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 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 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 ML20203H9891997-12-12012 December 1997 Part 21 Rept Re Potential Manufacturing Defect of Enterprise DSR-4 & DSRV-4 Edgs.Cooper Energy Svcs Supplied 1A-7840 Adjusting Screw to Affected Utils & Sites.River Bend Station Replaced W/Acceptable 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 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 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) ML20085J6591995-06-15015 June 1995 Potential Part 21 Rept Re Failure of Air Cylinder Mfg by Bellofram Corp at Ggns.Failure Discussed W/Mfg & Judged to Be Isolated Incident W/No Further C/A Required at Affected Utils or Cooper-Bessemer 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 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 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 B14544, Update to 900827 Rept of Substantial Safety Hazard Re GE Custom 8000 Horizontal Induction Motors,Reported Per 10CFR21 for Unit 3.Util Has Determined,As Part of Review of in 91-007 That Subj GE Motors Also Used at Units 1 & 21993-08-11011 August 1993 Update to 900827 Rept of Substantial Safety Hazard Re GE Custom 8000 Horizontal Induction Motors,Reported Per 10CFR21 for Unit 3.Util Has Determined,As Part of Review of in 91-007 That Subj GE Motors Also Used at Units 1 & 2 ML20056D7071993-07-15015 July 1993 Part 21 Rept Re Reportable defect-75 PSIG Relief Check Valve 1 Npt,Emd 9521844,Kepner 416C-1-75 ML20044G5311993-05-26026 May 1993 Suppl to 921207 Part 21 Rept Re Declutch Sys Anomaly in Certain Types of Valve Actuators Supplied by Limitorque Corp.Limitorque Designed New Declutch Lever Which Will Be Available in First Quarter 1993 ML20044G5011993-05-26026 May 1993 Part 21 Rept Re Buffer Amplifier Modules Mfg by Bailey Controls Co Containing Suspect Negative Ref Power Supply Having Safety Implications.Caused by Design Error in Circuitry.Modules Would Not Result in Miscalibration 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 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 ML20217K4591999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Vogtle Electric Generating Plant,Units 1 & 2.With ML20217K7741999-09-30030 September 1999 Rev 1 to Vegp,Unit 1 Cycle 9 Colr ML20217K8041999-09-30030 September 1999 Rev 1 to Vegp,Unit 2 Cycle 7 Colr ML20217G4151999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Cpses,Units 1 & 2 ML20217F9921999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Grand Gulf Nuclear Station,Unit 1.With ML20217H0201999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Catawba Nuclear Station,Units 1 & 2 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 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 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) ML20212F5641999-09-23023 September 1999 SER Concluding That All of ampacity-related Concerns Have Been Resolved & Licensee Provided Adequate Technical Basis to Assure That All of Thermo-Lag Fire Barrier Encl Cables Operating within Acceptable Ampacity Limits 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 ML20211Q3171999-09-0909 September 1999 Safety Evaluation Accepting BWROG Rept, Prediction of Onset of Fission Gas Release from Fuel in Generic BWR, Dtd July 1996 ML20216E5401999-09-0707 September 1999 Special Rept:On 990826,discovered That Meteorological Sys Upper Wind Speed Cup Set Broken,Causing Upper Wind Channel to Be Inoperable.Cup Set Replaced & Channel Restored to Operable Status on 990826 ML20212B4711999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Catawba Nuclear Station,Units 1 & 2 ML20217H0321999-08-31031 August 1999 Revised Monthly Operating Rept for Aug 1999 for Catawba Nuclear Station,Units 1 & 2 ML20211B1281999-08-31031 August 1999 Dynamic Rod Worth Measurement Using Casmo/Simulate 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 ML20216E5061999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Vegp,Units 1 & 2. with TXX-9920, Monthly Operating Repts for Aug 1999 for Cpses.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Cpses.With ML20216E4881999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Grand Gulf Nuclear Station.With ML20211A9791999-08-20020 August 1999 Safety Evaluation Granting Licensee Request for Approval of Proposed Relief from Volumetric Exam Requirements of ASME B&PV Code,Section Xi,For Plant,Unit 2 ML20211F3441999-08-17017 August 1999 Updated non-proprietary Page 2-4 of TR DPC-NE-2009 ML20211C1291999-08-17017 August 1999 ISI Rept Unit 1 Catawba 1999 RFO 11 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 ML20210R1051999-08-0606 August 1999 Special Rept:On 990628,cathodic Protection Sys Was Declared Inoperable After Sys Did Not Pass Acceptance Criteria of Bimonthly Surveillance.Work Request 98085802 Was Initiated & Connections on Well Anode Were Cleaned or Replaced 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 ML20212B4871999-07-31031 July 1999 Revised Monthly Operating Rept for July 1999 for Catawba Nuclear Station,Units 1 & 2 ML20210S2891999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Catawba Nuclear Station,Units 1 & 2 ML18017A8361999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Shearon Harris Nuclear Power Plant.With 990811 Ltr 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 ML20210P9841999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Vogtle Electric Generating Plant,Units 1 & 2.With ML20210U4081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Cpses,Units 1 & 2 ML20211A6921999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Grand Gulf Nuclear Station,Unit 1.With 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 ML20209J1961999-07-12012 July 1999 Special Rept 99-001:on 990528,smoke Detectors Failed to Alarm During Performance of Routine Channel Functional Testing.Applicable TRM Interim Compensatory Measure of Establishing Roving Hourly Fire Patrol Was Implemented ML20209H2631999-07-0909 July 1999 2RF04 ISI Summary Rept First Interval,Second Period,Second Outage ML20209H2721999-07-0909 July 1999 2RF04 Containment ISI Summary Rept First Interval,First Period,First Outage ML20209E4361999-07-0909 July 1999 SER Agreeing with Licensee General Interpretation of TS LCO 3.0.6,but Finds No Technical Basis or Guidance That Snubbers Could Be Treated as Exception to General Interpretation 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 1999-09-09
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