Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results ML20207E9311999-02-26026 February 1999 Part 21 Rept Re Sprague Model TE1302 Aluminum Electrolytic Capacitors with Date Code of 9322H.Caused by Aluminum Electrolytic Capacitors.Affected Capacitors Replaced ML20199M0891999-01-22022 January 1999 Part 21 Rept Re Failure of Square Root Converters.Caused by Failed Aluminum Electrolytic Capacitory Spargue Electric Co (Model Number TE1302 with Mfg Date Code 9322H).Sent Square Root Converters Back to Mfg,Barker Microfarads,Inc ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted ML20217D0281998-04-22022 April 1998 Part 21 Rept Re Additive Constants Used in MCPR Determination for Siemens ATRIUM-9B Fuel by Core Monitoring Sys Were Found to Be non-conservative.SPC Personnel Notified All Customers w/ATRIUM-9B Lead Test Assemblies 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 ML20140A9661997-05-29029 May 1997 Part 21 Rept Re Ksv Emergency Diesel Generator Power Piston Failure.Caused by Jacket Water in Combustion Chamber. Recommends That Users Verify That Crown Thickness at Valve Cutout Be 100 Minimum ML20140A4761997-05-27027 May 1997 Provides Addl Info to 970429 Part 21 Rept Re Potential safety-related Problem W/Asco HV 266000-007J Scram Solenoid Pilot Valves.Corrective Actions Also Listed ML20210E3591997-03-27027 March 1997 Part 21 Rept Re Sorrento Electronics Inc Has Determined Operation & Maint Manual May Not Adequately Define Requirements for Performing Periodic Surveillance of SR Applications.Caused by Hardware Failures.Revised RM-23A ML20137G6261997-03-25025 March 1997 Svcs Part 21 Rept Re Emergency Generators Installed at Zion Station Which Developed Significant Drop in Crankcase Lube Oil Level.Caused by Crack in Liner Wall,Allowing Jacket Water to Enter Chamber 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 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 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 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 ML20083L1201995-03-14014 March 1995 Part 21 Rept Re Model 200,227A,288A & 289A Differential Pressure Instruments Mfg w/B-fill Fluid Possibly Not Functioning If Subj to Radiation Field Greater than 1 Million rads.Long-term Evaluation in Progress ML20077D3431994-11-29029 November 1994 Part 21 Rept Re Suspect Master Connecting Rods & Contains Info Location in Engine for Rods JAFP-94-0571, Part 21 Rept Re Spare GE Molded Case Circuit Breaker.Breaker Overcurrent Trip Failed to Perform within Specified time- Current Curve.Defective Breaker Returned to GE for Evaluation1994-11-28028 November 1994 Part 21 Rept Re Spare GE Molded Case Circuit Breaker.Breaker Overcurrent Trip Failed to Perform within Specified time- Current Curve.Defective Breaker Returned to GE for Evaluation ML20078G3051994-11-0909 November 1994 Rev to Part 21 Rept Re Potential Problem W/Master Power Connecting Rods.Vendor Recommends Listed Utils Perform Visual Insp of Master Rods to Determine Applicability of Rept ML20058H0741993-12-0303 December 1993 Part 21 Rept Re Discovery That Current Limiting Isolation Resistors Not Located in Respective Scram Contactor Boxes as Required by Plant Design Documents.Recommends That Isolation Resistors Be Installed in Scram Contactor Separation Boxes ML20058G5981993-11-17017 November 1993 Part 21 Rept Re Westronics Recorders,Model 2100C.Signal Input Transition Printed Circuit Board Assembly Redesigned to Improve Recorder Immunity to Electromagnetic Interference.List of Affected Recorders & Locations Encl ML20059L9861993-11-11011 November 1993 Part 21 Rept Re Deviation Wherein Fully Open Butterfly Valve Located 15 Pipe Diameters Upstream of Sensors Was Disturbing Flow Profile Enough to Cause Ultrasonic Meter to Indicate 3 to 4% Low.Customers Notified & Valve Removed ML20059G3041993-10-22022 October 1993 Part 21 Rept Re Defective Dual Plate Check Valves W/Viton Seats Supplied by C & Valve Co Since 900928.Immediate Corrective Action Taken to Identify Locations of Defective Valves & Conduct Periodic Surveillance of Ccsw Pressure ML20057G1511993-10-0707 October 1993 Part 21 Rept Re Westronics Model 2100C Series Recorders. Informs That Over Several Tests,Observed That Recorder Would Reset During Peak Acceleration & Door Being Forced Off Recorder.Small Retaining Clips Added to Bottom of Door ML20056D7071993-07-15015 July 1993 Part 21 Rept Re Reportable defect-75 PSIG Relief Check Valve 1 Npt,Emd 9521844,Kepner 416C-1-75 ML20127K6261993-01-12012 January 1993 Part 21 Rept Re Model Std 130 Differential Pressure Transmitters Manufactured by Honeywell in Accordance W/ Requirements of 10CFR21.21(a)(2) 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 ML20043A6091990-04-27027 April 1990 Part 21 Rept Re Defective Axial Cracks in Pump Shaft in Region Immediately Above Impeller & in Reactor Recirculation Pumps.Probably Caused by Crack Growth as Thermal Fatigue. Technical Advisory Bulletin Will Be Sent to Each Util ML20247D3011989-07-12012 July 1989 Part 21 Rept 10CFR21-0047 Re Control Wiring Insulation of Inner Jacket Used on General Motors Diesel Generator Sets Identified as 999 or MP Series.Encl List of Owners of Units Notified 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 ML20206H7211988-11-21021 November 1988 Part 21 Rept Re Defect in Design of Component Mfg by Cooper Energy Svcs.Initially Reported on 881115.Util Became Aware of Problem on 881103.Div I Emergency Diesel Generator Declared Inoperable & Valve Reclassified ML20207N4641988-10-12012 October 1988 Part 21 Rept Re Potential Problem W/Emd 20-645E4,Type 999 Excitation Sys Circuit Breaker & Wiring.Potential for Field Circuit Breaker to Trip Due to Combined Air Temps & Field Current Exists at All Plants W/Model 999 Sys ML20153G0111988-05-0606 May 1988 Part 21 Rept Re Potential Defect in Bussman Buss KTK-R Fuse Blocks W/Part Numbers 2078,2079 & 2080.Purchasing Records Reviewed to Identify If Any Parts Were Actually Used or Shipped to Customers.Results Listed ML20153B2811988-02-22022 February 1988 Part 21 Rept Re Defect in Operation of Gas Monitors Using Fixed Filters.Initially Reported on 880212.Caused by Error in Software for Monitors.Vendor Testing Mod to Software & in Interim Recommends Changing Filters Every 48 H 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 ML20210F8671987-02-0202 February 1987 Part 21 Rept Re Use of Improperly Designed S&W Electrical Manhole Duct Seals.Initially Reported on 870123.Manhole Covers Redesigned by S&W to Prevent Flooding of Manhole. Covers Installed Prior to Initial Criticality ML20209H1981987-01-31031 January 1987 Amended Final Deficiency Rept Re Inadequate Flow Rate for Hydrogen Recombiners Supplied by Rockwell.Blower Impeller Orientation for Both Trains Corrected & Tested. Cause of Improper Installation Will Be Submitted by 870213 ML20212Q8861987-01-26026 January 1987 Part 21 Rept Re Improper Seating of GE-supplied Agastat GP Series Relays.Defect Attributed to Inadequate Original Installation,Workers Coming in Contact W/Installed Relays or Both.Corrective Actions Listed ML20215D2371986-12-0909 December 1986 Part 21 Rept Re Environ Qualification of AMP Butt Splices in GE Drywell Penetrations.Splices Retested by Simulating Postulated LOCA & Failed Due to Excessive Leakage.Ge Contacted Re Repair of Splices ML20207J2641986-11-21021 November 1986 Interim Deficiency Rept (55(e)-86-22) Re Insufficient Flow Rate for Hydrogen Recombiners.Initially Reported on 861015. Extensive Trouble Shooting During Preoperational Testing Program Underway.Final Rept Will Be Submitted by 861205 ML20215M7371986-10-23023 October 1986 Final Deficiency Rept (55(e)-86-21) Re Inadvertent Closure of Automatic Fire Suppression Control Valve.Initially Reported on 860918.Drawing Fsk 23-6c Revised to Change Isolation Valve 2DFR-V128 to Open Position ML20197B3611986-10-21021 October 1986 Final Deficiency Rept (55(e)-86-18) Re Cracked Latching Roller Found on One MSIV & Problems W/Closure Time of Msivs. Initially Reported on 860806 & 15,respectively.MSIVs Capable of Performing Required Design Functions ML20197B0361986-10-20020 October 1986 Final Deficiency Rept (55(e)-86-20) Re MSIV Leakage Rates. Initially Reported on 860909.Actions Being Taken to Restore Valves to Acceptable Condition & Reduce Wearing Stress to Acceptable Level NMP2L0896, Interim Deficiency Rept 50.55(e)-86-20 Re Excessive Leakage of Msiv.Initially Reported on 860909.Meeting Scheduled for 861015 in Bethesda,Md to Discuss Rept1986-10-0808 October 1986 Interim Deficiency Rept 50.55(e)-86-20 Re Excessive Leakage of Msiv.Initially Reported on 860909.Meeting Scheduled for 861015 in Bethesda,Md to Discuss Rept ML20214T3921986-09-12012 September 1986 Interim Deficiency Rept (55(e)86-00-19) Re Failure of MSIV 2MSS*HYV7B to Unlatch & Close within 3-5 as Required by Design.Initially Reported on 860815.Matter Under Investigation.Final Rept Will Be Submitted by 861020 ML20214T3171986-09-11011 September 1986 Interim Deficiency Rept 86-00-18 Re Cracked Latch Roller Bearing on MSIV 2MSS*HYV7A.Initially Reported on 860808. Problem Under Investigation.Final Rept Will Be Submitted by 861020 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 ML20203M0311986-08-20020 August 1986 Final Deficiency Rept (55(e)86-17) Re Cracks in Contact Levers for MSIV Limit Switches (Namco EA180).Initially Reported on 860717.Visual Insp of Contact Levers Performed & Cracked Parts Replaced ML20215M5271986-08-0808 August 1986 Final Deficiency Rept Re Problem W/Response Time of Moderate Energy Line Cracking Temp Sensing Devices.Initially Reported on 860708.W/o Encl 1999-09-22
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217G2161999-10-15015 October 1999 Errata Pages 2 & 3 for Safety Evaluation Supporting Amend 168 Issued to FOL DPR-63 Issued on 990921.New Pages Change Description of Flow Control Trip Ref Cards to Be Consistent with Application for Amend ML20216J9251999-09-30030 September 1999 Suppl to Special Rept:On 990621,11 Containment Hydrogen Monitoring Sys Chart Recorder Was Indicating Below Normal Operating Range.Caused by Excessive Wear on Valve Body & Discs of Bypass Pump.Sample Pump Replaced ML20217K4631999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Nine Mile Point, Unit 1.With JAFP-99-0277, Monthly Operating Rept for Sept 1999 Fpr Ja FitzPatrick Nuclear Power Plant.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 Fpr Ja FitzPatrick Nuclear Power Plant.With ML20249C8491999-09-30030 September 1999 1999 Third Quarter Rept of Completed Changes,Tests & Experiments Evaluated,Per 10CFR50.59(b)(2), for Dresden Nuclear Power Station. with ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML20212F7301999-09-21021 September 1999 Special Rept:On 990907,CR Operators Declared 12 Containment Hydrogen Monitoring Sys Inoperable for Planned Maint.Cause of Low Flow Condition Was Determined to Be Foreign Matl. Replaced Sample Pump Valve Discs ML20212B9081999-09-14014 September 1999 Special Rept:On 990901, 12 Containment Hydrogen Monitoring Sys Was Declared Inoperable for Planned Maint.Caused by Planned Maint Being Performed as Corrective Action.Check Valves with O Rings Were Replaced ML20216F5141999-08-31031 August 1999 Rept on Status of Public Petitions Under 10CFR2.206 ML20212C4601999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Nine Mile Point Nuclear Station,Unit 1.With JAFP-99-0261, Monthly Operating Rept for Aug 1999 for Jafnpp.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Jafnpp.With JAFP-99-0236, Monthly Operating Rept for July 1999 for Ja FitzPatrick Npp. with1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Ja FitzPatrick Npp. with ML20210U4591999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Nine Mile Point, Unit 1.With ML20210R6081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Dresden Nuclear Power,Units 1,2 & 3.With ML20216D9541999-07-28028 July 1999 Safety Evaluation Authorizing Proposed Alternatives for Second 10-year Interval Pursuant to 10CFR50.55a(a)(3)(ii) ML20209D0291999-07-0202 July 1999 Special Rept:On 990621,operator Identified That Number 11 Hydrogen Monitoring Sys (Hms) Chart Recorder Was Indicating Below Normal Operating Range.Cause Indeterminate.Licensee Will Complete Troubleshooting of Subject Hms by 990709 JAFP-99-0211, Monthly Operating Rept for June 1999 for Ja FitzPatrick Nuclear Power Plant.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Ja FitzPatrick Nuclear Power Plant.With ML20209E1291999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Dresden Nuclear Power Station,Units 1,2 & 3.With ML20210B9081999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Nine Mile Point Unit 1.With ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20210D3071999-06-30030 June 1999 Corrected Page 8 to MOR for June 1999 for DNPS Unit 3 ML20209J3481999-06-30030 June 1999 1999 Second Quarter Rept of Completed Changes,Tests & Experiments, Per 10CFR50.59.With ML20209F8811999-06-0808 June 1999 Rev 1 to NMP Unit 1 COLR for Cycle 14 ML20207G2261999-06-0707 June 1999 SER Accepting Proposed Mod to Each of Four Core Shroud Stabilizers for Implementation During Current 1999 Refueling Outage at Plant,Unit 1 JAFP-99-0175, Annual Summary of Changes,Tests & Experiments for 1997/1998. with1999-06-0202 June 1999 Annual Summary of Changes,Tests & Experiments for 1997/1998. with ML20196E2111999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Nmp,Unit 1.With ML20195G6381999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Dresden Nuclear Power Station,Units 1,2 & 3.With JAFP-99-0181, Monthly Operating Rept for May 1999 for Jafnpp.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Jafnpp.With ML20195B2591999-05-19019 May 1999 Rev 66a to CE-1-A,consisting of Proposed Changes to QAP for Dnps,Qcs,Znps,Lcs,Byron & Braidwood Stations ML20207B0241999-05-18018 May 1999 Safety Evaluation of Topical Rept TR-107285, BWR Vessel & Intervals Project,Bwr Top Guide Insp & Flaw Evaluation Guidelines (BWRVIP-26), Dtd December 1996.Rept Acceptable ML20206U5351999-05-17017 May 1999 SER Accepting GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Plant, Units 1 & 2 ML20206N2821999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Dresden Nuclear Power Station,Units 1,2 & 3.With JAFP-99-0166, Monthly Operating Rept for Apr 1999 for Ja FitzPatrick Nuclear Plant.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Ja FitzPatrick Nuclear Plant.With ML20196L2301999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Nmp,Unit 1.With ML20205L0541999-04-0101 April 1999 Nonproprietary Replacement Pages to HI-91738,consisting of Section 5.0, Thermal-Hydraulic Analysis ML20205S5701999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for NMP Unit 1.With JAFP-99-0142, Monthly Operating Rept for Mar 1999 for Ja FitzPatrick Nuclear Power Plant.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Ja FitzPatrick Nuclear Power Plant.With ML20206B1901999-03-31031 March 1999 First Quarter Rept of Completed Changes,Tests & Experiments Per 10CFR50.59 for Dresden Nuclear Power Station. with ML20205N7491999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Dresden Nuclear Power Station,Units 1,2 & 3.With ML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results ML20207G2671999-03-0101 March 1999 Special Rept:On 990315,Nine Mile Point,Unit 1 Declared Number 12 Containment Hydrogen Monitoring Sys Inoperable. Caused by Degraded Encapsulated Reed Switch within Flow Switch FS-201.2-1495.Technicians Replaced Flow Switch ML20204C9971999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Nine Mile Point,Unit 1.With ML20207M6921999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Dresden Nuclear Power Station,Units 1,2 & 3.With JAFP-99-0092, Monthly Operating Rept for Feb 1999 for Ja FitzPatrick Nuclear Power Plant.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Ja FitzPatrick Nuclear Power Plant.With ML20207E9311999-02-26026 February 1999 Part 21 Rept Re Sprague Model TE1302 Aluminum Electrolytic Capacitors with Date Code of 9322H.Caused by Aluminum Electrolytic Capacitors.Affected Capacitors Replaced ML20202J0891999-02-0303 February 1999 Safety Evaluation Accepting Rev 2 of Third Interval Inservice Testing Program for Pumps & Valves for James a FitzPatrick Nuclear Power Plant ML17059C5501999-01-31031 January 1999 Rev 0 to MPR-1966(NP), NMP Unit 1 Core Shroud Vertical Weld Repair Design Rept. ML20199M0891999-01-22022 January 1999 Part 21 Rept Re Failure of Square Root Converters.Caused by Failed Aluminum Electrolytic Capacitory Spargue Electric Co (Model Number TE1302 with Mfg Date Code 9322H).Sent Square Root Converters Back to Mfg,Barker Microfarads,Inc JAFP-99-0011, Monthly Operating Rept for Dec 1998 for Ja FitzPatrick Nuclear Power Plant.With1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Ja FitzPatrick Nuclear Power Plant.With 1999-09-30
[Table view] |