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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 ML20205N8341999-04-0101 April 1999 Part 21 Rept Re Automatic Switch Co Nuclear Grade Series X206380 & X206832 Solenoid Valves Ordered Without Lubricants That Were Shipped with Std Lubrication to PECO & Tva.Affected Plants Were Notified ML20207E9311999-02-26026 February 1999 Part 21 Rept Re Sprague Model TE1302 Aluminum Electrolytic Capacitors with Date Code of 9322H.Caused by Aluminum Electrolytic Capacitors.Affected Capacitors Replaced ML20199M0891999-01-22022 January 1999 Part 21 Rept Re Failure of Square Root Converters.Caused by Failed Aluminum Electrolytic Capacitory Spargue Electric Co (Model Number TE1302 with Mfg Date Code 9322H).Sent Square Root Converters Back to Mfg,Barker Microfarads,Inc ML20153D0191998-09-18018 September 1998 Part 21 Rept Re Defect in Gap Conductance Analyses for co- Resident BWR Fuel.Initially Reported on 980917.Corrective Analyses Performed Demonstrating That Current Operating Limits Bounding from BOC to Cycle Exposure of 8 Gwd/Mtu ML20153C6771998-09-17017 September 1998 Part 21 Rept Re Defect Relative to MCPR Operating Limits as Impacted by Gap Conductance of co-resident BWR Fuel at Facilities.Operating Limit for LaSalle Unit 2 & Quad Cities Unit 2 Will Be Revised as Listed ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted ML20217D0281998-04-22022 April 1998 Part 21 Rept Re Additive Constants Used in MCPR Determination for Siemens ATRIUM-9B Fuel by Core Monitoring Sys Were Found to Be non-conservative.SPC Personnel Notified All Customers w/ATRIUM-9B Lead Test Assemblies LD-97-031, Part 21 Rept Re Incorrect Nut & Washer Plate Matl for ECCS Suction Strainer Bolted Connections.Nut Plates & Washer Plates Fabricated from Incorrect Matl & Delivered to Peach Bottom Unit 3 Site.Nut & Washer Plates Never Installed1997-10-30030 October 1997 Part 21 Rept Re Incorrect Nut & Washer Plate Matl for ECCS Suction Strainer Bolted Connections.Nut Plates & Washer Plates Fabricated from Incorrect Matl & Delivered to Peach Bottom Unit 3 Site.Nut & Washer Plates Never Installed 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 ML20211M9481997-10-0303 October 1997 Supplemental Part 21 Rept Re Condition Effected Emergency Svc Water Pumps Supplied by Bw/Ip Intl Inc to Gpu Nuclear, Oyster Creek Nuclear Generation Station.No Other Nuclear Generating Stations Effected by Notification ML20211H7911997-09-30030 September 1997 Part 21 Rept Re Failure of Weldment Associated w/lube-oil Piping Sys on 970804 at Millstone,Unit 2.Root Cause Is Not Yet Known.Quality of Weldment Is Being Considered.Listed Util Sites Affected ML17309A6211997-09-29029 September 1997 Part 21 Rept Re Final Disposition of Masterflow 713 & Embeco 636 Grout Nonconformance Reported by Master Builders,Inc. Licensee Continuing to Monitor shelf-life of Masterflow 713 & Embeco 636 Grouts Produced at Rancho Cucamonga ML20211B7461997-09-24024 September 1997 Part 21 Rept Re Failure of Emergency Service Water Pump Due to Threaded Flange Attaching Column to Top Series Case Failure.Caused by Dissimilar Metals.Pumps in High Ion Svc Will Be Upgraded to 316 Stainless Steel Matl ML20217J6131997-07-14014 July 1997 Part 21 Rept Re Incomplete Defined Changes Made to Standby DG W/Emd Diesel Engines by Mfg ML20140J1981997-06-12012 June 1997 Part 21 Rept Re Failures of GE Type CR120AD Relays Dedicated for SR Use.Resulting High Current Through Short Circuit Caused Magnet Wire to Fuse & Produced Energetic Arc at Failure ML20140A4761997-05-27027 May 1997 Provides Addl Info to 970429 Part 21 Rept Re Potential safety-related Problem W/Asco HV 266000-007J Scram Solenoid Pilot Valves.Corrective Actions Also Listed ML20148B0181997-05-0202 May 1997 Part 21 Rept Re Failure of Plunger on Solenoid Number 1 to Return to de-actuated Position in Timely Manner When Solenoid Was de-energized.Caused by Plunger Moving While in Energized Condition.Added 'Noise' Test ML20140G5551997-04-29029 April 1997 Part 21 Rept Re Potential safety-related Problems W/Asco HV 266000-007J Scram Solenoid Pilot Valves (Sspv).Caused by Hardening of Core Disc in SSPV Pilot Head.Investigation Is Continuing ML20133E8001997-01-0808 January 1997 Deficiency Rept Re Nonconformance Related to Masterflow 713 Grout,Which Master Builders,Inc Has Supplied as Nuclear SR Product to 18 Npps.Cause Unknown.Requests That Listed Info Be Provided to Gain Insight as to Scope & Possible Cause ML20134F5741996-11-0404 November 1996 Part 21 Rept Re non-compliance for DG Control Sys.Licensee Revised Component Dedication Rept to Require Removal of Jumper & Require Checking Auxiliary Contact Arm Screws for Tightness.Gpu Only User Affected by Notification ML20134D8571996-10-28028 October 1996 Part 21 Rept Re Steam Isolation Valved Failed to Close within 3-5 Seconds Required by Ts.Caused by One Plunger from Solenoid Missed Machining Operation After Vitron Insert Pressed In.Solenoid Energized 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 ML20095K3911995-12-21021 December 1995 Final Part 21 Rept 95-015 Re Bldg of Achor Darling Valves W/ Cavitation Trim.Plant Will Perform Monthly Testing of Running Loads on a Loop Valve Until Modified ML20086T1761995-07-19019 July 1995 Part 21 Rept Re Potential Problem W/Type 51's & 87T Relays. Potential Problem Identified as Defective Tap Block. Recommends That Users Identified on Attachment 1 Page Verify Testing Per Instruction Listed on Encl Product Advisory Ltr ML20083L1201995-03-14014 March 1995 Part 21 Rept Re Model 200,227A,288A & 289A Differential Pressure Instruments Mfg w/B-fill Fluid Possibly Not Functioning If Subj to Radiation Field Greater than 1 Million rads.Long-term Evaluation in Progress ML20078F6021995-01-30030 January 1995 Part 21 Rept Re Possibilities of Some Nonconforming Diodes May Have Been Used in Safety Related Spare Parts Provided for S4N,D4N,T4N & 2100C ML20078S1931994-12-21021 December 1994 Final Part 21 Rept Re Nonconservative Assumptions of Turbine Bypass Vot in Plant Transient Analyses for Unit 2.GE Analyses Determined That Deviation Created Potential Substantial Safety Hazard JAFP-94-0571, Part 21 Rept Re Spare GE Molded Case Circuit Breaker.Breaker Overcurrent Trip Failed to Perform within Specified time- Current Curve.Defective Breaker Returned to GE for Evaluation1994-11-28028 November 1994 Part 21 Rept Re Spare GE Molded Case Circuit Breaker.Breaker Overcurrent Trip Failed to Perform within Specified time- Current Curve.Defective Breaker Returned to GE for Evaluation ML18038A8971994-09-0707 September 1994 Part 21 Rept Re Defect in Latching Mechanism of Potter & Brumfield Relay on C&D High Voltage Shut Down Alarm Assembly Printed Circuit Boards.Pull Test on Relay Reset Button Incorporated Into Receiving Insp Procedures ML20072P6781994-08-29029 August 1994 Part 21 Re Condensers for Four 25 Ton Safety Related Packaged Air Conditioner Units (Acu) for BFN Units 1 & 3. Acus Supplied by Ellis & Watts & Condensers Supplied by Itt. Condensers Returned to Itt to Rerate Shell 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 ML20059F2631994-01-0707 January 1994 Part 21 Rept Re Air Start Distributor Cam Mfg by Fairbanks Morse.Mfg Suggests That Site Referenced in Encl App I Inspect Air Start Distributor Cam as Soon as Practical ML20058H0741993-12-0303 December 1993 Part 21 Rept Re Discovery That Current Limiting Isolation Resistors Not Located in Respective Scram Contactor Boxes as Required by Plant Design Documents.Recommends That Isolation Resistors Be Installed in Scram Contactor Separation Boxes ML20058G5981993-11-17017 November 1993 Part 21 Rept Re Westronics Recorders,Model 2100C.Signal Input Transition Printed Circuit Board Assembly Redesigned to Improve Recorder Immunity to Electromagnetic Interference.List of Affected Recorders & Locations Encl 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 ML20056D7071993-07-15015 July 1993 Part 21 Rept Re Reportable defect-75 PSIG Relief Check Valve 1 Npt,Emd 9521844,Kepner 416C-1-75 ML20128N6281993-02-12012 February 1993 Updates 920929 Part 21 Rept Re Failure of Wyle Rept 30081-99 to Provide Sufficient Evidence That Eight Cited Solenoid Valve Assemblies Qualified Per Rev a to Wyle Rept 17514-1.Parts Returned to Util on 930211.Rept Withheld 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 ML20127N2341992-11-25025 November 1992 Interim Part 21 Rept Re Defect in GE RMS-9 Trip Devices W/ Instantaneous Trip Function.Initially Reported on 921027. Util Formally Discontinued Installation of Defective Devices & Investigating Replacement of Units W/Ge 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 ML20116J8651992-11-0909 November 1992 Update to 920929 Part 21 Rept Re Failure of Wyle Rept 30081-99 to Provide Sufficient Evidence That Noted Serial Numbers on Solenoid Manifold Assemblies,Mfg by Automatic Valve Co,Qualified.Util Returned Valves on 921005 ML20116L6001992-10-27027 October 1992 Part 21 Rept Documenting Event 24505 Re GE Ak Circuit breaker,RMS-9 Trip Devices W/Instantaneous Trip Adjustment. Installation of RMS-9 W/Instantaneous Function Discontinued ML20116L5121992-10-0909 October 1992 Part 21 Rept Re safety-related RHR Pump Motor Fan Failure Due to Lack of Weld Penetration Between Fan Blades & Discs. New Duplicate GE Motors Mfg by GE Canada,Motors & Drive Dept.New Surplus Motors Have Double Fillet Welds ML20115C6381992-09-30030 September 1992 Part 21 Rept Re Failure to Provide Sufficient Evidence That Eight Solenoid Manifold Valves,W/Codes GRE-001 Through GRE-008,mfg by Automatic Valve,Qualified to Wyle Rept 17514-1,Rev A.Return of Defective Valves Requested ML20118B8291992-09-30030 September 1992 Potential Part 21 Rept Re Lack of Evidence That Eight Solenoid Manifold Assemblies Mfg by Automatic Valve Qualified to NUREG-0588,Category I Requirements.Return of Suspect Assemblies Requested ML20106B8351992-09-24024 September 1992 Part 21 Rept Re Cracked Weld Found in Sample of ASTM A-500 Grade B Steel Tubing Heat T42510 from Coil 924544.Micro Analysis Indicated That Edges of Tubing Did Not Come in Contact from Weld During Mfg Process ML20118B6081992-09-22022 September 1992 Part 21 Rept Re Crack in Weld Seam on Wall Section of ASTM A-500 Grade B Steel Tubing Found by Tva/Bechtel.Caused by Not Enough Contact or No Contact Near Tube Outside Diameter.Mill Operators Should Be Reinstructed ML20115B7401992-09-22022 September 1992 Part 21 Rept Re Crack in Weld Seam of One End of Sample Taken of 4 X 4 X 1/2 ASTM-500 Grade B Tubing Supplied by Consolidated Power Supply.Appropriate Personnel Reinstructed on Importance of Weld Quality 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 1999-09-22
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML18039A9041999-10-15015 October 1999 LER 99-010-00:on 990917,automatic Reactor Scram on Turbine Stop Valve Closure Occurred.Caused by High Water Level in Main Steam Moisture Separator 2C2.Unit 2C2 Reservoir Level Transmitter & Relays Were Replaced & Tested Satisfactorily ML20217K9931999-10-14014 October 1999 Safety Evaluation Supporting Amend 234 to License DPR-56 ML18039A8981999-10-14014 October 1999 LER 99-009-00:on 990915,manual Reactor Scram Was Noted Due to EHC Leak.Caused by Failure of Stainles Steel Tubing Connection.Removed Damaged Tubing & Connection Plug ML18039A8951999-10-0808 October 1999 LER 99-008-00:on 990905,HPCI Was Inoperable Due to Failed Flow Controller.Caused by Premature Failure of Capacitor 2C3.Replaced Controller & HPCI Sys Was Run IAW Sys Operating Instructions ML20217B4331999-10-0505 October 1999 Safety Evaluation Supporting Amend 233 to License DPR-56 ML20217G3541999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Pbaps,Units 2 & 3. with ML20217D1261999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Monticello Nuclear Generating Plant.With ML18039A8751999-09-30030 September 1999 LER 99-005-00:on 990901,SR for Standby Liquid Control Sampling Was Not Met.Caused by Deficient Procedure for Chemical Addition to Standby Liquid Control.Revised Procedure.With 990930 Ltr SVP-99-204, Monthly Operating Repts for Sept 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20217K4451999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Oyster Creek Nuclear Generating Station.With ML20217F9671999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Browns Ferry Nuclear Plant,Units 1,2 & 3.With JAFP-99-0277, Monthly Operating Rept for Sept 1999 Fpr Ja FitzPatrick Nuclear Power Plant.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 Fpr Ja FitzPatrick Nuclear Power Plant.With ML20216H7091999-09-24024 September 1999 Safety Evaluation Supporting Amends 229 & 232 to Licenses DPR-44 & DPR-56,respectively ML20212E6341999-09-23023 September 1999 Suppl to SE Resolving Error in Original 990802 Se,Clarifying Fact That Licensee Has Not Committed to Retain Those Specific Compensatory Measures That Were Applied to one-time Extension 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 ML20212J0501999-09-21021 September 1999 Safety Evaluation Re Licensee Implementation Program to Resolve USI A-46 at Plant,Per GL 87-02,Suppl 1 ML20212D3831999-09-20020 September 1999 Safety Evaluation Supporting Proposed Rev to Withdrawal Schedule for First & Third Surveillance Capsules for BFN-3 RPV ML20212D1281999-09-17017 September 1999 Safety Evaluation Supporting Proposed Alternatives CRR-03, 05,08,09,10 & 11 ML20216E7031999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Monticello Nuclear Generating Plant.With ML20212A5871999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Peach Bottom,Units 2 & 3.With ML18039A8821999-08-31031 August 1999 Increased MSIV Leakage Tech Spec Change Submittal - Seismic Evaluation Rept. JAFP-99-0261, Monthly Operating Rept for Aug 1999 for Jafnpp.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Jafnpp.With ML20212B8561999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Browns Ferry Nuclear Plant.With ML20211P6731999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Oyster Creek Nuclear Generating Station.With SVP-99-179, Monthly Operating Repts for Aug 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20211D5501999-08-23023 August 1999 Safety Evaluation Supporting Amends 228 & 231 to Licenses DPR-44 & DPR-56,respectively ML20212H6311999-08-19019 August 1999 Rev 2 to PECO-COLR-P2C13, COLR for Pbaps,Unit 2,Reload 12 Cycle 13 ML18039A8391999-08-0606 August 1999 BFN Unit 2 Cycle 10 ASME Section XI NIS-1 & NIS-2 Data Repts. ML20210Q0521999-08-0404 August 1999 Safety Evaluation Approving Relief Request 10 to License DPR-22 Per 10CFR50.55a(g)(6)(i).Inservice Exam for Relief Request 10,Parts A,B,C,D & E Impractical & Reasonable Assurance of Structural Integrity Provided ML20210L8661999-08-0202 August 1999 Safety Evaluation Accepting License 60-day Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs ML20210N1221999-08-0202 August 1999 Safety Evaluation Accepting Licensee Request for Relief from ASME B&PV Code,Section XI Requirements.Request 3-ISI-7, Pertains to Second 10-year Interval ISI for Plant,Unit 3 ML20211A7051999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Oyster Creek Nuclear Station.With SVP-99-155, Monthly Operating Repts for July 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20210R0931999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Browns Ferry Nuclear Plant,Units 1,2 & 3.With ML20210N7641999-07-31031 July 1999 Monthly Operating Repts for Jul 1999 for PBAPS Units 2 & 3. with ML20210Q6611999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Monticello Nuclear Generating Plant.With JAFP-99-0236, Monthly Operating Rept for July 1999 for Ja FitzPatrick Npp. with1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Ja FitzPatrick Npp. with ML20216D9541999-07-28028 July 1999 Safety Evaluation Authorizing Proposed Alternatives for Second 10-year Interval Pursuant to 10CFR50.55a(a)(3)(ii) ML18039A8201999-07-26026 July 1999 LER 99-004-00:on 990625,facility Core Spray Divisions I & II Inoperable at Same Time Due to Personnel Error.Electrical Supply Breaker to Core Spray Division II Pump 3B Returned to Normal Racked in Position ML18039A8171999-07-20020 July 1999 LER 99-007-00:on 990623,discovered That SR for Monitoring of Primary Containment Oxygen Concentration Had Not Been Met. Caused by Failure of Operators to Adequately Communicate. Required Surveillances Were Performed.With 990720 Ltr ML18039A8161999-07-19019 July 1999 LER 99-006-00:on 990618,noted That Main Steam SRV Exceeded TS Setpoint Tolerance.Caused by Pilot Vlve disc-seat Bonding.Util Replaced All 13 SRV Pilot Cartridges with Cartridges Certified to Be Witin +/-1%.With 990719 Ltr ML20209J0771999-07-16016 July 1999 Safety Evaluation Concluding That Licensee Provided Adequate Information to Resolve ampacity-related Points of Concern Raised in GL 92-08 for BFN & That No Outstanding Issues Re GL 92-08 Ampacity Issues for Browns Ferry NPP Exist ML18039A8121999-07-12012 July 1999 LER 99-005-00:on 990617,ESF Actuation & HPCI Declared Inoperable.Caused by Personnel Error.Reset HPCI & Returned Sys to Operable Status with 25 Minutes.With 990712 Ltr ML20209F7901999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Monticello Nuclear Generating Plant.With ML20209H1121999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Pbaps,Units 2 & 3. with SVP-99-148, Monthly Operating Repts for June 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20209H4381999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Browns Ferry Nuclear Plant,Units 1,2 & 3.With ML20209G0631999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Oyster Creek Nuclear Generating Station.With 1999-09-30
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..d e DEPEt DABLE ON AOL Smce 1888 FLORHAM PARK. NEW JERSEY 07932
- NJ 1200 966-2000 / N Y 4212) 344 3765 FAX 966 2629 May 27,1997 U.S. Nuclear Regulatory Commission b Washington, DC 20555 ATTN: Document Control Desk
SUBJECT:
Potential Safety-Related Problem with ASCO HV 266000-007J Scram Solenoid Pilot Valves l
Dear Sir:
This will provide you with additional information related to my letter of April 29.1997, concerning the potential safety-related problem with ASCO HV 266000-007J scram soienoid pilot valves (SSPV's).
BACKGROUND:
During performance maintenance testing (PMT) of the SSPV's at Oyster Creek, it was discovered that there was air leakage from some of the SSPV's (Vil8 valves). The PMT was being performed after the SSPV's had their diaphragms changed to the new diaphragm material which addressed a slow scram insertion time issue. Upon further evaluation of the cause of the air leakage, it was discovered that the air leakage was from hardened core discs in the SSPV pilot heads.
I PROBLEM CAUSE: l A General Electric (GE) / Automatic Switch Company (ASCO) joint investigation identified the cause of the problem to be the use ofincorrect core disc elastomer material. Specifically, the core dise elastomer material should have been Fluorocarbon (Viton) btn was identified as a commercial grade Nitrile (BUNA-N). Material examination of 261 SSPV pilot heads returned from Oyster Creek identified that the incorrect Nitrile material was provided in 44 pilot heads while the correct Fluorocarbon material was provided in 217.
AFFECTED PLANTS:
On the basis of ASCO's investigation, we are now reasonably confident that the total suspect l population is 1000 SSPV's. GE/ASCO identified a total of six plants that received the suspect SSPV's with the following distribution:
Oyster Creek 300 Peach Bottom 10 Monticello 260 Brown's Ferry 5 Quad Cities 372 Fitzpatrick 53 POTENTIAL SAFETY IMPACT: (.
GE/ASCO identified two potential performance impacts that could result from the hardened Nitrile '
(BUNA-N) core discs: \ O
./
9706040214 970527 PDR ADOCK 05000171 ilillHIIlplirl Hr lily l11, Ulrllijplill 4 PDR llll11lllllllllllIl ll ll1l l11
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,, .t U.S. Nuclear Regulatory Commission May 27,1997 f l -,- .. i i
- j. 1, Dise Fraamentation - No significant impact on Control Rod Drive (CRD) performance as a l direct result of the air leakage has been identified. However, a severely degraded disc could fragment and pieces could restrict the air flow path and delay the start of motion of the drive. ,
It could be postulated that a piece of the fragmented disc could completely block the air flow i t and prevent a scram of that drive. However, this is very unlikely because complete blockage l l of the air flow path by the brittle Nitrile (BUNA-N) fragments would be very difficult to accomplish / GE's licensing basis analyses already assumes that one control rod does not l insert. Failure of more than one CRD, due to all causes, would have to occur before a safety l concern would exist. Even in this highly unlikely event there is scram backup from the l Backup Scram Valves and the Anticipated Transient Without Scram Alternate Rod injection ~ :
Valves which will insert control rods at a slower rate. However, if the affected plants follow }
the recommendations provided by GE (summarized below), repiacement of the suspect pilot j valve assemblies (top halves of the SSPV's) should take place well before disc fragmentation !
can occur.
l
- 2. Rod Driftmg - While very unlikely, one or more CRD's might exhibit rod drifting if air leakage becomes severe as a result of hardened discs On the basis of previous drifting rod ;
insertion events at BWR's, potential rod drifting would have little impact on plant safety.
RECOMMENDED CORRECTIVE ACTION FOR AFFECTED PLANTS: l GE and ASCO conducted tests to characterize the aging profile for the commercial grade Nitrile. !
(Bl1NA-N) discs. Chemical, physical, and accelerated thermal aging tests on the commercial :
- grade Nitrile material provided a performance capability comparison to nuclear grade Nitrile i
- (BUNA-N) that was used in predecessor ASCO supplied HV 90405 SSPV's for many years. The l base polymer of both materials is essentially the same and both materials have almost identical I levels of Butadiene and Acrylonitrile. On the basis of these tests, it was conservatively determined ,
that the incorrect core disc material would have a predicted acceptable service life of three to four !
years.
GE provided a Justification for Continued Operation (JCO) to the affected plants which still have SSPV's from the suspect 1000 piece lot installed. It recommended that pretested pilot valve assemblies (top halves of SSPV's) be installed on all suspect valves before they reach the predicted ;
three to four year end-of-life. The JCO also recommended augmented air leakage testing be !
considered by the plants until the change-out can be completed. As the disc material hardens, air j leakage will substantially precede any significant SSPV performance degradation. Leakage can j only be identified for the Vil8 valves and not the VI17 valves on each Hydraulic Control Unit ;
(HCU). The JCO advised that any leakage should be considered an indication that the suspect ;
SSPV contains a Nitrile (BUNA-N) disc which may be approaching its end of life limit. It further :
advised if leakage occurs consideration should be given to replacing all SSPV's in the suspect ;
population. !
l ASCO INVESTIGATION RESULTS:
! An investigation was conducted by ASCO to determine how and when the core assemblies were l manufactured using the incorrect commercial grade Nitrile (BUNA-N) discs. Two possible scenarios'were identified:
T l
de s U.S. Nuclear Regulatory Commission May 27,1997 ?
1, Records indicate that several orders for core assemblies containing commercial grade Nitrile (BUNA-N) discs were being manufactured in the core assembly area at ASCO's Aiken, South Carolina facility at the time the suspect lot of nuclear grade core assemblies were being manufactured. These commercial grade core assemblies would have been produced on the same equipment used to assemble the nuclear grade core assemblies, making contaraination 3 of the nuclear assemblies a possibility.
l t
- 2. It was found that during the time of manufacture of the core assemblies for the suspect 1000 l SSPV lot, the incorrect commercial grade BUNA-N discs were stocked in a location directly adjacent to the nuclear grade Fluorocarbon (Viton) discs at ASCO's Aiken, South Carolina
.icility. A stockroom pulling error could have occurred as a result of this adjacent location.
With either scenario, the likelihood of repeat occurrences on other nuclear lots is minimal. In the I case of the possible stockroom pulling error, the nuclear stocking area was relocated prior to ,
withdrawals for assembly of the next nuclear grade core assembly lot. Additionally, inspection of {
184 SSPV's from the next 1000 piece manufacturing lot of nuclear grade core assemblies showed j all to contain the proper Fluorocarbon (Viton) material.
l There are a number of inspection steps in the SSPV manufacturing process to ensure correct I materials are used in SSPV's. These include:
I
- 1. Lot / batch recording and tracking of elastomer components including the subject core disc from reccipt of the material, through the manufacture of sub-assemblies, to the final ,
manufacture of the SSPV.
- 2. First piece sample inspection for correct materials (by color code for the disc) at the manufacturing step where the disc is inserted into the core.
- 3. Sample final inspection of the core esemblies at completion of the manufacturing run.
- 4. 100% inspection of the core assemblies (for critical dimensions and assembly color code) prior to final manufacture of the SSPV's.
Unfortunately, none of the controls, all of which were in place at the time of manufacture of the suspect 1000 piece SSPV lot, would have detected the postulated stockroom pulling error.
ASCO CORRE('TIVE ACTION:
In order to preclude any recurrence of the above described problem and similar problems with ASCO's SSPV's, the following corrective actions have been taken:
- 1. All elastomer components are now 100% checked (by color code and durometer) prior to the start of sub-assembly manufacture.
- 2. Q.C. audits are now perfomied at completion of sub-assembly processes to ensure that all excess material is removed from the a*ea at the completion of eachjob.
l 3. An accounting process has been added as part of all nuclear elastomer stock picks.
l
- 4. Only stockroom supervisors and lead people are now allowed to pick components from the
- nuclear stockroom.
i
n e
e U.S. Nuclear Regulatory Commission May 27,1997
- 5. Destructive testing sample size has been increased from a maximum of two pieces to five pieces during receiving inspection (from the vendor) prior to release of nuclear elastomer materials to stock.
It has always been ASCO's goal to maintain full compliance with all applicable NRC rules and regulations and to provide the best possible products to the nuclear industry. We believe the above actions are iri accordance with this goal and are more than adequate to address this and similar problems. Please feel free to contact me at 201-966-2100 for additicnal information.
Sincerely, AUTO TIC SWITCI COMPANY a
L-:
y Randy P. mith President l
RPS/ja CC: General Electric i GPU Nuclear - Oyster Creek i
David Skeen - U.S. NRC '
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