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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20210E3591997-03-27027 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 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 ML20077C2801994-11-21021 November 1994 Deficiency Rept Re Defective Yokes P/N 342849 Mfg by Copes- Vulcan,Inc.Affected Utilities Notified & Defective Yokes Will Be replaced.Copes-Vulcan Also re-inspected All Yokes in Inventory & Verified Yokes Acceptability ML20056D7071993-07-15015 July 1993 Part 21 Rept Re Reportable defect-75 PSIG Relief Check Valve 1 Npt,Emd 9521844,Kepner 416C-1-75 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 ML20094F5181991-12-23023 December 1991 Part 21 Rept Re Matl Used in Johnson Kokogawa Corp Wear Plate Blades Not Displaying Sufficient Spring Capabilities to Adequately Hold Rom Chip Pins When Rom Mounted in Socket.Util Advised That Improved Sockets Now Available ML20011F5971990-02-22022 February 1990 Part 21 Rept Re Solder Connections in ABB 27/59 Relays Deteriorated Due to Thermal Stress,Causing Bonding of Printed Wiring Pattern to Glass Epoxy Circuit Board.Interim Circuit Board W/Larger Pads & Higher Wattage Will Be Used ML20011F1941990-02-22022 February 1990 Part 21 Rept Re Abb 27/59 Relay Catalog Series 211L.Solder Connections to Printed Wiring Runs on Bottom of Circuit Board Deteriorated Due to Thermal Stress.No Actual Failure Occurred & Relays to Be Changed at Next Outage 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 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 ML20153F9661988-04-19019 April 1988 Part 21 Rept Withdrawing 870929 Notification Re Potential Problem W/Saturable Core Transformer ML20195J7421988-01-25025 January 1988 Final Part 21 Deficiency Rept Re Potential Problem W/ Silicone rubber-insulated Cables.Based on Encl Three Test Repts,Tva Concludes That Mfg,Shipping,Receipt & Installation Practices Did Not Reduce Cable Insulation Thickness ML20235R1211987-09-29029 September 1987 Part 21 Rept Re Saturable Core Transformer Installed in Emergency Diesel Generator Set.Problem Developed in Svc. Teardown Insp Performed by Util.Results Noted Inadequate Insulation.Addl Info Will Be Provided ML20234F5261987-09-16016 September 1987 Followup Part 21 Rept Re Defective MIS-5 Actuating Fuses. Initially Reported on 870620.All Defective Fuses Will Be Replaced W/Fuses from Subsequent Lots Before Mode 4 ML20235H0041987-09-10010 September 1987 Part 21 Rept Re Nonconformance of American Insulated Wire Co & Rockbestos Co Silicone rubber-insulated Single Conductor Cables.Initially Reported on 870904.Cause Not Found. Evaluation Continuing ML20238E7721987-09-10010 September 1987 Part 21 Rept Re Special high-potential Withstand Tests on Number of Installed 14 Silicone rubber-insulated Single Conductor Cables.Initially Reported on 870904.Evaluation of Silicone Rubber Cable Continuing ML20214H3961986-11-14014 November 1986 Corrected Part 21 Rept Re MIS-5 Actuating Fuses Mfg by Bussman Mfg.Resistance Value Stated on Page 2 Should Be 55 to 65 Milliohms ML20210G9921985-08-13013 August 1985 Part 21 Rept Re Failure of Isolated Worm Shaft Gear When Certain Critical Speeds Combined W/Repetitive Transfer of Actuator Clutch Mechanism from Manual (Handwheel) to Motor Drive Mode.Two Possible Solutions Noted ML20129B2831985-07-0909 July 1985 Part 21 Rept Re Hk Control Device.Initially Reported by TVA in 850703 Morning Rept.Parts to Be Supplied for Completion of Insp/Adjusting Procedure Included in 830322 Part 21 Rept ML20116G8551985-03-25025 March 1985 Suppl to Final Deficiency Rept Re 460-volt Motor Documentation.Initially Reported on 810413.All Corrective Actions Will Be Completed by 851130 ML20106D8301984-10-0404 October 1984 Interim Deficiency Rept DER 84-67 Re Defective Target Rock Solenoid Valves.Initially Reported on 840907.Bechtel Studying Problem to Determine Reportability & Technical Justification for Corrective Action.Final Rept by 841030 ML20095E5911984-08-13013 August 1984 Part 21 Rept Re Fitting Leaks at Incore Probe Seal Tables at Pwrs,Per IE Info Notice 84-55.Subj Fittings Not Used as Instructed ML20092D9711984-06-15015 June 1984 Part 21 Rept Re Thermal Nonrepeatability & Other Calibr Errors in Barton Lot 1 Transmitters.Initially Reported on 840615.Transmitter Defects Identified & Expected Error Deviations Calculated.Utils Notified ML20090K6211984-05-0909 May 1984 Suppl to Revised Final Deficiency Rept Re Retrievable Info from Valve Tag Number.Drawing 47B601 Must Be Reissued to Include motor-operated Valve Info.Corrective Actions Will Be Complete by 840630 ML20083P9751984-04-12012 April 1984 Interim Deficiency Rept DER 84-07 Re Borg Warner Valve Stem Extensions & Failure to Provide Corrective Action Stated in Deficiency Rept DER 80-21.Initially Reported on 840209. Final Rept Will Be Submitted by 840601 ML20086G7741983-12-19019 December 1983 Interim Deficiency Rept DER 83-54 Re Washers Found in Steam Generators 1 & 2.Initially Reported on 830802.Time Extension Requested to 840118 for Filing Final Rept ML20078N8381983-10-25025 October 1983 Part 21 Rept Re Misloaded Pellets in Sequoyah Unit 2 Fuel Assembly.Initially Reported on 831025.QC Instruction Re Operations of Gamma Scan Unit Modified & Generic Review of Critical Mfg & QC Procedures Initiated ML20024E9261983-08-30030 August 1983 Revised Final Deficiency Rept Re Inability to Readily Retrieve Info from Valve Tag Number.Initially Reported on 801212.All Drawings to Be Revised by 831130 & Kept Current ML20077G6661983-07-27027 July 1983 Part 21 Rept Re Circuit Breakers Mfg Between Nov 1981 & Feb 1982.Breakers Should Be Inspected for Broken Puffer Linkage Studs.Stud Identified as Part Number 192247A.List of Circuit Breakers for Nuclear Plants Encl ML20076A8761983-07-27027 July 1983 Final Deficiency Rept Re 460-volt Motor Documentation. Initially Reported on 810413.Motor Overload Protection Will Cause Motor to Be Tripped from Boards,Should Terminal Voltage Be Too Low for non-IE Motors to Accelerate ML20073K0081983-04-12012 April 1983 Final Deficiency Rept Re Retrievable Info from Valve Tag Number.Initially Reported on 801212.Engineering Change Notice L-5680 Revised Drawing Series 47A365 & 47A366 to Cross Ref Manufacturer Valve Drawing Numbers for QA Valves ML20083P3191983-01-28028 January 1983 Revised Final Deficiency Rept Re Geared Limit Switch Covers Melting in Electrodyne motor-operated Valves.Initially Reported on 810224.Motor Operators Will Be Replaced.Also Reported Per Part 21 ML20069Q5161982-11-30030 November 1982 Seventh Interim Deficiency Rept Re Retrievable Info from Valve Tag Numbers.Initially Reported on 801212.Design Personnel Awaiting Approval of Design Change Request to Revise Drawings.Final Rept Will Be Issued by 830420 ML20027D3621982-10-27027 October 1982 Final Deficiency Rept Re Inadequate Electrical Equipment Documentation Concerning Environ Qualification.Initially Reported on 801024.Environ Design Criteria Developed.Program Will Be Developed to Track Equipment Qualification ML20063H8811982-08-27027 August 1982 Fourth Interim Deficiency Rept Re Undocumented Min Starting Voltage of 460-volt Motors.Initially Reported on 810413.Util Investigating Motor Starting Voltages Available During Accident Conditions at All Plants.Next Rept by 830805 ML20063H9471982-08-27027 August 1982 Supplemental Info to Fourth Revised Final Deficiency Rept Re Inadequate Transfer Canal & Cask Loading Area Spent Fuel Pool Gates.Initially Reported on 800501.Intermediate Restraints Added to Meet Seismic Requirements ML20062D0751982-07-29029 July 1982 Revised Final Deficiency Rept Re Foam Seals in Mechanical Pipe Sleeves.Initially Reported on 810416.Study Indicated No Significant Impact of Seals on Pipe Stresses.Documents Will Be Developed for Sleeve Designers & Piping Analysts ML20055A0281982-07-0606 July 1982 Final Deficiency Rept Re Class IE Electrical Components for Essential Raw Cooling Water Traveling Screens,Initially Reported on 810518.Existing Motors Can Be Qualified to Meet Class IE Criteria.Documentation by 820901 ML20054G7161982-06-16016 June 1982 Final Deficiency Rept Re Potential for Inadvertent Boron Dilution Event at Cold or Hot Shutdown Conditions While on RHR Sys,Initially Reported on 800710.Westinghouse Preventive Operating Procedures Acceptable ML20053C1651982-05-18018 May 1982 Fourth Revised Final Deficiency Rept Re Spent Fuel Pool Gates,Initially Reported 800501.QA Aspects of Gate Seismic Integrity to Be Verified Through Evaluation of Insp & Repair Records,Certificates of Compliance or Testing ML20052C1551982-04-22022 April 1982 Final Deficiency Rept Re Problem of Foam Seals in Mechanical Pipe Sleeves,Initially Reported 810416.Foam Seal Study Conducted to Determine Foam Effect on Piping Stresses & Support Loads.Design Std Will Be Developed by 830331 ML20054B0161982-04-0707 April 1982 Sixth Interim Deficiency Rept Re Revised Drawings of QA Valves,Initially Reported 801212.Design Change Requested to Revise TVA Drawing Series 47A366 to Cross Ref Manufacturer Numbers.Next Rept by 821029 PLA-1032, Part 21 Rept Re Existence of Goldfish in Spray Pond, Initially Reported 820303.Goldfish Elimination Will Be Completed Prior to Summer 1982.Util Will Periodically Examine Pond to Preclude Reintroduction of Fish Population1982-03-0909 March 1982 Part 21 Rept Re Existence of Goldfish in Spray Pond, Initially Reported 820303.Goldfish Elimination Will Be Completed Prior to Summer 1982.Util Will Periodically Examine Pond to Preclude Reintroduction of Fish Population ML20071H5001982-02-19019 February 1982 Third Interim Deficiency Rept Re Class IE Electrical Components for Essential Raw Cooling Water Travelling Screens,Initially Reported 810518.Deficiency Still Under Analysis.Detailed Rept Will Be Submitted by 820604 ML20041D7001982-02-17017 February 1982 Fifth Interim Deficiency Rept Re Foam Seals in Mechanical Pipe Sleeves,Initially Reported 810416.Evaluation of Effects of Foam Seal on Pipe & on Seal Underway.Pipe Movement Data Compiled for Evaluation.Next Rept by 820402 ML20071H5171982-02-12012 February 1982 Revised Final Deficiency Rept Re Response to Severity Level IV Violation & Four Deficiencies.Suppl Rept Submitted on 810924.Emergency Operations Facility Replaced by Local Recovery Ctr PLA-1011, Final Deficiency Rept Re Limitorque Valve Operator Motor Shaft to Pinion Gear Keys,Initially Reported 810817 Per IE Info Notice 81-08.Affected Keys in Smb 3,4 & 5 Operators to Be Replaced & Design Change Package 552,Revision 1,issued1982-02-0404 February 1982 Final Deficiency Rept Re Limitorque Valve Operator Motor Shaft to Pinion Gear Keys,Initially Reported 810817 Per IE Info Notice 81-08.Affected Keys in Smb 3,4 & 5 Operators to Be Replaced & Design Change Package 552,Revision 1,issued ML20039D9641981-12-29029 December 1981 Revised Final Deficiency Rept Re Power Operated Relief Valves Operating Time,Initially Reported on 810424. Administrative Controls Will Be Provided to Preclude Overpressure Transients.Also Reportable Per 10CFR21 ML20069B5541981-12-14014 December 1981 Advises That Revision of 811204 Final Deficiency Rept Re Addl Level of Under or Overvoltage Protection,Initially Reported 810403,will Be Submitted to Conform to IE Procedures ML20038C7341981-12-0404 December 1981 Final Deficiency Rept Re Design of Addl Level of Under or Overvoltage Protection,Initially Reported on 810403.New Design & Tech Spec Changes,Incorporating Degraded Voltage Protection,Will Be Submitted for Review in Early 1982 1997-03-27
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217M4461999-10-20020 October 1999 Forwards Rev 8 to Sequoyah Nuclear Plant Physical Security/ Contingency Plan, IAW 10CFR50.54(p).Encl Withheld,Per 10CFR73.21 05000327/LER-1999-002, Forwards LER 99-002-00 Re Start of Units 1 & 2 EDGs as Result of Cable Being Damaged During Installation of Thermo- Lag for Kaowool Upgrade Project1999-10-15015 October 1999 Forwards LER 99-002-00 Re Start of Units 1 & 2 EDGs as Result of Cable Being Damaged During Installation of Thermo- Lag for Kaowool Upgrade Project ML20217B8431999-10-0505 October 1999 Requests NRC Review & Approval of ASME Code Relief Requests That Were Identified in Plant Second 10-yr ISI Interval for Both Units.Encl 3 Provides Util Procedure for Calculation of ASME Code Coverage for Section XI Nondestructive Exams ML20217C7101999-10-0101 October 1999 Forwards Response to NRC 990910 RAI Re Sequoyah Nuclear Plant,Units 1 & 2 URI 50-327/98-04-02 & 50-328/98-04-02 Re Ice Weight Representative Sample ML20216J9351999-09-27027 September 1999 Responds to NRC Re Violations Noted in Insp Repts 50-327/99-04 & 50-328/99-04.Corrective Actions:Risk Determination Evaluation Was Performed & Licensee Concluded That Event Is in Green Regulatory Response Band ML20212A1631999-09-13013 September 1999 Forwards W Rept WCAP-15224, Analysis of Capsule Y from TVA Sequoyah Unit 1 Reactor Vessel Radiation Surveillance Program, Rev 0.Errata Sheet Containing Three Correction Pages to WCAP-15224 Also Encl ML20211N5681999-09-0101 September 1999 Submits Clarification of Two Issues Raised in Insp Repts 50-327/99-04 & 50-328/99-04,dtd 990813,which Was First Insp Rept Issued for Plant Under NRC Power Reactor Oversight Process Pilot Plant Study ML20211F8891999-08-25025 August 1999 Forwards Sequoyah Nuclear Plant Unit 1 Cycle 9 Refueling Outage, Re Completed SG Activities,Per TSs 4.4.5.5.b & 4.4.5.5.c ML20211A1851999-08-16016 August 1999 Forwards Proprietary TR WCAP-15128 & non-proprietary Rept WCAP-15129 for NRC Review.Repts Are Provided in Advance of TS Change That Is Being Prepared to Support Cycle 10 Rfo. Proprietary TR Withheld,Per 10CFR2.790 ML20211A1921999-08-12012 August 1999 Requests Proprietary TR WCAP-15128, Depth-Based SG Tube Repair Criteria for Axial PWSCC at Dented TSP Intersections, Be Withheld from Public Disclosure Per 10CFR2.790 ML20210L4291999-08-0202 August 1999 Forwards Sequoyah Nuclear Plant Unit 2 Cycle 9 12-Month SG Insp Rept & SG-99-07-009, Sequoyah Unit-2 Cycle 10 Voltage-Based Repair Criteria 90-Day Rept. Repts Submitted IAW TS 4.4.5.5.b & TS 4.4.5.5.c ML20210L1611999-07-30030 July 1999 Forwards Request for Relief RV-4 Re ASME Class 1,2 & 3 Prvs, Per First ten-year Inservice Test Time Interval.Review & Approval of RV-4 Is Requested to Support Unit 1 Cycle 10 Refueling Outage,Scheduled to Start 000213 ML20210G5301999-07-28028 July 1999 Forwards Sequoyah Nuclear Plant Unit 2 ISI Summary Rept That Contains Historical Record of Repairs,Replacement & ISI & Augmented Examinations That Were Performed on ASME Code Class 1 & 2 Components from 971104-990511 ML20210J1091999-07-10010 July 1999 Submits Suggestions & Concerns Re Y2K & Nuclear Power Plants ML20196K0381999-06-30030 June 1999 Provides Written Confirmation of Completed Commitment for Final Implementation of Thermo-Lag 330-1 Fire Barrier Corrective Actions at Snp,Per GL 92-08 ML20196G7881999-06-22022 June 1999 Informs NRC of Changes That Util Incorporated Into TS Bases Sections & Trm.Encl Provides Revised TS Bases Pages & TRM Affected by Listed Revs ML20196G1801999-06-21021 June 1999 Requests Termination of SRO License SOP-20751-1,for Lf Hardin,Effective 990611.Subject Individual Resigned from Position at TVA ML20195G1821999-06-0808 June 1999 Requests NRC Review & Approval of ASME Code Relief for ISI Program.Encl 1 Provides Relief Request 1-ISI-14 That Includes Two Attachments.Encl 2 Provides Copy of Related ASME Code Page ML20195E9521999-06-0707 June 1999 Requests Relief from Specific Requirements of ASME Section Xi,Subsection IWE of 1992 Edition,1992 Addenda.Util Has Determined That Proposed Alternatives Would Provide Acceptable Level of Quality & Safety ML20195B3631999-05-21021 May 1999 Requests Termination of SRO License for Tj Van Huis,Per 10CFR50.74(a).TJ Van Huis Retired from Util,Effective 990514 ML20206Q8791999-05-13013 May 1999 Forwards L36 9990415 802, COLR for Sequoyah Nuclear Plant Unit 2,Cycle 10, IAW Plant TS 6.9.1.14.c 05000327/LER-1999-001, Forwards LER 99-001-00 Re Condition That Resulted in Granting of Enforcement Discretion,Per Failure of Centrifugal Charging Pump.Condition Being Reported IAW 10CFR50.73(a)(2)(i)(B) & (a)(2)(iv)1999-05-11011 May 1999 Forwards LER 99-001-00 Re Condition That Resulted in Granting of Enforcement Discretion,Per Failure of Centrifugal Charging Pump.Condition Being Reported IAW 10CFR50.73(a)(2)(i)(B) & (a)(2)(iv) ML20206M9341999-05-10010 May 1999 Forwards Rept of SG Tube Plugging During Unit 2 Cycle 9 Refueling Outage,As Required by TS 4.4.5.5.a.ISI of Unit 2 SG Tubes Was Completed on 990503 ML20206K6271999-05-0606 May 1999 Requests Termination of SRO License for MR Taggart,License SOP-21336 Due to Resignation on 990430 ML20206J2061999-05-0404 May 1999 Requests Relief from Specified ISI Requirements in Section XI of ASME B&PV Code.Tva Requests Approval to Use Wire Type Penetrameters in Lieu of Plaque Type Penetrameters for Performing Radiographic Insps.Specific Relief Request,Encl ML20209J0391999-04-27027 April 1999 Forwards Annual Radioactive Effluent Release Rept, Radiological Impact Assessment Rept & Rev 41 to ODCM, for Period of Jan-Dec 1998 ML20206C6541999-04-23023 April 1999 Forwards Response to NRC 990127 RAI Re GL 96-05 for Sequoyah Nuclear Plant,Units 1 & 2 ML20205S5891999-04-17017 April 1999 Documents Request for Discretionary Enforcement for Unit 1 TS LCOs 3.1.2.2,3.1.2.4 & 3.5.2 to Support Completion of Repairs & Testing for 1B-B Centrifugal Charging Pump (CCP) ML20204H0161999-03-19019 March 1999 Resubmits Util 990302 Response to Violations Noted in Insp Repts 50-327/98-11 & 50-328/98-11.Corrective Actions:Lessons Learned from Event Have Been Provided to Operating Crews ML20205B1091999-03-19019 March 1999 Submits Response to NRC Questions Concerning Lead Test Assembly Matl History,Per Request ML20204E8251999-03-0505 March 1999 Forwards Sequoyah Nuclear Plant,Four Yr Simulator Test Rept for Period Ending 990321, in Accordance with Requirements of 10CFR55.45 ML20207E6851999-03-0202 March 1999 Responds to NRC Re Violations Noted in Insp Repts 50-327/98-11 & 50-328/98-11.Corrective Actions:Lessons Learned from Event Have Been Provided to Operating Crews ML20207J1171999-01-29029 January 1999 Forwards Copy of Final Exercise Rept for Full Participation Ingestion Pathway Exercise of Offsite Radiological Emergency Response Plans site-specific to Sequoyah NPP ML20202A7141999-01-20020 January 1999 Provides Request for Relief for Delaying Repair on Section of ASME Code Class 3 Piping within Essential Raw Cooling Water Sys 05000327/LER-1997-013-02, Forwards LER 97-013-02 Re Addl Conditions Identified During Performance of Corrective Actions.Details Added to Revs for Two Fuses,Not Included in Surveillance Program1999-01-11011 January 1999 Forwards LER 97-013-02 Re Addl Conditions Identified During Performance of Corrective Actions.Details Added to Revs for Two Fuses,Not Included in Surveillance Program ML20198S7141998-12-29029 December 1998 Forwards Cycle 10 Voltage-Based Repair Criteria 90-Day Rept, Per GL 95-05.Rept Is Submitted IAW License Condition 2.C.(9)(d) 05000327/LER-1998-004, Forwards LER 98-004-00,providing Details Concerning Inability to Complete Surveillance within Required Time Interval1998-12-21021 December 1998 Forwards LER 98-004-00,providing Details Concerning Inability to Complete Surveillance within Required Time Interval ML20198D5471998-12-14014 December 1998 Requests That License OP-20313-2 for Je Wright,Be Terminated IAW 10CFR50.74(a).Individual Retiring ML20197J5541998-12-10010 December 1998 Forwards Unit 1 Cycle 9 90-Day ISI Summary Rept IAW IWA-6220 & IWA-6230 of ASME Code,Section Xi.Request for Relief Will Be Submitted to NRC Timeframe to Support Second 10-year Insp Interval,Per 10CFR50.55a ML20196F9841998-11-25025 November 1998 Provides Changes to Calculated Peak Fuel Cladding Temp, Resulting from Recent Changes to Plant ECCS Evaluation Model ML20195H7891998-11-17017 November 1998 Requests NRC Review & Approval of Five ASME Code Relief Requests Identified in Snp Second ten-year ISI Interval for Units 1 & 2 ML20195E4991998-11-12012 November 1998 Forwards Rev 7 to Physical Security/Contingency Plan.Rev Adds Requirement That Security Personnel Will Assess Search Equipment Alarms & Add Definition of Major Maint.Rev Withheld (Ref 10CFR2.790(d)(1)) 05000328/LER-1998-002, Forwards LER 98-002-00 Re Automatic Turbine & Reactor Trip, Resulting from Failure of Sudden Pressure Relay on B Phase Main Transformer1998-11-10010 November 1998 Forwards LER 98-002-00 Re Automatic Turbine & Reactor Trip, Resulting from Failure of Sudden Pressure Relay on B Phase Main Transformer ML20195G5701998-11-10010 November 1998 Documents Util Basis for 981110 Telcon Request for Discretionary Enforcement for Plant TS 3.8.2.1,Action B,For 120-VAC Vital Instrument Power Board 1-IV.Licensee Determined That Inverter Failed Due to Component Failure ML20155J4031998-11-0505 November 1998 Provides Clarification of Topical Rept Associated with Insertion of Limited Number of Lead Test Assemblies Beginning with Unit 2 Operating Cycle 10 Core ML20154R9581998-10-21021 October 1998 Requests Approval of Encl Request for Relief ISI-3 from ASME Code Requirements Re Integrally Welded Attachments of Supports & Restraints for AFW Piping ML20155B1481998-10-21021 October 1998 Informs That as Result of Discussion of Issues Re Recent Events in Ice Condenser Industry,Ice Condenser Mini-Group (Icmg),Decided to Focus Efforts on Review & Potential Rev of Ice condenser-related TS in Order to Clarify Issues ML20154K1581998-10-13013 October 1998 Forwards Rept Re SG Tube Plugging Which Occurred During Unit 1 Cycle 9 Refueling Outage,Per TS 4.4.5.5.a.ISI of Unit 1 SG Was Completed on 980930 ML20154H6191998-10-0808 October 1998 Forwards Rev 0 to Sequoyah Nuclear Plant Unit 1 Cycle 10 COLR, IAW TS 6.9.1.14.c 05000328/LER-1998-001, Forwards LER 98-001-00 Providing Details Re Automatic Turbine & Reactor Trip Due to Failure of Sudden Pressure Relay on B Phase Main Transformer1998-09-28028 September 1998 Forwards LER 98-001-00 Providing Details Re Automatic Turbine & Reactor Trip Due to Failure of Sudden Pressure Relay on B Phase Main Transformer 1999-09-27
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEAR05000327/LER-1999-002-03, :on 990916,EDG Started as Result of Cable Being Damaged During Installation of Thermo-Lag for Kaowool Upgrade Project.Caused by Inadequate pre-job Briefing. Involved Individuals Were Counseled on Event1999-10-15015 October 1999
- on 990916,EDG Started as Result of Cable Being Damaged During Installation of Thermo-Lag for Kaowool Upgrade Project.Caused by Inadequate pre-job Briefing. Involved Individuals Were Counseled on Event
ML20217D2721999-10-12012 October 1999 Safety Evaluation Supporting Amends 248 & 239 to Licenses DPR-77 & DPR-79,respectively ML20217B3651999-10-0606 October 1999 Safety Evaluation Supporting Amends 247 & 238 to Licenses DPR-77 & DPR-79,respectively ML20212J6311999-10-0101 October 1999 SER Accepting Request for Relief from ASME Boiler & Pressure Vessel Code,Section Xi,Requirements for Certain Inservice Insp at Plant,Unit 1 ML20217G3721999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Sequoyah Nuclear Plant.With ML20212F0831999-09-23023 September 1999 Safety Evaluation Granting Relief from Certain Weld Insp at Sequoyah Nuclear Plant,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(ii) for Second 10-year ISI Interval ML20212F4761999-09-23023 September 1999 Safety Evaluation Supporting Amends 246 & 237 to Licenses DPR-77 & DPR-79,respectively ML20212C4761999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Sequoyah Nuclear Plant.With ML20212A1841999-08-25025 August 1999 Errata Pages for Rev 0 of WCAP-15224, Analysis of Capsule Y from TVA Sequoyah Unit 1 Reactor Vessel Radiation Surveillance Program ML20210L4361999-08-0202 August 1999 Cycle 9 12-Month SG Insp Rept ML20210L4451999-07-31031 July 1999 Unit-2 Cycle 10 Voltage-Based Repair Criteria 90-Day Rept ML20216E3781999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20210G6631999-07-28028 July 1999 Cycle 9 90-Day ISI Summary Rept ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20211F9031999-06-30030 June 1999 Cycle 9 Refueling Outage ML20209H3831999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Sequoyah Nuclear Plant.With ML20196J8521999-06-28028 June 1999 Safety Evaluation Authorizing Proposed Alternative to Use Iqis for Radiography Examinations as Provided for in ASME Section III,1992 Edition with 1993 Addenda,Pursuant to 10CFR50.55a(a)(3)(i) ML20195K2951999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With 05000327/LER-1998-003-01, :on 981109,Vital Inverter 1-IV Tripped.Caused by Failed Oscillator Board with Bad Solder Joint,Attributed to Mfg Defect.Replaced Component & Returned Inverter to Operable Status1999-05-27027 May 1999
- on 981109,Vital Inverter 1-IV Tripped.Caused by Failed Oscillator Board with Bad Solder Joint,Attributed to Mfg Defect.Replaced Component & Returned Inverter to Operable Status
05000327/LER-1999-001-04, :on 990415,exceedance of AOT Occurred Due to Failure of Centrifugal Charging Pump.Rotating Element Was Replaced,Testing Was Completed & Pump Was Returned to Svc1999-05-11011 May 1999
- on 990415,exceedance of AOT Occurred Due to Failure of Centrifugal Charging Pump.Rotating Element Was Replaced,Testing Was Completed & Pump Was Returned to Svc
ML20206Q8951999-05-0505 May 1999 Rev 0 to L36 990415 802, COLR for Sequoyah Unit 2 Cycle 10 ML20206G3751999-05-0404 May 1999 Safety Evaluation Supporting Amends 244 & 235 to Licenses DPR-77 & DPR-79,respectively ML20206R5031999-04-30030 April 1999 Monthly Operating Repts for April 1999 for Sequoyah Units 1 & 2.With ML20205N0361999-04-12012 April 1999 Safety Evaluation Supporting Amend 234 to License DPR-79 ML20205P9811999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20204E8211999-03-16016 March 1999 Safety Evaluation Supporting Amends 243 & 233 to Licenses DPR-77 & DPR-79,respectively ML20204C3111999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20205B6631999-02-28028 February 1999 Underground Storage Tank (Ust) Permanent Closure Rept, Sequoyah Nuclear Plant Security Backup DG Ust Sys ML20203H7381999-02-18018 February 1999 Safety Evaluation of Topical Rept BAW-2328, Blended U Lead Test Assembly Design Rept. Rept Acceptable Subj to Listed Conditions ML20206U4331999-02-0909 February 1999 Safety Evaluation Supporting Amends 242 & 232 to Licenses DPR-77 & DPR-79,respectively ML20211A2021999-01-31031 January 1999 Non-proprietary TR WCAP-15129, Depth-Based SG Tube Repair Criteria for Axial PWSCC Dented TSP Intersections ML20198S7301998-12-31031 December 1998 Cycle 10 Voltage-Based Repair Criteria 90-Day Rept ML20199G3641998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With 05000327/LER-1998-004-02, :on 981120,failure to Perform Surveillance within Required Time Interval,Was Determined.Caused by Leaking Vent Valve.Engineering Personnel Evaluated Alternative Methods for Performing Channel Check1998-12-21021 December 1998
- on 981120,failure to Perform Surveillance within Required Time Interval,Was Determined.Caused by Leaking Vent Valve.Engineering Personnel Evaluated Alternative Methods for Performing Channel Check
05000327/LER-1998-003-04, :on 981109,automatic Reactor Trip Occurred. Caused by Component in Bridge Circuit of Vital Inverter Failed.Inverter Bridge Circuit Replaced1998-12-0909 December 1998
- on 981109,automatic Reactor Trip Occurred. Caused by Component in Bridge Circuit of Vital Inverter Failed.Inverter Bridge Circuit Replaced
ML20197J5621998-12-0303 December 1998 Unit 1 Cycle 9 90-Day ISI Summary Rept ML20197K1161998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20196C4091998-11-19019 November 1998 Safety Evaluation Supporting Amends 238 & 228 to Licenses DPR-77 & DPR-79,respectively ML20196B0231998-11-19019 November 1998 Safety Evaluation Supporting Amends 239 & 229 to Licenses DPR-77 & DPR-79,respectively 05000328/LER-1998-002-05, :on 981016,turbine Trip Occurred Followed by Reactor Trip.Caused by Generator Lockout.Mod Being Evaluated to Physically Isolate Relays from Vibration of Transformers & Adding Two of Two Logic for Actuation of Sudden Pressure1998-11-10010 November 1998
- on 981016,turbine Trip Occurred Followed by Reactor Trip.Caused by Generator Lockout.Mod Being Evaluated to Physically Isolate Relays from Vibration of Transformers & Adding Two of Two Logic for Actuation of Sudden Pressure
ML20195F8061998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Sequoyah Nuclear Plant.With ML20154H6091998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With 05000328/LER-1998-001-05, :on 980827,turbine Trip Occurred Followed by Reactor Trip.Caused by Failure of Sudden Pressure Relay on B Phase Main Transformer.Control Room Operators Responded & Removed,Inspected & Replaced Failed Relays1998-09-28028 September 1998
- on 980827,turbine Trip Occurred Followed by Reactor Trip.Caused by Failure of Sudden Pressure Relay on B Phase Main Transformer.Control Room Operators Responded & Removed,Inspected & Replaced Failed Relays
ML20154H6251998-09-17017 September 1998 Rev 0 to Sequoyah Nuclear Plant Unit 1 Cycle 10 Colr ML20153B0881998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Sequoyah Nuclear Plant.With ML20238F2961998-08-28028 August 1998 Safety Evaluation Supporting Amends 235 & 225 to Licenses DPR-77 & DPR-79,respectively ML20239A0631998-08-27027 August 1998 SER Accepting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Sequoyah Nuclear Plant,Units 1 & 2 05000327/LER-1998-002-03, :on 980716,inadequate Surveillance Testing Was Discovered.Caused by Misinterpretation of ANSI Standard. Revised Appropriate Procedures to Provide Required Guidance1998-08-14014 August 1998
- on 980716,inadequate Surveillance Testing Was Discovered.Caused by Misinterpretation of ANSI Standard. Revised Appropriate Procedures to Provide Required Guidance
ML20236Y2091998-08-0707 August 1998 Safety Evaluation Accepting Relief Requests RP-03,RP-05, RP-07,RV-05 & RV-06 & Denying RV-07 & RV-08 ML20237A4411998-07-31031 July 1998 Blended Uranium Lead Test Assembly Design Rept 1999-09-30
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e TENNESSEE VALLEY AUTHORITY CH ATTANOOGA, TENNESSEE 374o1 SN 157B Lookout Place SEP 161987 U.S. Nuclear Regulatory Commission ATTN:
Document Control Desk Washington, D.C.
20555 Gentlemen:
In the Matter of
)
Docket Nos. 50-327 Tennessee Valley Authority
)
50-328 SEQUOYAH NUCLEAR PLANT (SQN) - FOLLOW-UP TO THE PART 21 REPORT ON BUSSMANN CORPORATION MIS-5 FUSES Enclosed is a follow-up to the Part 21 report submitted to NRC on October 29, 1986 (enclosure 1). is a list of commitments in enclosure 1.
This submittal provides an up-to-date status of the TVA resolution of the fuse problems at SQN.
The enclosed report identifies the corrective actions TVA will take for SQN restart. This information should allow NRC to close this issue.
If you have any questions, please telephone M. R. Harding at 615/870-6422.
Very truly yours, TENNESSEE VALLEY AUTHORITY R. Gridley, D rector Nuclear Safe y and Licensing Enclosures cc:
See page 2 8709230157 870916 PDR ADOCK 0500 7
P
/
\\
An Equal Opportunity Employer
.. SEP 161987 U.S. Nuclear Regulatory Commission cc'(Enclosures):
Mr. G. G. Zech, Assistant Director for Inspection Programs office of Special Projects U.S. Nuclear Regulatory Commission 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 Mr. J. A. Zwolinski, Assistant Director
. for Projects Division of TVA Projects office of Special Projects U.S. Nuclear Regulatory Commission 4350 East-West Highway EWW 322 Bethesda, Maryland 20814 Sequoyah Resident Inspector Sequoyah Nuclear Plant
.2600 Igou Ferry Road Soddy Daisy Tennessee 37379 l
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ENCLOSURE 1 SEQUOYAM NUCLEAR PLANT (SQN) UNITS 1 AND 2 FOLLOW-Up REPORT ON BUSSMANN CORPORATION MIS-5 ACTUATING FUSES This is a follow-up to the part 21 report on defective MIS-5 indicating fuses submitted on October 29, 1986.
In early 1972, because of miscommunication or misunderstanding between TVA and Bussmann, TVA concluded that KAZ actuators cuuld be used as fuses in 6 ampere or lower rated 125-V de circuits and 600-V ac circuit application and decided to use them in class 1E circuits.
Subsequently, in 1986 additional communication between TVA Division of Nuclear Engineering (DNE) and Bussmann established that the KAZ actuating device cannot be used as a fuse.
The device can only be used in parallel with a higher rated fuse so that when the higher rated fuse blows, the KAZ also blows; and the indicator pin actuates the annunciation circuit.
In June 1965. TVA decided to change out the KAZ actuator devices with MIS-5 indicating fuses that are also manufactured by Bussmann.
Bussmann could not provide MIS-5 fuses with the seismic qualification required for class 1E application; therefore, TVA contracted with Nutherm International, Inc., to supply MIS-5 fuses with a seismic qualification report.
Nutherm delivered approximately 4.300 MIS-5 fuses with seismic qualifications to SQN during August and September 1986. As of October 1986. TVA had replaced approximately 2,540 KAZ actuators with MIS-5 actuating fuses.
The MIS-5 actuating fuse consists of two wires in a sand-like filler.
One of the wires, which is approximately 96-percent silver, acts as a retaining wire for a spring-loaded indicator pin located at one end of the fuse assembly.
Even though seismic tests were performed by Nutherm and passed, the MIS-5 fuses were very fragile and some fuses were damaged during handling and transportation.
In some cases, the indicator pin was fully ejected because of a minor impact while others have exhibited partial actuation that was not discernable through visual inspection.
In early October 1986, SQN management suspected MIS-5 fuses were defective and suspended installation of MIS-5 fuses. A part 21 report was submitted to NRC as specified above.
The MIS-5 fuses that were installed in safety-related systems, which were required for mode 5 operation, were tested and verified operable.
In November 1986, TVA i
decided to replace all MIS-5 indicating fuses with more reliable indicating i
fuses.
I In January 1987, a contract was awarded to Littelfuse, Inc., to supply 15,000 indicating fuses (Model No. FLAS-5).
Rigorous test requirements were specified in the contract document to overcome the problems experienced with MIS-5 fuses.
The seismic qualification of the FLAS-5 fuse was performed by Wyle Laboratory under a separate contract.
The FLAS-5 fuse consists of a fuse wire, 560-ohm resistor, spring-loaded indicator pin, and sand-like filler.
The indicator pin is mechanically attached to the spring.
At the end of the spring, the resistor and the fuse wire are soldered together. The solder material used is a eutectic alloy that has a low melting point.
During overcurrent or f ault conditions, the solder joint melts and releases the I
indicator pin.
The indicator pin serves to cause annunciation only and does I
not trigger any safety features.
.c
. I Littelfuse, Inc., delivered six lots of FLAS-5 fuses to SQN as follows:
LOT OUANTITY DATE SHIPPED 1.
3 1,000 Februa'ry 23, 1987
~3
^
2.
2 845 March 7, 1987 3.
4 857 March 13, 1987 4.
6 1,000 March 31, 1987 5.
10 1,000 August 19, 1987 6.
11 1,000 August 31, 1987 Total - 5,702 On June 20, 1987, an FLAS-5 fuse blew in a diesel generator (D/G) remote emergency start circuit that started all four D/Gs. No maintenance or modification activity was in progress that would have caused a short circuit or overcurrent, and no operational basis could be found for the failure.
FLAS-5 blown fuse los maintained by SQN Operations personnel indicated that FLAS-5 fuses of Lot Nos. 2 and 3 were inadvertently blowing since installation began in March 1987. The log also indicated that the fuses have blown without the component in service or any other activity in progress. A telephone conversation on June 29, 1987, with Littelfuse, Inc., revealed that they believed this to be a creep failure problem introduced during the manufacturing of fuses in Lot Nos. 2 and 3.
The problem was believed to be corrected by changing the solder material and soldering process during the manufacturing of subsequent lots.
Littelfuse, Inc., did not notify TVA with regard to the creep problem with FLAS-5 (Lot Nos. 2 and 3) fuses; however, it appears that the changes in the solder material and soldering process have made the subsequent lots of FLAS-5 more reliable.
Installation records indicate that approximately 1,683 FLAS-5 (Lot Nos. 2 and 3) fuses are installed.
A Part 21 report on defective FLAS-5 (Lot Nos. 2 and 3) fuses was submitted as part of Licensee Event Report (LER) SQRO-50-327/87030 dated July 20, 1987.
FLAS-5 (Lot Nos. 2 and 3) fuses belonging to D/G-related circuits were replaced by FLAS-5 Lot No. 6 fuses on hand to ensure D/G operability.
The replacement fuses (Lot Nos. 10 and 11) were delivered on August 19 and 31, 1987, respectively. The defective FLAS-5 fuses (Lot Nos. 2 and 3) will be replaced with fuses from Lot Nos. 10 and 11 by mode 4.
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1 4
i ENCLOSURE 2 LIST OF COMMITMENTS 1.
All defective fuses (FLAS-5, Lot Nos. 2 and 3) will be replaced with fuses from subsequent lots before mode 4.
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