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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results ML20140A9661997-05-29029 May 1997 Part 21 Rept Re Ksv Emergency Diesel Generator Power Piston Failure.Caused by Jacket Water in Combustion Chamber. Recommends That Users Verify That Crown Thickness at Valve Cutout Be 100 Minimum ML20210E3591997-03-27027 March 1997 Part 21 Rept Re Sorrento Electronics Inc Has Determined Operation & Maint Manual May Not Adequately Define Requirements for Performing Periodic Surveillance of SR Applications.Caused by Hardware Failures.Revised RM-23A ML20137G6261997-03-25025 March 1997 Svcs Part 21 Rept Re Emergency Generators Installed at Zion Station Which Developed Significant Drop in Crankcase Lube Oil Level.Caused by Crack in Liner Wall,Allowing Jacket Water to Enter Chamber 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 ML20078C2591994-10-19019 October 1994 Part 21 Rept Re Valtek Valves Addressed in NRC Part 21 Log Number 93-325,installed at South Texas Project.Valtek re-designed Trim to Meet All Requirements & Built Parts to Retrofit in Valves 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 ML20125C7161992-12-0707 December 1992 Part 21 Rept Re Possibility for Malfunction of Declutching Mechanisms in SMB/SB-000 & SMB/SB/SBD-00 Actuators. Malfunction Only Occurs During Seismic Event.Balanced Levers May Be Purchased from Vendor.List of Affected Utils Encl ML20127P5861992-11-23023 November 1992 Followup to 921005 Part 21 Rept Re Potential Defect in SB/SBD-1 Housing Cover Screws.Procedure Re Replacement of SBD-1 Spring Cover Bolts Encl.All Fasteners Should Be Loosened & Removed.List of Affected Utils Encl ML20106E1951992-11-0202 November 1992 Part 21 Rept Re Cracked Fuel Nozzle Tips Purchased from Bendic.Initially Reported on 910405.Addl Testing of Tips Performed Completed,Reviewed & Recommendation to Prevent Failures Made ST-HL-AE-3903, Suppl to Special Rept:On 901126,fuel Oil Leak Noted at Injection Pump 1L of Standby Diesel 23.Caused by Crack on Threaded Portion of Delivery Valve Holder.Injection Pump Delivery Valve & Valve Holder Replaced on 9011271991-11-0404 November 1991 Suppl to Special Rept:On 901126,fuel Oil Leak Noted at Injection Pump 1L of Standby Diesel 23.Caused by Crack on Threaded Portion of Delivery Valve Holder.Injection Pump Delivery Valve & Valve Holder Replaced on 901127 ML20086P1591991-10-31031 October 1991 Part 21 Rept Re Microscopic Cracks in Fuel Nozzle Tip from Mfg Lot D87001.Cracks Perpendicular to Axis of Nozzle & Extend Through Case Hardening & Stop at Core.Interim/Final Report Will Be Forwarded as Further Development Occurs ML20083D7711991-09-20020 September 1991 Interim Part 21 Rept Re Failure of Fuel Injector Nozzle Tips.Initially Reported on 910723.Each Util Will Continue to Monitor Exhaust Gas Temps During Monthly Runs & Will Sample Lube Oil on Quarterly Basis for Contamination ML20072S9501991-04-0505 April 1991 Interim Part 21 Rept Re Failure of Standby Diesel Generator Fuel Nozzle Tips Mfg by Bendix.Initially Reported on 910327. on 910327 Memo Issued Requesting Recall of Affected Parts. Technical Evaluation Underway by Util ML20072T3081991-04-0404 April 1991 Advises That Ongoing Investigation Into Emergency Diesel Generator Failure Raised Questions Re Fuel Nozzle Tips Furnished by Cooper Energy Svc.Records Indicate Tips Supplied to Company ST-HL-AE-3655, Deficiency Rept & Part 21 Rept Re Change in Commitment to Procure Class 1E Battery Cables from Gould Nuclear Batteries Inc.Gould Discontinued Implementation of QA Program & Removed from Util Approved Vendor List1991-01-0303 January 1991 Deficiency Rept & Part 21 Rept Re Change in Commitment to Procure Class 1E Battery Cables from Gould Nuclear Batteries Inc.Gould Discontinued Implementation of QA Program & Removed from Util Approved Vendor List ST-HL-AE-3568, Revised Part 21 Rept Re Failure of Feedwater Isolation Valve Due to Thermal Incompatibility of Hydraulic Fluid1990-10-15015 October 1990 Revised Part 21 Rept Re Failure of Feedwater Isolation Valve Due to Thermal Incompatibility of Hydraulic Fluid ML20012C1351990-03-0808 March 1990 Part 21 Rept Re Failure of Connecting Rod in Standby Diesel Generator 22.Initially Reported on 891208.On 891128,master Connecting Rod Failed.Caused by over-drilling of Oil Holes. Final Rept, Finite Element Analysis of KSV-4-2A... Encl ML20011D1971989-12-0808 December 1989 Part 21 Rept Re 891128 Failure of Master Connecting Rod 4 & Ejection of Rod & Broken Pieces Through Right Ctr Door Frame Opening.Caused by High Cycle Fatigue to Transverse Oil Passage.Repairs to Crankshaft & Engine Underway ML19325E0861989-10-16016 October 1989 Followup Part 21 Rept Re Class 1E Battery Chargers W/ Transformers Running at Temps Exceeding Those Used in Qualification Rept When Operating at or Near Full Load Rating of Equipment.Listed Corrective Actions Underway ML20247P7991989-04-0404 April 1989 Part 21 Rept Re Atmospheric Dump Valves.Cause of Failure Speculative But Result of Piston Ring That Failed to Seal. Resolution to Problem Requires Increasing Pilot Valve Capacity & Reworking of Plug to Enlarge Pilot Flow Area ST-HL-AE-2868, Part 21 & Final Deficiency Rept Re ESF Diesel Generator Galling Damage.Initially Reported on 881026.Damaged Parts on Diesel Generator 21 Replaced.Deficiency Is Solely Attributable to Cooper-Bessemer Maint Activities1988-11-23023 November 1988 Part 21 & Final Deficiency Rept Re ESF Diesel Generator Galling Damage.Initially Reported on 881026.Damaged Parts on Diesel Generator 21 Replaced.Deficiency Is Solely Attributable to Cooper-Bessemer Maint Activities ST-HL-AE-2843, First Interim Part 21 & Deficiency Rept Re Elastomer Diaphragms Contained in Comsip Delphi Containment Hydrogen Analyzers.Initially Reported on 881012.Unit 1 Regulator Replaced.Next Rept Will Be Submitted by 8812161988-11-14014 November 1988 First Interim Part 21 & Deficiency Rept Re Elastomer Diaphragms Contained in Comsip Delphi Containment Hydrogen Analyzers.Initially Reported on 881012.Unit 1 Regulator Replaced.Next Rept Will Be Submitted by 881216 ST-HL-AE-2840, First Interim Deficiency & Part 21 Rept Re Class 1E Battery Cables.Initially Reported on 881012.Jumper Cables Will Be Replaced W/Qualified Cables Prior to Fuel Load.Next Rept Will Be Submitted by 8812301988-11-0909 November 1988 First Interim Deficiency & Part 21 Rept Re Class 1E Battery Cables.Initially Reported on 881012.Jumper Cables Will Be Replaced W/Qualified Cables Prior to Fuel Load.Next Rept Will Be Submitted by 881230 ML20207P0151988-10-0404 October 1988 Part 21 Rept Re Fuel Nozzle Tips in Standby Diesel Generator KSV-20-T W/Cracks Permitting Diesel Fuel to Be Sprayed Into Cylinders.Heavy Vapors Observed Emitting from Breathers on Some Cylinder Heads ST-HL-AE-2767, Final Deficiency Rept Re Cracking of ESF Diesel Generator Heads.Initially Reported on 880801.Precautions Added to ESF Diesel Generator Instruction Manual to Ensure Engine Timing Checked Out Prior to Operation Following Maint1988-08-30030 August 1988 Final Deficiency Rept Re Cracking of ESF Diesel Generator Heads.Initially Reported on 880801.Precautions Added to ESF Diesel Generator Instruction Manual to Ensure Engine Timing Checked Out Prior to Operation Following Maint ST-HL-AE-2698, Final Deficiency Rept Re Veritrak Transmitters.Initially Reported on 860801.Reactor Protection Setpoints Currently in Use Considered Conservative & No Hardware Changes Required1988-06-29029 June 1988 Final Deficiency Rept Re Veritrak Transmitters.Initially Reported on 860801.Reactor Protection Setpoints Currently in Use Considered Conservative & No Hardware Changes Required ST-HL-AE-2696, Part 21 & Deficiency Rept Re Defects in Westinghouse Circuit Breakers.Initially Reported on 880520.Item Reportable Under 10CFR50.55(e) for Unit 2 & 10CFR21 for Units 1 & 2.Remaining Unit 2 Insps Will Be Completed Prior to Fuel Load1988-06-15015 June 1988 Part 21 & Deficiency Rept Re Defects in Westinghouse Circuit Breakers.Initially Reported on 880520.Item Reportable Under 10CFR50.55(e) for Unit 2 & 10CFR21 for Units 1 & 2.Remaining Unit 2 Insps Will Be Completed Prior to Fuel Load ST-HL-AE-2688, Final Deficiency Rept Re Leakage of aluminum-bronze Essential Cooling Water Sys.Initially Reported on 880512. No Safety Concerns Exist If Left Uncorrected Based Upon Detailed Technical Evaluations Previously Submitted1988-06-0909 June 1988 Final Deficiency Rept Re Leakage of aluminum-bronze Essential Cooling Water Sys.Initially Reported on 880512. No Safety Concerns Exist If Left Uncorrected Based Upon Detailed Technical Evaluations Previously Submitted ML20154M6061988-04-18018 April 1988 Provides Further Info Re Seal Matl Incompatibility Issue at Plant,Per 880415 Discussion.Recommends Enhanced Surveillance Program for Suspected Operators to Monitor for Excessive Leakage.Part 21 Related ST-HL-AE-2559, Seventh Interim Deficiency Rept Re Veritrak Transmitters. Initially Reported on 860801.Westinghouse Presently Compiling Data from Tests on Transmitter Capsules & Amplifiers.Next Rept Will Be Submitted by 8806301988-03-25025 March 1988 Seventh Interim Deficiency Rept Re Veritrak Transmitters. Initially Reported on 860801.Westinghouse Presently Compiling Data from Tests on Transmitter Capsules & Amplifiers.Next Rept Will Be Submitted by 880630 ST-HL-AE-2538, Supplemental Deficiency Rept on Electrical Splices Using Raychem Heat Shrink Insulation Matl.Initially Reported on 870219.Review of Cables & Terminations Listed as Not Having Splice Performed to Assure Proper Transmission of Info1988-03-0101 March 1988 Supplemental Deficiency Rept on Electrical Splices Using Raychem Heat Shrink Insulation Matl.Initially Reported on 870219.Review of Cables & Terminations Listed as Not Having Splice Performed to Assure Proper Transmission of Info ST-HL-AE-2526, Forwards Proprietary WCAP-11761, South Texas Unit 1 & 2 Reactor Vessel Tilt & Waviness Clarification Study, in Response to 880208 & 11 Requests for Addl Info Re Reporting Condition.Rept Withheld (Ref 10CFR2.790)1988-02-19019 February 1988 Forwards Proprietary WCAP-11761, South Texas Unit 1 & 2 Reactor Vessel Tilt & Waviness Clarification Study, in Response to 880208 & 11 Requests for Addl Info Re Reporting Condition.Rept Withheld (Ref 10CFR2.790) ST-HL-AE-2442, Final Deficiency Rept Re Class 1E Cable Splices.Initially Reported on 870918.Stop Work Order F-02 Issued on 871001, Stopping Installation of All Raychem Matl in Class 1E Electrical Cable Splices1987-12-16016 December 1987 Final Deficiency Rept Re Class 1E Cable Splices.Initially Reported on 870918.Stop Work Order F-02 Issued on 871001, Stopping Installation of All Raychem Matl in Class 1E Electrical Cable Splices ST-HL-AE-2439, Sixth Interim Deficiency Rept Re Veritrak Transmitters. Initially Reported on 870801.Temp Compensation Shift on Transmitter Capsules No Longer Concern,Per Westinghouse Testing.Amplifier Being Tested.Next Rept by 8803311987-12-0909 December 1987 Sixth Interim Deficiency Rept Re Veritrak Transmitters. Initially Reported on 870801.Temp Compensation Shift on Transmitter Capsules No Longer Concern,Per Westinghouse Testing.Amplifier Being Tested.Next Rept by 880331 ST-HL-AE-2434, First Interim Deficiency Rept Re RHR Sys Valve Installation. Initially Reported on 871106.Couplings on Pneumatic Operator for Valve B2RHHCV0865,corrected to Change Fail Position from Closed to Open.Next Rept Will Be Submitted by 8801291987-12-0303 December 1987 First Interim Deficiency Rept Re RHR Sys Valve Installation. Initially Reported on 871106.Couplings on Pneumatic Operator for Valve B2RHHCV0865,corrected to Change Fail Position from Closed to Open.Next Rept Will Be Submitted by 880129 ST-HL-AE-2419, Final Part 21 & Deficiency Rept Re Inadequate Cooling of High Voltage Cubicle Panels for Standby Diesel Generators. Initially Reported on 870729.Design Mod to Provide Addl Cooling Completed & Drip Shields Over Vents Removed1987-11-25025 November 1987 Final Part 21 & Deficiency Rept Re Inadequate Cooling of High Voltage Cubicle Panels for Standby Diesel Generators. Initially Reported on 870729.Design Mod to Provide Addl Cooling Completed & Drip Shields Over Vents Removed ST-HL-AE-2400, Final Part 21 & Deficiency Rept Re Failure of Tubes in Component Cooling Water Hxs.Initially Reported on 871006. Discussions W/Vendor,Struthers Wells-Gulfport,Inc Indicated That Shell Side Flow Induced Vibration Problem Existed1987-11-0505 November 1987 Final Part 21 & Deficiency Rept Re Failure of Tubes in Component Cooling Water Hxs.Initially Reported on 871006. Discussions W/Vendor,Struthers Wells-Gulfport,Inc Indicated That Shell Side Flow Induced Vibration Problem Existed ST-HL-AE-2405, Part 21 Rept Re Component Cooling Water Hxs.Initially Reported on 871029.Detailed Info Will Be Submitted in Deficiency Rept by 8711051987-11-0202 November 1987 Part 21 Rept Re Component Cooling Water Hxs.Initially Reported on 871029.Detailed Info Will Be Submitted in Deficiency Rept by 871105 ST-HL-AE-2388, Final Deficiency Rept Re Failure of Standby Diesel Generator Fuel Injection Nozzles.Initially Reported on 870728. Defective Spray Nozzle Tip,Fuel Oil Filters & Lubricating Oil Replaced.All Spray Nozzle Tips Examined for Cracks1987-10-23023 October 1987 Final Deficiency Rept Re Failure of Standby Diesel Generator Fuel Injection Nozzles.Initially Reported on 870728. Defective Spray Nozzle Tip,Fuel Oil Filters & Lubricating Oil Replaced.All Spray Nozzle Tips Examined for Cracks ST-HL-AE-2384, Interim Deficiency Rept Re Class 1E Cable Splices.Initially Reported on 870918.Installation Work Stopped & Installations Determined Not to Meet Raychem Criteria Documented & Evaluated.Next Rept Expected by 8712181987-10-15015 October 1987 Interim Deficiency Rept Re Class 1E Cable Splices.Initially Reported on 870918.Installation Work Stopped & Installations Determined Not to Meet Raychem Criteria Documented & Evaluated.Next Rept Expected by 871218 ST-HL-AE-2385, Final Part 21 & Deficiency Rept Re Actuator Motor shaft-to- Pinion Keys Which Sheared Due to Incorrect or Defective Matl.Initially Reported on 8709171987-10-15015 October 1987 Final Part 21 & Deficiency Rept Re Actuator Motor shaft-to- Pinion Keys Which Sheared Due to Incorrect or Defective Matl.Initially Reported on 870917 ST-HL-AE-2369, Second Interim Deficiency & Part 21 Rept Re Cooling of Unit 1 High Voltage Cubicle Panels for Standby Diesel Generators.Initially Reported on 870729.Util Completed Design Mod to Provide Addl Cooling.Next Rept by 8711301987-09-30030 September 1987 Second Interim Deficiency & Part 21 Rept Re Cooling of Unit 1 High Voltage Cubicle Panels for Standby Diesel Generators.Initially Reported on 870729.Util Completed Design Mod to Provide Addl Cooling.Next Rept by 871130 ST-HL-AE-2338, Fifth Interim Deficiency Rept Re Veritrak Transmitters. Initially Reported on 860801.Westinghouse Test Program Continuing.Next Rept Will Be Submitted by 8712151987-09-10010 September 1987 Fifth Interim Deficiency Rept Re Veritrak Transmitters. Initially Reported on 860801.Westinghouse Test Program Continuing.Next Rept Will Be Submitted by 871215 ST-HL-AE-2334, Interim Deficiency Rept Re Cooling of Standby Diesel Generator High Voltage Cubicle Panel.Initially Reported on 870729.Design Mod to Increase Cooling of Panels Completed. Next Rept Will Be Submitted by 8709301987-08-31031 August 1987 Interim Deficiency Rept Re Cooling of Standby Diesel Generator High Voltage Cubicle Panel.Initially Reported on 870729.Design Mod to Increase Cooling of Panels Completed. Next Rept Will Be Submitted by 870930 ST-HL-AE-2331, First Interim Part 21 & Deficiency Rept Re Standby Diesel Generator Fuel Injection Nozzles.Initially Reported on 870728.Damaged Fuel Injector Assembly for Diesel Replaced. Recurrence Control Measures Established.Next Rept by 8710261987-08-26026 August 1987 First Interim Part 21 & Deficiency Rept Re Standby Diesel Generator Fuel Injection Nozzles.Initially Reported on 870728.Damaged Fuel Injector Assembly for Diesel Replaced. Recurrence Control Measures Established.Next Rept by 871026 ST-HL-AE-2329, Part 21 & Final Deficiency Rept Re ESF Loading Sequencing. Initially Reported on 870717.Standby Diesel Generator Output Breaker Control Circuit Modified to Delay Closure Signal Until 6-s Following Recognition of Loss of Offsite Power1987-08-21021 August 1987 Part 21 & Final Deficiency Rept Re ESF Loading Sequencing. Initially Reported on 870717.Standby Diesel Generator Output Breaker Control Circuit Modified to Delay Closure Signal Until 6-s Following Recognition of Loss of Offsite Power ST-HL-AE-2321, Final Deficiency Rept Re Fgp Series Agastat Relays.Initially Reported on 870714.Qualified Relays & Sockets in Unit 2 Equipment Will Be Installed in Control Panels Prior to Diesel Start Testing1987-08-12012 August 1987 Final Deficiency Rept Re Fgp Series Agastat Relays.Initially Reported on 870714.Qualified Relays & Sockets in Unit 2 Equipment Will Be Installed in Control Panels Prior to Diesel Start Testing ST-HL-AE-2326, Final Deficiency Rept Re Error in Stress Analysis Program ME101 Used by Bechtel for Class 1 Piping.Initially Reported on 870710.Program Revised to Correct Stiffness Model.No Hardware Mods Required1987-08-12012 August 1987 Final Deficiency Rept Re Error in Stress Analysis Program ME101 Used by Bechtel for Class 1 Piping.Initially Reported on 870710.Program Revised to Correct Stiffness Model.No Hardware Mods Required ST-HL-AE-2307, Part 21 & Deficiency Rept Re ESF Actuation Signal Reset. Initially Reported on 870708.Control Circuits for Components Receiving ESF Actuation Signal Reviewed for Conformance Criteria.Affected Circuits Modified1987-08-0404 August 1987 Part 21 & Deficiency Rept Re ESF Actuation Signal Reset. Initially Reported on 870708.Control Circuits for Components Receiving ESF Actuation Signal Reviewed for Conformance Criteria.Affected Circuits Modified 1999-03-12
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K9441999-10-15015 October 1999 SER Accepting Util Alternative Proposed Relief Request RR-ENG-2-4 for Second 10-year ISI Interval at Stp,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(i) ML20217K9151999-10-15015 October 1999 SER Authorizing Util Relief Request RR-ENG-2-3 for Second 10-year ISI Interval of Stp,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(i) NOC-AE-000676, Monthly Operating Repts for Sept 1999 for South Texas Project,Units 1 & 2.With1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for South Texas Project,Units 1 & 2.With ML20217D0531999-09-30030 September 1999 Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr ML20217D0481999-09-30030 September 1999 Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 Colr ML20211P8411999-09-0909 September 1999 Safety Evaluation Supporting Alternative Proposed by Licensee to Surface Exam to Perform Boroscopic VT-1 Visual Exam of Pump Casing Welds within Pump Pits for Welds Covered by Relief Request RR-ENG-24 ML20211P7811999-09-0909 September 1999 SER Approving Second 10-year Interval Inservice Insp Program Plan Relief Request RR-ENG-2-8 (to Use Code Case N-491-2) for South Texas Project,Units 1 & 2 ML20211Q6731999-09-0909 September 1999 Safety Evaluation Accepting First 10-yr Interval ISI Program Plan Request for Relief from ASME Code Case N-498 NOC-AE-000643, Monthly Operating Repts for Aug 1999 for South Texas Project,Units 1 & 2.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for South Texas Project,Units 1 & 2.With ML20212E5191999-08-31031 August 1999 Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment ML20211F4531999-08-24024 August 1999 Safety Evaluation Supporting Licensee Proposed Alternative to Defer Partial First Period Exams of flange-to-shell Weld to Third Period & Perform Required Ultrasonic Exams,Both Manual & Automated,During Third Period ML20211F5111999-08-23023 August 1999 Safety Evaluation Supporting Licensee Proposed Alternative Contained in Request for Relief RR-ENG-30 ML20210C9411999-07-31031 July 1999 Rev 1 to SG-99-07-002, South Tx,Unit 1 Cycle 9 Voltage- Based Repair Criteria 90-Day Rept, Jul 1999 ML20210R3631999-07-31031 July 1999 Monthly Operating Repts for July 1999 for South Tx Project, Units 1 & 2.With ML20210D9161999-07-23023 July 1999 Safety Evaluation Accepting Inservice Testing Relief Request RR-56 Re Component Cooling Water & Safety Injection Sys Containment Isolation Check Valve Closure Test Frequency ML20210D4821999-07-21021 July 1999 1RE08 ISI Summary Rept for Steam Generator Tubing of South Texas Project Electric Generating Station Unit 1 ML20210D4491999-07-21021 July 1999 Revised Chapters to Operations QA Plan, Including Rev 9 to Chapter 1.0, Organization & Rev 6 to Chapter 16.0, Independent Technical Review NOC-AE-000583, LER 99-S03-00:on 990619,failure to Revitalize Sdg Number 11 Was Noted.Caused by Failure to Communicate Status of Sdg. Subject Sdg Revitalized on 990619 & Licensee Will Develop Security Force Instruction Re Sdgs.With1999-07-15015 July 1999 LER 99-S03-00:on 990619,failure to Revitalize Sdg Number 11 Was Noted.Caused by Failure to Communicate Status of Sdg. Subject Sdg Revitalized on 990619 & Licensee Will Develop Security Force Instruction Re Sdgs.With ML20207H6361999-07-0808 July 1999 Safety Evaluation Approving 2nd 10 Yr Interval ISI Program Plan Request to Use ASME Section XI Code Case N-546 for Licenses NPF-76 & NPF-80,respectively ML20216D7481999-07-0707 July 1999 1RE08 ISI Summary Rept for Welds & Component Supports of STP Electric Generating Station,Unit 1 NOC-AE-000593, Monthly Operating Repts for June 1999 for Stp,Units 1 & 2. with1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Stp,Units 1 & 2. with NOC-AE-000570, LER 99-S01-00:on 990527,discovered That Unescorted Access Had Been Inappropriately Granted.Caused by Failure to Follow Procedure.Util Verified That Individual Did Not Have Current Unescorted Access at STP or Any Other Util.With1999-06-28028 June 1999 LER 99-S01-00:on 990527,discovered That Unescorted Access Had Been Inappropriately Granted.Caused by Failure to Follow Procedure.Util Verified That Individual Did Not Have Current Unescorted Access at STP or Any Other Util.With ML20196G5821999-06-23023 June 1999 LER 99-S02-00:on 990601,failure to Maintain Positive Control of Vital Area Security Key Was Noted.Caused by Lack of Attention to Detail.Discussed Event with Operator Involved IAW Constructive Discipline Program ML20195J6871999-06-17017 June 1999 Safety Evaluation Supporting Proposed Alternative Contained in RR-ENG-2-5.Proposed Alternative Authorized Per 10CFR50.55a(a)(3)(i) for 2nd ISI Interval ML20196A2391999-06-15015 June 1999 Change QA-042 to Rev 13 of Operations QAP, Reflecting Current Organizational Alignment for South Texas Project & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months NOC-AE-000563, Monthly Operating Repts for May 1999 for Stp,Units 1 & 2. with1999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Stp,Units 1 & 2. with ML20206U5411999-05-18018 May 1999 Non-proprietary Errata Pages for Rev 2,Addendum 1 to WCAP-13699, Laser Welded Sleeves for 3/4 Inch Diamete Tube Feedring Type & W Preheater SGs Generic Sleeving Rept ML20206A7721999-04-30030 April 1999 STP Electric Generating Station Unit 1 Cycle 9 Colr NOC-AE-000543, Monthly Operating Repts for Apr 1999 for Stp,Units 1 & 2. with1999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Stp,Units 1 & 2. with ML20205H0321999-03-31031 March 1999 Change QA-040 to Rev 13 of Operations QA Plan NOC-AE-000507, Monthly Operating Repts for Mar 1999 for Stp,Units 1 & 2. with1999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Stp,Units 1 & 2. with ML20205A3781999-03-22022 March 1999 STP Electric Generating Station Simulator Certification Four Yr Rept for Units 1 & 2 ML20204B2711999-03-15015 March 1999 Safety Evaluation Authorizing 990201 Request to Authorize Alternative to Regulations Per 10CFR50.55a(a)(3)(i) That Would Revise Start of Second 120-month IST Interval to No Later than 011201 ML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results NOC-AE-000468, Monthly Operating Repts for Feb 1999 for South Texas Project Electric Generating Station.With1999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for South Texas Project Electric Generating Station.With ML20207D1101999-02-24024 February 1999 Change QA-039 to Rev 13 of Operations QA Plan, for STP ML20203H8361999-02-17017 February 1999 Safety Evaluation Supporting Request for Relief from ASME Code Requirements for Class 3 Piping for Plant ML20202H9621999-02-0303 February 1999 SER Accepting Change to EALs Used in Classification of Emergency Conditions ML20202E8471999-01-31031 January 1999 2RE06 ISI Summary Rept for SG Tubing of STP Electric Generating Station,Unit 2 ML20216G2011999-01-31031 January 1999 City Public Svc of San Antonio Annual Rept 1998-1999 ML20199G5961999-01-31031 January 1999 Cycle 7 Voltage-Based Repair Criteria Rept for Jan 1999 ML20199K7711999-01-21021 January 1999 Safety Evaluation Accepting ISI Program Request for Relief for ASME Cose Repair Requirements for Code Class 3 Piping ML20199G8161999-01-19019 January 1999 SER Accepting Util 970707 Response to NRC 970509 RAI Re GL 92-08, Thermo-Lag 330-1 Fire Barriers. NRC Finds No Significant Safety Hazards Based on Application of Util Ampacity Derating Methodology ML20199H4981999-01-11011 January 1999 2RE06 ISI Summary Rept for Welds & Component Supports of Stp,Unit 2 ML20206Q3751999-01-0404 January 1999 2RE06 ISI Summary Rept for Sys Pressure Tests (Class 1 & 2) ML20206Q3721999-01-0404 January 1999 2RE06 ISI Summary Rept for Repairs & Replacements ML20216G2171998-12-31031 December 1998 Houston Industries 1998 Annual Rept. App a 1998 Financial Statements & Us Securities & Exchange Commission Form 10-K Encl NOC-AE-000403, Monthly Operating Repts for Dec 1998 for South Texas Project Unit 1 & 2.With1998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for South Texas Project Unit 1 & 2.With ML20216G1521998-12-31031 December 1998 Central & South West Corp 1998 Summary Annual Rept & Securities & Exchange Commission Form 10-K ML20198M3431998-12-28028 December 1998 SER Accepting Util Request for Relief from ASME Code Repair Requirements for ASME Code Class 3 Piping for South Texas Project,Unit 2 1999-09-09
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The Light l Company n<-, ueinie-r P.m im n-oi. wiomi ai3> mmu I 1
i October 15, 1987 ST-HL-AE-2385 File No.: G12.402, G2.2 10CFR50.55(e)
U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555 South Texas Project Units 1 and 2 Docket Nos. STN 50-498, STN 50-499 Final Report Concerning Actuator Motor Shaft-to-Pinion Keys On September 17, 1987, HL&P notified your office, pursuant to 10CFR50.55(e), of an item concerning actuator motor shaft-to-pinion keys which sheared due to incorrect or defective material. Attached as our Final Report is a copy of our previously submitted Licensee Event Report on this item.
HL&P has determined that this item is reportable pursuant to 10CFR50.55(e) ,
(Unit 2 only) and 10CFR21.
If you should have any questions on this matter, please contact Mr.
J. S. Phelps at (512) 972-7071. 1 J. H. Goldberg '
Group Vice Presi ent, Nuclear h l JSP/hg y 05::-
O O
Attachment:
Final Report Concerning (Licensee Event e i Report) Actuator Motor Shaft-to-Pinion Keys >$
VP I
.c-U1 8710200555 071015 PDR ADOCK 05000499 S PDR L4/NRC/mt I
Houston Lighting & Power Company S L 2
.402, C2.2 Page 2
'ec:
' Regional Administrator, Region IV -
Nuclear Regulatory Commission
.611 Ryan Plaza: Drive, Suite 1000 Arlington, TX 76011 N. Prasad Kadambi, Project Manager U.S. Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, MD 20814 Dan R. Carpenter Senior Resident' Inspector / Operations e/o U.S. Nuclear Regulatory Commission P.O. Box 910 l Bay _ City, TX 77414 l l
Claudo E. Johnson i Senior Resident Inspector / Construction c/o U.S. Nuclear Regulatory Commission P.O. Box 910-Bay City, TX 77414 J.R. Newman, Esquire Newman & Holtzinger, P.C.
1615 L Street, N.W.
-Washington, DC 20036 R.L. Range /R.P. Verret Central Power & Light Company P. O. Box 2121 Corpus-Christi, TX 78403 M.B. Lee /J .E. Malaski City of Austin P.O. Box 1088 Austin, TX 78767-8814 R.J. Costello/M.T. Hardt City Public Service Board ,
P.O. Box 1771 i San Antonio, TX 78296 I Revised 10/15/87 l'
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APPA0Vt0 OM8 No. 3140164 LICENSEE EVENT REPORT (LER) ExPia ts: vmas 1
J ACILITY NAMt til DOCR ET NUMata (2) P A G 8 138 l South Texas, Unit 1 '
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On August 17, 1987 at approximately 1735 hours0.0201 days <br />0.482 hours <br />0.00287 weeks <br />6.601675e-4 months <br /> a normal Essential Cooling ,
WLter (ECW) System startup was being performed when the ECW pump 1B tripped I after having been started for approximately ten (10) seconds. Immediate investigation indicated that the motor operated discharge valve did not fully ,
open due to a sheared actuator motor shaft-to-pinion key. The actuator is a !
Limitorque SMB-0-25 motor operator. During April of 1987 a similar key l failure occurred in the C train ECW discharge valve motor operator.
Metallurgical analysis indicated that ECW valve keys failed as a result of the key materials not being consistent with the material specified by Limitorque.
The project judged that other valve operators of this type were suspect and an evaluation has been performed of other Limitorque actuator models used in safety related applications at South Texas. The keys have been replaced in each SMB-0-25 motor operator in Unit 1 (a total of twelve operators). i s .
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DESCRIPTION OF OCCURRENCE:
I On August 17, 1987 at approximately 1735 hours0.0201 days <br />0.482 hours <br />0.00287 weeks <br />6.601675e-4 months <br />, prior to the receipt of the l Operating License NPF-71'for the South Texas Project (STP) Unit 1,'a normal Essential Cooling Water (ECW) system startup was being performed when the ECW IB pump tripped after having been running for approximately ten (10) seconds. )
The ECW pumps are designed to trip automatically if the pump discharge valve /
does not fully open within a set time delay. The ECW system consists of.three identical independent -safety traitis that provide the. ultimate heat sink for normal plant operating loads as well as essential loads in the event of an accident.
An.immediate investigation revealed that the motor. operated discharge valve had not fully opened in the required time. Adelitionally, the valve could not be closed by operation of the control room handswitch. Maintenance personnel disassembled the operator and found that the motor pinion gear had twisted out of position on the motor shaft. The key which mechanically connects the motor shaf t to the actuator pinion gear was found to be split longitudinally into two pieces.- The' pinion gear. setscrew had scored the motor shaft and no longer ,
held the pinion gear in place. '
The failed valve actuator'is a Limitorque SMB-0 vbich delivers 25 foot-pounds of starting torque (SMB-0-25). The motor operator is mounted on a Hills-McCanna (Rockwell) 30" butterfly valve. The torque switches for the valve operator are jumpered out by design; however, the limit switches are
. flinctional . The limit switches were confirmed to have been set such that the switches actuated to avoid excessive force on the valve seats.
During April of 1987, a similar key failure had occurred in the C train ECW discharge valve motor operator. .At that time, a review ~by Limitorque and the
. project' concluded that this was an isolated defective key failure and the key
-was replaced with a key from the corresponding Unit 2 valve operator.
The' broken key from the ECW 1B valve was sent to a metallurgical laboratory for analysis. The preliminary results, which were obtained on August 26, 1987, indicated that the key failure did not appear to be the result of
, fatigue. Additionally, it was determined that the material was not consistent
. with AISI 1018 requirements which Limitorque had recently identified as the l appropriate key material. The keys in the operators provided to STP were not described in detail in the STP purchase documents or in Limitorque Instruction Panuals.'
As a precaution, all three ECW disc'harge valves were placed in their safety (open) position and the three ECW trains were started. This was done to prevent potential key failure from impacting continued availability of th'e ECW trains. ,
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, On' August 28, 1997 after review of the final metallurgical report which was
. 'obtained:st approximately 1430, the project determined that other valve operators of this type (SMB-0-25), as well as those with larger motors with Limitorque. supplied keys, should be considered suspect. The affected safety-related, valves with suspect keys were placed in the " safe" position.
Inspection and replacement of. keys in each SMB-0-25 motor operator was initiated. .This included the t!ree ECW discharge. valves and three valve motor
-operators in each of the three Component Cooling Water (CCW) trains (a total of twelve SMB-0-25. operators).
The NRC was' notified of a reportable condition pursuant to 10CFR50.72(b)(2)(iii) at 1748 hours0.0202 days <br />0.486 hours <br />0.00289 weeks <br />6.65114e-4 months <br /> on August' 28, 1987. ,
Limitorque Corporation personnel performed a Motor Operated Valve (MOV) field
-diagnostic test on September 3, and 4,1987 on a sample of the valves in question and determined that the MOV loads were well within design limits.
Limitorque indicated that the key failures were not the result of excessive torque iciads in the operator gearing.
Inspection of'the three keys withdrawn from the ECW valves in late August identified one additional split. key (the setscrew had been holding the pinion i
gear in. place) ar.d two which showed deformation characteristic of the.
initiation of a similar failure. These keys were also metallurgically analyzed,'and this analysis again, showed that the key material was either defective or not AISI 1018 material. Two of the keys exhibited a thermal-history that typically lowers the strength and hardness of low carbon steel.
hased -on, the valve diagnostic test results and akstallurgical analysis, it' was hnoludedthattheultimatecauseofthefailureswasimproperordefective Xtyy material. When this conclusion was established the project determined nat the condition was reportable pursuant to 10CFR21 and notified the NRC accordingly on September 17, 1987.
C&LSE OF OCCURRENCE:
The results of the metallurgical analyses on trie failed key from the ECW 1B
. valve, the replacement key (obtained from a Unit 2 valve) and the keys from the other two ECW valve actuators indicated that they were either defective or were not AISI 1018 material (the required key material identified by
~
.Limitorque).
a,.
The commonality (i.e. keys of the same size and material) between SB-0-25 and SMB-0-25 Model Limitorque actuators was apparently overlooked during previous investigations of sheared key problems. In 1983 Westinghouse identified _a potential substantial safety hazard related to sheared pinion keys in Limitorque Model SD-0-25 motor operators. Keys in the Westinghouse supplied SB-0-25 actuators were replaced by Westinghouse prior to shipment to STP.
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, 7, ANALYSIS OF EVENT: '
F Defective and. incorrect key baterial'in the pump discharge. valve:of each train l --
, of tho'ECW system'couldjhave prevented the fulfillment of the safety function:
l of the' system which is_to provide the ultimate heat sink in accident.
3- . conditions. As such,lthis condition was reportable. pursuant'to 10CFE50.73(a)(2)(v)'and 10CFR50.73(a)(2)(vii). This: item was'also doterrined to be reportable pursuant to 10CFE21 due to the generic. implications of common.
>>a' ' mode failure of'SMB-0-25 key failures in each train of the ECW system. .. This
! . condition was also determined to be reportable pursuant to 10CFE50.55(e).on.
? STP Unit 2. i L-l The failure of pinion gear keys has occurred at STP on Model SMB-0-25
-actuators only.- Other Limitorque actuator model's used in safety-related ~l applications:were reviewed as part of this evaluation'. Larger Limitorque actuators with starting torques greater than or equal to 100 foot-pounds were
.previously inspected-(for an unrelated. construction phase concern) and
-certified AISI 4140 key' material was confirmed to have been installed.
.Limitorque actuator models other than SB-0-25 or SMB-0-25 with starting
' torques less than 100 foot-pounds were evaluated based on key. size' and applied operating stresses and were determined to be unaffected by this failure mode.
CORRECTIVE ACTION:
- The corrective actions taken and planned as a result of this event includes o The iteys for the three ECW valves have been replaced with keys of certified AISI.,1018 steel obtained from Sukor Products. The documentation of this
'7 work is not yet complete.
o The keys for the nine other SMB-0-25 actuators in the CCW system have also been replaced with certified AISI 1018 material.
+. .,
o A' sample of other Limitorque actuator models that have less than
'25 foot-pounds starting torque will be inspected by mid-November, 1987, as an additional precaution.
c' Key material 11:the twelve Unit 2 valves with SMB-0-25 actuators will be !
replaced prior to fuel load of Unit ?.
ADDITIONAL INFORMATION:
There have been no previous failures of pinion keys in other Limitorque actuator models at STP. .
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. The Light company i,_,, ue,o,,o 1,_ ,m n_ ,am , , _,, , a. _ 13,, , , ,,m,.,,
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September 26, 1987 ST-HL-AE-2368 File No.: G26, G12.402
,. 10CFR50.73 10CFR21 10CFR50.55(e)
U. S. Nuclear Regulatory Commission Attentions Document Control Desk Washington, DC 20555 South Texas Project Unit 1 & 2 Docket Nos. STN 50-498, STN 50-499 Licensee Event Report Regarding Actuator Motor Shaft-to-Pinion Keys Sheared Due to Incorrect and Defective Material Pursuant to 10CFR21, 10CFR50.73, and 10CFR50.55(e), Houston Lighting &
Power Company (HL&P) submits the attached Licensee Event Report (LER 87-003) regarding actuator motor shaft-to-pinion keys which sheared due to incorrect and defective material.
If you should have any questions on this matter, please contact Mr. C.A. Ayala at (512) 972-8628.
cd J' G. E. Vaughn Vice President l Nuclear Plant Operations i G"V/CAA/smq
Attachment:
Licensee Event Report Regarding Actilator Motor Shaf t-to-Pinion Keys Sheared Due to Incorrect and Defective Material.
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ST-HL-AE-2368' i
File No. G26, G12.402
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-Regional Administrator, Region IV H.B. Lee /J.E. Malaski 'l
- - ' Nuclear. Regulatory Commission City of. Austin j 611-Ryan Plaza Drivei Suite 1000- P.O. Box 1088 . ,
' Arlington, TX .76011 Austin, TX' 78767-8814 N. Prasad Kadambi, Project Manager A. von Rosenberg/M.T. Hardt U.S. Nuclear'Regulat'ory Commission City Public Service Board 7920 Norfolk Avenue P.O. Box 1771 Bethesda,.KD 20814 San Antonio, TX 78296 i
Dan R. Carpenter Advisory Committee on Reactor Safeguards Senior Resident Inspector / Operations U.S. Nuclear Regulatory Commission c/o U.S. Nuclear Regulatory 1717 H Street Commission. Washington, DC 20555 P.O. Box 910:
Bay City, TX 77414 Claude E. Johnson Senior Resident Inspector / Construction c/o U.S. Nuclear Regulatory Commission P.O. Box 910 Bay City,zTX 77414= l M.D. Schwarz, Jr., Esquire Baker & Botts one Shell Plaza Houston, TX 77002 J.R.' Newman, Esquire-Newman & Holtzinger, P.C.
1615 L Street,'N.W.
Washington, DC 20036 R.L. Range /R.P. Verret Central Power & Light Company
.P.O.-Box 2121 Corpus Christi, TX 78403 d J
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Revised 9/10/87 )
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