|
---|
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 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 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 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 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 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 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 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 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 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 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 ML20127D1491992-09-0404 September 1992 Part 21 Rept Re Defect in Component of DSRV-16-4 Enterprise Standby DG Sys Jacket Water Pump Shaft.Caused by Incorrect Tapers Machined on Shaft Due to Vendor Mismatching.All Affected Shafts Recalled & Quality Insp Plans Changed ML17289A6971992-06-26026 June 1992 Amend 1 to Part 21 Rept 158 Re gear-wear Induced Failures in engine-driven Jacket Water Pump in DSRV-16-4 Standby DG Sys. Initially Reported on 911029.Grand Gulf Station Observed Wear Characteristics in as Little as 500 Operating Hours ML20094L1271992-03-13013 March 1992 Amend 1 to Part 21 Rept 159 Re Potential Defect in Power Cylinder Liner.Initially Reported on 920115.Caused by Liner/ Block Fit & Localized Matl Microstructure.All Drawings & Specs Revised to Address Matl Design Requirements ML20087D3191992-01-14014 January 1992 Potential Part 21 Rept Re Problems W/Elmwood/Fasco Contactor Carriers Breaking in Contactor Model 30-FO-30. Caused by Distortion/Shrinkage of Molded Phenolic Contactor Carrier.Replacement Contactors Installed ML17223A5941990-03-0909 March 1990 Errata to 900126 Part 21 Rept Re Anchor/Darling Actuators Incorporating Use of Teldyne-Republic four-way Valves.Lists Plants Inadvertently Left Out in Original Rept 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 ML20248E0121989-09-13013 September 1989 Supplemental Part 21 Rept Re Potential Problem W/Six Specific Engine Control Devices in Air Start,Lube Oil, Jacket Water & Crankcase Sys.Initially Reported on 890429. California Controls Co Will Redesign Valve Seating ML20246K7401989-04-26026 April 1989 Part 21 Rept Re Incorrectly Stamped Name Plates on Certain Asco Nuclear Qualified Valves.Vendor Will Contact Each Affected Facility & Furnish Correctly Stamped Plates & in Near Future Discontinue Sale of Rebuild Kits for Valves ML20247P7991989-04-0404 April 1989 Part 21 Rept Re Atmospheric Dump Valves.Cause of Failure Speculative But Result of Piston Ring That Failed to Seal. Resolution to Problem Requires Increasing Pilot Valve Capacity & Reworking of Plug to Enlarge Pilot Flow Area ML20206M4401988-11-21021 November 1988 Deficiency Rept Re Misapplication of Raychem Criteria in Selection of Some Matl Used in Electrical Cable Field Splice Kits.Initially Reported on 880920.Investigation Is in Process.Final Rept Will Be Submitted by 881222 ML20205C9291988-10-18018 October 1988 Part 21 & Deficiency Rept Re Valves Installed Opposite to Direction of Flow,Per 10CFR21 & 50.55 Requirements.Item Being Tracked by MTS EAI B-5115 & Scheduled for Completion 881030 ML20205D6651988-10-18018 October 1988 Part 21 & Deficiency Rept Re Penetration Seals Found Not to Be Watertight.Initially Reported on 880609.Water Leakage Tests Performed on Unit Upper Cable Spreading Room Seals. All Floor Penetration Seal Assemblies Repaired ML20207P0451988-10-0505 October 1988 Part 21 Rept 146 Re Defect in Left Intercooler Inlet Adapter on Standby Diesel Engine Generator.Recommends Utils Inspect Left Intake Manifold Drain as Part of Operating Plan.Addl Info Expected by 881015 ML20155D6471988-09-28028 September 1988 Deficiency Rept Re Valves Installed Opposite to Direction of Flow.Initially Reported on 880629.Final Rept Delayed Until 881020 ML20207J7361988-09-20020 September 1988 Interim Deficiency Rept Re Misapplication of Vendor Criteria in Selection of Some Matl Used in Electrical Cable Field Splice Kits.Initially Reported on 880601.Final Rept Expected Prior to 881123 ML20153E2271988-09-0101 September 1988 Part 21 & Deficiency Rept Re ESF Filtration Unit Bolts. Initially Reported on 880628.Contractor Conducted Training Session for Personnel to Stress Importance of Clarifying Incomplete Drawing Info & Requirements of Bolting Procedure ML20151V1901988-08-16016 August 1988 Deficiency Rept Re non-water Tight Penetration Seals.Test Rig Constructed to Simulate Typical Upper Cable Spreading Room Configuration & Sealants Verified to Provide Waterproof Seal.Next Rept Will Be Submitted by 881020 ML20196L4811988-07-0707 July 1988 Part 21 & Deficiency Rept Re Valves Installed Opposite to Direction of Flow.Initially Reported on 880601.Investigation in Progress to Determine Full Scope of Condition.Final Rept Will Be Submitted by 881001 ML20151A7781988-07-0606 July 1988 Deficiency Rept Re nonwater-tight Penetration Seals. Initially Reported on 880609.Investigation Incomplete.Next Rept Expected by 880818 ML20196C2971988-06-28028 June 1988 Deficiency Rept Re ESF Filtration Bolts.Initially Reported on 880601.Investigation of Root Cause of Condition Ongoing. Final Rept Will Be Submitted by 880901 ML20195D8541988-06-16016 June 1988 Part 21 Rept Re Potentially Reportable Condition Associated W/Dresser Model 7440W Check Valves Supplied W/Flow Direction Arrow Stamped Opposite to Valve Flow.Investigation Being Conducted.Evaluation of Bechtel Western Power Co Ltr Encl ML20154J4101988-05-12012 May 1988 Addendum 1 to Supplemental Part 21 Rept 145 Re Potential Problem w/F-573-156 Pressure Sensor/Lube Oil Trip.Initially Reported on 880429.Addl 1-1/8-inch Diameter W/Deep Counterbone in Pressure Head Added to Activate Valve ML20154A6841988-05-10010 May 1988 Deficiency Rept Re Electrical Cable Tray Separation. Initially Reported on 880414.Walkdown of All safety-related Cable Trays Conducted to Ensure Any Unacceptable Separation Distance Identified ML20153B6191988-04-29029 April 1988 Part 21 Rept Re Potential Defect in Component of Dsr or Dsrv Standby Diesel Generators Supplied to Utils.Recommends Return of Subj Components in Onsite Warehouse Storage & Suggests Surveillance of Devices Already Installed ML20151K2621988-04-14014 April 1988 Interim Deficiency & Part 21 Rept Re Control Room Essential HVAC Sys.Initially Reported on 870914.Addl Concern Noted Re Incorrect Assumption in Design Calculation.Corrective Action Beyond Calculation Review Involves Logic Mod ML20151K2371988-04-14014 April 1988 Part 21 & Deficiency Rept Re Damage to Emergency Diesel Generator Jacket Water HX During Flushing.Initially Reported on 860917.HX Repaired & Installed in Unit 2.Thermostatic Valves Being Modified ML20148R6441988-01-27027 January 1988 Part 21 & Deficiency Rept Re Protection of Containment Electrical Penetration Assemblies Fabricated by Conax Buffalo Corp.Initially Reported on 871203.LOCA Could Cause One or More of nonsafety-related Circuits to Short Circuit ML20237E9941987-12-22022 December 1987 Deficiency Rept Re Protection of Containment Electrical Penetration Assemblies (Epa).Initially Reported on 871203. Investigations in Progress.Final Rept Will Be Submitted by 880130 ML20236V2981987-11-19019 November 1987 Deficiency Rept Re Electrical Separation Criteria Specified in Const Spec X3AR01.Initially Reported on 870909.Second Test of Electrical Separation Requirements Very Positive. Final Rept Expected to Be Submitted Prior to 880301 ML20236K1431987-11-0202 November 1987 Interim Part 21 & Deficiency Rept Re Inductive Current Interruptive Capacity of Solid State Protection Sys Motor Driven Relay Contacts.Shunt Suppression Device Will Be Added to Solenoid ML20236J5371987-10-29029 October 1987 Part 21 & Deficiency Rept Re Solid State Protection Sys motor-driven Relay Contacts Inductive Current Interruptive Capacity.Initially Reported on 870110.Hardware Mods to Affected Circuits Planned Prior to Fuel Load ML20239A2111987-09-14014 September 1987 Part 21 & Deficiency Rept Re Design of Control Room Essential (CRE) HVAC Sys.Initially Reported on 870713. Backdraft Dampers Added to Unit 1 CRE HVAC Units & Will Be Added to Unit 2 Commensurate W/Const Schedule ML20237H7741987-08-12012 August 1987 Interim Deficiency Rept Re Emergency HVAC Sys in Control Room.Initially Reported on 870713.Engineering Evaluation in Progress to Determine Potential Impacts of Condition on Plant Safety.Final Rept Will Be Submitted by 870915 ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure 1999-04-12
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K4591999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Vogtle Electric Generating Plant,Units 1 & 2.With ML20217K8041999-09-30030 September 1999 Rev 1 to Vegp,Unit 2 Cycle 7 Colr ML20217K7741999-09-30030 September 1999 Rev 1 to Vegp,Unit 1 Cycle 9 Colr ML20216E5061999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Vegp,Units 1 & 2. with ML20210P9841999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Vogtle Electric Generating Plant,Units 1 & 2.With ML20209H1211999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Vogtle Electric Generating Plant,Units 1 & 2.With ML20196F9711999-05-31031 May 1999 Owner Rept for ISI for Vogtle Electric Generating Plant, Unit 1 Eighth Maint/Refueling Outage ML20195G1731999-05-31031 May 1999 Monthly Operating Repts for May 1999 for VEGP Units 1 & 2. with ML20206N2141999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Vogtle Electric Generating Plant,Units 1 & 2.With ML20206A6561999-04-21021 April 1999 Safety Evaluation Authorizing Licensee Re Rev 9 to First 10-year ISI Interval Program Plan & Associated Requests for Relief (RR) 65 from ASME Boiler & Pressure Vessel Code 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 ML20206C2291999-03-31031 March 1999 Revised Monthly Operating Repts for Mar 1999 for Vogtle Electric Generating Plant,Units 1 & 2 ML20205Q8081999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Vegp,Units 1 & 2. with ML20205A9581999-03-31031 March 1999 Rev 0 to VEGP Unit 1 Cycle 9 Colr ML20207K6051999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Vogtle Electric Generating Plant,Units 1 & 2.With ML20209H3951999-02-15015 February 1999 Rev 2 to ISI Program Second 10-Year Interval Vogtle Electric Generating Plant Units 1 & 2 ML20209H4091999-02-15015 February 1999 Rev 1 to ISI Program Second 10-Year Interval Vogtle Electric Generating Plant Units 1 & 2 ML20202H9851999-01-29029 January 1999 Safety Evaluation Accepting Rev 8 to First 10-year Interval Inservice Insp Program & Associated Requests for Relief for Vogtle Electric Generating Plant,Unit 1 ML20199F8041999-01-13013 January 1999 Corrected Pages to VEGP-2 ISI Summary Rept for Spring 1998 Maint/Refueling Outage ML20199E7561998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Vogtle Electric Generating Plant,Units 1 & 2.With ML20198S1781998-12-31031 December 1998 SER Re Second 10-year Interval Inservice Insp Program Plan & Associated Requests for Relief for Southern Nuclear Operating Co,Inc Units 1 & 2 ML20196E5221998-12-0101 December 1998 Rev 8 to ISI-P-014, ISI Program for VEGP-2 ML20198B8571998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Vogtle Electric Generating Plant,Units 1 & 2.With ML20195H2131998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Vogtle Electric Generating Station,Units 1 & 2.With ML20154L5681998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Vegp,Units 1 & 2 ML20151W3681998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Vogtle Electric Generating Plant Units 1 & 2.With ML20154L5721998-08-31031 August 1998 Corrected Page from MOR for Aug 1998 for Vegp,Unit 2 ML20237D2051998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Vogtle Electric Generating Plant Units 1 & 2 ML20236V3121998-07-29029 July 1998 Final Part 21 Rept Re Enterprise DSR-4 & DSRV-4 Edgs.Short Term Instability Was Found During post-installation Testing & Setup as Part of Design mod/post-work Testing Process. Different Methods Were Developed to Correct Problem ML20236P6991998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Vogtle Electric Generating Plant,Units 1 & 2 ML20236Q3051998-06-30030 June 1998 Owner'S Rept for ISI for Sixth Maint/Refueling Outage of Vogtle Electric Generating Plant,Unit 2 ML20249A3911998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Vogtle Electric Generating Plant 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 ML20249A3931998-04-30030 April 1998 Revised MOR for Apr 1998 for Vogtle Electric Generating Plant Unit 1 ML20247F3841998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Vogtle Electric Generating Plant,Units 1 & 2 ML20154Q9721998-04-20020 April 1998 10CFR50.59(B) Rept of Facility Changes,Tests & Experiments for Vogtle Electric Generating Plant,Units 1 & 2 ML20217H7181998-04-0101 April 1998 Corrected Page 5 to 980324 SER Re Relief Requests Associated W/Second 10-year Interval Insp program.RR-21 in Error in That Component,Suction Damper Inadvertently Omitted. Corrected Page 7 of Technical Ltr Rept Also Encl ML20216D6141998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Vogtle Electric Generating Plant,Units 1 & 2 ML20217Q1301998-03-31031 March 1998 Rev 0 to Vepc Unit 2 Cycle 7,COLR ML20217B8831998-03-24024 March 1998 SER Accepting Relief Request RR-5,RR-19,RR-20,RR-21,RR-23 & RR-24 for Second 10-yr Interval ISI Program Plan ML20216E2421998-02-28028 February 1998 Monthly Operating Repts for Feb 1998 for Vogtle Electric Generating Plant,Units 1 & 2 ML20203H9551998-02-23023 February 1998 SER Denying Quality Assurance Program Description Change for Vogtle Electric Generating Plant,Units 1 & 2 ML20203E4831998-02-11011 February 1998 Rev 1 to Vogtle Electric Generating Plant,Units 1 & 2 Second Ten-Yr Interval Pump Inservice Test Program ML20198T1211998-01-31031 January 1998 Owners Rept for Inservice Inspection for Seventh Maintenance/Refueling Outage ML20202G5441998-01-31031 January 1998 Monthly Operating Repts for Jan 1998 for Vogtle Electric Generating Plant,Units 1 & 2 ML20199E5431998-01-31031 January 1998 Rev 3 to WCAP-14720, Vogtle Units 1 & 2 Spent Fuel Rack Criticality Analysis W/Credit for Soluble Boron ML20198L6471997-12-31031 December 1997 Monthly Operating Repts for Dec 1997 for Vogtle Electric Generating Plant,Units 1 & 2 ML20203C2811997-12-0909 December 1997 Safety Evaluation Authorizing Request for Relief of Second 10 Yr Interval Inservice Insp Program ML20202B7881997-12-0101 December 1997 Rev 8 to ISI-P-006, ISI Program for Gpc Vogtle Electric Generating Plant Unit 1 ML20203H0601997-11-30030 November 1997 Monthly Operating Repts for Nov 1997 for Vegp,Units 1 & 2 1999-09-30
[Table view] |
Text
~ Geceia PowerCompany
, . Post Office Box 282
. Waynesborn Georgia 30&to Telephone 4N 554-9061, Extension 3413 404 724 8114. Extenson 3413
\
\
g P. D. Ric. Georgia Power
&;e 7& '
me s w a a v.nec syse v May 10, 1988 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk File: X7BG03-M142 Washington, D. C. 20555 Log: GN-1451
Reference:
Vogtle Electric Generating Plant - Unit 2; 50-425 Layout Drawing Cable Tray Separation On April 14, 1988, Georgia Power Company verbally notified the NRC of . a potentially reportable condition involving electrical cable tray separation. Georgia Power Company has completed its reportabil ity evaluation and has determined that a reportable condition as defined by the reporting requirements of 10CFR Parts
'I and 50.55(e) docs exist. Based upon NRC guidance in NUREG-0302,
- evision 1, and other NRC correspondence, Georgia Power Company is reporting this condition pursuant to the reporting requirements of 10CFR50.55(e). A summary of our evaluation for Unit 2 is attached.
This correspondence contains no proprietary information and may be placed in the NRC Public Document Room.
ya-P. D. Rice PDR/wk1 xc: USNRC - Region II Suite 2900 101 Marietta Street, N. W.
Atlanta, GA 30323 H. G. Baker, Jr. D. R. Altman L. T. Gucwa R. P. Mcdonald J. A. Bailey C. W. Hayes R. H. Pinson G. Bockhold, Jr. R. W. McManus E. D. Groover G. R. Frederick Sr. Resident (NRC) ,
C. T. Moore R. A. Thomas J. E. Swartzwelder D. H. Smith (0PC)
A. B. Gallant J. E. Joiner (TSLA)
Jg ,
NORMS j
}
8805160103 880510 PDR ADOCK 05000425 s DCD {
EVALUATION OF A P0TENTIALLY REPORTABLE CONDITION LAYOUT DRAWING CABLE TRAY SEPARATION Initial Repor_t : On April 14, 1988, Mr. C. W. Hayes, the Vogtle Quality Assurance Manager, notified Mr. M. V. Sinkule of the USNRC-Region II, 4
of a potentially reportable condition under 10CFR50.55(e). The potentially reportable item concerned inadequate electrical cable tray separation distances found both in the plant and specified on the associated engineering physical layout drawings.
Background Information: Georgia Power Company (GPC) Audit Finding Report, AFR-1045, identified five safety-related cable trays in the Unit 2' control ,
building that were installed in violation of the electrical cable tray separation criteria. The associated engineering physical layout drawings specified these cable trays to be separated by less than the standard separation distance stated in Regulatory Guide (R.G.) 1.75. There were no cable tray covers or barriers shown on the associated drawings for these five cable trays.
Engineering Evaluation: The five safety-related cable trays identified in AFR-1045 were verified to be in violation of the electrical separation criteria as they were shown on the physical layout drawings. Specifically, the five cable trays were not separated from non-safety-related 4.16 kv cable trays by the standard R.G. 1.75 separation criteria of three -
feet horizontally and five feet vertically for open top electrical cable tray in general plant areas. In the cable spreading rooms, the standard separation requirements are one foot horizontally and three feet vertically.
Reduced separation distances are allowed by R.G. 1.75 if tray covers or other barriers are provided between the different separation groups, or if analysis based on testing has been performed to justify the reduced separation. Plant Vogtle has performed analyses of tests to justify reduced electrical separation distances in some situations as specified in FSAR section 8.3.1, and GPC letter GN-1434 to the NRC dated March 14, 1988. However, these tests and analyses are not applicable to separation of safety-related cable from 4.16 kv non-safety-related cable.
For these five cable trays, tray covers or other barriers should have been specified on the layout drawings.
The root cause of failing to indicate cable tray covers or other barriers on the associated drawings was determined to be engineering oversight and inadequate verification of the drawings. The separation criteria for these cable trays are correctly stated in the project design criteria.
Broadness Review: A limited number of other cable tray physical layout drawings were reviewed, and no separation problems were found. However, a walkdown program has been instituted to perform a 100 percent inspection of the safety-related cable trays to ensure that tray-to-tray separation distances meet the required separation criteria. This walkdown will account for actual construction placement and any field modifications made to the cable tray.
. .--.__,,_-.-_.r,_ - - - . ,
, , _ , _ , . , _ _ . _ - , _ , , , , ..,,m-.___,,,,..y . , , , . . , _ _ , , , - - , . ,
. s Analysis of Safety Implications: With less than the appropriate minimum electrical separation distance, there is no basis for assuring that a fault in the 4.16 kv non-safety-related cables would not result in unacceptable damage to the nearby safety-related cables. An engineering evaluation to justify the loss of these safety-related cables, and any other discrepancies which could be found as a resul t of the walkdown has not been performed.
A loss of safety-related cables could potentially result in a significant deficiency that might adversely affect the safety of operations or could potentially create a substantial safety hazard. Therefore, GPC has concluded that this condition is reportable for Vogtle Unit 2 under 10CFR50.55(e) and 10CFR21. ,
Evaluation of Quality Assurance Program Breakdown: The root cause of this concern was engineering oversight and inadequate drawing verification in that the electrical separation criteria was not met for all cable trays shown on the physical layout drawings. The evaluation indicates that the oversight is limited to not specifying cable tray covers or other barriers for some cable trays that do not meet the standard separation requirements. The separation criteria for cable trays are correctly stated in the Design Criteria. Therefore, this condition is considered an isolated case and does not constitute a significant breakdown in the engineering quality assurance program. Bechtel Western Power Corporation is the architect / engineer responsible for this cable tray separation design.
Conclusion:
It has been concluded that the physical layout drawings did not specify cable tray covers or other barriers for all required locations.
As a result, certain safety-related cables could be damaged due to an electrical fault in non-safety-related cables. An engineering evaluation to justify the loss of the affected safety-related cables has not been performed, but the loss of safety-related cables could potentially result in a significant deficiency or substantial safety hazard. For this reason, and considering the extent of the walkdowns which will occur and the potential scope of the engineering evaluations to justify any discrepancies, this issue is considered to be reportable under the requirements of 10CFR50.55(e) and 10CFR21. Based on the guidance in NUREG-0302, Revision 1, concerning duplicate reporting of an event, Georgia Power Company is reporting this event per the criteria of 10CFR50.55(e).
Corrective Action: As discussed above, a 100 percent walkdown of all safety-related cable trays in Unit 2 will be conducted to ensure that any unacceptable separation distances are identified. If any are found, they will be documented and an engineering evaluation of the condition will be conducted. The walkdowns are currently scheduled to be complete by June 1, 1988. Any corrective action required as a result of the engineering evaluation will be completed commensurate with the Unit 2 construction schedule prior to fuel load.
A formal training session was also conducted with the appropriate engineering personnel to reinforce the need to identify tray barriers on the physical layout drawings.