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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 ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency 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 ML20141C4931997-06-17017 June 1997 Part 21 Rept Re Nonconforming Raw Water Pump Impellers.Raw Water Pump Assembly AC-10D Replaced Due to Normal Wear on Pump Internals,Namely Pump Impellers & Impeller Liners 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 ML20148D1201997-05-23023 May 1997 Part 21 Rept Re Replacement Impellers for Byron Jackson Raw Water Pumps Having Blade Dimensions Out of Tolerance Due to Normal Wear on Pump Internals.Replaced Raw Water Pump Assembly AC-10D 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) LIC-94-0164, Part 21 Rept Re Nonconformance in Potentiometers W/ Attachable Switches Mfg by Ohmite & Supplied by Abb C-E. Nonconforming Components Returned to Abb C-E & Abb C-E Issued Info Bulletin 94-02,providing Appropriate Guidance1994-08-24024 August 1994 Part 21 Rept Re Nonconformance in Potentiometers W/ Attachable Switches Mfg by Ohmite & Supplied by Abb C-E. Nonconforming Components Returned to Abb C-E & Abb C-E Issued Info Bulletin 94-02,providing Appropriate Guidance ML20071J5271994-07-26026 July 1994 Part 21 Rept Re Ohmite Model CU1021 & CU1031 Potentiometers Model CS-1 Switches Supplied by Abb C-E.Verified That Potentiometers/Switches Combinations Not Installed at FCS in Location Which Could Have Adverse Safety Implication 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 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 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 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 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 TXX-9263, Interim Deficiency Rept CP-92-020 Re Cracks in Containment Spray Sys.Initially Reported on 921204.Detailed Rept Will Be Submitted by 9301111993-01-0404 January 1993 Interim Deficiency Rept CP-92-020 Re Cracks in Containment Spray Sys.Initially Reported on 921204.Detailed Rept Will Be Submitted by 930111 TXX-9262, Suppl to Final Deficiency Rept CP-87-122 Re Overstress Condition in Various Equipment Nozzles.Initially Reported on 871125.Nozzle Loads Specified for Applicable Equipment Qualified & within Stress Limits Specified in FSAR1992-12-31031 December 1992 Suppl to Final Deficiency Rept CP-87-122 Re Overstress Condition in Various Equipment Nozzles.Initially Reported on 871125.Nozzle Loads Specified for Applicable Equipment Qualified & within Stress Limits Specified in FSAR 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 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 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 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 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 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 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 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 1999-04-12
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217E8021999-10-0707 October 1999 CPSES Unit 1 Cycle 8 Colr ML20217B5401999-10-0606 October 1999 Safety Evaluation Supporting Amend 193 to License DPR-40 LIC-99-0096, Monthly Operating Rept for Sept 1999 for Fcs,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Fcs,Unit 1.With ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data 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 ML20211J9321999-09-0202 September 1999 Safety Evaluation Concluding That Licensee Proposed Alternatives Provide Acceptable Level of Quality & Safety. Proposed Alternatives Authorized for Remainder of Third ten- Yr ISI Interval for Fort Calhoun Station,Unit 1 LIC-99-0084, Monthly Operating Rept for Aug 1999 for Fort Calhoun Station.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Fort Calhoun Station.With TXX-9920, Monthly Operating Repts for Aug 1999 for Cpses.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Cpses.With ML20216E6431999-08-26026 August 1999 Rev 19 to TDB-VI, COLR for FCS Unit 1 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 ML20210R1961999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Fcs,Unit 1 ML20210G2181999-07-27027 July 1999 Safety Evaluation Supporting Amend 192 to License DPR-40 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 ML20210D9951999-07-22022 July 1999 Safety Evaluation Supporting Amend 191 to License DPR-40 ML20216E6361999-07-21021 July 1999 Rev 18 to TDB-VI, COLR for FCS Unit 1 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 LIC-99-0065, Monthly Operating Rept for June 1999 for Fort Calhoun Station,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Fort Calhoun Station,Unit 1.With ML20210R2081999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Fcs,Unit 1 ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20196J0621999-06-29029 June 1999 Safety Evaluation Supporting Proposed Changes to Emergency Plan Re Licenses NPF-87 & NPF-89 Respectively ML20210P5461999-06-0808 June 1999 Rev 0,Vols 1-5 of Fort Calhoun Station 1999 Emergency Preparedness Exercise Manual, to Be Conducted on 990810. Pages 2-20 & 2-40 in Vol 2 & Page 4-1 in Vol 4 of Incoming Submittal Not Included LIC-99-0053, Monthly Operating Rept for May 1999 for Fort Calhoun Station,Unit 11999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Fort Calhoun Station,Unit 1 ML20195B4581999-05-31031 May 1999 Rev 3 to CE NPSD-683, Development of RCS Pressure & Temp Limits Rept for Removal of P-T Limits & LTOP Requirements from Ts ML20207H7401999-05-31031 May 1999 Performance Indicators Rept for May 1999 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 ML20195B4521999-05-17017 May 1999 Technical Data Book TDB-IX, RCS Pressure - Temp Limits Rept (Ptlr) 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 ML20206L4241999-05-10010 May 1999 Safety Evaluation Supporting Corrective Actions to Ensure That Valves Are Capable of Performing Intended Safety Functions & OPPD Adequately Addressed Requested Actions Discussed in GL 95-07 ML20206M2601999-05-0606 May 1999 SER Concluding That Licensee IPEEE Complete Re Info Requested by Suppl 4 to GL 88-20 & IPEEE Results Reasonable Given FCS Design,Operation & History 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 LIC-99-0047, Monthly Operating Rept for Apr 1999 for Fort Calhoun Station Unit 1.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Fort Calhoun Station Unit 1.With ML20195E8621999-04-30030 April 1999 Performance Indicators, for Apr 1999 ML20205Q5831999-04-15015 April 1999 Safety Evaluation Supporting Amend 190 to License DPR-40 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 LIC-99-0034, Monthly Operating Rept for Mar 1999 for Fcs,Unit 1.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Fcs,Unit 1.With ML20210J4331999-03-31031 March 1999 Changes,Tests, & Experiments Carried Out Without Prior Commission Approval for Period 981101-990331.With USAR Changes Other than Those Resulting from 10CFR50.59 1999-09-30
[Table view] |
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Gibbs S Hill. inc. -
l 11 Pem Piaza New Wrk. New Wrk 10001 212 764 Teen -
Domestic 127636/968694 Intematonal 428813< 234475 A Oram Canpany March 17, 1986 Mr. Thomas F. Westerman, Q' [_(( @ [i5 IlM E b s
Enforcement Officer U.S. Nuclear Regulatory Commission MN1 I 9liM6 Regional Administrator, Region IV j~
Parkway Central Plaza Building s 611 Pyan Plaza Drive, Suite 1000 - - -
Arlington, Texas 76011
Dear Mr. Westerman:
Subject:
Notification of Potential Defects Relating to the Rules of 10CFR21 This letter is to confirm our telephone conversation of March 11, 1986, in which I notified you of a potential defect under 10CFR21, associated with the containment sprav system recirculation lines of the Comanche Peak Steam Electric Station (CPSES). A description is presented in the attachment to this letter.
I have informed the appropriate of ficial of the licensee of CPSES, Texas Utilities Generating Company, that we so notified you.
I have also informed the licensee of Fort Calhoun Unit No. 1, Omaha Public Power District (OPPD), Omaha, Nebraska, for which G&H performed the engineering and design.
We are currently investigating this matter to determine a remedial course of action. We will keep your staf f informed of our progress.
In addition to the above item, and as I so informed you in our telephone conversation, I am enclosing a description of four (4) additional items which are under investigation as potential defects under 10CFR21 rules. The distinction in these four (4) 8604070348 860317 DR ADOCK0500gg85 .
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Gibbs S Hill. Inc.
Mr. Thomas F. Westerman March 17, 1986 U.S. Nuclear Regulatory Page 2, 1986 Commission items is that we have not as yet concluded from our investigation that they are, indeed, reportable defects under the rules of 10CFR21. I intend to keep your staff informed of the final disposition on each of these items when we complete our investigation.
Very truly yours, GIB S & HILL, JD s/INC.A
. GCv/
/
.' Paul P. eRienzo,
/ Vice P esident /
PPD /NNK:paf / Quality Assurance Attachments cc: J. Beck - TUGCO R. Andrews - OPPD Dra&5
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'4 OPD-1 Rev. 3 Page 31 of 37 Date: 3/17/86
?
APPENDIX V REPORT OF NONCONFORMANCE OR DEFECT UNDER 10 CFR PART 21 Evaluation Number: 86-01 Date:3/13/86 TO : Director, Office of Inspection and Enforcement United States Nuclear Regulatory Commission Region IV - Arlington, Texas 76011 FROM: .Vice President, Quality Assurance Gibbs & Hill, Inc.
11 Penn Plaza New York, N.Y. 10001 Facility Name and Location: Comanche Peak SES Units 1 & 2-Glen Rose, Texas Licensee: Texas Utilities Generating Co. (TUGCO)
Docket Number: 50-445 and 50-446 Date: 7/20/73 License Type: Construction Permit 126 & 127 Date: 12/19/74 Constructor: (If Applicable) Not Applicable Construction Subcontractor: (If Applicable) Not Applicable Component Vendor: (If Applicable) Not Applicable Component Subvendor: (If Applicable) Not Applicable G&H Design: (If Applicable) Containment Spray System Recirculation Lines
s OPD-1 Rev. 3 Page 32 of 37 Date: 3/17/86 Description of Failure to Complv or Defect:
The containment spray system recirculation lines are classified as non-nuclear safety, but are seismically. supported. If these lines fail in an accident, there is a possibility that the containment spray pumps would runout, overload their motors and trip. The potential defect is whether these lines have been designed in accordance with NRC Reg. Guide 1.26.
Date Information Obtained: March 7, 1986 This was reported to NRC - Region IV, by telephone, on 3/11/86.
Description of Safetv Hazard:
Failure of this piping prior to or durf.ng containment spray system operation could prevent the proper operation of the containment sprav system pumps. Lacking fluid, these pumps miaht run-out on their curves during operation, causing automatic trips. ,
Defective Basic Component Component Spray System recirculation lines are classified as non-nuclear safety.
Number:
-In use:
- At
-Supplied for Use:
At:
-On Order:
For:
Other Facilities:
l l
J
v OPD-1 Rev. 3 Page 33 of 37 Date: 3/17/86 Corrective Action Bv:
Organization - Gibbs & Hill (in coordination with TUGCO)
Individual - Chief Mechanical Engineer Corrective Action Dates:
(If obtainable)
Advice to Purchaser or Licensee:
Upon completion of our investigation
/
? As- L M, GAH VTce PresVdent,~ Date Quality Assurance
/(Designated Responsible Officer)
il L_
March 13, 1986 PRELIMINARY REPORT OF POTENTIAL NONCONFORMANCE OR DEFECT UNDER 10CFR21 This preliminary report is prepared in conjunction with G&H Evaluation Number 86-01, dated 3/13/86. The report describes four (4) items associated with the Comanche Peak Steam Electric Station as indicated below. Further investigation is needed to determine whether they must be reported as defects under 10CFR21.
These items are as follows:
- 1) Air Cooling of Containment Pressure Instruments The safety function of these instruments is to indicate containment pressure. in normal operation or in the event of a containment high prescere incident, they do not require cooling. Cooling is required in case of a break in a high energy line outside the containment, in the same area where they are located. This cooling is supplied by air from a non safety source.
- 2) Radiation Detectors in the Component Cooling Water System This detector may be required to alert the presence of radioactivity in the component cooling water system as may occur from the rupture of a pressure component it services.
This detector is not nuclear safety grade. We are examining the consequences of such an event on personnel and public safety.
- 3) Service Water Discharge Lines The classification of this piping outside buildings is group G (non-nuclear safety), whereas the rest of the service water system is safety class 3. The consequences of a failure in this portion of the system have not been fully established.
The concern is that a break in the Group G lines not compromise the service water system's ability to act as an ultimate heat sink.for the safety cooling water systems.
- 4) Acceptance Test Procedure for the Instrument Air System.
The acceptance test procedure does not contain requirements for testing the air operated valves, as required by Regulatory Guide 1.80. We are investigating whether the pre-operational test of the instrument air system performed by TUGCO did indeed test the air operated valves.
1 .
y Tolophone Convorsation Rocerd D:ta:3/11/86 Tim e:5 Uup.m.
P.P. DeRienzo . G&H Call by: / of (Nemel (Cowenyl An swer by: Tem Westerman
~
NRC-Region IV of (Nome) (Co w enyI 2323 Co n t r a c t N o:
Subject d i s c u s s e d: CPSES - Reporting of Potential Defects Under 10CFR21 SUMM ARY OF DISCUS $10N. DECISIONS AND COMMITUCNTS.
I. G&H would like to make NRC aware of a potential defect which appears to be reportable under 10CFR21. This items pertains to the safety classification of containment spray system recirculation lines. These lines are non-nuclear safety, but are seismically supported. The classification of these lines may not be in conformance with NRC Reg. Guide 1.26. If these lines failed in a seismic event there is a possibility that the containment spray pumps could run out, overload their motors and trip. This item will be further investigated to develop a remedial solution.
II. In addition to the above item, several other items are currently under investigation by G&H before a final decision is made as to whether they are reportable under 10CFR21. We are, therefore, advising you that these items are potentially reportable under 10CFR21.
These items are as follows:
F-43410 68
l
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I Page 2
- 1) This item pertains to air cooling of containment pressure instruments. This cooling is affected by air from a non safety source. The safety function of these instruments is to indicate containment pressure. In normal operation and during containmant high pressure incidents, they do not require cooling. Cooling is required in case a break in a high energy line occurs outside containment in the same area where they are located.
- 2) This item refers to the radiation detectors in the component cooling system. Under certain accident conditions, this detector may be subject to a high temperature excursion. This detector is not nuclear safety grade and may not be able to function under this condition. Further investigation is recuired to access its performance and the consequences of an accident as has been described.
- 3) This item refers to the quality classification of service water discharge lines outside of buildings.
They are group G (non-nuclear safety) , whereas the rest of the service water system is safety class 3. The consequences of a failure in this portion of the system is under investigation. The concern is that the intended function of the service cooling water system be assured in the event a break occurs in the discharge lines.
- 4) This item refers to the acceptance tests procedure for the instrument air system. It does not contain requirements for testing the system air operated valves, as required by Regulatory Guide 1.80. It is not certain that pre-operational systen test performed by TUGCO operations actually tested the air operated valves. We will continue our investigation into this matter.
The foregoing items were brought to our attention by a G&H Engineer working on CPSES. They were subject to evaluation by our staff, but there is a need for further investigation.
DISTRIBUTION Mr. T. Westerman - NRC Region IV
-(. .
. Tolopheng Convorsatien Rocord 02,J/12/86 y;,J,1:00a.m.
0 P.P. G&H Call by: DeRienzo / ' of (Name) (Cygyon y)
An swer by: Ed Powell ,g TUGCO - Dallas (None) (copy,i
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Co n t r a c t N o:
Subject d i s c u s s e d: Recortina of Potential Defects Under 10CFR21 for CPSES SUW W ARY OF DISCUSSION. D ECISIONS AND COWWITWENTS.
Called John Beck (TUGCO's VP for Nuclear and QA). In his absence Ed Powell took the call.
I. G&H would like to make TUGCO aware of a potential defect which appears to be reportable under 10CFR21. This items pertains to the safety classification of containment spray system recirculation lines. These lines are non-nuclear safety, but are seismically supported. The classification of these lines may not be in conformance with NRC Reg. Guide 1.26. If these lines failed in a seismic event there is a possibility that the containment spray pumps could run out, overload their motors and trip. This item will be further investigated to develop a remedial solution.
II. In addition to the above item, several other items are currently under investigation by G&H before a final decision is made as to whether they are reportable under 10CFR21. We are, therefore, advising you that these items are potentially reportable under 10CFR21.
These items are as follows:
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F 4241048
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- 1) This item pertains to air cooling of containment s
pres'ure instruments. This cooling is affected by air from a non safety source. The safety function of these instruments is to indicate containment pressure. In normal operation and during containment high pressure incidents, they do not require cooling. Cooling is required in case a break in a high energy line occurs outside containment in the same area where they are located.
- 2) This item refers to the radiation detectors in the component cooling system. Under certain accident conditions, this detector may be subject to a high temperature excursion. This detector is not nuclear safety grade and may not be able to function under this condition. Further investigation is required to access its performance and the consequences of an accident as has been described.
- 3) This item refers to the quality classification of service water discharge lines outside of buildings.
They are group G (non-nuclear safety), whereas the rest of the service water system is safety class 3.. The consequences of a failure in this portion of the system is under investigation. The concern is that the intended function of the service cooling water system be casured in the event a break occurs in the discharge lines.
- 4) This item refers to the acceptance tests procedure for the instrument air system. It does not contain requirements for testing the system air operated valves, as required by Regulatory Guide 1.80. It is not certain that pre-operational system test performed by TUGCO operations actually tested the air operated valves. We will continue our investigation into this matter.
The foregoing items were brought to our attention by a G&H Engineer working on CPSES. Thev were subject to evaluation by our staff, but there is a need for further investigation.
DISTRIBUTION Mr. E. Powell - TUGCO - Dallas
T. .
Tolophone Convers@ tion Rocord Est3:
1 3/12/86 Tim e:
11:00a.m.
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P.P. DeRienzo -
G&H Call by: of (Name) (Cogony)
Jim Fisicaro OPPD-Omaha Nebraska An swer by: Richard Jaworski ,(
(Namel (Cowany?
Co n t r a c t N o: gj; Subject d i s c u s s e d: Mapnrtinn n( pnton64ni nofacts finder 10CFR21 for CPSES for Potential Impact on Ft. Calhoun Unit 1 SUM M ARY OF" DISCU SSION. DECISIONS AND COMMITMENTS.
Called Dick Andrews (OPPD-Operation Manager). In his absence Rich Jaworski (Section Manager) and Jim Fisicaro (Licensing Manager) took the call.
G&H would like to make OPPD aware of certain 10CFR21 Items which we have just reported to the NRC on Comanche Peak. Since G&H was also the A/E for Ft. Calhoun we bring this matter to OPPD's attention for their assessment and separate notification of the NRC.
I. G&H would like to make OPPD aware of a potential defect which appears to be reportable under 10CFR21. This items pertains to the safety classification of containment spray system recirculation lines. These lines are non-nuclear safety, but are seismically supported. The classification of these lines may not be in conformance with NRC Reg. Guide 1.26. If these lines failed in a seismic event there is a possibility that the containment spray pumps could run out, overload their motors and trip. This item will be further investigated to develop a remedial solution.
II. In addition to the above item, several other items are currently under investigation by G&H before a final decision is made as to whether they are reportable under 10CFR21. We are, therefore, advising you that these items are potentially reportable under 10CFR21.
These items are as follows:
1 .- ..
Page 2
- 1) This item pertains to air cooling of containment pressure instruments. This coo'ing is affected by air from a non safety source. The safety function of these instruments is to indicate containment pressure. In normal operation and during containment high pressure incidents, thev do not require cooling. Cooling is required in case a break in a high energy line occurs outside containment in the same area where they are located.
- 2) This item refers to the radiation detectors in the component cooling system. Under certain accident conditions, this detector may be subject to a high temperature excursion. This detector is not nuclear safety grade and may not be able to function under this condition. Further investigation is required to access its performance and the consequences of an accident as has been described.
- 3) This item refers to the quality classification of service water discharge lines outside of buildings.
They are group G (non-nuclear safety), whereas the rest of the service water system is safety class 3. Tro consequences of a failure in this portion of the " stem, is under investigation. The concern is that the intended function of the service cooling water system be assured in the event a break occurs in the discharge lines.
- 4) This item refers to the acceptance tests procedure for the instrument air system. It does not contain requirements for testing the system air operated valves, as required by Regulatory Guide 1.80. It is not certain that pre-operational system test performed by TUGCO operations actually tested the air operated valves. We will continue our investigation into this matter.
The foregoing items were brought to our attention by a G&H Engineer working on CPSES. They were subject to evaluation by our staff, but there is a need for further investigation.
DISTRIBUTION Mr. J. Fisicaro - OPPD Omaha Nebraska Mr. R. Jaworski - OPPD Omaha Nebraska