Darling Swing Check Valves.Eight Valves W/O Lock Welds Reworked ML20151Y8141986-02-0404 February 1986 Part 21 Rept Re Colt-Pielstick Engine Tripping Out on High Speed When Started for Test Purposes at Seabrook.Caused by Source of Air Pressure Staying On.Engines Will Be Modified to Positively Vent Air from Rack Boost Cylinder ML20137U8461986-02-0303 February 1986 Significant Const Deficiency Rept Re Inadequate Power to Tobar Pressure Transmitters.Initially Reported on 860115. Design Change Package (DCP-7153) Issued to Modify Power Supply Circuits 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 ML20137Z1611985-11-21021 November 1985 Final Part 21 & Significant Deficiency Rept Re Ruskin Mfg Co Spring Closure Fire Dampers.Initially Reported on 841224. Dampers Reworked & in-place Testing Program to Identify Limiting Airflow Conditions Implemented ML20137S1031985-11-0606 November 1985 Final Part 21 & Significant Const Deficiency Rept Re Heat Buildup Inside Generator Control Cabinets.Initially Reported on 850403.Design Change Packages 570 & 7079 Implemented. Current Transformers Replaced ML20138K2731985-10-11011 October 1985 Final Part 21 & Const Deficiency Rept Re Missing Lock Welds on Anchor/Darling Swing Check Valves.Initially Reported on 850911.Set Screws Staked During Insp & Disc Nut Pins Peened as Alternative to Lock Welding ML20133N8211985-10-10010 October 1985 Final Const Deficiency Rept Re Misoperation of Bailey Controls Co 862 Sys Logic Module Logic Memories During Environ Qualification Testing.Initially Reported on 850909. Gap in Circuit Board Pads Increased & Area Cleaned 1999-09-20
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217F1501999-10-12012 October 1999 Special Rept:On 990929,south Plant Vent (SPV) Range Ng Monitor Was Inoperable.Monitor Was Inoperable for More than 72 H.Caused by Electronic Noise Generated from Noise Suppression Circuit.Replaced Circuit ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20217N6531999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Hope Creek Generating Station,Unit 1.With ML20217M0211999-09-20020 September 1999 Part 21 Rept Re Possible Deviation of NLI Dc Power Supply Over Voltage Protection Circuit Actuation.Caused by Electrical Circuit Conditions Unique to Remote Engine Panel. Travelled to Hope Creek to Witness Startup Sequence of DG ML20211N5531999-09-0808 September 1999 Safety Evaluation Supporting Amend 121 to License NPF-57 ML20211B3781999-08-13013 August 1999 Special Rept 99-002:on 990730,NPV Radiation Monitoring Sys Was Declared Inoperable.Caused by Voltage Induced in Detector Output by Power Cable to Low Range Sample Pump. Separated Cables & Secured in Place to Prevent Recurrence ML20210U4721999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Hope Creek Generating Station,Unit 1.With ML20216D8331999-07-26026 July 1999 Safety Evaluation Concluding That Licensee IPEEE Complete Re Info Requested by Suppl 4 to GL 88-20 & That IPEEE Results Reasonable Given HCGS Design,Operation & History ML20216D8721999-07-26026 July 1999 Review of Submittal in Response to USNRC GL 88-20,Suppl 4: 'Ipeees,' Fire Submittal Screening Review Technical Evaluation Rept:Hope Creek Rev 1:980518 ML20210F3331999-07-22022 July 1999 Safety Evaluation Granting Relief Requests RR-B1,RR-C1,RR-D1 & RR-B3.Finds That Proposed Alternative for RR-B3 Provides Acceptable Level of Quality & Safety & Authorizes Alternative Pursuant to 10CFR50.55a(a)(3)(i) ML20210C4731999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Hope Creek Generating Station,Unit 1.With ML20216D8901999-06-30030 June 1999 IPEEEs Technical Evaluation Rept High Winds,Floods & Other External Events ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML18107A3441999-06-0101 June 1999 Interim Part 21 Rept Re Premature Over Voltage Protection Actuation in Circuit Specific Application in Dc Power Supply.Testing & Evaluation Activities Will Be Completed on 990716 ML20196A1511999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Hope Creek Generating Station,Unit 1.With ML20206Q4731999-05-14014 May 1999 SER Accepting Response to GL 97-05, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Plant ML20206U1571999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Hope Creek Generating Station,Unit 1.With ML20216D8451999-04-30030 April 1999 Rev 1, Submittal-Only Screening Review of Hope Creek Unit 1 IPEEE (Seismic Portion). Finalized April 1999 ML20206C8481999-04-22022 April 1999 SER Authorizing Pse&G Proposed Relief Requests Associated with Changes Made to Repair Plan for Core Spray Nozzle Weld N5B Pursuant to 10CFR50.55a(a)(3)(i) LR-N990157, Special Rept 99-001:on 990315, C EDG Valid Failure Occurred During Surveillance Testing.Testing Resulted in Unsuccessful Loading Attempt,Due to Failure EDG Output Breaker to Close.Faulty Card Replaced1999-04-12012 April 1999 Special Rept 99-001:on 990315, C EDG Valid Failure Occurred During Surveillance Testing.Testing Resulted in Unsuccessful Loading Attempt,Due to Failure EDG Output Breaker to Close.Faulty Card Replaced ML20205R5901999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Hope Creek Generating Station,Unit 1.With ML20205G6051999-03-19019 March 1999 SER Accepting Relief Request Re Acme Code Case N-567, Alternate Requirements for Class 1,2 & 3 Replacement Components,Section Xi,Div 1 ML20205F8911999-03-18018 March 1999 Safety Evaluation Authorizing Licensee Requests for Second 10-year Interval for Pumps & Valves IST Program ML20204F7951999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Hope Creek Generating Station,Unit 1.With ML18106B0931999-02-25025 February 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Caused by Crack Due to Improper Location of Heated Bar.Only One Part Out of 7396 Pieces in Forging Lot Was Found to Be Cracked.Affected Util,Notified ML18106B0551999-02-0101 February 1999 Part 21 Rept Re Possible Matl Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Defect Is Crack in Center of Forging.Analysis of Part Is Continuing & Further Details Will Be Provided IAW Ncr Timetables.Drawing of Part,Encl ML18106B0441999-01-29029 January 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee Part Number SS-6-T.Caused by Crack in Center of Forging. Continuing Analysis of Part & Will Provide Details in Acoordance with NRC Timetables ML20202F6861999-01-26026 January 1999 Engine Sys,Inc Part 21 (10CFR21-0078) Rept Re Degradation of Synchrostat Model ESSB-4AT Speed Switches Resulting in Heat Related Damage to Power Supply Card Components.Caused by Incorrect Sized Resistor.Notification Sent to Customers ML18107A1871998-12-31031 December 1998 PSEG Annual Rept for 1998. ML20199E7271998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Hope Creek Generating Station,Unit 1.With ML18107A1881998-12-31031 December 1998 PECO 1998 Annual Rept. LR-N980580, Monthly Operating Rept for Nov 1998 for Hope Creek Generating Station,Unit 1.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Hope Creek Generating Station,Unit 1.With ML20198N4161998-11-12012 November 1998 MSIV Alternate Leakage Treatment Pathway Seismic Evaluation LR-N980544, Monthly Operating Rept for Oct 1998 for Hcgs,Unit 1. with1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Hcgs,Unit 1. with ML20155J9861998-10-31031 October 1998 Non-proprietary TR NEDO-32511, Safety Review for HCGS SRVs Tolerance Analyses LR-N980491, Monthly Operating Rept for Sept 1998 for Hope Creek Generating Station,Unit 1.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Hope Creek Generating Station,Unit 1.With ML17354B0971998-09-0909 September 1998 Part 21 Rept Re Possible Machining Defect in Certain One Inch Stainless Steel Swagelok Front Ferrules,Part Number SS-1613-1.Caused by Tubing Slipping Out of Fitting at Three Times Working Pressure of Tubing.Notified Affected Utils LR-N980439, Monthly Operating Rept for Aug 1998 for Hope Creek Generating Station Unit 1.With1998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Hope Creek Generating Station Unit 1.With LR-N980401, Monthly Operating Rept for July 1998 for Hope Creek Generating Station,Unit 11998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Hope Creek Generating Station,Unit 1 ML20236N6751998-07-0909 July 1998 Part 21 & Deficiency Rept Re Notification of Potential Safety Hazard from Breakage of Cast Iron Suction Heads in Apkd Type Pumps.Caused by Migration of Suction Head Journal Sleeve Along Lower End of Pump Shaft.Will Inspect Pumps LR-N980354, Monthly Operating Rept for June 1998 for Hope Creek Generating Station,Unit 11998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Hope Creek Generating Station,Unit 1 ML20236E9491998-06-30030 June 1998 Rev 0 to non-proprietary Rept 24A5392AB, Lattice Dependent MAPLHGR Rept for Hope Creek Generating Station Reload 7 Cycle 8 ML18106A6821998-06-24024 June 1998 Revised Charting Our Future. ML18106A6681998-06-17017 June 1998 Charting the Future. LR-N980302, Monthly Operating Rept for May 1998 for Hope Creek Generating Station,Unit 11998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Hope Creek Generating Station,Unit 1 ML20248C7381998-05-22022 May 1998 Rev 0 to Safety Evaluation 98-015, Extension of Allowed Out of Service Time for B Emergency Diesel Generator LR-N980247, Monthly Operating Rept for Apr 1998 for Hope Creek Station, Unit 11998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Hope Creek Station, Unit 1 LR-N980196, Monthly Operating Rept for Mar 1998 for Hope Creek Generating Station,Unit 11998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Hope Creek Generating Station,Unit 1 ML20217D5701998-03-20020 March 1998 Part 21 Rept 40 Re Governor Valve Stems Made of Inconel 718 Matl Which Caused Loss of Governor Control.Control Problems Have Been Traced to Valve Stems Mfg by Bw/Ip.Id of Carbon Spacer Should Be Increased to at Least .5005/.5010 ML18106A5851998-03-0303 March 1998 Emergency Response Graded Exercise,S98-03. Nuclear Business Unit Salem,Hope Creek Emergency Preparedness, 980303 1999-09-08
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l Public Service Electric and Gas Company Thomas J. Martin 80 Park Plaza, Newark, NJ 07101 201-430-8316 Mailing Address: P.O. Box 570, Newark, NJ 07101 Vica President Engineering and Construction November 26, 1984 Dr. Thomas E. Murley, Administrator U. S. Nuclear Regulatory' Commission Office of Inspection and Enforcement Region I 631 Park Avenue 5
_ g- g~
King of Prussia, Pennsylvania 19406
Dear Dr. Murley:
SIGNIFICANT CONSTRUCTION DEFICIENCY GE TYPE AKR-30 CIRCUIT BREAKERS HOPE CREEK GENERATING STATION On November 23, 1983, a report was submitted to your office concerning defective parts identified by a General Electric Service Advice letter applicable to type AKR-30 circuit breakers. Subsequently, on December 23, 1983, a verbal report was made to your office concerning improper operation of several AKR-30 circuit breakers during start-up testing.
Status reports were provided on Canuary 18, 1984, February 24, 1984, May 14, 1984 and September 14, 1984.
The defects found in the AKR-30 circuit breakers could cause the breakers to fail to close upon command. These breakers supply class lE loads that are needed for the safe shut down of the unit. Therefore, this deficiency is reportable in accordance with 10CFR50.55e.
In our February letter we committed to a complete reinspection, rework and testing program for all of the affected AKR-30 breakers. This activity was performed by GE at their ;
Connecticut facility and included 244 AC and 91 DC AKR-30 '
circuit breakers. A copy of the inspection and testing checklist is attached for your information. In addition, the same program was applied to AKR-50 circuit breakers which are not used in safety related applications.
l E 8412200357 841126"'
l PDR S ADOCK 05000354 pop n l t
! I IE *]
i 1
Dr. T. E. Murley 2 11/26/84 In our September letter we advised you of the potential
. relevance of problems with GE circuit breakers at Diablo Canyon to the Hope Creek circuit breakers. Analysis of this issue by General Electric concluded the problem was not applicable to the AKR-30 design.
In order to verify operability of the reworked breakers and to correct any deficiencies caused by return shipment to Hope Creek, PSE&G will functionally test each breaker prior to installation. These tests will be witnessed by PSE&G Quality Assurance personnel.
Complete records of the work performed by General Electric, analysis by Bechtel and the testing performed by PSE&G are available for review by your inspectors.
Should you need any additional information, please let me know.
Very truly yours,
'1 Attachment C Office of Inspection and Enforcement Division of Reactor Construction Inspection Washington, D. C. 20555 NRC Resident Inspector - Hope Creek P. O. Box 241 Hancocks Bridge, NJ 08038
- Records Center Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 Atlanta, GA 30339
-, - +~-- =--m- ~ - - - > - - - - -
Afh 11 d41) / 6 2 ;) d 5 t
l
- HOPE CREEK NUCLEAR POWER PLANT AKR-30/50 CIRCUIT BREAKERS AUDIT CHECK LIST F129492 BREAKER TYPE INSPECTOR BREAKER BREAKER 4
SERIAL NO. CODE DATE GENERAL ELECTRIC COMPANY OUALITY ASSURANCE APPROVAL BECHTEL POWER CORPORATION
1.
Record all deviations found and corrective action taken in Table 4.
- 2. Reinspection and sign off of all rework is required.
i PREPARED BY P. M . _E,i,q u e i r a REVISION- 3 DATE ISSUED February 10. 1984 DATE April 03. 1984
APR 11 '84 0 2 6 2 3 9 5 l
- F1294sg!
- GAGE FINAL euRCK POINT NO. REFERENCE ACCEPT REJ ACCEPT Nameplates in place. --- 425D407
- 2. a. Verify that the serial --- ---
number, ID, and ratings are correct on the name-plate.
- b. Verify the remaining summary information is correct on the name-clates.
Labels in place. 425D407
}
- 4. Verify that the arc chutes --- ---
are correct per summary and were correctly assembled.
- 5. a. For DC breakers verify 568B627G27 g[ that the 568B627G17 --- 568B622P5 rejection brackets are 568B622P9 installed.
- b. For AC breakers verify 568B627G10 that the 568B627G10 568B627P1 rejection brackets are 568B627P8 installed.
- 6. For ELECTRIC and MANUAL --- Ser. Adv.
jg breakers, verify that the 175-9.6 latest ratchet assembly desion is installed.
- 7. a. Verify that the closing spring prop assembly has the black identifying
/k b.
mark.
Verify that the closing --- Serv. Adv.
spring prop drive spring 175-9.11 is properly assembled.
The spring leg must extend over the edge of the front frame and not rest in a hole.
- c. Verify the switchette has a code date of 82-22 or hicher.
- 8. For ELECTRIC breakers, I-1297 ---
verify that the distance 2ki between the mechanism l frame and the motor frame in the area of the upper spacers is 1 5/16 +- 1/16.
9 Secondary disconnect wipe. --- ---
- d. Check for free action. __
- 10. Verify that the control --- ---
l wiring is free of abrasion or damage. Replace all danaced wires.
- 11. Force to trip breaker is NK1-10B140 llM44.2 jg 24 in. or max. (check with toroue meters).
, ., , ua 11 84 02 6 2 3 95 .
F 1 7 Q ,1 Q' .:
. GAGE FINAL' CHECK POINT NO. REFERENCE ACCEPT REJ ACCEPT ,
- 12. Verify that the positive K2-4938 11M44.2 I interlock operates freely A and trips the breaker
- within a 0.38" movement. --
- 13. Rail pin adjustment is K2-435B 11M44.2
.795 +- .015".
Mounting bracket flush --- --- !
14.
within i .015" to lower I side of front frame.
- 15. Distance between rack pins K2-394B 11M44.2 d on same side is 10.625 in.
- 16. Trip button depression to K2-381B 11M44.2 triD breaker is 5/16 max.
- 17. For MANUAL breakers, the NK1-10B110 11M44.2 force to close the breaker
/bi is 15 lbs. maximum.
- 18. Verify.that racking mech. --- 11M44.2 i has 1-2 1/2 turns afte:
breaker trips,and that racking door is function- 1 ino properly. )
- 19. Manual handle centerline --- 11M44.2 l within 5 decrees. '
- 20. Insulations and barriers --- ---
complete and in place.
2 (. Primary disconnect finger K2-391B13 ---
2 force is 95 +- 10 pounds. _,
- 22. a. With breaker closed. --- 11M44.2 buffer clearance to be
.005" minimum (without 2nd charge,
- b. Verify that the buffer --- ---
washers are free of cuts or cracks and are not deformed by over compression.
- c. Verify that the buffer ---
hardware is tightened enough to just put pressure on the buffe; washers and not to deform them.
- 23. With the breaker opened K110B-103 Ser. Adv.
and closing spring dis- 175-9.7 charged. verify that the y flat head screw on the closing spring assembly holds a 60 in.-lbs. torque counterclockwise.
- 24. Verify that the racking I-1300A Ser. Adv.
mechanism has been ad- T-1300B 175-9.18 b iusted. .
I-1300C
- 25. a. Verify correct shunt ...
11K44.4 trip rating and coil Ib ratino.
APR 11 '84 0 2 6 2 3 9 5 i
F128492 GAGE FINAL CHECK POINT NO. REFERENCE ACCEPT REJ ACCEPT
- b. Armature must seat pro- ---
perly and must not bind.
- c. Verify that the trip :
paddle is securely assembled to the trip shaft. Use a visual 11K44.4 check. Also, verify there is no paddle move-ment on the trip shaft by physically trying to note the trip paddle.
- d. Verify that the paddle I-1291 lines up with the shunt trip armature and that there is a .030" min.
clearance between shunt trip and paddle with breaker closed.
- e. Verify .030 in. minimum I-1292 overtravel after the coint of trippino.
- 26. a. Verify correct closing coil solenoid number or rating.
Record
- b. Verify the closing sol- ---
enoid armature engages and disengages with its magnet without binding by manually operating it.
- c. Verify that the breaker 11K44.4 may be closed by manual-ly operating the closing solenoid armature.
- d. Verify that the armature I-1293 of the closing solenoid has a minimum of 1/32" overtravel by placing a 1/32" shim between the magnet and armature and closing the breaker A using the closing sole-N noid.
- 27. a. For DC breakers verify
~
286A8637G1 that the EC device trip V6447766P2 paddles consist of a 286A8637G1 paddle and a V-6447766P2 clamp.
- b. For AC breakers verify ---
192A9567P1 that the flux shifter K6203939P5 trip paddle consists of jg a K6203939P5 paddle and a 192A9567P1 clanD. ,,
APR 11 8402 6 2 3 95 GAGE F129492
__gN_gCE_EQLNT NO. FINAL REFERENCE _ , ACCEPT REJ ACCEPT
- c. Verify that the trip ---
device paddles,are se-curely assembled to the trip shaft. Use a 1 visual check. Also, )
verify there is no paddle movement on the trip shaft by physically A trying to move the trip 5 paddle.
I
- 28. Clearance between flux I-1299 LIK44.4 shifter trip paddle and trip rod is .078 .140 with breaker in charged posi-tion. '
- 29. Gap between coupling and I-1296 11K44.4
~
~ " ~ ~
roll pin is 0.040" minimum b with hr_eaker r closed.
- 30. Gap.between trip button I-1298 11M44.2 r
b .od and paddle is .100 14 0 wi t h br es k e r_,Sha r_g.e_d .
- 31. Verify that the ___
192A6990P153 192A6990P153 opening Ab sprinos are installed.
'3 2 . a. Verif y anti-pump relay per summary.
11K44.1
- b. Verify integrity of anti- ---
10L1.1 pump (W) relay solder connections.
- c. Verify that the anti-pump --- ---
relay bracket mounting screws extend .062" b minimum.,_ __
- 33. For ELECTRIC breakers.
___11K44.4 verify the control (X) relay j hi is por the summary.
~~
- 34. a. For ELECTHIC breakers.
verify that the cut-off switch paddle is pro-perly oriented to acti-vate the switches.
i
- t. Use the breaker wirino --- ---
diagram for steps 34d and 34e. Record the wiring diagram number:
- c. Verify that the cut-ott --- ---
switch electrical con- j nections are tight.
Verify the ring ter-minals are securely in-4 stalled to the wires by pulling on the wires and moving them back and forth. There must not be any motion be-jg tween the wire and the crimped barrel.
. . . m 11'840262395 ,
F128492 GAGE. FINAL CHECK POINT NO. REFERENCE ACCEPT REJ ACCEPT
- d. With the breaker OPEN and DISCHARGED, use a continuity checker to verify that there is continuity across the "G" contacts, also check that there is no con-tinuity across the "F" contacts.
- e. Turn the camshaft 10 --- llK44.4 teeth with the mainte-nance handle (count the teeth as they pass the holding pawl). At this point, use a continuity checker to verify that there is no continuity across the "G" contacts, also check'that there is continuity across the "F" contacts.
- f. Once the checks of 34e ---
are accepted, add Glyp-tol type 1201 to the j{g external mounting nuts of the cut-off switches. -
- 35. a. Verify that holding pawl nut is torqued to 250 in.-lbs. minimum.
- b. Add LOCTITE 290 retain- ---
139C4616 ing compound to the threads of the holding pawl pivot pin.
- c. Verify that the holding
/kg pawl spring has been properly installed.
- 36. Gap between top contact I-1266 11M44.2 and its' pivot (.050"-
.080") in AKR-30 without jg Check 2nd charge (contact wipe).
adiustment.
I
- 37. Verify that the moveable ---
11M44.2 and stationary arcing contacts centerlines are within 1/16" when the breaker is closed.
- 38. "A" contacts of auxiliary 11K44.4 switch make when arcing contacts close within I-1306 j{g .250 .500" at their closest point.
I L
l APR 11 '840 2 6 2 3 9 5 ;
GAGE F12R492~
CNECK POINT NO. REFERENCE FiiiAC
- ACCEPT 39 . Verify that the electri- --- --- REJ._ JCCKET )
cal connections and crimp terminations associated with the phase C/T's, shunt trip, switchette.
closing solenoid. x-relay, and auxiliary switch are secure. Check the crimp terminations by pulling and moving the wires looking for any motion between the wire and the crimped
___ _ barrel.
- 40. Accessible lock washers. --- ---
cotter pins. retaining rings assembled properly (visual).
- 41. Verify hardware listed in --- ---
Table 1 is properly tor-cued and assembled.
- 42. For MANUAL bre'akers operate ---
11K44.1
' ~~
shunt trip two times at minimum voltage. two times at maximum, and five times at nominal.
- 43. For ELECTRIC breakers per- ---
11L44.1 ~
form necessary electrical
- operations. Breaker must not nuisance trip and breaker impulse.
must close on 1st
- 44. For electric breakers per-l form 3 anti-pump opera-11L44.1 ~ ~ ~ ~ -
tions.
, 45. Verify that while manually --- ---
performing a 2nd charge operation, the breaker doesn't trip.
- 46. Dielectric test performed. ---
12L44.3
- 47. a. Programmer checked for catalog number,
- b. For SST equipped breakers. ---
check the phase C/T's for tap setting. Record in Table 2.
- c. For DC breakers check ---
coil ratings and settings.
Record in Table 3.
- d. For AC breakers, perform 15K44.1 calibration check.
Record calibration data in Table 2.
- e. For DC breakers, perform 15K44.2 calibration check.
2k1 record calibration date in Table 3.
) , _ , - , _ _ . _ , - _ - . _ . _ _ - _ , , _ _ _ - _ _ . _ . , _ + , . - , _ -
_ _c- . . , , , . - - _ -.- -- _ _ -
APR 11 '840 2 6 2 3 9 5 GAGE F12RdS2 FINAL-CHECK POINT NO. REFERENCE ACCEPT REJ ACCEPT
- 48. Verify the following areas --- ---
j are lubricated: -
1
- a. Dravout mechanism screw.
- b. Flux shifter reset b linkane. , _ _ , __ _,
- 49. Remove any lubrication --- ---
from the primary discon-nects and attach a tube of Mobil 28 to the breaker frame.
- 50. Verify that the mechanism --- ---
return spring is properly installed. __ ,, _
- 51. Verify that all contact 11M44.2 end projections engage the I-1305 g contact stop fingers by a minimum of .062". _ _ _ _ , , _ _ _ _ , ,
l
. m 11 840 2 6 2 3 9 5
, F128492 TABLE 1 - TORQUE REQUIREMENTS ITEM HARDWARE TORQUE No. DESCRIPTION SIZE TYPE (IN.-LBS.)
1 Primary Disconnect Hex 5/16 - 18 100 15 2 Lower Connector / Pivot Block - 3/8 - 16 Cap 250 1 10 AC Breaker 3 Backframe Channel 5/16 - 18 Her F.H. 100 15 Hex
, Dr.
4 Secondary Disconnect Assembly 1/4 - 20 Hex 45 15 5 Racking Mechanism Mounting Hex 1/4 - 20 60 t 5 6 Buffer Block 3/8 - 16 Cap 250 t 10 7 Buffer Mounting 1/4 - 20 Hex 60 1 5 8 Closing Spring Intl. Adi. Screw 10 - 32 R.H. 23 - 32 9 Lower Connector / Primary 1/4 - 20 Hex 110 - 130 Disconnect - AC Breaker 10 EC Trip Device - Holding Clamp 1/4 - 20 R.H. 15 1 5 Screws 11 EC Trip Device - Lower 3/8 - 16 Cap Connector / Pivot Block 250 1 10 l
1 i
APR 11 '84 0 2 6 2 3 9 5 TABLE 2 - SST CALIBRATION DATA d fggg
. SST CATALOG NUMBER- S/N C/T TAP SETTING Left Pole Center Pole Richt Pole 1 COT at 1.1X minimum 300 sec. no trip delay 200% at ,. 6 X min. band trip 34-56 sec.
300% at .6X int. band max. band trip 37-64 trip 84-143 sec. sec.
ground tault __
pick up + 10% min. band int. band max. band trip 065 - 140ms trip 165 - 260ms 320 - 420ms ground fault pick up - 10% min, band int. band max. band no trip no trip no trip TABLE 3 - EC TRIP DEVICE CALIBRATION DATA d l
EC TYPE: EC1 EC2A COIL: AMPS LONG TIME SHORT TIME INSTANTANEOUS 1A Pickup 2A Range X Yes Range X 1B % _ 2B Set 9 X No Set @ X IC 2C LEFT POLE RIGHT POLE Test Current Actual Trip Time . . . , _ _ _
Limits
april'840262395
- ranz.e . _ Evrar10N ,Eco,,
F129492 DEVIATION CORRECTIVE ACTION DONE BY
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