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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML18016A9011999-04-12012 April 1999 Part 21 Rept Re Defect in Component of DSRV-16-4,Enterprise DG Sys.Caused by Potential Problem with Connecting Rod Assemblies Built Since 1986,that Have Been Converted to Use Prestressed Fasteners.Affected Rods Should Be Inspected 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 ML20236V3121998-07-29029 July 1998 Final Part 21 Rept Re Enterprise DSR-4 & DSRV-4 Edgs.Short Term Instability Was Found During post-installation Testing & Setup as Part of Design mod/post-work Testing Process. Different Methods Were Developed to Correct Problem ML20248A1671998-05-22022 May 1998 Interim Part 21 Re Enterprise DSR-4 & DSRV-4 Emergency diesel.Post-installation Testing Revealed,High Em/Rfi Levels Affected New Controllers,Whereas Original Controllers Were unaffected.Follow-up Will Be Provided No Later than 980731 ML20198E0631998-01-0707 January 1998 Part 21 Rept Re Shipment by Dubose National Energy Svcs,Inc, of 40 Pieces of 4 inch,90 Degree Elbows Which Did Not Meet ASME Section II SA-234 Requirements ML20217K5991997-08-11011 August 1997 Part 21 Interim Rept Re Fafnir S7K Bearing Discrepancies. Further Evaluation of Deviation Is Required & Will Be Completed by 971111 ML18153A1431997-06-10010 June 1997 Part 21 Rept Re Possible Machining Defect in Certain Stainless Steel Swagelok Tube Fitting Bodies.Facilities Have Been Notified About Possible Problem 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 NSD-NRC-97-5093, Part 21 Rept Re W Identified Defects That Could Create Substantial Safety Hazard Should Defect Remain Uncorrected. Plans to Complete Proper Refurbishment of All of Returned Breakers Being Established1997-05-14014 May 1997 Part 21 Rept Re W Identified Defects That Could Create Substantial Safety Hazard Should Defect Remain Uncorrected. Plans to Complete Proper Refurbishment of All of Returned Breakers Being Established ML20140G4481997-05-0101 May 1997 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby Diesel Generator Sys.Recommends That Springs Be Inspected on Periodic Basis,Such as During Refueling Outages 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 ML20135E3811997-03-0303 March 1997 Part 21 Rept Re Output Drift W/Increasing Temperature on Several RTD Amplifiers Noted During Installation of RTD by-pass Mod at Station.Action to Identify All Circuit Cards W/Affected Date Codes,Identified 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 ML20115D2001996-07-0909 July 1996 Part 21 Rept Re Mfg Defect of Enterprise DSR-4 & DSRV-4 Edgs,Originally Mfg by Calcon Corp.Amot Control Corp Purchased Calcon Product Line & Maintains Design & Production.Valves Returned to Cooper Energy Svcs on 960131 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 ML20100L7411996-02-29029 February 1996 Final Part 21 Rept Re Fan Motor Bearing Indications,Updating Status of Evaluation of Deviation.Bearings for Unit 2 Fcus Inspected & No Linear Indications Noted.Unit 1 Fcu Bearings Will Be Inspected Prior to Upcoming Refueling Outage ML20097A5641996-01-31031 January 1996 Final Part 21 Rept Re Ball Valves Supplied by Cardinal Industrial Products Containing Suspect Pressure Boundary Bolting.Valves Containing Suspect Bolts Returned to Canadian Worcester Controls Ltd to Have Bolting Replaced ML20097J6351996-01-30030 January 1996 Part 21 Rept Re Intermittent Failure of DG Relay Mfg by Amerace Electronic Components.Suspect Relays at Plants Identified & Replaced.Amerace Indicated That Operators & QC Personnel Made Aware of Need for Proper Soldering TXX-9603, Interim Part 21 Rept Re Linear Indication on Fan Motor Bearings Mfg by Fafnir.Bearings Provided as Spares for Four UPS Room Fan Coil Units.Further Evaluation Required & Evaluation Will Be Completed by 9602291996-01-29029 January 1996 Interim Part 21 Rept Re Linear Indication on Fan Motor Bearings Mfg by Fafnir.Bearings Provided as Spares for Four UPS Room Fan Coil Units.Further Evaluation Required & Evaluation Will Be Completed by 960229 ML20096E6511996-01-18018 January 1996 Part 21 Rept Re Failure of MOV Motor Pinion Gear Mfg by Limitorque at Byron Station.Replacement & Insp Activities Initiated for Potentially Impacted Populations of MOVs at Byron & Braidwood Stations ML20094R7391995-11-28028 November 1995 Potential Part 21 Rept Re Ksv EDG Sys Mfg by Cooper-Bessemer Reciprocating Products Div,Div of Cooper Cameron Corp. Recommends That All Utils Verify Open Oil Passage in Assembly ML20092H3641995-09-13013 September 1995 Part 21 Rept Re 3/4 Inch ASME Section III Class 2 Ball Valves Supplied by Canadian Worcester Controls Ltd (Cwcl) ML20082Q9491995-04-21021 April 1995 Part 21 Rept Re Notifying Commission of Potential Design Defect of Ksv EDG Sys ML20077D3431994-11-29029 November 1994 Part 21 Rept Re Suspect Master Connecting Rods & Contains Info Location in Engine for Rods ML20078G3051994-11-0909 November 1994 Rev to Part 21 Rept Re Potential Problem W/Master Power Connecting Rods.Vendor Recommends Listed Utils Perform Visual Insp of Master Rods to Determine Applicability of Rept ML20071J1891994-07-22022 July 1994 Final Part 21 Rept Re Cracks Found in Body to Bonnet Nuts on Copes-Vulcan Airoperated Valves.Operability Evaluation for Byron Units 1 & 2,of Affected Valves W/Nuts of Heat Numbers H & I Completed on 940622 ML20073S9541994-06-27027 June 1994 Part 21 Rept Re Incorrect Matl Supply Discovered on Unshipped Order.Pump Div Will Notify Enertech W/ Recommendation That Items Supplied W/Incorrect Matl Be Removed & Destroyed ML20070A1441994-06-22022 June 1994 Part 21 Rept Re Conditions Which Affect Hydraulic Valve Operators Supplied by Bw/Ip to Enertech Co & Listed Utils. Vendor Will Notify Enertech W/Recommendations That All Items Supplied W/Incorrect Matl Be Removed & Destroyed ML20064G3441994-03-0707 March 1994 Part 21 Rept Re RTP Universal I/O Controller Interface Card Utilized in Universal I/O Controller Supplied for Installation at Comanche Peak.Design Corrected Through Engineering Change Order Adding Two Filter Capacitors ML20064G3391994-03-0707 March 1994 Part 21 Rept Re RTP Universal I/O Controller Interface Card Utilized in Universal I/O Controller,Supplied for Installation at Comanche Peak & Yonggwang Nuclear Power Plant,Units 3 & 4.Two Filter Capacitors Added to Design ML20064G3261994-03-0707 March 1994 Part 21 Rept Re RTP Universal I/O Controller Interface Card Utilized in Universal I/O Controller Supplied for Installation at Comanche Peak.Design Corrected Through Engineering Change Order Adding Two Filter Capacitors ML20063K6791994-02-16016 February 1994 Part 21 Rept Re Failed Bolting on Pacific Air Products Co Gravity Dampers.Failed Bolts Replaced W/Higher Strength Bolts ML20058K3841993-12-0909 December 1993 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby DG Sys,Regarding Potential Problem W/ Subcover Assembled Atop Power Head ML20059L9861993-11-11011 November 1993 Part 21 Rept Re Deviation Wherein Fully Open Butterfly Valve Located 15 Pipe Diameters Upstream of Sensors Was Disturbing Flow Profile Enough to Cause Ultrasonic Meter to Indicate 3 to 4% Low.Customers Notified & Valve Removed ML20059A7181993-10-19019 October 1993 Part 21 Rept Re Defective Rocker Arms Supplied to TU & Clei. Rocker Arms Machined & Inspected to Incorrect Print & Discovered at Tu.Defective Rocker Arms Recalled from Nuclear Customers.No Corrective Action Required at Respective Utils ML20024H8341993-08-19019 August 1993 Part 21 Rept Re Potential Problem W/Installation of Bushing in gear-type,3 Gpm,Oil Pump Used in Refrigerant Compressors, Mfg by Dunham-Bush.CVI Will Call for Hold Point in Fabrication Process Where Bushing Installed ML20012G3261993-02-18018 February 1993 Part 21 Rept Re Borg-Warner Bolted Bonnet Swing Check Valve Failing to Close During Preoperational Testing.Caused by Internal Body Wall Protrusions Resulting from Intersecting Machine Bores.Design Mods Will Be Implemented ML20128M7821993-02-12012 February 1993 Part 21 Rept Re Failure of 4-inch,150 Bolted Bonnet Swing Check Valve 2CC-0697 to Fully Close During Preoperational Testing.Disc Design Mod Installed.New Disc Component Should Be Installed or Existing Disc Refurbished ML20127P6151993-01-22022 January 1993 Final Deficiency Rept CP-92-019 Re Steam Leak Discovered in Train a RHR Pump Casing Gasket & Seal on 920729.No Apparent Damage to Seal Noted.Item Not Reportable Per 10CFR50.55(e) or Part 21 ML20127L4661993-01-20020 January 1993 Suppl to Final Deficiency Rept CP-89-015,provided on 921130 Re Check Valves 2CC-0693 & 2CC-0697 Failure to Close on 921201.Valves Reworked & Retested Satisfactorily.Supplier Bw/Ip Advised of Test Failures,Cause & Corrective Actions ML20127H2301993-01-15015 January 1993 Part 21 Rept Re Potential Defeat in Component of Dsrv & Dsr Enterprise Standby DG Sys.Starting Air Distributor Housing Assemblies Installed as Replacement Parts at Listed Sites ML20127A1201993-01-0808 January 1993 Supplemental Deficiency Rept CP-92-004 Re Mfg Defects in Printed Circuit Boards for Elgar Class 1E Electric Power Inverters.Initially Reported on 920513.Baseline Data Established for Each Printed Circuit Board ML20127C2191993-01-0707 January 1993 Supplemental Deficiency Rept CP-92-010 & Final Deficiency Rept CP-92-020 Re Cracks in Containment Spray Pump Suction Vent Piping,Initially Reported on 920722 & 1204, Respectively.Unacceptable Configurations Modified 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 ML20126E1551992-12-22022 December 1992 Supplemental Deficiency Rept CP-92-007 on QA Program Breakdown of Kranco,Inc Re Parts for Polar Crane Supplied W/O Dedicated QA Program.Initially Reported on 920814.Util Will Not Utilize Supplied Components for Critical Lifts ML20126C7691992-12-18018 December 1992 Final Deficiency Rept CP-92-018 Re Steam Leak Discovered in 3-inch Schedule 80 Lateral Installed SG Blowdown Sys. Initially Reported on 920729.Caused by Porosity in Initial Casting.Item Not Reportable Per 10CFR50.55(e) or Part 21 ML20125D5431992-12-11011 December 1992 Final Deficiency Rept CP-92-016 Re Stems on Borg-Warner manually-operated 3-inch Gates Valves Separating from Disks. Initially Reported on 920911.Addl Administrative Controls Will Be Implemented to Prevent Inadvertent Damage ML20125D3871992-12-0808 December 1992 Interim Deficiency Rept CP-92-019:on 920729,steam Leak Discovered in Train a RHR Pump Casing Gasket & Seal During Hot Functional Testing.Deviation Being Evaluated.Evaluation Will Be Complete by 930125 ML20125A9511992-12-0404 December 1992 Part 21 Rept,Providing Major Milestone Schedule & Portions of Part 21 Open Items List of Issues Currently in Review 1999-09-22
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217G9961999-10-14014 October 1999 SER Accepting First 10-year Interval Inservice Insp Requests for Relief for Plant,Units 1 & ML20217E8021999-10-0707 October 1999 CPSES Unit 1 Cycle 8 Colr ML20217H5221999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Byron Station, Units 1 & 2.With BW990066, Monthly Operating Repts for Sept 1999 for Braidwood Station, Units 1 & 2.With1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Braidwood Station, Units 1 & 2.With ML20217G4151999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Cpses,Units 1 & 2 ML20217P6351999-09-29029 September 1999 Non-proprietary Rev 6 to HI-982083, Licensing Rept for Spent Fuel Rack Installation at Byron & Braidwood Nuclear Stations ML20212F7671999-09-24024 September 1999 SER Granting Relief Request C-4 Pursuant to 10CFR50.55a(g)(6)(i) for Unit 2,during First 10-year ISI Interval & Relief Requests B-15,B-16 & B-17 Pursuant to 10CFR50.55a(g)(6)(i) ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML20216J5701999-09-16016 September 1999 Rev 2 to CPSES Unit 2 Cycle 5 Colr ML20212A7441999-09-10010 September 1999 Safety Evaluation Concluding That Alternatives Contained in Relief Request 12R-07 Provide Acceptable Level of Quality & Safety ML20212B9261999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Byron Station,Units 1 & 2.With BW990056, Monthly Operating Repts for Aug 1999 for Braidwood Station, Units 1 & 2.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Braidwood Station, Units 1 & 2.With TXX-9920, Monthly Operating Repts for Aug 1999 for Cpses.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Cpses.With ML20210R6421999-08-13013 August 1999 ISI Outage Rept for A2R07 ML20211M2981999-08-0606 August 1999 Rev 1 to CPSES Fuel Storage Licensing Rept, CPSES Credit for Soluble Boron & Expansion of Spent Fuel Storage Capacity, Consisting of Revised Title Page and 4-1 ML20210U8111999-08-0404 August 1999 SER Granting Licensee Relief Requests VR-1,VR-3 & Portion of VR-2 Pursuant to 10CFR50.55a(a)(3)(ii).Relief Request VR-4 Does Not Require Explicit NRC Approval Because Relief Applies to Valves Not Required by 10CFR50.55a ML20210R3431999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Byron Station, Units 1 & 2.With BW990048, Monthly Operating Repts for Jul 1999 for Braidwood Station, Units 1 & 2.With1999-07-31031 July 1999 Monthly Operating Repts for Jul 1999 for Braidwood Station, Units 1 & 2.With ML20210U4081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Cpses,Units 1 & 2 ML20210K9861999-07-30030 July 1999 Safety Evaluation Accepting Licensee 60-day Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs ML20210D8321999-07-23023 July 1999 Safety Evaluation Accepting Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20210E2251999-07-21021 July 1999 B1R09 ISI Summary Rept Spring 1999 Outage, 980309-990424 ML20209H7661999-07-15015 July 1999 Safety Evaluation Accepting GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Comanche Peak Steam Electric Station,Units 1 & 2 ML20216D3841999-07-12012 July 1999 Revised NFM9900022, Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function M990002, Revised NFM9900022, Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function1999-07-12012 July 1999 Revised NFM9900022, Braidwood Unit 2 Cycle 8 COLR in ITS Format & W(Z) Function ML20209H2631999-07-0909 July 1999 2RF04 ISI Summary Rept First Interval,Second Period,Second Outage ML20209H2721999-07-0909 July 1999 2RF04 Containment ISI Summary Rept First Interval,First Period,First Outage ML20196L0191999-07-0808 July 1999 Safety Evaluation Granting Request Relief B-6 (Rev 2),B-7 (Rev2),B-12,B-13,B-14 & C-9,pursuant to 10CFR50.55a(g)(6)(i).Technical Ltr Rept Also Encl ML20209G7501999-07-0808 July 1999 SER Finding That Licensee Individual Plant Exam of External Events Complete with Regard to Info Requested by Suppl 4 to GL 88-20 & That IPEEE Results Reasonable Given Design, Operation & History of Comanche Peak Steam Electric Station ML20209G1751999-07-0808 July 1999 SG Eddy Current Insp Rept,Cycle 9 Refueling Outage (B1R09) ML20209H3711999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Byron Station, Units 1 & 2.With ML20209G0801999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Cpses,Units 1 & 2 ML20207H7771999-06-30030 June 1999 Rev 0 to WCAP-15177, Evaluation of Pressurized Thermal Shock for Byron,Unit 2 ML20207H7851999-06-30030 June 1999 Rev 0 to WCAP-15183, Commonwealth Edison Co Byron,Unit 1 Surveillance Program Credibility Evaluation ML20207H7941999-06-30030 June 1999 Rev 0 to WCAP-15180, Commonwealth Edison Co Byron,Unit 2 Surveillance Program Credibility Evaluation ML20207H8071999-06-30030 June 1999 Rev 0 to WCAP-15178, Byron Unit 2 Heatup & Cooldowm Limit Curves for Normal Operations BW990038, Monthly Operating Repts for June 1999 for Braidwood Station, Units 1 & 2.With1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Braidwood Station, Units 1 & 2.With ML20210J9391999-06-30030 June 1999 CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20196J0621999-06-29029 June 1999 Safety Evaluation Supporting Proposed Changes to Emergency Plan Re Licenses NPF-87 & NPF-89 Respectively ML20207H7561999-06-28028 June 1999 Pressure Temp Limits Rept (Ptlr) ML20207H7621999-06-28028 June 1999 Pressure Temp Limits Rept (Ptlr) ML20209H7481999-05-31031 May 1999 Revised Monthly Operating Repts for May 1999 for Braidwood Station,Units 1 & 2 BW990029, Monthly Operating Repts for May 1999 for Braidwood Stations, Units 1 & 2.With1999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Braidwood Stations, Units 1 & 2.With ML20195J8001999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Byron Station,Units 1 & 2.With ML20195G5141999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Comanche Peak Steam Electric Station,Units 1 & 2.With ML20207B6481999-05-25025 May 1999 SER Accepting Revised SGTR Analysis for Byron & Braidwood Stations.Revised Analysis Was Submitted to Support SG Replacement at Unit 1 of Each Station ML20216E0711999-05-21021 May 1999 1999 Graded Exercise - Comanche Peak Steam Electric Station ML20195B2591999-05-19019 May 1999 Rev 66a to CE-1-A,consisting of Proposed Changes to QAP for Dnps,Qcs,Znps,Lcs,Byron & Braidwood Stations ML20206Q0091999-05-14014 May 1999 Safety Evaluation Accepting GL 92-08, Thermo-Lag 330-1 Fire Barriers, Dtd 921217,for Comanche Peak Electric Station,Unit 1 ML20206H2061999-05-0606 May 1999 SER Accepting Exemption to App K Re Leading Edge Flowmeter for Plant,Units 1 & 2 1999-09-30
[Table view] |
Text
Log i TXX-4692
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File # 10110 TEXAS UTILITIES GENERATING COMPANY 903.10 SKYWAY TOWER e 400 NORTH OLTVE STREET. L.H. si e DALLAN. TEXAM 7S301 February 7, 1986 i
Eh?Ui?AY.?sh y;Mr'.'EriFHEUohnson, Acting Director Di~'i'si~on v 'of'ReactorfSafety and Projects b})g b!!
c @ S~4DM<M )j;';
U.S. Nuclear Regulatory Commission u FEB 1919% il 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76012 h,dO L M
~'
SUBJECT:
COMANCHE PEAK STEAM ELECTRIC STATION DOCKET N05. 50-445 AND 50-446 SEALING 0F CLASS 1E DEVICES SDAR: CP-86-03
Dear Mr. Johnson:
In accordance with 10CFR50.55(e), we are submitting the enclosed final written report of actions token to correct a deficiency in the sealing techniques used in the installation of Class 1E instruments. On January 10, 1986, we verbally notified your Mr. Bill Seidel of this potentially l reportable issue. Evaluation of this issue has identified a reportable condition under the provisions of 10CFR50.55(e).
Very truly yours, i
W.G. Counsil JCH/gj i Attachment c - NRC Region IV (0 + 1 copy)
Director, Inspection & Enforcement (15 copies)
U.S. Nuclear Regulatory Commission Washington, D.C. 20555 h .
\
gust
i A DEVISION OF TEXAS UTELETIES ELECTRIC COMPANY e ,
,r. -
o ATTACHMENT DESCRIPTION During engineering evaluation of a site initiated Corrective Action Request.
(CAR), the sealing techniques-used in the installation of Class 1E instru-ments has been observed to be inadequate.
The original issue addressed in the CAR involved the application of conduit thread sealant and torquing parameters.provided by the supplier of. Class IE limit switches. Sealant is required to preclude the introduction of moisture into the switch under harsh environments. -Torquing limitations are specified to prevent damage. These measures - which have not been pro-perly addressed in installation 'and inspection processes -- could invalidate-the Class lE integrity of the devices.
A review of qualification documents for other devices and instruments has revealed similar instances where measures have not been-implemented to maintain qualification integrity. The following have been identified to require additional sealing provisions when installed in harsh environments:
a) NAMC0 Limit Switches b) ASCO Solenoid Valves c) VALCOR Solenoid Valves d) Magnetrol Level Switches e) Rosemount Transmitters-f) Conax RTD's g) Westinghouse RTD's The omission of proper sealing techniques can be attributed.in part to-the specific qualification requirements of these devices which were developed after design requirements.
The concern is applicable to Units 1 and 2.
SUMMARY
OF EVENTS Date Discovered: December 12, 1985 Date NRC Notified as Potentially Reportable: January 10, 1986 Date Determined Reportable: January 27, 1986 SAFETY IMPLICATION In the event-these conditions.had remained undetected, the operability of essential Class lE. instruments and other devices could not be assured during accident conditions.
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ATTTACHMENT CORRECTIVE ACTION Seal assemblies will be provided for specific Class IE devices as shown in the attached table. Since HELB (or harsh environment) conditions do not exist in the diesel generatcr and service water intake structure areas, specific installations' located in these areas will not be provided seal-assemblies.
The current schedule.for implementing these corrective actions indicates completion of engineering / design. efforts by February 24, 1986.
Construction-installation efforts are anticipated to'be complete by May.26, 1986, and April 15, 1986, for Units 1 and 2 respectively.
6 e . :
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ATTACHMENT Device Corrective Action 4
a) NAMC0 Limit Switches Seal assemblies will be pro-b)- ASCO Solenoid Switches vided for all installations located inside the containment and " Super Pipe". break areas 4
(rooms 100 and 108).
Note: tests are scheduled to
. be completed by. June 1, 1986, to determine if seal 1 assemblies are_ required in other areas of harsh environments.
c) VALCOR. Solenoid. Valves Seal assemblies will be s
d) _ Magnetrol Level Switches- _provided for all assemblies
- e)- Rosemont Transmitters located in_the primary
' f) Conax RTD's plant areas with the g) -tiestinghouse RTO's exception of the diesel generator and service. water-intake structure-areas.
t 4
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a f-
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