|
---|
Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20140G4481997-05-0101 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 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 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 ML20125C7161992-12-0707 December 1992 Part 21 Rept Re Possibility for Malfunction of Declutching Mechanisms in SMB/SB-000 & SMB/SB/SBD-00 Actuators. Malfunction Only Occurs During Seismic Event.Balanced Levers May Be Purchased from Vendor.List of Affected Utils Encl ML20127P5861992-11-23023 November 1992 Followup to 921005 Part 21 Rept Re Potential Defect in SB/SBD-1 Housing Cover Screws.Procedure Re Replacement of SBD-1 Spring Cover Bolts Encl.All Fasteners Should Be Loosened & Removed.List of Affected Utils Encl ML17348B5061990-10-0909 October 1990 Part 21 Rept Re Zener Diode VR2 on Power Supply Board 9 1682 00 106 Possibly Being Installed Backwards 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 ML20245B6651989-06-15015 June 1989 Part 21 Rept 150 Re Potential Defect in Component of Dsr Standby Diesel Generator.Cause of Failure Determined to Be Combination of Insufficient Lubrication to Bushings.Listed Course of Action Recommended at Next Scheduled Engine Maint ML20205F3211988-10-10010 October 1988 Part 21 Rept Re Potential Deviation from Tech Spec Concerning Ry Indicators Due to Operating Temp Effect on Analog Meter Movement.Initially Reported on 881006.Customers Verbally Notified on 881006-07 CEO-88-113, Part 21 Rept Re Mfg Defect W/Gould Model PD3200 Pressure Transmitters.Three Failed Units Removed from Svc & Returned to Mfg for Analysis.Engineering Action Plan Formulated to Monitor Subj Transmitters & Replace Any Defective Devices1988-08-0808 August 1988 Part 21 Rept Re Mfg Defect W/Gould Model PD3200 Pressure Transmitters.Three Failed Units Removed from Svc & Returned to Mfg for Analysis.Engineering Action Plan Formulated to Monitor Subj Transmitters & Replace Any Defective Devices ML20155C4091988-05-16016 May 1988 Part 21 Rept 88-03 Re Potential Problem W/Gems Sensors Model 63328A Modular Receivers.Modular Receivers Qualified Toggle Switch Installed 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 ML20154A8781988-05-0909 May 1988 Rev 1 to Part 21 & Deficiency Rept 88-02 Re Improper Mounting of Armature Button on Undervoltage Device Armature. CRD Trip Breaker Removed from Svc & Placed in QC Quarantine & Maint Procedure Revised for Armature Defect 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 ML20151J5001988-04-0707 April 1988 Part 21 & Deficiency Rept 88-02 Re Improper Mounting of Armature Button on Undervoltage Device Armature.Maint Procedure for CRD Trip Breaker Revised to Include Checks for Defects Discovered W/Undervoltage Device ML20196D6281988-02-10010 February 1988 Part 21 Rept Re Potential Defect in Certain Model RTF-480/120-30 Ac Line Regulating Transformers Involving Nuisance Tripping of 100 Ampere Ac Input Circuit Breaker When Initializing Unit.Breaker Should Be Replaced ML20237G5781987-08-0707 August 1987 Part 21 & Deficiency Rept 142 Re Defect in Starting Air Distributor Sys of Dsr Standby Diesel Generator.Drain Sys Will Be Permanently Installed in Start Air Distributor ML20236N7131987-08-0505 August 1987 Part 21 Rept Re Potential Problem W/Vibration in Lube Oil & Jacket Water Sys.At Rancho Seco Site,Fatigue Cracks Found in Welds of Support Members in Lubricating Oil Sys.Cracks Due to Vibration in Lube Oil Sys.Addl Preventive Action Taken ML20236M9581987-07-20020 July 1987 Part 21 Rept 7 Re Cracks & Chipping Discovered on Bus Bar Insulators Mounted on Power Conversion Products,Inc. Initially Reported on 870708.Damaged Insulators Replaced. Ref Drawings Revised 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 ML20215L5351987-04-29029 April 1987 Part 21 Rept Re Discrepancy Between as-tested NPSH Curve & NPSH Curve Provided by B&W,Canada for Spare Decay Heat Pump. Anomalies Detected in Test Curve Caused by Excessive Clearances.Region V Notified of Discrepancy on 870424 ML20206Q6491987-04-0606 April 1987 Part 21 Rept 87-05 Re Possible Loss or Degradation of Reactor Protection Sys Channels a & B or C & D Due to Common Amplifier Failure.Initially Reported on 870403.Caused by B&W Design Error.Isolation Amplifiers Will Be Used ML20205R5851987-03-31031 March 1987 Part 21 & Deficiency Rept 139 Re Potential Defect in Engine Control Panel Shutdown Circuitry of Dsr & Dsrv Standby Diesel Generator.Corrective Action at Vogtle Already Implemented.Mfg Will Work W/Smud to Implement Mods ML20207R7031987-03-11011 March 1987 Part 21 Rept Re Potential Defect in Static Exciter Voltage Regulator (Sevr) Reset Design.Recommends Mod to Control Circuits to Energize Sevr Upon Receipt of Emergency Start Signal.Mods Will Be Completed by 870331 ML20211P7211987-02-23023 February 1987 Part 21 Rept Re Rockbestos Coaxial Cable Used in Sorrento Electronics Digital & Analog high-range Radiation Monitor. Insulation Resistance at High Temp Not High Enough for Ion Chamber & Associated Electronics to Operate Properly ML20211M9231987-02-10010 February 1987 Part 21 & Deficiency Rept Re Warped Geared Limit Switch Rotors Supplied by Limitorque Corp.Initially Reported on 870205.Internal Occurrence Description Rept Initiated. Limitorque Corp Will Provide Itemization of Affected Plants ML20215G7591986-10-0101 October 1986 Part 21 Rept Re Deficiencies in Tdi Time Delay Relays. Initially Reported on 860926.Relays Repaired by Startup Test Group.Work Request Generated to Inspect Remaining Relays ML20214M3181986-09-0404 September 1986 Potential Part 21 Rept Re Contromatics Actuator W/Jackscrew/ Handwheel Emergency Override Operator.Jackscrew/Handwheel Should Be Used for Emergency Manual Operation Only.Encl Ltr Also Sent to Listed Utils/Ae Firms ML20214P8161986-09-0303 September 1986 Part 21 & Deficiency Rept Re Incorrectly Wired GE Type 12NGA15AG3 Relays to Tdi Diesel Generators.Initially Reported in Apr 1986.Other Applications of Similar Relays Reviewed.Corrective Actions Completed on 860611 ML20205B8401986-07-30030 July 1986 Part 21 Rept Re Chattering of Wilmar Electronics Underpower monitor-type Relay Circuit Boards,Model 21-171.Caused by Overheated Components,Damaged Circuit Boards & Bad Solder Connections.Defective Relay Replaced ML20203D0221986-07-14014 July 1986 Part 21 Rept Re Air Monitoring Sys Probes Exhibiting Blue Tip Rather than Normal White Tip & Insensitive to Chlorine. Caused by Improper Handling/Storage.Advisory Bulletin Encl. Item Not Reportable Per Part 21 ML20206S0841986-06-30030 June 1986 Part 21 Rept Re Possible Cut Wires in Wire Harness of Bbc Brown Boveri K600/K800 Circuit Breakers.Initially Reported on 860509.Safety Implications Listed.Gear Guard Designed to Prevent Cut Wires ML20211N5951986-06-10010 June 1986 Part 21 Rept Re Cracked Limit Switch Rotors for Motor Operated Valves Supplied by Limitorque.Initially Reported on 860610.White (Melamine) Rotors Found Cracked Will Be Replaced W/Brown (Fibrite) Replacements ML20195D2171986-05-27027 May 1986 Rev 1 to Part 21 Rept Re Dowel Displacement on Connecting Rod Bearings Purchased During Nov 1985 - Apr 1986.Initially Reported on 860421.Rod Bearings Will Be Inspected Dimensionally.Further Info Forthcoming ML20154N3431986-03-10010 March 1986 Initial Part 21 Rept 135 Re Potential Problem W/Lube Oil Sump Tank Foot Valve of Dsrv Standby Diesel Generator for Facilities.Cause Not Determined.Recommends Utils Inspect Condition of Foot Valve Liners & Notify Tdi of Findings ML20140A5281985-12-19019 December 1985 Part 21 Rept Forwarding Ltr Sent to Customers Re Check Valves Missing Lock Welds on Hinge Supports or Hinge Support Capscrews,Per 851121 Request.List of Customers Receiving Ltr Also Encl ML20136B0221985-11-0808 November 1985 Part 21 & Deficiency Rept Re Unreliable Porthole Oil Level Gauge for Auxiliary Feedwater Pumps Supplied by B&W.Metal Insert Behind Sight Glass Trapped Oil Causing False Level Indication.Metal Insert Removed ML20136A9391985-11-0808 November 1985 Part 21 & Deficiency Rept Re Rev B to Rosemont Instruction Manual 4302 Not Addressing Zero Shift Due to Process Pressure in Model 1153 Alphaline Nuclear Pressure Transmitter ML20198C4981985-11-0606 November 1985 Part 21 Rept Re Potential Defect in Dsr or Dsrv Standby Diesel Generator Intake & Exhaust Valve Springs Mfg by Betts Spring Co.Users Recommended to Inspect Engines for Broken Springs & Identify Original Mfg ML20205C6891985-09-17017 September 1985 Part 21 Rept Re Potential Defect in Centerline,Inc Lube Oil Check Valves of Dsr Standby Diesel Generator Which Could Result in Engine Nonavailability.Valve Seat Matl Will Be Changed to Buna N.List of Tdi Part 21 Repts Encl ML20132B0261985-09-0303 September 1985 Part 21 Rept Re Possibility of Engine Ingestion of Unwelded Part in American Air Filter Standby Diesel Generator Intake Silencer.Immediate Hold Should Be Placed on Diesel Engines/Intake Silencers Not Yet in Svc ML20127H5411985-05-17017 May 1985 Part 21 Rept Re Potential Defect in Engine Generator Control Panels of Dsr or DSRV-16 Standby Diesel Generator.Review of Generator Control Panel Installation by Each Facility Recommended ML20054J9111982-06-23023 June 1982 Part 21 Rept Re Potential Defect in Couplings Drive Element of Dsrv or Dsr Standby Diesel Generator.Affected Licensees Will Be Notified No Later than 820715 ML20054M4631982-05-10010 May 1982 Part 21 Rept Re Defective Cable Code K2S,initially Reported 820506.Cable Reel Quarantined.Brand Rex Co Investigating 1997-05-01
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20211H7921999-08-13013 August 1999 Safety Evaluation Supporting Amend 126 to License DPR-54 ML20195D1901999-05-0606 May 1999 Annual Rept ML20195H8571998-12-31031 December 1998 1998 Annual Rept for Smud. with ML20155D4801998-10-27027 October 1998 Amend 3 to Rancho Seco DSAR, Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode ML20248C4301998-05-0606 May 1998 Annual Rept, Covering Period 970507-980506 ML20249A7831997-12-31031 December 1997 1997 Smud Annual Rept ML20198G8271997-08-22022 August 1997 Safety Evaluation Supporting Amend 125 to License DPR-54 ML20217D3271997-07-30030 July 1997 Update of 1995 Decommissioning Evaluation for Rancho Seco Nuclear Generating Station ML20140A6371997-05-0606 May 1997 Annual Rept, Covering Period 960507-970506 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 ML20137W8151997-03-20020 March 1997 Amend 1 to Post Shutdown Decommissioning Activities Rept ML20141J2711996-12-31031 December 1996 Smud 1996 Annual Rept ML20138L1231996-11-13013 November 1996 Smud Rancho Seco Incremental Decommissioning Action Plan, Rev 0,961113 ML20129E7151996-10-14014 October 1996 Defueled SAR for Rancho Seco ML20059H6821994-01-17017 January 1994 Revised Rancho Seco Quality Manual 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 ML20056E5171993-08-31031 August 1993 Technical Review Rept, Tardy Licensee Actions ML20059K1981993-05-0606 May 1993 Annual Rept, Covering Period from 920501- 930506,consisting of Shutdown Statistics,Narrative Summary of Shutdown Experience & Tabulations of Facility Changes, Tests & Experiments,Per 10CFR50.59(b) ML20128C9641993-02-0202 February 1993 Informs Commission of Status of Open Issues & Progress of Specified Facilities Toward Decommissioning 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 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 ML20125C7161992-12-0707 December 1992 Part 21 Rept Re Possibility for Malfunction of Declutching Mechanisms in SMB/SB-000 & SMB/SB/SBD-00 Actuators. Malfunction Only Occurs During Seismic Event.Balanced Levers May Be Purchased from Vendor.List of Affected Utils Encl ML20127P5861992-11-23023 November 1992 Followup to 921005 Part 21 Rept Re Potential Defect in SB/SBD-1 Housing Cover Screws.Procedure Re Replacement of SBD-1 Spring Cover Bolts Encl.All Fasteners Should Be Loosened & Removed.List of Affected Utils Encl ML20126E6771992-08-0303 August 1992 Rev 7 to Rancho Seco Quality Manual NL-90-451, Monthly Operating Rept for Oct 1990 for Rancho Seco Nuclear Generating Station1990-10-31031 October 1990 Monthly Operating Rept for Oct 1990 for Rancho Seco Nuclear Generating Station ML17348B5061990-10-0909 October 1990 Part 21 Rept Re Zener Diode VR2 on Power Supply Board 9 1682 00 106 Possibly Being Installed Backwards ML20059G9621990-09-10010 September 1990 Safety Evaluation Supporting Amend 115 to License DPR-54 NL-90-443, Monthly Operating Rept for Aug 1990 for Rancho Seco1990-08-31031 August 1990 Monthly Operating Rept for Aug 1990 for Rancho Seco ML20217A5711990-08-28028 August 1990 Final Engineering Rept,Assessment of Spent Fuel Pool Liner Leakage NL-90-439, Monthly Operating Rept for Jul 1990 for Rancho Seco Nuclear Generating Station1990-07-31031 July 1990 Monthly Operating Rept for Jul 1990 for Rancho Seco Nuclear Generating Station ML20055F8591990-07-16016 July 1990 Special Rept 90-11:on 900613,06,25,18,21 & 28,fire Barriers Breached More than 7 Days & Not Made Operable in 14 Days. Corrective Actions:Operability of Fire Detectors Verified on One Side of Breached Barriers NL-90-423, Monthly Operating Rept for June 1990 for Rancho Seco Nuclear Generating Station1990-06-30030 June 1990 Monthly Operating Rept for June 1990 for Rancho Seco Nuclear Generating Station ML20055C6291990-05-21021 May 1990 Special Rept 90-08:on 900419,fire Pump Batteries Inoperable When Surveillance Procedure SP.206 Not Performed by Due Date.Caused by Test Frequency Incorrectly Changed from Weekly to Monthly.Surveillance Schedule Revised ML20055C6301990-05-21021 May 1990 Special Rept 90-09:on 900424,25,30,31 & 0502,fire Barriers Inoperable for More than 7 Days,Per Tech Spec 3.14.6.2 Requirement.Hourly Fire Watches Established & Penetrations & Doors Returned to Operable Status ML20058B6521990-05-0404 May 1990 Rev 0 to ERPT-M0216, Property Loss Study for Rancho Seco Nuclear Generating Station in Long Term Defueled Mode 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 NL-89-634, Monthly Operating Rept for Aug 1989 for Rancho Seco Nuclear Generating Station1989-08-31031 August 1989 Monthly Operating Rept for Aug 1989 for Rancho Seco Nuclear Generating Station NL-89-598, Monthly Operating Rept for Jul 1989 for Rancho Seco Nuclear Generating Station1989-07-31031 July 1989 Monthly Operating Rept for Jul 1989 for Rancho Seco Nuclear Generating Station ML20247B3611989-07-17017 July 1989 Safety Evaluation Supporting Amend 112 to License DPR-54 NL-89-556, Monthly Operating Rept for June 1989 for Rancho Seco Nuclear Station1989-06-30030 June 1989 Monthly Operating Rept for June 1989 for Rancho Seco Nuclear Station ML20245E1161989-06-20020 June 1989 Safety Evaluation Supporting Amend 111 to License DPR-54 ML20245B6651989-06-15015 June 1989 Part 21 Rept 150 Re Potential Defect in Component of Dsr Standby Diesel Generator.Cause of Failure Determined to Be Combination of Insufficient Lubrication to Bushings.Listed Course of Action Recommended at Next Scheduled Engine Maint ML20245A1991989-06-0909 June 1989 Safety Evaluation Supporting Amend 110 to License DPR-54 ML20248B9361989-06-0505 June 1989 Safety Evaluation Supporting Amend 107 to License DPR-54 ML20248B6321989-06-0505 June 1989 Safety Evaluation Supporting Amend 108 to License DPR-54 ML20248B9621989-06-0505 June 1989 Safety Evaluation Supporting Amend 109 to License DPR-54 NL-89-517, Monthly Operating Rept for May 1989 for Rancho Seco Nuclear Generating Station1989-05-31031 May 1989 Monthly Operating Rept for May 1989 for Rancho Seco Nuclear Generating Station ML20247P1761989-05-30030 May 1989 Safety Evaluation Accepting Generic Ltr 83-28,Item 4.5.2 Re on-line Testing of Reactor Trip Sys ML20247N7491989-05-30030 May 1989 Special Rept 89-13:on 890328-29,specific Activity of Primary Sys Exceeded Limits in Administrative Procedure & Chemistry Control Commitment.Possibly Caused by Power Reduction.Isotopic Analysis Continued ML20247K7261989-05-23023 May 1989 Safety Evaluation Supporting Amend 105 to License DPR-54 1999-08-13
[Table view] |
Text
-
SACRAMENTO MUNICIPAL UTILITY DISTRICT C P. O. Box 1583o, Sacramento CA 95852-1830 (916) 452-3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA CCA 88-263 MAY 0 91988 U. S. Nuclear Regulatory Commission Attn: J. B. Martin, Regional Administrator Region V 1450 Maria Lane, Suite 210 Halnut Creek, CA 94596 Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 10 CFR 21 REPORT 88-02, REVISION 1: MANUFACTURING DEFECT ON H0 DEL 269C282G2 GENERAL ELECTRIC UNDERVOLTAGE DEVICES
Dear Mr. Martin:
As requested by members of your staff, the Sacramento Municipal Utility District hereby submits Revision 1 to 10 CFR 21 Report 88-02.
Please contact me if you have any questions. Members of your staff with questions requiring additional information or clarifichtion may contact Mr. Steve Rutter at (916) 452-3211, extension 4674.
Sincerely, An $7 Chief Executive Officer, Nuclear Attachment PC IIYII 2 04 0 cc w/atch:
G. Kalman, NRC, Rockville (2)
A. D'Angelo, NRC, Rancho Seco J. B. Hartin (2)
INPO i 8805160219 880509 PDR ADOCK 05000312 ,
((./,7 S DCD i Ifl i RANCHO SECO NUCLEAR GENERATING STATION O 1444o Twin Cities Road, Herald, CA 95638 9799;(209) 333-2935 l l l
f .
RC Ford 364 U S. NUCLEQQ CEGULDTOQV COMMIS8 SON CaPCOOVED OMB NO 31to4104 8mREs mm LICENSEE EVENT REPORT (LER)
R ch S co Nuclear Generating Station Io lo I l3 l 1 12 i [o lb l4 10 CFR 21 Report 88-02: Manufacturing Defect on Model 269C28GZ Ueneral tiectric Undervoltage Devices IVENT PATE tll LER NUM8E R tel REPORT DATE (7) OTHER F ACILITits INVOLVED (4) 79,$6 MONTH DAY YEAR F ACtLITY N AWES DOCKET NvW6ERill MONTH DAY YEAR YEAR ONU 'n
None olsioioici i l 0j3 88 8j E g1 0l 5 09 l 2l 8 0[0 l 2 8j E o 3 o o o, OFERAT M
"'"'"' ' ' " ' ' ' ' ' ' ' * ^ * * ' ~ * ' ' ' " ^ ' ' " " ' ' ' " "
"oo' #8 N '" "o sortti"'""*'"'"""'"*'"'.i t to Aos< so naiun,.i n titti to 406te1016) So 34teni) .0 73ian2nel 73.71 Lei no, i i a =anin.i sex.nri so n,.ian..i g OT,REgs,-g,ggg ro .oet.in n , so n .unno .o n .iun-n A> uw so n1.nzn.i o a t.nin-,
so n..iun-n.'
Part 21 to solun1ilvi so.734K2)tas) so.73i.42)Ial LICENSEE CONTACT FOR TMIS LER H21 NAME TELEPHONE NyWOER ARE A CODE Steve Rutter. Suostvisor. Independent Investigation / Reviews Group 9 i 16 i i i ii 3 i 2,1i l 452 COMPLETE ONE LINI FOR E ACM COMPONENT F AILunt DEsCRisED IN THIS REPORT H3)
V' ' ' REP *T 8LE CAUSC SYSTEv CovPO% TNT T t TO P 5 CAU$E $ Y ST E U COvPONENT "'NN'g&C O P 8 B A A BK R G08 0 I I I I I I I I I I I 1 l I l l l l l l 1 I I l l l l l SUPPLEMENT AL REPORT E XPICTED M41 MONTM DAY YEAR sygu $5rCN YES (19 per, towere IMECTED Sv8Mi$$10N OA ft) NO l l l A387Q ACT (Lum to 14JO acecee 4 e , approutwo y f,*reea py e spue r>semeirten t.aes> OS)
In accordance with 10 CFR 21.21(b)(2), the Sacramento Municipal Utility District hereby submits a written report concerning a manufacturing defect on undervoltage devices supplied by General Electric Company, Philadelphia Pennsylvania. The manufacturing defect is the armature "button" improperly mounted on the undervoltage device armature. This defect prevented proper operation of the Control Rod Drive (CRD) trip breakers.
[ I p g lsh, b d e.,
1 g
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION mRovso ous o siso-oio.
EXPlaES: 8.'3i'88 F ActuTY psAASE til DOCKET NUMSE R (21 LIR NUMSER 46) PA04 m n.. " w.w.w :n Ranchn Roen Niteloar (onoratinn Rtatinn 0 l5 l0 l0 l0 lq ] 1l7 dg -
nlnl 7 -
nl3 nl7 0F gl4 l men - . w - = c % 3m w.n o, Comoanv/ Facility In accordance with 10 CFR 21.21(b)(2), the Sacramento Municipal Utility District (SHUD) hereby submits a written report to document the defective manufacture of the undervoltage device (UVD) installed on the General Electric type AK2-25 Control Rod Drive (CRD) trip breakers.
Resoonsible Officer G. Carl Andognini, Chief Executive Officer, Nuclear is the responsible officer submitting this report.
Date Resconsible Officer Received Information f The Chief Executive Officer, Nuclear received information concerning the defect on April 7, 1988. The Chief Executive Officer, Nuclear determined that this defect should be reported under the provisions of 10 CFR 21 on April 7,1988.
Basic Comoonent Descriotion Specifications of the CRD trip breaker with the UVD are:
Type: AK2-25-2 Model: None Voltage: 125V DC l Serial No.: 224A3515-506CG-2 Specifications of the UVD with the defect are:
Type: Undervoltage Device Model: 269C282G2 Rating: 115V 60 Hz Firm Sucolvina Basic Comoonent The firm that supplied the CRD trip breaker was:
General Electric Company Philadelphia, Pennsylvania j g ro. = .uscci...on sa.u J
- U S NUCL E AM R EGUL ATORY COMMIT &40N ERC f* eras 364A
, LICENSEE EVENT REPORT (LER) TEXT CONTINUATION . man o ove ~o 3m+o.
ERPtRES 8/31/8B F ACILIT y asAug (11 DocatT8evuSER821 PAGE131 LE R NUM88 A tel 9== I" tll;".*' ;'##:
Panchn Roen Nticlear Conpratina RtaHnn 0 l5 l0 l0 l0 l3 l1l2 gl g -
010 l 2 -
0I1 0l3 F 0h l rarsu - e w . , ~ ucr.,,, w anin Descriotion of the Defect and Substantial Safety Hazard That Could Have Been Caused On March 23, 1988, during the surveillance test of the CRD trip breakers, the
- 3 DC CRD trip breaker failed to open when Reactor Protection System (RPS) channel D was tripped. The reactor was in hot shutdown and subcritical at the time of the event. A subsequent investigation on Harch 27, 1988, by SMUD technicians and vendor representatives disclosed that the armature "button" on the UVD was mounted much lower (not centered vertically) on the armature during the manufacture of the UVD (see drauirig). This changed the armature's relationship to the trip paddle causing point-to-point contact instead of the required surface-to-surface contact. The clearance between the trip paddle and the button also appeared much closer than normal, which allowed the UVD armature and the trip paddle to repeatedly contact each other due to normal vibration. Due to the repeated contact and small contact surface, excessive wear occurred on both parts, eventually allowing the possibility of the trip paddle becoming wedged against the UVD armature, which would prevent a UVD trip of the CR0 trip breaker. When the UVD armature and trip paddle arm were removed and inspected, pronounced wear damage was apparent.
UNDERVoLTAGE TRIP PADDLE UNDERVOLTAGE TRIP PADDLE ARMATURE ARMATURE
\
fY/l lf,f///// /
ARMATURE BUTTON ARMATURE BUTTON UNACCEPTABLE ACCEPTABLE Each group of safety control rods is held in the fully withdrawn position during reactor operation. When 120V AC from RPS is removed from the breaker controls, the UVDs open the CRD trip breakers causing loss of power to the CR0 mechanisms. This action releases the control rods which drop into the reactor core by gravity. In addition to the UVDs, each CR0 trip breaker has a shunt trip device which provides a redundant means to open the CRD trip breakers.
The shunt trip device could trip the CR0 trip breaker if the UVO failed to operate properly.
1 go - . s - ..% n. m .-
~
( . ,,
j
. LICENSEE EVENT REPORT (LER) TEXT CONTINUATION oraoveo ove No siso-oios EXPlRES: 8/30 ss F ACit!TV NAAf t (1) DOCKET NUM819 L2) LI4 NUM88 R 161 PAGE (31 Pa " MJ;i. W,i:
Danchn Roen Nneloar Conpratina Rtatinn o l5 jo jo l0 l3 l 1[p glg -
olOl 2 -
Ol1 0l4 oF 014 l mru -
The CRD trip breakers were supplied during initial plant construction. These CRD trip breakers were refurbished by Babcock and Hilcox in 1985. Markings on the UVD indicate that the UVD in question was installed on the breaker when it was first manufactured by General Electric in 1973.
Number and Locattion of Such Comoonents at Rancho Seco Rancho Seco has six AK2-25 CRD trip breakers. These CRD trip breakers supply power to the safety group CRDs.
Corrective Action On March 23, 1988, the #3 CRD trip breaker was removed from service and placed in QC quarantine. General Electric and Babcock & Hilcox were contacted and requested to send representatives to Rancho Seco to assist in performing an indepth investigation of the breaker failure. After an initial meeting to describe the failure circumstances, the vendor representatives assisted in the formation of a work plan and, in conjunction with Rancho Seco personnel, performed an investigation of the breaker failure mode. The vendor representatives concluded that the root cause of the failure of the CRD trip breaker to trip was the improper positioning of the armature button on the armature during the manufacture of the UVD. Once the cause of the problem was determined, each CRD trip breaker was removed from service and inspected for a similar defect. No defects were found. The CR0 trip breakers were then successfully surveillance tested and returned to service.
In parallel with the investigation of the breaker, an indepth review of the maintenance history of the Rancho Seco CRD trip breakers was performed.
Additionally, the Babcock & Hilcox Owners Group breaker experience summary reports for 1985 and 1986 were researched for similar events. None were found.
The maintenance procedure for the CR0 trip breakers was evaluated based on the events described in the breaker summary reports. One possible weak area was identified. The maintenance procedure was then revised to include checks for the UVD armature defect. The revised maintenance procedure was reviewed by the vendor representatives for weaknesses and errors. None were found.
i N *w 8884 e u $ GPO 1666 0 424 SM 456