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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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4 The Light c o mp a ny south Tem Projn utenic cenciatingtauonP. a nos m wad.w onli.1 cm 77 m llouston Lighting & Power November 4, 1991 ST ML- AE-3903 File No.. G02 10CFR50 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Vashington, DC 20555 South Texas Project Electric Generating Station Unit 2 Docket No. STN 50-499 Supplement to Special Report Regarding Standby Diesel Generator 23 Valid Failure on Novernber 26. Is Pursuant to the South Texas Project Electric Generating Station (STPECS)
Technical Specifications 4.8.1,1.3 and 6.9.2, llouston Lighting & Power submitted via letter dated December 26, 1990 (ST-1IL AE-3653), a Special Report regarding a Standby Diesel Generator (SDG) valid failure which occurred on November 26, lo90. Please find attached a supplement to that report waich provides additional information concerning investigative findings. Change bars have been added to highlight suppla. ental information.
If you should have any questions on this matter, please contact Mr. C. A. Ayala at (512) 972-8628 or myself at (512) 9/2 7205.
William J. J'mp T
Manager, Nuclear Licensing AMR/ amp
Attachment:
Supplement to Special Report Regarding a SDC Valid Failure on November 26, 1990 l
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4 W l SREP\91 173.002 A %hsidiary of ! u,'ntof t llidthtries !!)corporated \
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ST+HL AE 3903
..llowton Lighting & Power Company File No. : G02 South Texas Project Electric Generating Station - Page 2 l
Cc:
. Regional Administrator, Region.IV Rufus S. Scott Nuclear Regulatory Commission Associate General Cour el .
611 Ryan Plaza Dr ve, Suite 400 Houston Lighting & Powcr Company Arlington, TX 76011 P. O. Box 61867 Houston, TX 77208 Georga bick, Project' Manager U.S. Nuclear Regulatory Commission INPO Vashington, DC .20555 Records Center 1100 circle 75 Parkway J..I..Tapia Atlanta, CA 30339-3064 Senior Resident Inspector c/o U, S. Nuclear Re6ulatory Dr. Joseph M. Hendrie Commission 50 Be11 port Lane P. O. Box 910 Be11 port, NY 11713 Jay City, TX 77414' D. K. Lacker J. R. Newman, Esquire Bureau of Radiation Control Newman & Holtzinger, P.C. = Texas Department of Health 1615LL Street,,N.W. 1100 West-49th Street Washington,-DC1 20036 Austin, TX 78756-3189
-D.-C, Ward /T.- M. Puckett Central-Power and Light Company P. O. Box 2121
-Corpus Christi, TX -78403 J. C. Lanfer/M. B. Lee
. City of Austin l
Electric Utility Department P.O. Box 11088-Austin,- TX 78767f K. J. Fiedler/M. T.-Hardt City Public-Servico Board P. O. Box 1771 San Antonio, TX 78296 Revised 10/11/91 L4/NRC/-
. Attachment ST llL-AE 3903 Page 1 of S South Texas Project Electric Cenerating Statica Unit 2 Docket No. STN 50 499 Supplement to Special Report Regarding Standby Diesel Generator 23 Valid Failure on Novemhgr 26. 1990 DESCRIPTJQF OF EVENT:
On November 26, 1990, Unit 2 was in Mode 5 during a refueling outage.
Ar approximately 0012, during performance of Standby Diesel 23 LOOP ESP Actuation Test,.SDG 23 was found to have a fuel leak at injection pump IL.
The plant operator oticed fuel oil spraying on the hot exhaust header and emergency-stopped SDG 23 at the local control panel. 3 The SDCs are provided with a shield designed to protect the fuel line from falling objects during a seismic event. This shield also protects the SDG exhaust from fuel leaks from the fuel oil lines. In the November 26 event, the plant operator noticed ihat sufficient fuel was spraying through a designed penetration in the shield onro the Fot exhaust header to constitute a fire hazard.
Upon disassembly of the fuel lines, a crack was found across the thrcaded portion of the delivery valve holder. The delivery valve holder,
. located on top of the. fuel injection pump, is the connection point for the high pressure fuel injection pump discharge line (see attached figure,-
Item #3). The delivery valve holder, stop, .nd spring
-post maintenance testin5 was satisfactorily completed on November 27, 1990.
SDC 23 was declared operabic on November 27, 1090 at appraximately 1144.
Other similar events have occurred at STPEGS. During initial startup in Unit 1, cracka were found across the threads in the delivery valve holders.
Following that event, a procedure for removal, presetting, and installation of Cooper Bessemer ht;h pressure fuel lines was included in the technical manual.
.Three other events dealing with cracks in che injector s e injection pump fual line threaded connec: ton have occurred in which the root cause was identified as overtorquing of the fuel line nuts. Approved procedures wern-not violated, and manufacturer specifications were not exceeded. When
.procedores for torquing fuel line nuts were first developed, torquing was not well-defined and addressed clearly in the SDC manufacturer's manual. Once cracks were. discovered, proper procedures for torquing fuel line nuts wece approved. Subsequently, the failure mode for .the fuel lines was evaluated, and continued operation with potentially overtorqued connections was determined to be acceptable because it was unlikely that a leak caused by a cracked connection would spray. Non-spraying leaks do not constitute a substantial fire hazard and do not affect overall diesel operability.
- The stop and spring are internal to the delivery valve holder and are not detailed on the attached figure.
' HIP \Q1-273.002
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. Attachment ST-HL-AE-3903 Page 2 of 5 South Texas Project Electric Cenerating Station Unit 2 Dacket No. STN 50-499 Supplement to Special Repcrc Regarding Standby Diesel Generator 23 Valid Failure on November 26. 192Q DESCRIPTION OF EVENT: (cont'd)
A crack across the threads in the delivery valve holder for Unit 2 SDG 21 injection pump 4L-was discovered on October 22, 1990, and injection pump 4L was replaced. The delivery valve holder was sent for failure analysis along with the failed SDG 23 component from the November 26 event. <
An update on the results of the Coopor Bessemer analysis was received in a letter dated February 5,1991. Cooper-Bessemer found from metallurgy lab tests that the material (from'the fallod delivery valve holders) agrees with the manufacturer's specificatlan, but the stress condition produced by tightening the tapared fitting into the holder is aggravated by the sulfide stringers present in the mater.4-1.
In light of the history of failures at five of the seven member utilities, MPR Associates (the Cooper-Bessemer Owncrs Group (CBOG) Project Engineer)'was assigned the task of performing further testing on delivery valve holders to evaluate fuel line assembly methods and their sensitivity to overtightening. A report, " Tests of Crack revelopment in Haynes Corporation Fuel Injection Pump Delivery Valve Holders," was issued on April 30, 1991. A sample of 12 delivery valve holders and 18 feel line fittings was used to determine the effect of tubing-seal (ferrule) presetting methods on the turn of the nut value and the corresponding installation torque required-to cause cracking of the delivery valve holdera.- The principal findings from the tests are as follows: (1) The delivery valve holders are prone to cracking. Cracks were obtained in 11 out of the 12 delivery valve holders at torques ranging frem about 60'to 200 foot-pounds (ft-lb). (2) In terms of aut turning, the failure' torques would range from 1/4 to 3/4 turn. After testing delivery valve holders which used ferrule tubing seal assemblies preset-with a shim, and testing sssemblies which used the Cooper-Bessemer presetting tool (and the Cooper-Bessemer' presetting installation procedure), is was found that the amount of overtightening required-to cause cracking is sensitive to the ferrule presetting method. .(3) Bottoming the fuel line into the delivery
-valve holder before presetting results in lower stresses and therefore greater cracking resistance. (4) Fuel lines purchased from Cooper-Bessemer with Cooper-Bossemer manufactured nuts and factory preset ferrules did not cause cracking inLche delivery valve holders when the nuts were overtightened.
However,-- based on HL&P's experience, these assemblies did not appear likely to be leak-tight in service.
The test results suggesc the likelihood of cracking can be reduced by
' implementing the Cooper-Bessemer Engineering Standard SD-129 installation procedure, except the tubing seal should be preset using the actual delivery valve holder in which the: tubing assembly will be installed rather than the SREP W1-273.002
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.. l Attachment ST-HL-AE 3903 Page 3 of 5 South Texas Project Electric Generating Station Unit 2 Docket No. STN 50-49)
Supplement to Special Report Regarding Standby Diesel Generator 23 Valid Failure on November 26. 1990 DESCRIPTION OF EVENI: (cont'd)
Cooper-Bessemer presetting tool. However, considering the propensity of the delivery valve holders to crack, it appears a design change will be required to completely eliminate the cracking problem.
In a May 1991 meeting, CBOG agreed that MPR would test a new 60 degree taper. seat design being used on TransAmerica Delaval Inc. Enterprise diesel generators and check for its tendency to crack and leak during installation.
In an August 1991 CBOG meeting, the results of the MPR Associates testing of the taper seat design was discussed. The tapered seat design was tested by tightening it from'36 ft-lb to 250 ft-lb with no evidence of cracking or
' leaking. Cooper Bessemer considers the replacement of the current design with the new tapered seat design a pro-active approach to resolving the problem.
The CB00 Technical Committee agteed that the new design was superior and
. recommended that the CBOG promote this design change. Cooper-Besesper and MPR presented this design change at a CBOG Steering Committee meeting on October 24 and 25, 1991. Cooper-Bessemer will prepare ordering and delivery data on the new design and present-it to the utilities.
STPEGS is presently using the equivalent of the Cooper-Bessemer installation procedure provided in the vendor technical manual., In the past, STPEGS was presetting the tubing seal ferrules by using the delivery valve holders as the presetting tool. If the tubing was not properly seated at the bottom of the' delivery valve holder, the-torquing required to seat the ferrule could create a wedging action which would crack the-delivery valve holder.
The current procedure at STPECS' precludes this from happening because the ferrules are preset.using a tool purchased from Cooper-Bessemer and are prepared in the shop pric to seating in the delivery valve holder.
CAUSE OF EVENT:
The cause of the event ic a less than adequate design cf the delivery valve holder which is prone to cracking. Overtorquing of 'he fuel line nuts was identified as a root cause for cracks previously foun2 on delivery valve holders. Failure of the SDG-manufacturer to c1carly address the issues concerning torquing-of fcol line uuts caused inappropriate tarque values oo-be implemented. After maintenance procedtres were changed, however, no wholesale
~ replacement of potentially affected components was performed because non-dastructive-testing did not detect cracks, and the likelihood of oil spraying as a result of the leak is very small.
3 REP)91-273.002
. Attachment ST-HL AE 3903 Page 4 of 5_
South Texas Project Electric Generating Station Unit 2 Docknt No. STN 50 499 Supplement to Special Report Regarding Standbv_piesel Generator 23 Valid Failure on Epvember 26. 1990 ANALYSIS-of EVENI:
Due to the fuel oil spraying on the hot exhaust header, continued operation of SDG 23 would have constituted a fire hazard. SDG 23 would have responded to.a test or emergency start signal, but a fire hazard caused this event _to be classified as a valid failure, In previous everts, fuel Icaks did notz spray (atomize) towards hot surfaces and were judged to not be significant fire hazards. Therefore, they were not classified as valid failurer.
-CORRECTIVE ACTIQH1:
1.. The injection pump IL delivery valve, delivery valve holder, and delivery valve spring were replaced on November 27. 1990.
- 2. STPEGS will prepare a plan of action for impicmenting the recommendations of _ the CBOG for resolving the delivery val" holder cracking problem. A schedule for the implementation of those actions will be iaeluded in the.
plan of ac. ion once the actions are determined. A supplemantal report outlining the above plan of action will be submitted to the NRC after it is esthblished.
ADDITIOUff.,JJFORMATION:
'he-inj ection pump is a Bendix model_ FDX-22 The delivery valve holder is a caponent ul the injector pump.
-At the time of the event, t.here had been two valid failures in the last 20
-valid tests of SbG 23 and _ the number of valid failures in the last 100 valid Ltests ush'less than f*ur. Therefore, per-STPEGS Technical Specification 34 8.1.2, t ae testing frequency for SDC 23 vaa once 'per 7 days.
5REPi91-273,002
Attachment ST-ilL AE 3903 l' age 5 of 5 3
N a
3 q U; k ,
"l .
i 4A~3Le+ ,.: b .
- 19. Bolt Y' s
- 1. Tubing Nut
- 2. Tubing Seal 20. Cam a ,
- 3. Delivsry Valve 21. Pla ; .
^
Holder and Flange 22. Roller ,
4 Packing 23. Bushing Collar - - k- /
- 5. Delivery Vtive 24. Bushing 73 I I '
Assembly 25. rust Drsin $
p
- 26. g/Ai Fuel Sapply
)%
- 6. rush god
- 7. Fump Housing 27. Snap Ring g ,
- 8. Control Sleeve 23. Fump Fedestal , b
- 9. Spring Flate
- 10. Spring 29.
30.
locknut Fluoger and g .
l h u
^ '
- 11. F1ungn rollouer Barrel Assembly
- 12. Spri. Platt 31. Control Rack -* -'-
- 13. Shia 32. Shis, Indicator
j
- 14. Tuel Drain and Screv 'r' b
from Noa 1e 33. Flowing Yant e I 8
- 15. 19be oil Inlet Connectica j .
- 16. Bushing 34. Delivery Yalve I /, <
- 17. ' Crosshead 35. Screv i %
- 18. ' taaring 36 . Fuel Discharge
,ine w .-
rig. 44 Tuel Injection Funp and Pedestal l
l MtEP)91-273.0?2
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