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 ML17292B5341999-01-15015 January 1999 Part 21 Rept Re Incorrect Modeling of BWR Lower Plenum Vol in Bison.Defect Applies Only to Reload Fuel Assemblies Currently in Operation at WNP-2.BISON Code Model for WNP-2 Has Been Revised to Correct Error ML17292B5331999-01-15015 January 1999 Part 21 Rept Re XL-S96 CPR Correlation for SVEA-96 Fuel. Defect Applies Only to WNP-2,during Cycles 12,13 & 14 Operation.Evaluations of Defect Performed by ABB-CE ML17354B0971998-09-0909 September 1998 Part 21 Rept Re Possible Machining Defect in Certain One Inch Stainless Steel Swagelok Front Ferrules,Part Number SS-1613-1.Caused by Tubing Slipping Out of Fitting at Three Times Working Pressure of Tubing.Notified Affected Utils B17414, Part 21 Rept Re 980116 Failure of Tachometer Transducer,Id Number TG-25-5,during Surveillance Test.Caused by Bearing Failure Which Could Cause Shaft to Seize & Break.Removed from Svc & Replaced Failed Tachometer Transducer1998-09-0303 September 1998 Part 21 Rept Re 980116 Failure of Tachometer Transducer,Id Number TG-25-5,during Surveillance Test.Caused by Bearing Failure Which Could Cause Shaft to Seize & Break.Removed from Svc & Replaced Failed Tachometer Transducer ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML20236Y1231998-08-0707 August 1998 Part 21 Rept Re Gas & Turbine Generator for Dedicated Emergency Power to Vital AC Buses 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 ML17334B8201998-06-23023 June 1998 Part 21 Rept Re Defective & Missing Welds Found on Ice Basket Bottom Cross Bar & Bottom Basket Grids During Insp of Unit 1 Ice Condenser.Investigation Ongoing.Defective Ice Basket Bottom Rims Will Be Repaired or Replaced 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 ML20247B6751998-05-0101 May 1998 Part 21 Rept Re Evaluation & Notification for RELAP4 Excessive Variability at Millstone Unit 2.Caused by Small Changes in Input to RELAP4 That Can Result in Large Changes in Calculated Peak Cladding Temp.Informed NRC of Deviation 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 ML20217K5191997-10-24024 October 1997 Part 21 Rept Re Five Valves That May Have Defect Related to Possible Crack within Forging Wall at Die Flash Line.Caused by Less than Optimal Forging Temperatures.Newer Temperature Monitoring Devices at Forging Area Heating Ovens Procured ML20211M6491997-10-0808 October 1997 Addenda 1 to Part 21 Rept Re Weldments on Opposed Piston & Coltec-Pielstick Emergency stand-by Diesel gen-set lube-oil & Jacket Water Piping Sys.Revised List of Potentially Affected Utils to Include Asterisked Utils,Submitted ML20211M9481997-10-0303 October 1997 Supplemental Part 21 Rept Re Condition Effected Emergency Svc Water Pumps Supplied by Bw/Ip Intl Inc to Gpu Nuclear, Oyster Creek Nuclear Generation Station.No Other Nuclear Generating Stations Effected by Notification ML20211H7911997-09-30030 September 1997 Part 21 Rept Re Failure of Weldment Associated w/lube-oil Piping Sys on 970804 at Millstone,Unit 2.Root Cause Is Not Yet Known.Quality of Weldment Is Being Considered.Listed Util Sites Affected 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 ML20211B7461997-09-24024 September 1997 Part 21 Rept Re Failure of Emergency Service Water Pump Due to Threaded Flange Attaching Column to Top Series Case Failure.Caused by Dissimilar Metals.Pumps in High Ion Svc Will Be Upgraded to 316 Stainless Steel Matl B16531, Part 21 Rept Re GE Commercial Grade Dedication Program Being Determined to Be Inadequate in Ability to Demonstrate Seismic Capability of Specific Relay.Returned Relays to GE Facility for Repair1997-07-0303 July 1997 Part 21 Rept Re GE Commercial Grade Dedication Program Being Determined to Be Inadequate in Ability to Demonstrate Seismic Capability of Specific Relay.Returned Relays to GE Facility for Repair ML20140J1981997-06-12012 June 1997 Part 21 Rept Re Failures of GE Type CR120AD Relays Dedicated for SR Use.Resulting High Current Through Short Circuit Caused Magnet Wire to Fuse & Produced Energetic Arc at Failure ML20140D6581997-06-0606 June 1997 Part 21 Rept Re GE Model Ifcs Relays Procured from GE Delivered W/Loose Hardware & Unsuitable for Use at Unit 1 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 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 ML20140G5551997-04-29029 April 1997 Part 21 Rept Re Potential safety-related Problems W/Asco HV 266000-007J Scram Solenoid Pilot Valves (Sspv).Caused by Hardening of Core Disc in SSPV Pilot Head.Investigation Is Continuing ML17333A8651997-04-22022 April 1997 Part 21 Rept Re Defective Double Pole Torque Switch.Caused by Missing Spacer.Limitorque Instituted Addl Insp Check of Double Pole Torque Switches During Assembly & Licensees Must Review All Installed & in-stock Torque Switches ML17333A8441997-04-0909 April 1997 Part 21 Rept Re Limitorque Torque Assembly Used in SMB-00 Valve Actuators That Were Missing Spacer.Replaced or Repaired Defective Assemblies by Addition of Spacer 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 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 ML17333A8161997-03-19019 March 1997 Part 21 Rept Re Missing Spacers from Standard SMB-00 Torque Switch Assemblies.Caused by Defective Lot Received from Limitorque Facility.Replaced or Repaired Defective Assemblies by Addition of Spacer ML17333A9041997-03-19019 March 1997 Part 21 Rept Re Spacer Missing from Torque Switch Assembly for MOV 2-MMO-421 Which Allows Torque Switch Shaft to Rotate Slightly Along Length of Shaft.Defective Assemblies Replaced or Repaired by Addition of Spacer B16149, Part 21 Rept Re Cracked Fuse Ferrule Defects Due to Administrative Error in Ltr Detailing Commitments Re Issue. Corrected Copy of Commitments Associated W/Ltr Provided1997-01-14014 January 1997 Part 21 Rept Re Cracked Fuse Ferrule Defects Due to Administrative Error in Ltr Detailing Commitments Re Issue. Corrected Copy of Commitments Associated W/Ltr Provided 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 B16030, Part 21 Rept Re Stocked safety-related Fuses Issued from Storeroom for Installation Which Had Cracked Ferrules in Longitudinal Direction on 960911.Procurement & Warehouse Groups Completed Inspecting Fuses in Warehouse1996-12-13013 December 1996 Part 21 Rept Re Stocked safety-related Fuses Issued from Storeroom for Installation Which Had Cracked Ferrules in Longitudinal Direction on 960911.Procurement & Warehouse Groups Completed Inspecting Fuses in Warehouse ML20134N4061996-11-22022 November 1996 Part 21 Rept Re Fifteen Different Fuse Types from Three Different Mfgs Found to Have Axial Cracks Due to Brass Being Susceptible to Defect.Functional Testing Should Be Performed on Sample of Fuses 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 ML20134F5741996-11-0404 November 1996 Part 21 Rept Re non-compliance for DG Control Sys.Licensee Revised Component Dedication Rept to Require Removal of Jumper & Require Checking Auxiliary Contact Arm Screws for Tightness.Gpu Only User Affected by Notification ML18065B0111996-10-18018 October 1996 Part 21 Rept Re Application of Certain Aspects of ABB-CE Safety Analysis Methodology 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 ML20115F2471996-07-0303 July 1996 Part 21 Rept Re Piping (Small Portion of Unmelted Matl Drawn Lengthwise Into Bar During Drawing Process) Defect That Existed in Bar as Received from Mill.Addl Insp Procedure for Raw Matl Instituted 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 ML17292A2141996-05-0808 May 1996 Part 21 Rept Re Capscrews Supplied to Wppss by Now Defunct Cardinal Industrial Products,Lp (CIP) Having Nonconforming Hardness.Failed Lots & Any Remaining Product Found to Have Been Heat Treated by CIP Scrapped & Removed from Premises LD-96-014, Part 21 Rept Re Response to NRC Notice on Nonconformance. Licensee Will Direct Cognizant Personnel Reviewing Deviation or Failure to Comply for Basic Components Delivered to Customers,To Document Whether/Not Facts Indicate Evaluation1996-04-26026 April 1996 Part 21 Rept Re Response to NRC Notice on Nonconformance. Licensee Will Direct Cognizant Personnel Reviewing Deviation or Failure to Comply for Basic Components Delivered to Customers,To Document Whether/Not Facts Indicate Evaluation ML20094M6251995-11-21021 November 1995 Final Part 21 Rept of Investigation & Analysis of Suspect Fasteners Event 29257.B&G-Cardinal Discontinued Using Heat Treatment Equipment at Cardinal Facility Until Such Time That Satisfactory Mods Made to Hardware & Procedures 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 ML20078F6021995-01-30030 January 1995 Part 21 Rept Re Possibilities of Some Nonconforming Diodes May Have Been Used in Safety Related Spare Parts Provided for S4N,D4N,T4N & 2100C 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 ML17291A2571994-07-22022 July 1994 Part 21 Rept Re Westinghouse Containment Penetration Modules Scotchcast Strain Relief & Varglas Insulated Conductors. Replaced Six of 12 RPIS Scotchcast/Varglas Modules & Three Scotchcast/Okonite Modules During Refueling Outage (R-9) ML17291A2351994-07-15015 July 1994 Deficiency Rept Re Material Defects in Facility Containment Penetration Modules.Initially Reported on 940715.Modules Were Replaced 1999-04-12
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML17284A9001999-10-31031 October 1999 Rev 0 to COLR 99-15, WNP-2 Cycle 15,COLR ML20217P5391999-10-25025 October 1999 Rev 0,Change 1 to Millstone Unit 1 Northeast Utils QA Program ML17335A5641999-10-18018 October 1999 LER 99-024-00:on 990708,literal TS Requirements Were Not Met by Accumlator Valve Surveillance.Caused by Misjudgement Made in Conversion from Initial DC Cook TS to W Std Ts.Submitted License Amend Request.With 991018 Ltr ML20217K1231999-10-14014 October 1999 Revised Positions for DBNPS & Pnpp QA Program ML17335A5531999-10-0707 October 1999 LER 99-023-00:on 990907,inadequate TS Surveillance Testing of ESW Pump ESF Response Time Noted.Caused by Inadequate Understanding of Plant Design Basis.Surveillance Tests Will Be Revised & Implemented ML20217C8721999-10-0606 October 1999 Rev 21,change 3 to MP-02-OST-BAP01, Nuqap Topical Rept, App F & G Only GO2-99-177, LER 99-S01-00:on 990903,failure to Take Compensatory Measure within Required Time Upon Failure of Isolation Zone Microwave Unit,Was Noted.Caused by Personnel Error.Provided Refresher Training on Compensatory Measures.With1999-10-0101 October 1999 LER 99-S01-00:on 990903,failure to Take Compensatory Measure within Required Time Upon Failure of Isolation Zone Microwave Unit,Was Noted.Caused by Personnel Error.Provided Refresher Training on Compensatory Measures.With ML17284A8941999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for WNP-2.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 ML20217K4451999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Oyster Creek Nuclear Generating Station.With B17898, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 3.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 3.With B17894, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 2.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 2.With B17896, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 1.With ML20212J2011999-09-30030 September 1999 Safety Evaluation Supporting Transfer of Dl Ownership Interest in Pnpp to Ceico ML20217H2841999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Seabrook Station. with 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 ML17335A5631999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for DC Cook Nuclear Plant,Unit 1.With 991012 Ltr ML17335A5621999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for DC Cook Nuclear Plant,Unit 2.With 991012 Ltr ML17335A5481999-09-30030 September 1999 Non-proprietary DC Cook Nuclear Plant Units 1 & 2 Mods to Containment Sys W SE (Secl 99-076,Rev 3). ML17335A5451999-09-28028 September 1999 Rev 1 to Containment Sump Level Design Condition & Failure Effects Analysis for Potential Draindown Scenarios. ML20216J4341999-09-24024 September 1999 Mnps Unit 3 ISI Summary Rept,Cycle 6 ML20212D1461999-09-17017 September 1999 SER Accepting Request to Use Proposed Alternative to Certain Weld Repair Requirements in ASME Boiling & Pressure Vessel Code ML17326A1481999-09-17017 September 1999 Independent Review of Control Rod Insertion Following Cold Leg Lbloca,Dc Cook,Units 1 & 2. ML17326A1291999-09-17017 September 1999 LER 99-022-00:on 990609,electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads,Was Discovered. Caused by Lack of Understanding of Design of Plant.No Immediate Corrective Actions Necessary ML20211N8401999-09-0202 September 1999 Rev 21,change 1 to Northeast Utils QA TR, Including Changes Incorporated Into Rev 20,changes 9 & 10 ML20216F5141999-08-31031 August 1999 Rept on Status of Public Petitions Under 10CFR2.206 B17879, Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 2.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 2.With 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 B17874, Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 3.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 3.With B17878, Monthly Operating Rept for Aug 1999 for Mnps,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Mnps,Unit 1.With ML20211P6731999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Oyster Creek Nuclear Generating Station.With ML17284A8801999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for WNP-2.With 990910 Ltr ML20212B8671999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Seabrook Station. with ML20216E5061999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Vegp,Units 1 & 2. with ML17326A1211999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cook Nuclear Plant, Unit 2.With 990915 Ltr ML17326A1201999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cook Nuclear Plant, Unit 1.With 990915 Ltr ML20211G9631999-08-30030 August 1999 SER Accepting Licensee Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves ML17326A1121999-08-27027 August 1999 LER 99-021-00:on 990728,determined That GL 96-01 Test Requirements Were Not Met in Surveillance Tests.Caused by Failure to Understand Full Extent of GL Requirements. Surveillance Procedures Will Be Revised or Developed ML17326A1011999-08-26026 August 1999 LER 99-020-00:on 990727,EDGs Were Declared Inoperable.Caused by Inadequate Protection of Air Intake,Exhaust & Room Ventilation Structures from Tornado Missile Hazards. Implemented Compensatory Measures in Form of ACs ML17326A0911999-08-16016 August 1999 LER 99-019-00:on 990716,noted Victoreen Containment Hrrms Not Environmentally Qualified to Withstand post-LOCA Conditions.Caused by Inadequate Design Control.Reviewing Options to Support Hrrms Operability in Modes 1-4 ML20210Q7581999-08-11011 August 1999 SER Approving Proposed Merger of CES & Bec,Which Will Create New Parent Company of Canal 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 ML20210R9781999-08-0606 August 1999 ISI Exam Rept of Seabrook Station, for RFO 6,period 3 ML17326A0771999-08-0404 August 1999 LER 98-029-01:on 980422,noted That Fuel Handling Area Ventilation Sys Was Inoperable.Caused by Original Design Deficiency.Radiological Analysis for Spent Fuel Handling Accidents in Auxiliary Bldg Will Be Redone by 990830 ML20210J8681999-08-0303 August 1999 SER Approving License Transfer from Montaup Electric Co to Little Bay Power Corp & Approval of Conforming Amend for Seabrook Station Unit 1 ML17335A5461999-08-0202 August 1999 Rev 0 to Evaluation of Cook Recirculation Sump Level for Reduced Pump Flow Rates. ML20210P9841999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Vogtle Electric Generating Plant,Units 1 & 2.With ML20210R6001999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Seabrook Station, Unit 1.With 1999-09-30
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