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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML18016A9011999-04-12012 April 1999 Part 21 Rept Re Defect in Component of DSRV-16-4,Enterprise DG Sys.Caused by Potential Problem with Connecting Rod Assemblies Built Since 1986,that Have Been Converted to Use Prestressed Fasteners.Affected Rods Should Be Inspected ML20236V3121998-07-29029 July 1998 Final Part 21 Rept Re Enterprise DSR-4 & DSRV-4 Edgs.Short Term Instability Was Found During post-installation Testing & Setup as Part of Design mod/post-work Testing Process. Different Methods Were Developed to Correct Problem ML20248A1671998-05-22022 May 1998 Interim Part 21 Re Enterprise DSR-4 & DSRV-4 Emergency diesel.Post-installation Testing Revealed,High Em/Rfi Levels Affected New Controllers,Whereas Original Controllers Were unaffected.Follow-up Will Be Provided No Later than 980731 ML20198E0631998-01-0707 January 1998 Part 21 Rept Re Shipment by Dubose National Energy Svcs,Inc, of 40 Pieces of 4 inch,90 Degree Elbows Which Did Not Meet ASME Section II SA-234 Requirements ML20217K5991997-08-11011 August 1997 Part 21 Interim Rept Re Fafnir S7K Bearing Discrepancies. Further Evaluation of Deviation Is Required & Will Be Completed by 971111 ML18153A1431997-06-10010 June 1997 Part 21 Rept Re Possible Machining Defect in Certain Stainless Steel Swagelok Tube Fitting Bodies.Facilities Have Been Notified About Possible Problem ML20140G4481997-05-0101 May 1997 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby Diesel Generator Sys.Recommends That Springs Be Inspected on Periodic Basis,Such as During Refueling Outages 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 ML20115D2001996-07-0909 July 1996 Part 21 Rept Re Mfg Defect of Enterprise DSR-4 & DSRV-4 Edgs,Originally Mfg by Calcon Corp.Amot Control Corp Purchased Calcon Product Line & Maintains Design & Production.Valves Returned to Cooper Energy Svcs on 960131 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 ML20100L7411996-02-29029 February 1996 Final Part 21 Rept Re Fan Motor Bearing Indications,Updating Status of Evaluation of Deviation.Bearings for Unit 2 Fcus Inspected & No Linear Indications Noted.Unit 1 Fcu Bearings Will Be Inspected Prior to Upcoming Refueling Outage ML20097A5641996-01-31031 January 1996 Final Part 21 Rept Re Ball Valves Supplied by Cardinal Industrial Products Containing Suspect Pressure Boundary Bolting.Valves Containing Suspect Bolts Returned to Canadian Worcester Controls Ltd to Have Bolting Replaced TXX-9603, Interim Part 21 Rept Re Linear Indication on Fan Motor Bearings Mfg by Fafnir.Bearings Provided as Spares for Four UPS Room Fan Coil Units.Further Evaluation Required & Evaluation Will Be Completed by 9602291996-01-29029 January 1996 Interim Part 21 Rept Re Linear Indication on Fan Motor Bearings Mfg by Fafnir.Bearings Provided as Spares for Four UPS Room Fan Coil Units.Further Evaluation Required & Evaluation Will Be Completed by 960229 ML20092H3641995-09-13013 September 1995 Part 21 Rept Re 3/4 Inch ASME Section III Class 2 Ball Valves Supplied by Canadian Worcester Controls Ltd (Cwcl) ML20064G3391994-03-0707 March 1994 Part 21 Rept Re RTP Universal I/O Controller Interface Card Utilized in Universal I/O Controller,Supplied for Installation at Comanche Peak & Yonggwang Nuclear Power Plant,Units 3 & 4.Two Filter Capacitors Added to Design ML20064G3261994-03-0707 March 1994 Part 21 Rept Re RTP Universal I/O Controller Interface Card Utilized in Universal I/O Controller Supplied for Installation at Comanche Peak.Design Corrected Through Engineering Change Order Adding Two Filter Capacitors ML20064G3441994-03-0707 March 1994 Part 21 Rept Re RTP Universal I/O Controller Interface Card Utilized in Universal I/O Controller Supplied for Installation at Comanche Peak.Design Corrected Through Engineering Change Order Adding Two Filter Capacitors ML20063K6791994-02-16016 February 1994 Part 21 Rept Re Failed Bolting on Pacific Air Products Co Gravity Dampers.Failed Bolts Replaced W/Higher Strength Bolts ML20058K3841993-12-0909 December 1993 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby DG Sys,Regarding Potential Problem W/ Subcover Assembled Atop Power Head ML20059A7181993-10-19019 October 1993 Part 21 Rept Re Defective Rocker Arms Supplied to TU & Clei. Rocker Arms Machined & Inspected to Incorrect Print & Discovered at Tu.Defective Rocker Arms Recalled from Nuclear Customers.No Corrective Action Required at Respective Utils ML20024H8341993-08-19019 August 1993 Part 21 Rept Re Potential Problem W/Installation of Bushing in gear-type,3 Gpm,Oil Pump Used in Refrigerant Compressors, Mfg by Dunham-Bush.CVI Will Call for Hold Point in Fabrication Process Where Bushing Installed ML20012G3261993-02-18018 February 1993 Part 21 Rept Re Borg-Warner Bolted Bonnet Swing Check Valve Failing to Close During Preoperational Testing.Caused by Internal Body Wall Protrusions Resulting from Intersecting Machine Bores.Design Mods Will Be Implemented ML20128M7821993-02-12012 February 1993 Part 21 Rept Re Failure of 4-inch,150 Bolted Bonnet Swing Check Valve 2CC-0697 to Fully Close During Preoperational Testing.Disc Design Mod Installed.New Disc Component Should Be Installed or Existing Disc Refurbished ML20127P6151993-01-22022 January 1993 Final Deficiency Rept CP-92-019 Re Steam Leak Discovered in Train a RHR Pump Casing Gasket & Seal on 920729.No Apparent Damage to Seal Noted.Item Not Reportable Per 10CFR50.55(e) or Part 21 ML20127L4661993-01-20020 January 1993 Suppl to Final Deficiency Rept CP-89-015,provided on 921130 Re Check Valves 2CC-0693 & 2CC-0697 Failure to Close on 921201.Valves Reworked & Retested Satisfactorily.Supplier Bw/Ip Advised of Test Failures,Cause & Corrective Actions ML20127H2301993-01-15015 January 1993 Part 21 Rept Re Potential Defeat in Component of Dsrv & Dsr Enterprise Standby DG Sys.Starting Air Distributor Housing Assemblies Installed as Replacement Parts at Listed Sites ML20127A1201993-01-0808 January 1993 Supplemental Deficiency Rept CP-92-004 Re Mfg Defects in Printed Circuit Boards for Elgar Class 1E Electric Power Inverters.Initially Reported on 920513.Baseline Data Established for Each Printed Circuit Board ML20127C2191993-01-0707 January 1993 Supplemental Deficiency Rept CP-92-010 & Final Deficiency Rept CP-92-020 Re Cracks in Containment Spray Pump Suction Vent Piping,Initially Reported on 920722 & 1204, Respectively.Unacceptable Configurations Modified 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 ML20126E1551992-12-22022 December 1992 Supplemental Deficiency Rept CP-92-007 on QA Program Breakdown of Kranco,Inc Re Parts for Polar Crane Supplied W/O Dedicated QA Program.Initially Reported on 920814.Util Will Not Utilize Supplied Components for Critical Lifts ML20126C7691992-12-18018 December 1992 Final Deficiency Rept CP-92-018 Re Steam Leak Discovered in 3-inch Schedule 80 Lateral Installed SG Blowdown Sys. Initially Reported on 920729.Caused by Porosity in Initial Casting.Item Not Reportable Per 10CFR50.55(e) or Part 21 ML20125D5431992-12-11011 December 1992 Final Deficiency Rept CP-92-016 Re Stems on Borg-Warner manually-operated 3-inch Gates Valves Separating from Disks. Initially Reported on 920911.Addl Administrative Controls Will Be Implemented to Prevent Inadvertent Damage ML20125D3871992-12-0808 December 1992 Interim Deficiency Rept CP-92-019:on 920729,steam Leak Discovered in Train a RHR Pump Casing Gasket & Seal During Hot Functional Testing.Deviation Being Evaluated.Evaluation Will Be Complete by 930125 ML20125A9511992-12-0404 December 1992 Part 21 Rept,Providing Major Milestone Schedule & Portions of Part 21 Open Items List of Issues Currently in Review TXX-9253, Final Deficiency Rept CP-89-015 Re Backleakage Through AFW Check Valves Supplied by Bw/Ip Intl,Inc.Initially Reported on 890519 & Documented in Insp Rept 50-446/92-25. Check Valves Will Be Inspected Prior to Fuel Load1992-11-25025 November 1992 Final Deficiency Rept CP-89-015 Re Backleakage Through AFW Check Valves Supplied by Bw/Ip Intl,Inc.Initially Reported on 890519 & Documented in Insp Rept 50-446/92-25. Check Valves Will Be Inspected Prior to Fuel Load ML20116E2991992-11-0303 November 1992 Part 21 Rept Forwarding CPSES Major Milestone Schedule & Portions of Part 21 Open Items List of Issues That Are Currently in Review ML20116C6001992-10-30030 October 1992 Final Deficiency Rept CP-92-010 Re Containment Spray Pump Vent Weld Cracks.Initially Reported on 920722.Vent Pipe Replaced & Containment Spray Pump Vibration Being Corrected, Per Steady State Vibration Monitoring Test ML20116C4631992-10-30030 October 1992 Final Deficiency Rept CP-92-08 Re Train B Diesel Generator Auxiliary Lube Oil Pump Valve.Initially Reported on 920722. All Nine Valves in Warehouse Have Been Magnetic Particle Examined ML20116D1571992-10-29029 October 1992 Final Deficiency Rept CP-92-12 Re Deviation in Several Spare ferro-resonant Transformers.Initially Reported on 920618. Caused by THD Measurement Exceeding Westinghouse Equipment Spec Criteria.Not Reportable Per 10CFR50.55(e) or Part 21 ML20115H0771992-10-20020 October 1992 Final Deficiency Rept CP-92-017 Re Improper Position of Seal Water Circulating Ring on Train a RHR Pump Supplied by Intersoll-Rand.Initially Reported on 920921.Motor Raised & Disassembled to Position Circulating Ring Properly ML20115C1781992-10-13013 October 1992 Interim Deficiency Rept SDAR-CP-92-016,re Defect in Two Manually Operated 3 Inch Gate Valves,In Which Stems Separated from Disks & Disks Being Wedged in Seats.Initially Reported on 920911.Internals of Two Valves Replaced TXX-9247, Final Deficiency Rept CP-86-41 Re Effect of Small Break LOCA During Mode 4 Operation.Initially Reported on 860528. Westinghouse Owners Group Program Modified to Eliminate Use of leak-before-break Methodology1992-10-0202 October 1992 Final Deficiency Rept CP-86-41 Re Effect of Small Break LOCA During Mode 4 Operation.Initially Reported on 860528. Westinghouse Owners Group Program Modified to Eliminate Use of leak-before-break Methodology ML20106C0201992-09-28028 September 1992 Interim Deficiency Rept CP-92-018 Re 920728 Discovery of Steam Leak in 3-inch Schedule 80 Lateral Installed in Steam Blowdown Sys.Evaluation of Deviation Will Be Completed by 921112 ML20105C7951992-09-17017 September 1992 Final Deficiency Rept CP-92-015 Re GE Circuit Breaker Mounting Hardware Incorrectly Supplied & Installed.Initially Reported on 920623.Mounting Screws Will Be Replaced by 921018 ML20105B7211992-09-11011 September 1992 Final Deficiency & Part 21 Rept CP-92-13 Re Defect in Train a DG Lube Oil Pressure Regulating Valve Supplied by Delaval Engine & Compressor Div of Cooper Energy Svcs.Initially Reported on 920812.Deviation Not Reportable ML20105B7231992-09-11011 September 1992 Final Deficiency Rept CP-92-14 Re Defect in Train B EDG Gearcase Lube Oil Supply Line Flange,Supplied by Delaval Compressor Div of Cooper Energy Svcs.Initially Reported on 920812.Shaft,impeller & Bushings Replaced ML20127D1491992-09-0404 September 1992 Part 21 Rept Re Defect in Component of DSRV-16-4 Enterprise Standby DG Sys Jacket Water Pump Shaft.Caused by Incorrect Tapers Machined on Shaft Due to Vendor Mismatching.All Affected Shafts Recalled & Quality Insp Plans Changed ML20114B8291992-08-28028 August 1992 Interim Deficiency Rept CP-86-41 Re Evaluation of Effect of Small Break LOCA During Mode 4 Operation.Initially Reported on 860528.Review of WCAP-12476 Not Yet Completed.Update, Providing Conclusion of Review,Will Be Submitted by 921030 TXX-9237, Interim Deficiency Rept CP-92-08 Re Large Piece of Casting Broken from Seating Area of Lube Oil Pump Suction Check Valve.Initially Reported on 920722.Final Rept Will Be Submitted by 9210301992-08-21021 August 1992 Interim Deficiency Rept CP-92-08 Re Large Piece of Casting Broken from Seating Area of Lube Oil Pump Suction Check Valve.Initially Reported on 920722.Final Rept Will Be Submitted by 921030 ML20114B0961992-08-21021 August 1992 Interim Deficiency Rept CP-92-10 Re Defect in Two Welds on 3/4-inch Containment Spray Pump Suction Vent Piping. Initially Reported on 920722.Welds Sent to Lab to Determine Cause of Cracking.Final Rept Will Be Submitted by 921030 1999-04-12
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217E8021999-10-0707 October 1999 CPSES Unit 1 Cycle 8 Colr ML20217G4151999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Cpses,Units 1 & 2 ML20212F7671999-09-24024 September 1999 SER Granting Relief Request C-4 Pursuant to 10CFR50.55a(g)(6)(i) for Unit 2,during First 10-year ISI Interval & Relief Requests B-15,B-16 & B-17 Pursuant to 10CFR50.55a(g)(6)(i) ML20216J5701999-09-16016 September 1999 Rev 2 to CPSES Unit 2 Cycle 5 Colr TXX-9920, Monthly Operating Repts for Aug 1999 for Cpses.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Cpses.With ML20211M2981999-08-0606 August 1999 Rev 1 to CPSES Fuel Storage Licensing Rept, CPSES Credit for Soluble Boron & Expansion of Spent Fuel Storage Capacity, Consisting of Revised Title Page and 4-1 ML20210U4081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Cpses,Units 1 & 2 ML20210D8321999-07-23023 July 1999 Safety Evaluation Accepting Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20209H7661999-07-15015 July 1999 Safety Evaluation Accepting GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Comanche Peak Steam Electric Station,Units 1 & 2 ML20209H2721999-07-0909 July 1999 2RF04 Containment ISI Summary Rept First Interval,First Period,First Outage ML20209H2631999-07-0909 July 1999 2RF04 ISI Summary Rept First Interval,Second Period,Second Outage ML20209G7501999-07-0808 July 1999 SER Finding That Licensee Individual Plant Exam of External Events Complete with Regard to Info Requested by Suppl 4 to GL 88-20 & That IPEEE Results Reasonable Given Design, Operation & History of Comanche Peak Steam Electric Station ML20196L0191999-07-0808 July 1999 Safety Evaluation Granting Request Relief B-6 (Rev 2),B-7 (Rev2),B-12,B-13,B-14 & C-9,pursuant to 10CFR50.55a(g)(6)(i).Technical Ltr Rept Also Encl ML20210J9391999-06-30030 June 1999 CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20209G0801999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Cpses,Units 1 & 2 ML20196J0621999-06-29029 June 1999 Safety Evaluation Supporting Proposed Changes to Emergency Plan Re Licenses NPF-87 & NPF-89 Respectively ML20195G5141999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Comanche Peak Steam Electric Station,Units 1 & 2.With ML20216E0711999-05-21021 May 1999 1999 Graded Exercise - Comanche Peak Steam Electric Station ML20206Q0091999-05-14014 May 1999 Safety Evaluation Accepting GL 92-08, Thermo-Lag 330-1 Fire Barriers, Dtd 921217,for Comanche Peak Electric Station,Unit 1 ML20206H2061999-05-0606 May 1999 SER Accepting Exemption to App K Re Leading Edge Flowmeter for Plant,Units 1 & 2 ML20196L2241999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Cpses,Units 1 & 2 ML20205R5701999-04-14014 April 1999 Rev 6 to ER-ME-067, TU Electric Engineering Rept,Evaluation of Thermo-Lag Fire Barrier Sys ML18016A9011999-04-12012 April 1999 Part 21 Rept Re Defect in Component of DSRV-16-4,Enterprise DG Sys.Caused by Potential Problem with Connecting Rod Assemblies Built Since 1986,that Have Been Converted to Use Prestressed Fasteners.Affected Rods Should Be Inspected ML20205J7831999-04-0101 April 1999 Rev 0 to ERX-99-001, CPSES Unit 2 Cycle 5 Colr ML20205N3101999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Cpses,Units 1 & 2 ML20204H6371999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Comanche Peak Units 1 & 2 ML20205N1481999-02-28028 February 1999 Corrected Monthly Operating Rept for Feb 1999 for CPSES, Units 1 & 2 ML20203A4881999-02-0303 February 1999 Safety Evaluation Granting Requests for Relief B-3 - B-6,C-2 & C-3 for Plant,Unit 2 ML20210J9201999-02-0101 February 1999 CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802- 990201 ML20202D0101999-01-27027 January 1999 Safety Evaluation Supporting First 10-yr Interval ISI Program Plan Requests for Relief B-9,B-10 & B-11 for CPSES, Unit 1 ML20199E9961998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Cpses,Units 1 & 2 ML20207D6091998-12-31031 December 1998 1998 Annual Operating Rept for Cpses,Units 1 & 2. with ML20197K2371998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Cpses,Units 1 & 2 ML20195F3161998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Cpses,Units 1 & 2 ML20154M8841998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Cpses,Units 1 & 2 ML20154B5741998-09-30030 September 1998 Safety Evaluation Re Licensee Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety- Related Motor-Operated Valves. Licensee Has Established Acceptable Program ML20151W0361998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Cpses,Units 1 & 2. with ML20151Q1211998-08-14014 August 1998 Rev 0 to Control of Hazard Barriers ML20237C4061998-08-14014 August 1998 Safety Evaluation Supporting Request to Implement Risk Informed IST Program ML20237C6721998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Cpses,Units 1 & 2 ML20236V3121998-07-29029 July 1998 Final Part 21 Rept Re Enterprise DSR-4 & DSRV-4 Edgs.Short Term Instability Was Found During post-installation Testing & Setup as Part of Design mod/post-work Testing Process. Different Methods Were Developed to Correct Problem ML20236R0711998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Cpses,Units 1 & 2 ML20249B2581998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Cpses,Units 1 & 2 ML20248A1671998-05-22022 May 1998 Interim Part 21 Re Enterprise DSR-4 & DSRV-4 Emergency diesel.Post-installation Testing Revealed,High Em/Rfi Levels Affected New Controllers,Whereas Original Controllers Were unaffected.Follow-up Will Be Provided No Later than 980731 ML20247G3241998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Cpses,Units 1 & 2 ML20216B8661998-04-0101 April 1998 Rev 0 to ERX-98-001, CPSES Unit 1 Cycle 7 Colr ML20216J3061998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Cpses,Units 1 & 2 ML20216J1861998-02-28028 February 1998 Monthly Operating Repts for Feb 1998 for Comanche Peak Steam Electric Station ML20197A6951998-02-24024 February 1998 Inservice Insp Summary Rept,First Interval,Second Period, First Outage ML20199J5391998-02-0202 February 1998 CPSES Commitment Matl Change Evaluation Rept 0002 for 960202-970801 1999-09-30
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_ .- Log # TXX-92273 r x File # 10110 1UELECTRIC 9,7, y Q&g9,ggggy June 26, 1992 William J. Cahm Jr.
Grny Der Preshim U. S. Nuclear Regulatory Commission Attn: Document Control Oesk Washington, DC 20555
SUBJECT:
COMANCHE oEAK STEAM ELECTRIC STATION (CPSES)
DOCKET NOS. 50-445 AND 50-446 l DEVIATIONS IN ELGAR INVERTERS i
50AR: CP-92-004 (FINAL REPORT)
REF: 1) Telephone conversation between Mr. T. A. Hope of TU Electric and Mr. L. A. Yandell of the NRC, Region IV, on June 11, 1992 Gentlemen:
On May 13,1992, via facsimile, TV Electric notified the NRC of numerous manufacturing deviations in the Unit 2 IEEE Class 1E electric power inverters identified during preoperational testing. Reference 1 requested cn extension to June 26, 1992, for submittal of our report to allow additional evaluation. Via Reference 1, the extension was granted by Mr. L. A. Yandell of NRC Region IV. TU Electric has determined that these deviations are indicative of a significant breakdown in the manufacturer's QA program which could have created a substantial safety hazard. Therefore, the deviations are considered reportable pursuant to 10CFR50.55(e).
Attached is the written report which satisfies the reporting requirements of 10CFR50.55(e). The report has been formatted in a manner that corresponds to the specific information requested by subparts (1) through (viii) of paragraph 10CFR50.55(e)(8). This is exclusive of that portion of subpart (viii) regarding the advice that has been or will be given to other facilities outside of TV Electric. Such advice would be dependent on the facilities' specific use and operating /maintenarce history of the subject components.
A copy of this report will be sent to Elgar Corporation.
Sincerely, f 4Efr. e e
t/
. .fsy . g, 3 9206290344 920626 gDR ADOCK0500g5 4ao N.ouve street La. si out . Tex.s 75?ai [6M ll/
TXX-92273 Fage 2 of 2 Attachment c- Mr. R. D. Martin, Region IV Mr. L. A. Yandell, Region IV Mr. T. A. Bergman, NRR Mr. B. E. Holian, NRR Elgar, San Diego, CA Resident Inspectors, CPSES (2)
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Attachment to TXX-92273 Page 1 of 4 10CFR50.55(e) REPORTABLE CONDITION INVOLVING
-ELGAR INVERTERS (i) Information supplied by: :
- William J. Cahill, Jr.
TU Electric 400 North Olive Street, L. B. 81 Dallas, Texas 75201 (ii) The basic components are four Class 1E 10 KVA Elgar inverters, model number UPS 103-1-132.
(iii) Theinvertersdescribedin(ii)werequalifiedandsuppliedto <
TV Electric by Elgar, San Diego, California.
(iv) Description During the startup testing of IEEE Class 1E electt'^ pow 3r inverters, numerous deviations were discovered as identified below.
a) Failure in the inverter control circuit J7.
b) Missing upgrade on circuit board, c) Incorrectly wound transformer on circuit board, d) Missing parts on circuit board J2.
e) Poor crimp connections, f) Incorrectly supplied parts, g) Wiring errors.
Site Specific Summarv l
Item a): Failure in the Inverter Control Circuit J7. -
l The pulse width modulaticn drive circuit board, J7, of the inverter control circuit would not reliably control the gating of the silicon controlled rectifiers in the inverter circuit during the initial starting. As a result, the 300 amp DC supply fuse opened which isolated the inverter from its DC supply. Testing of J7 cards also j identified integrated circuits (type 555 timers) on three different J7 cards that were not functioning correctly.
Elgar analyzed one of the suspect circuit boards and isolated the l problem to a timing capacitor and an integrated circuit multivibrator used in the gate control circuits. These parts were determined to be inappropriate for the intended application.
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Attachment to IXX-92273 Page 2 of 4 Item b): Missing Record of Circuit Board J3 Modification Elgar issued an Engineering Change Notice to change out a resistor and an integrated circuit on circuit board J3. There is no record of Elgar notifying CPSES of this change in the CPSES document control system. This change had not been implemented in Unit 2.
Itemc): Incorrectly Wound Transformer on Circuit Board During startup testing of inverters CP2-ECIVEC-02 and -03, a high in-rush current into the rectifier section was noted when the _
inverter was started. One of the suspect circuit boards was returneu t: Elgar for analysis. Elgar traced the problem to three transformers that were incorrectly wound.
Item d): Missing Parts on Circuit Board J2 Elgar issued an Engineering Change Notice to install a resistor on the J2 circuit board. When the new upgraded circuit boards were received on site they did not have all the parts required by the new design. Elgar issued a 10CFR Part 21 notification dated March 25, 1992, based on the above information, item e): Poor Crimp Connection During startup testing of inverter CP2-ECIVEC-04, loose Molex crimp connections were discovered on four pins.
Item f): Incorrect Resistance Values R3, R4 _
Resistors shown in the Elgar literature as " field selected value" were substantially beyond their expected values during startup testing. The resistors were provided by Elgar and were selected during the initial factory testing. One of the resistors disabled the high ripple voltage alarm on capacitor bank C6. (High ripple voltage is an indication that a filter bank capacitor has failed or indicates problems in the charger section of the inverter). The othec resistor disabled all of the inserter overload protection circuits.
Item g): Wiring Error in Inverter CP2-ECIVEC-03 During startup testing, transformer A2-T3 was discovered to have been connected incorrectly in inverter CP2-ECIVEC-03. This error resulted in an unstable rectifier control circuit which in turn resulted in unstable DC voltage regulation.
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a 4
4 Attachment to TXX-92273 Phge 3 of a Item h): Cracked Solder Joints J
Terminal strips were installed incorrectly on some of the circuit boards during manufacturing. When screws were installed, the solder joint connecting the terminal strip to the circuit boards would break.
Site Specific Imolications TU Electric believes that had these deviations remained uncorrected, random shutdowns of the inverters could have occurred during plant operations. This could have resulted in the loss of the Solid State Sequencer system, Hot Shutdown Panels indications, Main Control Board indication, Emergency Response Facility indications and various safety related valve position indications.
(v) The deviations (items iv a-h above) were identified as a group on CPSES Corrective Action document TUE 91-2209, Revision 3 on April 4, 1992. Previous revisions to the TUE documented single deviations associated with the inverters. ,
(vi) CPSES utilizes four' Class 1E Elgar inverters in Unit 2. Their equipment numbers are as follows.
CP2-ECIVEC-01, 02, 03, and 04 (v i ', ) TU Electric's corrective action for the eight items described above is as follows.
- Item a)
Defective cards were returned to the vendor for rework. The
' reworked cards were installed in the 1 .arters, retested and shown to operate in accordance with the design.
Item b)
-Rework-was completed by the vendor under P.O.#S0044458-7002.
Itemc)
The char'ger gate drive circuit boards for CP2-ECIVEC-02 and h CP2-ECIVEC-03 were sent to the vendor for rework under P.O.#S0040071-7S2. Cards were replaced and the invert 's retested in accordance with the design.
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, At'tachment to TXX-92273 ;
Page 4 of 4 Item d)
Missing parts on circuit board J2 were installed by the vendor.
Item e)
The vendor has reworked the bad crimps in inverter CP2-ECIVEC-04 Crimp connections in other Elgar inverters have been inspected and were considered satisfactory.
Item f)
The vendor will_ submit an Engineering Change Notice (ECN) to provide correct resistance values for resistors R3 and R4. OCA-85958 R/4 was initiated to' implement the design change in accordance with l information to be provided by the vendor under ECN-8208. The rework will be performed by the vendor on site.
Item g)
All other Elgar inverters were inspected, The vendor reworked the wiring transformer for CP2-ECIVEC-03. The reworked inverter was retested in accordance with the design.
, item h)
All circuit boards were inspected. Deficient circuit boards were reworked by the vendor on site.
A written report is being prepared by Elgar.concerning these deviations and the actions needed to preclude recurrence. TV Electric-will evaluate the report after issuance and implement any additional _ actions as required. The spare circuit cards for the 10KVA inverters presently onsite have had appropriate controls applied to preclude their use in Unit 1 and 2.
(viii) The deviations identified via the Unit 2 corrective action docume,t were discussed with Unit 1 Engineering personnel. A subsequent evaluation concluded that the deviations were not applicable to the Unit i equipment.
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