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 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 ML20217D5701998-03-20020 March 1998 Part 21 Rept 40 Re Governor Valve Stems Made of Inconel 718 Matl Which Caused Loss of Governor Control.Control Problems Have Been Traced to Valve Stems Mfg by Bw/Ip.Id of Carbon Spacer Should Be Increased to at Least .5005/.5010 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 ML20137F3221997-03-26026 March 1997 Part 21 Rept Re Perry Nuclear Power Plant Experiencing False Trip of K600S K-Line Low Voltage Circuit Breaker w/SS-5 Solid State Trip Device.Breaker Removed from Svc & Returned to Abb for Analysis 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 ML20135D8011996-11-26026 November 1996 Part 21 Rept Re Two Safety Related Valves Supplied by Velan Valve Corp Were Not in Compliance W/Originally Supplied QA Documentation.Returned Valves to Velan in May 1996 & on 961120 Velan Advised That Valves Had Been Misplaced ML20134H3361996-11-0505 November 1996 Part 21 Rept Re Defective Inner Thrust Bearing 1801461-01 Used in PSA 35 Mechanical Shock Arrestor Used as Restraint on Piping Sys for Nuclear Generating Plant.Lot of Defective Parts Located & Isolated to Three Customers 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 ML18022A9701995-09-29029 September 1995 Part 21 Rept Re Failure of Charging SI Pump Miniflow Check Valves.Caused by Cocking of Piston Towards Valve Outlet Port Due to Large Hydraulic Surge.Valves That Experienced Failures Replaced 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) ML20083R9101995-04-26026 April 1995 Final Part 21 Rept Re Kepco,Inc Model RMX24-D-20804 Power Supplies in Which Transistors Q15 &/Or Q16 Failed to Open & R1 Was Open.Replacement of Transmitters w/XSIS-095 Along W/ Replacement of Electrolytic Capacitors Provides Solution 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 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 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 ML20056D7071993-07-15015 July 1993 Part 21 Rept Re Reportable defect-75 PSIG Relief Check Valve 1 Npt,Emd 9521844,Kepner 416C-1-75 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 ML20126B0421992-12-17017 December 1992 Final Part 21 Rept Re Potential Problem W/Steel Cylinder Heads.Initially Reported on 921125.Caused by Inadequate Cast Wall Thickness at 3/4-inch-10 Bolt Hole.Stud at Location Indicated on Encl Sketch Should Be Removed 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 1999-04-12
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K1231999-10-14014 October 1999 Revised Positions for DBNPS & Pnpp QA Program ML18017A9181999-10-0808 October 1999 LER 99-008-00:on 991008,CR Emergency Filtration Sys Tech Specs Occurred.Caused by Site Personnel Failed to Recognize That Blocking Open CR Emergency Filtration Sys.Procedures Revised.With 991008 Ltr ML20217E8021999-10-0707 October 1999 CPSES Unit 1 Cycle 8 Colr ML20217G4151999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Cpses,Units 1 & 2 PY-CEI-NRR-2437, Monthly Operating Rept for Sept 1999 for Pnpp,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Pnpp,Unit 1.With ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20212J2011999-09-30030 September 1999 Safety Evaluation Supporting Transfer of Dl Ownership Interest in Pnpp to Ceico ML18017A9151999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Shearon Harris Npp. with 991012 Ltr 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 ML18017A8671999-09-10010 September 1999 LER 99-007-00:on 990811,determined That Cvis ARMs High Alarm Setpoints Were Not within TS Limit.Caused by Not Having Procedure to Verify If Cvis ARM High Alarm Setpoints Were within TS Requirements.Revised Procedures.With 990910 Ltr PY-CEI-NRR-2429, Monthly Operating Rept for Aug 1999 for Pnpp,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Pnpp,Unit 1.With ML18017A8621999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Harris Nuclear Plant.With 990908 Ltr TXX-9920, Monthly Operating Repts for Aug 1999 for Cpses.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Cpses.With NUREG-1482, SE Approving Licensee Relief Requets PR-2,PR-3,PR-6,VR-6, VR-7,VR-10,PR-4,PR-5,VR-4,VR-5,VR-9,VR-1 & VR-3 Related to Inservice Testing Program,Second ten-year Interval for Perry Nuclear Power Plant1999-08-0909 August 1999 SE Approving Licensee Relief Requets PR-2,PR-3,PR-6,VR-6, VR-7,VR-10,PR-4,PR-5,VR-4,VR-5,VR-9,VR-1 & VR-3 Related to Inservice Testing Program,Second ten-year Interval for Perry Nuclear Power Plant 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 ML18016B0481999-08-0404 August 1999 LER 99-006-01:on 981124,noted Failure to Comply with TS 4.0.4 & TS 3/4.6.3, Civs. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Was Revised PY-CEI-NRR-2424, Monthly Operating Rept for July 1999 for Perry Npp.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Perry Npp.With ML18017A8361999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Shearon Harris Nuclear Power Plant.With 990811 Ltr ML20210U4081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Cpses,Units 1 & 2 ML20210J3851999-07-28028 July 1999 Pnpp - Unit 1 ISI Summary Rept Results for Outage 7 (1999) First Period,Second Interval 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 PY-CEI-NRR-2416, Monthly Operating Rept for June 1999 for Perry Nuclear Power Plant,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Perry Nuclear Power Plant,Unit 1.With ML18016B0151999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Shearon Harris Npp. with 990713 Ltr ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20209G0801999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Cpses,Units 1 & 2 ML20210J9391999-06-30030 June 1999 CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20196J0621999-06-29029 June 1999 Safety Evaluation Supporting Proposed Changes to Emergency Plan Re Licenses NPF-87 & NPF-89 Respectively ML20196A1951999-06-17017 June 1999 Instrument Drift Analysis ML20207G2741999-06-0707 June 1999 Safety Evaluation Concluding That Firstenergy Flaw Evaluation Meets Rules of ASME Code & That IGSCC & Thermal Fatigue Crack Growth Need Not Be Considered in Application ML18016A9801999-06-0404 June 1999 LER 99-006-00:on 981124,failed to Comply with TS 4.0.4 & TS 3/4.6.3, Civ. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Will Be Revised.With 990604 Ltr ML18016A9851999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Shearon Harris Nuclear Plant,Unit 1.With 990614 Ltr ML20195G5141999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Comanche Peak Steam Electric Station,Units 1 & 2.With PY-CEI-NRR-2409, Monthly Operating Rept for May 1999 for Perry Nuclear Power Plant,Unit 1.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Perry Nuclear Power Plant,Unit 1.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 PY-CEI-NRR-2393, Special Rept Update:On 990327 Refueling Outage 7 Began & Troubleshooting Efforts Began.Troubleshooting of Affected Calbe Confirmed Fault in Drywell Section of Cable.Determined That Installation of Newer Technology Should Be Explored1999-05-12012 May 1999 Special Rept Update:On 990327 Refueling Outage 7 Began & Troubleshooting Efforts Began.Troubleshooting of Affected Calbe Confirmed Fault in Drywell Section of Cable.Determined That Installation of Newer Technology Should Be Explored ML18017A8981999-05-12012 May 1999 Technical Rept Entitled, Harris Nuclear Plant-Bacteria Detection in Water from C&D Spent Fuel Pool Cooling Lines. ML20206H2061999-05-0606 May 1999 SER Accepting Exemption to App K Re Leading Edge Flowmeter for Plant,Units 1 & 2 ML20206G6451999-05-0303 May 1999 Safety Evaluation Authorizing Requests for Relief IR-032 to IR-035 & IR-037 to IR-040 Re Implementation of Subsections IWE & Iwl of ASME Section XI for Containment Insp PY-CEI-NRR-2399, Monthly Operating Rept for Apr 1999 for Perry Nuclear Power Plant,Unit 1.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Perry Nuclear Power Plant,Unit 1.With ML18016A9581999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Shearon Harris Nuclear Plant,Unit 1.With 990513 Ltr ML20196L2241999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Cpses,Units 1 & 2 ML20206E2261999-04-29029 April 1999 Safety Evaluation Concluding That Proposed Alternatives Will Result in Acceptable Level of Quality & Safety.Authorizes Use of Code Case N-504 for Weld Overlay Repair of FW Nozzle Weld at Pnpp & Use of Table IWB-3514 ML20206D7911999-04-23023 April 1999 Rev 6 to PDB-F0001, COLR for Pnpp Unit 1 Cycle 8,Reload 7 1999-09-30
[Table view] |