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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 ML20211M6491997-10-0808 October 1997 Addenda 1 to Part 21 Rept Re Weldments on Opposed Piston & Coltec-Pielstick Emergency stand-by Diesel gen-set lube-oil & Jacket Water Piping Sys.Revised List of Potentially Affected Utils to Include Asterisked Utils,Submitted ML20059H7721994-01-17017 January 1994 Part 21 Rept Re Virginia Power Notifying Fairbands Morse Via Failure Analysis Rept NESML-Q-058 of Defective Air Start Distributor cam,16104412 ML20125C7161992-12-0707 December 1992 Part 21 Rept Re Possibility for Malfunction of Declutching Mechanisms in SMB/SB-000 & SMB/SB/SBD-00 Actuators. Malfunction Only Occurs During Seismic Event.Balanced Levers May Be Purchased from Vendor.List of Affected Utils Encl ML20127P5861992-11-23023 November 1992 Followup to 921005 Part 21 Rept Re Potential Defect in SB/SBD-1 Housing Cover Screws.Procedure Re Replacement of SBD-1 Spring Cover Bolts Encl.All Fasteners Should Be Loosened & Removed.List of Affected Utils Encl ML20118B4391992-09-11011 September 1992 Part 21 Rept Re Degradation in Abb Type 27N Undervoltage Relays Used in Electrical Switchgear.Recommends That Users Review Applications Requiring Exposures Greater than 1E03 Rads TID W/Time Delay Function Option 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 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 ML20203D0221986-07-14014 July 1986 Part 21 Rept Re Air Monitoring Sys Probes Exhibiting Blue Tip Rather than Normal White Tip & Insensitive to Chlorine. Caused by Improper Handling/Storage.Advisory Bulletin Encl. Item Not Reportable Per Part 21 NRC-86-3095, Part 21 Rept Re Nonupper Head Injection Analog Versions of Reactor Vessel Water Level Instrumentation Sys.Initially Reported on 860109.Changes to Upgrade Steam Density Compensation Circuit Identified1986-01-0909 January 1986 Part 21 Rept Re Nonupper Head Injection Analog Versions of Reactor Vessel Water Level Instrumentation Sys.Initially Reported on 860109.Changes to Upgrade Steam Density Compensation Circuit Identified ML20138F3251985-12-11011 December 1985 Part 21 Rept Re Emergency Response Facility Info Sys Mod Design Feature W/Incorrectly Assigned Computer Input Signal from Nuclear safety-related Circuits.Corrections to Mod Should Be Completed by 860131 ML20134B1421985-10-28028 October 1985 Part 21 Rept Re Inoperable Seismic Supports.Supports Declared Inoperable Based on Requirements of IE Bulletin 79-02.Part 21 Determination Delayed Due to Parallel Evaluation Conducted by Ae Involved ML20097J8581984-08-31031 August 1984 Part 21 Rept Re Rees,Inc Protection/Safeguard Circuitry Test Switches Not Meeting Installation Continuity Checks.Interim Test Methods Reviewed to Ensure Adequate Continuity Testing ML20090E7491984-07-12012 July 1984 Part 21 Rept Re Potential Defect of Steam Generator Support Large Bore Snubber.Caused by Blind End Cover & Piston Rod Eye Experiencing Stresses Above Yield Point.Snubbers Being Redesigned.Next Rept Expected by 840810 ML20091N8511984-06-0505 June 1984 Part 21 Rept Re Static Load Rating on Anker-Holth/McDowell Wellman Engineering Hydraulic Suppressor Assembly.Caused by Failure of Torrington self-aligning Ball Bushing.Recommends Replacment W/Paul Monroe Hydraulics Part PA-89467 ML20066E2061982-11-0303 November 1982 Part 21 Rept Re Loosening of Setscrews Which Lack Tail Link to Rock Shaft of Main Steam Check Valves.Owners of Setscrew Being Notified.List of Owners,Notification Ltr,Installation List & Drawings Encl ML20052G7071982-04-29029 April 1982 Part 21 Rept Re Incorrect Drawings for Reactor Pressure Vessel.Reactor Pressure Vessel Will Be Inspected Using Proper Locations for Intermediate Shell Longitudinal Welds 1999-09-22
[Table view] Category:TEXT-SAFETY REPORT
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 RA-97-0258, LER 97-S12-00:on 971119,discovered Uncompensated Security Zone.Caused by Inattention to Detail by Members of Security Force.Provided Event Info to Security Shift Personnel & Changed Practice Re Zone Review1997-12-19019 December 1997 LER 97-S12-00:on 971119,discovered Uncompensated Security Zone.Caused by Inattention to Detail by Members of Security Force.Provided Event Info to Security Shift Personnel & Changed Practice Re Zone Review ML20211M6491997-10-0808 October 1997 Addenda 1 to Part 21 Rept Re Weldments on Opposed Piston & Coltec-Pielstick Emergency stand-by Diesel gen-set lube-oil & Jacket Water Piping Sys.Revised List of Potentially Affected Utils to Include Asterisked Utils,Submitted ML20217Q2751997-06-30030 June 1997 CP&L Fitness for Duty Program Performance Data for Period 970101-0630 ML14183A6951995-09-18018 September 1995 Safety Evaluation Approving Relocation of Technical Support Ctr ML20059H7721994-01-17017 January 1994 Part 21 Rept Re Virginia Power Notifying Fairbands Morse Via Failure Analysis Rept NESML-Q-058 of Defective Air Start Distributor cam,16104412 ML17352A8691993-05-31031 May 1993 Technical Rept, Assessment of Aging Degradation of Civil/ Structural Features at Selected Operating Nuclear Power Plants. ML20125C7161992-12-0707 December 1992 Part 21 Rept Re Possibility for Malfunction of Declutching Mechanisms in SMB/SB-000 & SMB/SB/SBD-00 Actuators. Malfunction Only Occurs During Seismic Event.Balanced Levers May Be Purchased from Vendor.List of Affected Utils Encl ML20127P5861992-11-23023 November 1992 Followup to 921005 Part 21 Rept Re Potential Defect in SB/SBD-1 Housing Cover Screws.Procedure Re Replacement of SBD-1 Spring Cover Bolts Encl.All Fasteners Should Be Loosened & Removed.List of Affected Utils Encl ML20118B4391992-09-11011 September 1992 Part 21 Rept Re Degradation in Abb Type 27N Undervoltage Relays Used in Electrical Switchgear.Recommends That Users Review Applications Requiring Exposures Greater than 1E03 Rads TID W/Time Delay Function Option ML20079H1571991-09-30030 September 1991 Nonproprietary Evaluation of Revised Transfer to Cold Leg Recirculation Procedure,Hb Robinson Unit 2 ML20086T2951991-06-14014 June 1991 Rev 1 to EQ Documentation Package Eqdp 36.0, Boston Insulated Wire Cable ML20086T2861991-03-0808 March 1991 Rev 1 to EQ Documentation Package Eqdp 11.1, Dekoron Instrumentation Cables ML20086T2561991-03-0808 March 1991 Rev 1 to EQ Documentation Package 10.0, Continental Shielded Instrument Cable ML20065K6961990-10-31031 October 1990 Mechanical Licensing Rept for Hb Robinson High Thermal Performance Fuel Assemblies ML20065K6971990-10-31031 October 1990 Thermal Hydraulic Compatibility Analysis of Anf High Thermal Performance Fuel for Hb Robinson,Unit 2 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 ML20247E0701989-07-20020 July 1989 Info Rept:On 890717-0804,fire Penetration Seals Will Be Removed from Svc to Allow Access for Ventilation Sys Mod. Addl Fire Barrier Penetrations Will Be Made in Wall Between RHR Pump Pit & Fuel Handling Bldg,Per Tech Spec 3.14.7.2 ML20246E9111989-03-31031 March 1989 PDC-3:Advanced Nuclear Fuels Corp Power Distribution Control for PWRs & Application of PDC-3 to Hb Robinson Unit 2 ML20245H0821989-01-25025 January 1989 Criticality Safety Analysis of Hb Robinson Spent Fuel Pool W/4.2% Nominal Enrichment Fuel Assemblies ML20205T0551988-10-31031 October 1988 Responses to NRC Questions on RTD Bypass Elimination Licensing Rept ML20147E2371988-02-29029 February 1988 1987 Annual Rept - Primary Coolant Iodine Spikes ML20147B1971987-12-31031 December 1987 1987 Annual Rept - Primary Safety & Relief Valve Challenges ML20236K7731987-10-31031 October 1987 Monthly Operating Rept for Oct 1987 ML20235W3781987-09-30030 September 1987 Monthly Operating Rept for Sept 1987 ML20238E2741987-08-31031 August 1987 Monthly Operating Rept for Aug 1987 ML20235H3151987-06-30030 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 ML20214W3241987-05-31031 May 1987 Monthly Operating Rept for May 1987 ML20214R5101987-04-30030 April 1987 Rev 1 to Monthly Operating Rept for Apr 1987,correcting Operation Statistics & Shutdown Experience Due to Mathematical Errors ML20215L4941987-04-30030 April 1987 Monthly Operating Rept for Apr 1987 ML20206F3561987-03-31031 March 1987 Monthly Operating Rept for Mar 1987 ML20210B4141987-03-31031 March 1987 Revised Monthly Operating Rept for Mar 1987 ML20205F6021987-03-23023 March 1987 Special Rept:On 870302,noble Gas Effluent Monitor for Main Steam Line B Declared Inoperable & Svc Not Returned Until 870312.Caused by Defective Detector.Detector Replaced.High Voltage for Detector Adjusted & Sys Operation Checked ML20212P3101987-02-28028 February 1987 Monthly Operating Rept for Feb 1987 ML20214Q7891987-01-31031 January 1987 Cycle 12,SAR ML20210R6341987-01-31031 January 1987 Monthly Operating Rept for Jan 1987 ML20207M2451986-12-31031 December 1986 Monthly Operating Rept for Dec 1986 L-18-120, Rev 0 to Supplemental Info in Support of Conservatisms in Criticality Analysis Performed for Hb Robinson Isfsi1986-12-18018 December 1986 Rev 0 to Supplemental Info in Support of Conservatisms in Criticality Analysis Performed for Hb Robinson Isfsi ML20215C7911986-11-30030 November 1986 Monthly Operating Rept for Nov 1986 ML20213F3121986-10-31031 October 1986 Monthly Operating Rept for Oct 1986 ML20215G1081986-09-30030 September 1986 Monthly Operating Rept for Sept 1986 ML20215F0361986-09-29029 September 1986 Special Rept:On 860902,during Cold Shutdown,Pressurizer PORV Lifted Twice to Prevent Overpressurization.Caused by Inadvertent Action by Unit Operators.Operations Personnel Counseled Re Importance of Breaker Position Indicators ML20211C0641986-09-0909 September 1986 Rev 0 to Final Rept Criticality Safety Analysis Hb Robinson Spent Fuel Storage Racks (Unpoisoned,Low Density) W/4.2% Enriched 15x15 Fuel Assemblies ML20211C0491986-09-0202 September 1986 Rev 0 to Final Rept Criticality Safety Analysis Hb Robinson New Fuel Storage Vault W/4.2% Enriched 15x15 Fuel Assemblies ML20212F5321986-07-31031 July 1986 Monthly Operating Rept for Jul 1986 ML20203D0221986-07-14014 July 1986 Part 21 Rept Re Air Monitoring Sys Probes Exhibiting Blue Tip Rather than Normal White Tip & Insensitive to Chlorine. Caused by Improper Handling/Storage.Advisory Bulletin Encl. Item Not Reportable Per Part 21 ML20202G3371986-06-30030 June 1986 Monthly Operating Rept for June 1986 ML20211B5601986-05-31031 May 1986 Monthly Operating Rept for May 1986 ML20197D2651986-04-30030 April 1986 Monthly Operating Rept for Apr 1986 1999-09-22
[Table view] |
Text
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.SARGENT & LUNDY
-ENGINEERS
,g ; e FOUNDEO6898-
,, 55 E AST MONROE STREET CHICAGO, it11 Nots 60603 . l
<- -W.'G.HEGENER_ (312) 269-2000 r-. . _ _
"*****"~
December 11, 1985
~
' Carolina, Power &. Light Company . (By Registered Mail
'H.- B.xRobinson Steam Electric Plant- Return Receipt Requested).
- Unit" 2. ,
~10CFR21. Report:of.aiDefect Related to
, -the~ Carolina Power &: Light Company, '
L H SB. Robinson,.' Unit 2 4
^
Mr. James.M.,-Taylor
- Director .- .
Office of Inspection'and' Enforcement U..S.' Nuclear 1. Regulatory Commission ,
(Washington, D.C. 20555
Dear Mr.fTaylor:
2In accordance with-the provisions of 10CFR-Part 21, this is to Linform'you--that a defect in a design contained in a modification developed.for H..B. Robinson, Unit 2, has come to my attention.
M- The1 following specific'information is provided in accordance
- with .10CFR21. 21(b) (3) :
- 11. :Name'and address of the: individual informing the Commission:
O.IG.LHegener Sargent & Lundy
- 55 East Monroe Street Chicago,iIllinois- 60603 (312-269-3853). R
- 2. LIdentification of the facility which contains the defect:
s H.:B.-' Robinson, Unit 2 Hartsville,= South-Carolina
-3.. Identification ~of the firm supplying the specific design '
~ that contains the defect:
< lSargent & Lundy
-Chicago,. Illinois-1-4. 1 Nature.of the defect and the safety hazard which could s ;bencreated by'such a defect:
JThe Emergency Response Facility Information. System
.(ERFIS)~
- Modification contained a. design feature f <
i O i 8512160059 851211 PDR ADOCK 05000261 S PDR
~ ;-
CARGENTG LUNDY E N GIN E E RS CHICASO Carolina Power'&. Light Company December 11, 1985 H. B. Robinson - Unit 2 Page 2 Mr. James M. Taylor
- U.S. . Nuclear Regulatory Commission in wh'ich certain computer input signals, taken from
~
nuclear safety-related. circuits, are incorrectly
' assigned to a non-nuclear safety-r, elated multiplexer cabinet. This error was detected and the modification was not completed. 'Had_the modification been
. completed,' possible safety-related consequences could have resulted if.a design basis event caused conductors in the non-nuclear safety-related. multiplexer cabinet to short to each.other and/or to ground and thus disable.
tdua controls of certain motor-operated valves in the Auxiliary and Main Feedwater Systems.
- 5. The date on which information of such defect was obtained:
In accordance with Sargent & Lundy procedures regar' ding 10CFR21 evaluations, notice was provided to me on November 13, 1985 that a. deviation was being evaluated.by the Sargent & Lundy Nuclear Safety Review Committee regarding its possible reportability under 10CFR21. On December 11, 1985 the Committee reported-to me that their evaluation had been completed and that the deviation was a defect which is reportable under 10CFR21.
6 .- Number and location of all basic components that contained the defect:
The defect is not la a component but is a defect-in-the design for the El.FIS Modification at H.-B. Robinson, Unit 2. The defect is limited to that specific modifica-
' tion.
- 7. The corrective action which has been taken, the name of the organization responsible for that action, and the length of time that has been or will be taken to complete the action:
Sargent & Lundy has reviewed the design of the ERFIS Modification in detail. Corrections to the modifica-tion design have been identified and are in progress.
These design corrections are scheduled to be completed by January 31, 1986. Corrective actions to preclude l recurrence of this type of error have-'been identified and-Sargent & Lundy procedures are being reviewed to determine the.need for changes. This review will be completed by January 31, 1986.
., i
~
CARCENTQ LUNDY ENQiNEERS CHICARO L.
Carolina Power & Light Company '
December 11, 1985 H. .B. Robinsonz- Unit 2 Page 3 Mr.-James'M. Taylor U.S.' Nuclear Regulatory Commission
- 8. Any advice related to the defect that has been given to the licensees:
Sargent & Lundy~ info'rme'd Carolina Power & Light of the existence of a' deviation in a-telephone conversation on. September 30, 1985.. Carolina Power
& Light was notified'by letter on_ November 15,-1985 that Sargent'& Lundy had formed a Nuclear _ Safety Review Committee to evaluate the deviation and.
determine if it was a reportable defect. Carolina Power & Light.is being informed of this 10CFR21 report by. copy.of this letter.
Yours very truly, W. G. Hegen Director of Engineering WGH:emd Copies:
Mr. J. Nelson Grace
~
Regional Administrator, Region II 3U.S. Nuclear Regulatory Commission 101 Marietta Street, suite 3100'
' Atlanta, Georgia 30323 Mr. A. B. Cutter, Vice President-
. Nuclear Engineering and Licensing Dept.
. Carolina Power &' Light Company
'411'Fayetteville. Street P.O. Box 1551 Raleigh, North Carolina 27602
,e 6
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