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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 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 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 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 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 ML20126D7211992-12-16016 December 1992 Potential Part 21 Rept Re Actual Performance of Rosemount Supplied Bailey Bq Differential Pressure Transmitters Differing from Rosemount Original Spec.Bailey Controls Encl.Evaluation Not Yet Performed ML20118B4391992-09-11011 September 1992 Part 21 Rept Re Degradation in Abb Type 27N Undervoltage Relays Used in Electrical Switchgear.Recommends That Users Review Applications Requiring Exposures Greater than 1E03 Rads TID W/Time Delay Function Option 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 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 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 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 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 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 ML20210S3151987-02-0404 February 1987 Revised Final Deficiency Rept Re Unsuccessful Attempt to Synchronize Diesel Generator W/Sys.Initially Reported on 860730.Generator Endturns Cleaned & Greased Before Repairs Made.Permissive Sychronization Relay Scheme Installed ML20207Q6461987-01-21021 January 1987 Forwards Two Lists Revising Commitment Completion Dates for Final Deficiency Repts.Encl 1 Lists Items to Be Completed at Least 6 Months Prior to Fuel Load.Encl 2 Lists Items Scheduled to Undergo Peer Review ML20207Q6601987-01-21021 January 1987 Final Part 21 & Deficiency Rept Re Misinterpretation of Pipe Movement Data for Itt Grinnell Designed Pipe Supports. Initially Reported on 840208.Pipe Support Detail Sheet Reviewed & Incorrect Drawings Revised ML20214K5271986-11-17017 November 1986 First Interim Deficiency Rept Re Missing Internal Lockwelds on Anchor Darling swing-check Valves.Initially Reported on 861016.Two Subj Valves Found Thus Far Inspected & Found Acceptable.Final Rept to Be Submitted 1 Yr Before Fuel Load ML20214G0191986-11-10010 November 1986 Revised Final Deficiency Rept Re Target Rock Solenoid Valves on post-accident Sampling Facility Not Meeting Backpressure Requirements.Corrective Action Will Not Be Complete Until 6 Months Before Fuel Load ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215F3461986-10-0606 October 1986 Final Part 21 & Deficiency Rept Re Failure to Adequately Disposition Reportable Nonconformances in Divs of Nuclear Engineering & Nuclear Const.Initially Reported on 860224. Changes to Corrective Action Program Listed ML20210L7071986-09-22022 September 1986 Interim Deficiency Rept SCR Bln 4949 Re Use of Long Slotted Holes W/O Plate Washers.Initially Reported on 860822. Investigation of Reactor Bldgs & Pipe Support Connections Required to Determine If Corrective Action Needed ML20210T0371986-09-15015 September 1986 Second Revised Final Deficiency Rept Re Attachment of Pipe Supports to 6-inch Strip Plates Lacking Capacity to Withstand Seismic Pipe Support Loads.Initially Reported on 811231.All Affected Supports Identified & Procedure Revised ML20203M0281986-08-19019 August 1986 Part 21 & First Interim Deficiency Rept SCR Bln 4921 Re Closing Assist Spring Failure on Atwood & Morrill Msivs. Initially Reported on 860721.Testing to Assure Soundness of Springs Underway.Next Rept Expected 1 Yr Prior to Fuel Load ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20203K4151986-08-0606 August 1986 Final Deficiency Rept Re Incorrect Insulation Weights for Intake Pumping Station Piping.Initially Reported on 840221. Calculations for Insulation Weights Completed & Documented. Drawings Revised to Reflect New Weights ML20214H1861986-08-0101 August 1986 Final Deficiency Rept Re Error in Seismic Data Used in Auxiliary Control Bldg Design.Initially Reported on 840406. Revised Fixed Damped Response Spectra for Auxiliary Control Bldg Generated ML20212D3311986-07-30030 July 1986 Final Deficiency Repts Ncr Bln 3684 & Ncr Bln 4254 Re Conduit Support Stiffener Plates Not Installed Per Drawing. Initially Reported on 840510.Electrical QC & Engineering Personnel Retrained in Procedures ML20212B2001986-07-18018 July 1986 Final Deficiency Rept Re Unconservative Flange Qualification Analysis.Initially Reported on 841207.Caused by Misinterpretation of ASME Code Section Iii,Subsection NC-3658.1 (S76) ML20212B3731986-07-17017 July 1986 Part 21 & Revised Final Deficiency Rept Ncr Bln 2393 Re High Vibration Levels Measured for Bingham-Willamette Pumps. Initially Reported on 830622.Cause of Deficiency Unknown. Problem Does Not Represent Problem at Any TVA Facility ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20203B9111986-07-0202 July 1986 Part 21 & Final Deficiency Rept Re Foreign Matl in C&D Batteries.Initially Reported on 840822.Batteries Will Be Replaced W/New Batteries Which Do Not Use Reigel Wrap in Const ML20207L1581986-06-18018 June 1986 Final Part 21 & Deficiency Rept Re Design Problems W/B&W Steam Generators.Initially Reported on 820830.Nozzles Supplying Auxiliary Feedwater to Internal Headers Capped Off & New External Headers Installed to Preclude Failures ML20206J8971986-06-11011 June 1986 Final Deficiency Rept Re Erroneous Dimensions for American Boa B1-0 Flexible Conduit Appearing in Electrical Design Std DS-E13.1.7.Initially Reported on 860515.Std Will Be Revised ML20211B1721986-05-28028 May 1986 Final Part 21 & Deficiency Rept Re Ruskin Fire Damper Installation & Closure Problems.Initially Reported on 840411.Caused by Improper Util Installation & Inadequate Testing by Mfg to Establish Closure Criteria ML20198K3101986-05-15015 May 1986 Revised Final Deficiency Rept Re Insulation Weights Assumed in Analyses for Valves & Pipe Fittings.Initially Reported on 840123.All Affected Piping Sys Will Be Reanalyzed. Rigorous Analysis Handbook Will Be Updated by 860601 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20155J1321986-05-0707 May 1986 Final Deficiency Rept Re Omissions to Auxiliary Feedwater Pump Drawings.Initially Reported on 820225.Required Piping Will Be Designed & Placed on Appropriate Drawings ML20203C2601986-04-0808 April 1986 Final Deficiency Rept Re Defect in Overlap Modeling Techniques.Initially Reported on 840801.Rigorous Analysis Handbook Revised to Incorporate Techniques in NUREG/CR-1980. Corrective Actions Will Be Done 6 Months Before Fuel Load ML20155C2761986-04-0404 April 1986 Final Deficiency Rept Re Use of Nonconservative Analyses of Insulation Weights for Valves & Pipe Fittings.Initially Reported on 840123.Corrective Actions Will Be Completed 6 Months Prior to Fuel Load ML20203A8751986-04-0303 April 1986 First Interim Deficiency Rept Re Failure to Adequately Disposition Reportable Nonconformances.Initially Reported on 850224.Peer Review Continuing.Final Rept Expected 1 Yr Before Unit 1 Fuel Loading ML20205M0251986-03-31031 March 1986 Final Deficiency Rept Ncr 4490 Re Piping Component Support Welds Not Meeting Insp Criteria.Initially Reported on 850927.Visual QA Certification of Inspectors Implemented. Item Not Reportable Per 10CFR50.55(e) ML20202G9741986-03-28028 March 1986 Final Part 21 & Deficiency Rept Re Failure of BIF Butterfly Valve Seats.Initially Reported on 820511.Seat Failures Reworked.Informal Tests Performed After Seat Replacement Show That Leakage Corrected ML20202J0091986-03-27027 March 1986 Final Part 21 & Deficiency Rept Re Failure of Main Steam Lines Due to Main Feedwater Overfill.Initially Reported on 800319.B&W Will Provide Design for safety-grade Main Feedwater Overfill Protection Sys for Steam Generators ML20202J3341986-03-24024 March 1986 Final Deficiency Rept Re out-of-date Design Criteria for DHR & Core Flooding Sys.Initially Reported on 830405.Caused by Deferral of Paperwork.All Design Criteria Documents Reviewed & Revised to Incorporate Outstanding Design Input Memos ML20205L6611986-03-24024 March 1986 Final Deficiency Rept Re Incorrect Installation of Pressure Relief & Safety Valves.Initially Reported on 820305.Relief Valve Piping Will Be Redesigned to Provide Adequate Vent Area 1997-05-01
[Table view] Category:TEXT-SAFETY REPORT
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 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 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 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 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 ML18010B0841993-05-0505 May 1993 NRC Licensing Submittal Review of Licensing Conditions Imposed by NUREG-1216. 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 ML20126D7211992-12-16016 December 1992 Potential Part 21 Rept Re Actual Performance of Rosemount Supplied Bailey Bq Differential Pressure Transmitters Differing from Rosemount Original Spec.Bailey Controls Encl.Evaluation Not Yet Performed ML18010A9521992-11-30030 November 1992 NRC Licensing Submittal Review of Licensing Conditions Imposed by NUREG-1216. ML20118B4391992-09-11011 September 1992 Part 21 Rept Re Degradation in Abb Type 27N Undervoltage Relays Used in Electrical Switchgear.Recommends That Users Review Applications Requiring Exposures Greater than 1E03 Rads TID W/Time Delay Function Option 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 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 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 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 ML20237K8201987-08-26026 August 1987 TVA Employee Concerns Special Program Bellefonte Nuclear Plant Element Rept BLN-NSRS-2, Review of Nuclear Safety Review Staff Non-Startup Items at Bellefonte ML20237K8081987-07-23023 July 1987 Rev 0 to TVA Employee Concern Special Program Bellefonte Nuclear Plant Element Rept BLN-NSRS-1, Review of Nuclear Safety Review Staff Startup Items at Bellefonte 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 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 ML20210S3151987-02-0404 February 1987 Revised Final Deficiency Rept Re Unsuccessful Attempt to Synchronize Diesel Generator W/Sys.Initially Reported on 860730.Generator Endturns Cleaned & Greased Before Repairs Made.Permissive Sychronization Relay Scheme Installed ML20207Q6461987-01-21021 January 1987 Forwards Two Lists Revising Commitment Completion Dates for Final Deficiency Repts.Encl 1 Lists Items to Be Completed at Least 6 Months Prior to Fuel Load.Encl 2 Lists Items Scheduled to Undergo Peer Review ML20207Q6601987-01-21021 January 1987 Final Part 21 & Deficiency Rept Re Misinterpretation of Pipe Movement Data for Itt Grinnell Designed Pipe Supports. Initially Reported on 840208.Pipe Support Detail Sheet Reviewed & Incorrect Drawings Revised ML20214K5271986-11-17017 November 1986 First Interim Deficiency Rept Re Missing Internal Lockwelds on Anchor Darling swing-check Valves.Initially Reported on 861016.Two Subj Valves Found Thus Far Inspected & Found Acceptable.Final Rept to Be Submitted 1 Yr Before Fuel Load ML20214G0191986-11-10010 November 1986 Revised Final Deficiency Rept Re Target Rock Solenoid Valves on post-accident Sampling Facility Not Meeting Backpressure Requirements.Corrective Action Will Not Be Complete Until 6 Months Before Fuel Load ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215F3461986-10-0606 October 1986 Final Part 21 & Deficiency Rept Re Failure to Adequately Disposition Reportable Nonconformances in Divs of Nuclear Engineering & Nuclear Const.Initially Reported on 860224. Changes to Corrective Action Program Listed ML20210L7071986-09-22022 September 1986 Interim Deficiency Rept SCR Bln 4949 Re Use of Long Slotted Holes W/O Plate Washers.Initially Reported on 860822. Investigation of Reactor Bldgs & Pipe Support Connections Required to Determine If Corrective Action Needed ML20210T0371986-09-15015 September 1986 Second Revised Final Deficiency Rept Re Attachment of Pipe Supports to 6-inch Strip Plates Lacking Capacity to Withstand Seismic Pipe Support Loads.Initially Reported on 811231.All Affected Supports Identified & Procedure Revised ML20203M0281986-08-19019 August 1986 Part 21 & First Interim Deficiency Rept SCR Bln 4921 Re Closing Assist Spring Failure on Atwood & Morrill Msivs. Initially Reported on 860721.Testing to Assure Soundness of Springs Underway.Next Rept Expected 1 Yr Prior to Fuel Load ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20203K4151986-08-0606 August 1986 Final Deficiency Rept Re Incorrect Insulation Weights for Intake Pumping Station Piping.Initially Reported on 840221. Calculations for Insulation Weights Completed & Documented. Drawings Revised to Reflect New Weights ML20214H1861986-08-0101 August 1986 Final Deficiency Rept Re Error in Seismic Data Used in Auxiliary Control Bldg Design.Initially Reported on 840406. Revised Fixed Damped Response Spectra for Auxiliary Control Bldg Generated ML20212D3311986-07-30030 July 1986 Final Deficiency Repts Ncr Bln 3684 & Ncr Bln 4254 Re Conduit Support Stiffener Plates Not Installed Per Drawing. Initially Reported on 840510.Electrical QC & Engineering Personnel Retrained in Procedures ML20212B2001986-07-18018 July 1986 Final Deficiency Rept Re Unconservative Flange Qualification Analysis.Initially Reported on 841207.Caused by Misinterpretation of ASME Code Section Iii,Subsection NC-3658.1 (S76) ML20212B3731986-07-17017 July 1986 Part 21 & Revised Final Deficiency Rept Ncr Bln 2393 Re High Vibration Levels Measured for Bingham-Willamette Pumps. Initially Reported on 830622.Cause of Deficiency Unknown. Problem Does Not Represent Problem at Any TVA Facility ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20203B9111986-07-0202 July 1986 Part 21 & Final Deficiency Rept Re Foreign Matl in C&D Batteries.Initially Reported on 840822.Batteries Will Be Replaced W/New Batteries Which Do Not Use Reigel Wrap in Const ML20207L1581986-06-18018 June 1986 Final Part 21 & Deficiency Rept Re Design Problems W/B&W Steam Generators.Initially Reported on 820830.Nozzles Supplying Auxiliary Feedwater to Internal Headers Capped Off & New External Headers Installed to Preclude Failures ML20206J8971986-06-11011 June 1986 Final Deficiency Rept Re Erroneous Dimensions for American Boa B1-0 Flexible Conduit Appearing in Electrical Design Std DS-E13.1.7.Initially Reported on 860515.Std Will Be Revised ML20211B1721986-05-28028 May 1986 Final Part 21 & Deficiency Rept Re Ruskin Fire Damper Installation & Closure Problems.Initially Reported on 840411.Caused by Improper Util Installation & Inadequate Testing by Mfg to Establish Closure Criteria ML20198K3101986-05-15015 May 1986 Revised Final Deficiency Rept Re Insulation Weights Assumed in Analyses for Valves & Pipe Fittings.Initially Reported on 840123.All Affected Piping Sys Will Be Reanalyzed. Rigorous Analysis Handbook Will Be Updated by 860601 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20155J1321986-05-0707 May 1986 Final Deficiency Rept Re Omissions to Auxiliary Feedwater Pump Drawings.Initially Reported on 820225.Required Piping Will Be Designed & Placed on Appropriate Drawings ML20203N4171986-04-30030 April 1986 Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications ML20203C2601986-04-0808 April 1986 Final Deficiency Rept Re Defect in Overlap Modeling Techniques.Initially Reported on 840801.Rigorous Analysis Handbook Revised to Incorporate Techniques in NUREG/CR-1980. Corrective Actions Will Be Done 6 Months Before Fuel Load ML20155C2761986-04-0404 April 1986 Final Deficiency Rept Re Use of Nonconservative Analyses of Insulation Weights for Valves & Pipe Fittings.Initially Reported on 840123.Corrective Actions Will Be Completed 6 Months Prior to Fuel Load ML20203A8751986-04-0303 April 1986 First Interim Deficiency Rept Re Failure to Adequately Disposition Reportable Nonconformances.Initially Reported on 850224.Peer Review Continuing.Final Rept Expected 1 Yr Before Unit 1 Fuel Loading 1997-05-01
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-Qw0 TENNESSEE VALLEY AUTHORITY CH ATTANOOGA. TENNESSEE 37401 SN 157B Lookout Place
.3 Jun 2 P2:05 May 28, 1986 BLRD-50-438/84-33 BLRD-50-439/84-31 U.S. Nuclear Regulatory Comission Region II Attn: Dr. J. Nelson Grace, Regional Administrator 101 Marietta Str6et, NW, suite 2900 Atlants, Georgia 30323
Dear Dr. Grace:
BELLEFONTE NUCLEAR PLANTS UNITS 1 AND 2 - FIRE DAMPER IllSTALLATION AND CLOSURE PROBLEMS - BLRD-50-438/84-33, BLRD-50-439/84 FINAL REPORT The subject deficiency was initially reported to NRC-OIE Inspector Ed Ford on April 11, 1984 in accordance with 10 CFR 50.55(e) as NCR BLN MKS 8403. Our first interim report was submitted on May 9, 1984.
Enclosed is our final report.
We consider 10 CFR Part 21 applicable only to the " closure" item of this deficiency.
If you have any questions, please get in touch with R. H. Shell at FTS 858-2686.
Very truly yours, TENNESSEE VALLEY AUTHORITY rys/'/
R, L. Gridley, Director Nuclear Safety and Licensing Enclosure, cc: Mr. James Taylor, Director (Enclosure)
Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Records Center (Enclosure)
Institute of Nuclear Power Operations 1100 circle 75 Parkway, Suite 1500 Atlanta, Georgia 30339 8606110501 860526
{DR ADOCK 05000439
An Equal Opportunity Employer l l
0 .
ENCLOSURE BELLEFONTE NUCLEAR PLANT UNITS 1 AND 2 FIRE DANPER INSTALLATION AND CLOSURE PROBLEMS ^
BLRD-50-438/84-33, BLRD-50-439/84-31 NCR BLN MEB 8403
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10 CFR 50.55(e)
FINAL REPORT f
Description of Deficiency Fire dampers are required to be installed in heating, ventilating, and '
, air-conditioning (HVAC) ductwork at fire bar:ler (walls, ficors, partitions, etc.) to maintain separation requirements for redundant, safety-related equipment. The fire dampers must be installed in accordance with the manufacturer's criteria which reflects the test installation that resulted in the fire-resistive rating of the fire damper. Failure to meet the 3 manufacturer's installation criteria will render the fire damper indeterminate in maintaining the 10 CFR 50 Appendix R reparation requirements for redundant, safety-related equipment. The following conditions existed on fire damper installations at Bellefonte Nuclear Plant (BLN) and did not meet the manufacturer's installation criteria:
- 1. Improper attachment of the fire dampers to the field-fabricated '
I I
sleeve.
- 2. Sleeve retaining angles did not overlap the opening and adjacent t wall or floor surface as required.
- 3. Fire dampers were undersized using design opening sizes. '
However, construction tolerances were not considered in damper l
sizing. Shims were installed between the damper frame and sleeve which reduced or eliminated the thermal expansion ,
clearance. Thus, thermal expansion was indeterminate.
In addition to the installation descrepancies, a possible closure problem existed with the fire dampers. Fire dampers are designed and tested for commercial installations where the prime air movers are shut off upon annunciation of fire or smoke, and thus will not close properly against high velocity air streams and high pressure differentials.
TVA's safety-related HVAC systems are not designed for shut-off of the prime air movers during fire or smoke annunciation. Therefore, fire damper closure was questionable.
A final discrepancy with the fire dampers at BLN was that the fusible link temperature rating (release temperature) was established before consideration of high energy line break (HELB). The fire dampers could inadvertently close from the high temperature associated with the HELB, thus rendering safety-related HVAC systems inoperable.
i
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t The cause of this deficiency was attributed to a lack of proper and thorough understanding of the application, selection, and installation of fire dampers on the part of TVA personnel in meeting National Fire Protection Association (NFPA) 90A.snd 90B and thus 10 CFR 50 Appendix R. Specific causes are:
Installation. Thermal Expansion, and HELB Effects
- 1. Failure by TVA to obtain adequate installation instructions.
- 2. Failure by TVA to delineate' accurate and thorough installation details in fire damper installation drawings. '
- 3. Failure by TVA to ' install fire dampers in accordance with issued ,
design drawings.
Closure Inadequate testing by the manufacturer, Ruskin Manufacturing Company Grandview, Missouri, in establishing closure criteria (duct velocities and pressures) . Refer to the November 6,1984,10 CFR 21 report to the NRC Office of Inspection and enforcement from Ruskin.
This discrepancy applies to Ruskin dampere at other TVA sites and at other utilities and was discovered as a result of the generic evaluation of a similar problem at Watts Bar Nuclear Plant (WBN), reference WBN NCRs 5036 (CDR No. WBRD-50-390/83-53, WBRD-50-391/83-50), WBN MEB 8203 (CDR No.
WBRD-50-390/82-113. WBRD-50-391/82-106), and WBN MEB 8402 (CDR No.
WBRD-50-390/84-09, WBRD-50-391/84-09). S1511ar problems have been identified at Sequoyah and Browns Ferry Nuclear Plants and are being corrected with j 10 CFR 50 Appendix R modifications.
l Safety Implications Had this condition Adverse to Quality (CAQ) gone undetected, the fire damper discrepancies cocid have resulted in breached fire barriers required for separation of redundant safety-related equipment, thus potentially adversely affecting safe operation and emergency shutdown of the plant in the event of a fire. a
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1:
Corrective Action Installation -- Fire dampers will be reworked such that they ace installed in accordance with the manufacturer's Underwriters l Laboratory (UL)-approved installation instructions. This includes (1) welding or bolting the fire dampero and retaining angles to the sleeve using proper weld and bolt sizes and spacing and (2) using retaining angles of adequate size to ,
properly overlap the penetration opening at the perimetar of the fire dampers.
Thermal Expansion -- Each installation has been inspected for proper thermal expansion clearance, and will be raworked (shims
, or concrete removed or damper replaced by smaller damper) if not in accordance with the manufacturer's criteria.
HELB Effects -- Each HVAC system fire damper has been reviewed for the effects of high energy line breaks (HELB) and the fusible links will be replaced as necessary to be compatible with the HELB temperatures.
i Closure -- Positive closure springs will be added to those curtain-type dampers which were procured without them, thus enhancing closure. Ruskin has conducted additional tests of their dampers an't has established more accurate closure parameters (duct velocities and pressures). This action precludes the need for additional action required to prevent recurrence on the part of Ruskin. These parameters have been used to estab{ inh which system air movers must be shut down to r assure fire damper closure. In addition, this data will be E included in the appropriate system descriptions which will F addrese fan shutdown procedures, and these will be reflected in E the plant operating procedures.
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$ The following acticne have been taken in order to prevent recurrence:
@ Hechanical Design cuido DC-M18.2.lS, " Fire Damper Application, Selection, and 4 Installation" has been issued for guidance in design and installation of fire h danpers. Section 3.3.1.2 addesafes closure requirements. Division of Nuclear
[ Engineer.ing (DNE) Standard Specification MES 30.3, " Dampers for TVA Projects",
a has been revised to require p;titive closure rprings on fire dampers.
$ Training in construction Quality Control Procedure (QCP) 6.4 has assurred that
! future damper inptallations will be in accordarce with design drawings.
W
$ TVA will be in compliance six nonths before unit 1 and unit 2 fuel load,
[ respectively.
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