TXX-6524, Interim Deficiency Rept CP-85-53 Re Seismic Category I Platforms.Initially Reported on 851220.Platform Previously Misidentified as Category II Now Classified Category I. Rework Will Be Performed.Next Rept Anticipated by 871220
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| ML20215J753 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 06/19/1987 |
| From: | Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| CP-85-53, TXX-6524, NUDOCS 8706250098 | |
| Download: ML20215J753 (1) | |
Similar Documents at Comanche Peak | |
|---|---|
Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML18016A9011999-04-12012 April 1999
[Table view]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 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. 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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 TXX-9262, Suppl to Final Deficiency Rept CP-87-122 Re Overstress Condition in Various Equipment Nozzles.Initially Reported on 871125.Nozzle Loads Specified for Applicable Equipment Qualified & within Stress Limits Specified in FSAR1992-12-31031 December 1992 Suppl to Final Deficiency Rept CP-87-122 Re Overstress Condition in Various Equipment Nozzles.Initially Reported on 871125.Nozzle Loads Specified for Applicable Equipment Qualified & within Stress Limits Specified in FSAR 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 TXX-9253, Final Deficiency Rept CP-89-015 Re Backleakage Through AFW Check Valves Supplied by Bw/Ip Intl,Inc.Initially Reported on 890519 & Documented in Insp Rept 50-446/92-25. Check Valves Will Be Inspected Prior to Fuel Load1992-11-25025 November 1992 Final Deficiency Rept CP-89-015 Re Backleakage Through AFW Check Valves Supplied by Bw/Ip Intl,Inc.Initially Reported on 890519 & Documented in Insp Rept 50-446/92-25. Check Valves Will Be Inspected Prior to Fuel Load ML20116E2991992-11-0303 November 1992 Part 21 Rept Forwarding CPSES Major Milestone Schedule & Portions of Part 21 Open Items List of Issues That Are Currently in Review ML20116C6001992-10-30030 October 1992 Final Deficiency Rept CP-92-010 Re Containment Spray Pump Vent Weld Cracks.Initially Reported on 920722.Vent Pipe Replaced & Containment Spray Pump Vibration Being Corrected, Per Steady State Vibration Monitoring Test ML20116C4631992-10-30030 October 1992 Final Deficiency Rept CP-92-08 Re Train B Diesel Generator Auxiliary Lube Oil Pump Valve.Initially Reported on 920722. All Nine Valves in Warehouse Have Been Magnetic Particle Examined ML20116D1571992-10-29029 October 1992 Final Deficiency Rept CP-92-12 Re Deviation in Several Spare ferro-resonant Transformers.Initially Reported on 920618. Caused by THD Measurement Exceeding Westinghouse Equipment Spec Criteria.Not Reportable Per 10CFR50.55(e) or Part 21 ML20115H0771992-10-20020 October 1992 Final Deficiency Rept CP-92-017 Re Improper Position of Seal Water Circulating Ring on Train a RHR Pump Supplied by Intersoll-Rand.Initially Reported on 920921.Motor Raised & Disassembled to Position Circulating Ring Properly ML20115C1781992-10-13013 October 1992 Interim Deficiency Rept SDAR-CP-92-016,re Defect in Two Manually Operated 3 Inch Gate Valves,In Which Stems Separated from Disks & Disks Being Wedged in Seats.Initially Reported on 920911.Internals of Two Valves Replaced TXX-9247, Final Deficiency Rept CP-86-41 Re Effect of Small Break LOCA During Mode 4 Operation.Initially Reported on 860528. Westinghouse Owners Group Program Modified to Eliminate Use of leak-before-break Methodology1992-10-0202 October 1992 Final Deficiency Rept CP-86-41 Re Effect of Small Break LOCA During Mode 4 Operation.Initially Reported on 860528. Westinghouse Owners Group Program Modified to Eliminate Use of leak-before-break Methodology ML20106C0201992-09-28028 September 1992 Interim Deficiency Rept CP-92-018 Re 920728 Discovery of Steam Leak in 3-inch Schedule 80 Lateral Installed in Steam Blowdown Sys.Evaluation of Deviation Will Be Completed by 921112 ML20105C7951992-09-17017 September 1992 Final Deficiency Rept CP-92-015 Re GE Circuit Breaker Mounting Hardware Incorrectly Supplied & Installed.Initially Reported on 920623.Mounting Screws Will Be Replaced by 921018 ML20105B7211992-09-11011 September 1992 Final Deficiency & Part 21 Rept CP-92-13 Re Defect in Train a DG Lube Oil Pressure Regulating Valve Supplied by Delaval Engine & Compressor Div of Cooper Energy Svcs.Initially Reported on 920812.Deviation Not Reportable ML20105B7231992-09-11011 September 1992 Final Deficiency Rept CP-92-14 Re Defect in Train B EDG Gearcase Lube Oil Supply Line Flange,Supplied by Delaval Compressor Div of Cooper Energy Svcs.Initially Reported on 920812.Shaft,impeller & Bushings Replaced ML20127D1491992-09-0404 September 1992 Part 21 Rept Re Defect in Component of DSRV-16-4 Enterprise Standby DG Sys Jacket Water Pump Shaft.Caused by Incorrect Tapers Machined on Shaft Due to Vendor Mismatching.All Affected Shafts Recalled & Quality Insp Plans Changed ML20114B8291992-08-28028 August 1992 Interim Deficiency Rept CP-86-41 Re Evaluation of Effect of Small Break LOCA During Mode 4 Operation.Initially Reported on 860528.Review of WCAP-12476 Not Yet Completed.Update, Providing Conclusion of Review,Will Be Submitted by 921030 TXX-9237, Interim Deficiency Rept CP-92-08 Re Large Piece of Casting Broken from Seating Area of Lube Oil Pump Suction Check Valve.Initially Reported on 920722.Final Rept Will Be Submitted by 9210301992-08-21021 August 1992 Interim Deficiency Rept CP-92-08 Re Large Piece of Casting Broken from Seating Area of Lube Oil Pump Suction Check Valve.Initially Reported on 920722.Final Rept Will Be Submitted by 921030 1999-04-12 Category:TEXT-SAFETY REPORT MONTHYEARML20217E8021999-10-0707 October 1999
[Table view]CPSES Unit 1 Cycle 8 Colr ML20217G4151999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Cpses,Units 1 & 2 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) ML20216J5701999-09-16016 September 1999 Rev 2 to CPSES Unit 2 Cycle 5 Colr TXX-9920, Monthly Operating Repts for Aug 1999 for Cpses.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Cpses.With 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 ML20210U4081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Cpses,Units 1 & 2 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 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 ML20209H2721999-07-0909 July 1999 2RF04 Containment ISI Summary Rept First Interval,First Period,First Outage ML20209H2631999-07-0909 July 1999 2RF04 ISI Summary Rept First Interval,Second Period,Second Outage 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 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 ML20210J9391999-06-30030 June 1999 CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20209G0801999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Cpses,Units 1 & 2 ML20196J0621999-06-29029 June 1999 Safety Evaluation Supporting Proposed Changes to Emergency Plan Re Licenses NPF-87 & NPF-89 Respectively ML20195G5141999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Comanche Peak Steam Electric Station,Units 1 & 2.With ML20216E0711999-05-21021 May 1999 1999 Graded Exercise - Comanche Peak Steam Electric Station 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 ML20196L2241999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Cpses,Units 1 & 2 ML20205R5701999-04-14014 April 1999 Rev 6 to ER-ME-067, TU Electric Engineering Rept,Evaluation of Thermo-Lag Fire Barrier Sys 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 ML20205J7831999-04-0101 April 1999 Rev 0 to ERX-99-001, CPSES Unit 2 Cycle 5 Colr ML20205N3101999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Cpses,Units 1 & 2 ML20204H6371999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Comanche Peak Units 1 & 2 ML20205N1481999-02-28028 February 1999 Corrected Monthly Operating Rept for Feb 1999 for CPSES, Units 1 & 2 ML20203A4881999-02-0303 February 1999 Safety Evaluation Granting Requests for Relief B-3 - B-6,C-2 & C-3 for Plant,Unit 2 ML20210J9201999-02-0101 February 1999 CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802- 990201 ML20202D0101999-01-27027 January 1999 Safety Evaluation Supporting First 10-yr Interval ISI Program Plan Requests for Relief B-9,B-10 & B-11 for CPSES, Unit 1 ML20199E9961998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Cpses,Units 1 & 2 ML20207D6091998-12-31031 December 1998 1998 Annual Operating Rept for Cpses,Units 1 & 2. with ML20197K2371998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Cpses,Units 1 & 2 ML20195F3161998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Cpses,Units 1 & 2 ML20154M8841998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Cpses,Units 1 & 2 ML20154B5741998-09-30030 September 1998 Safety Evaluation Re Licensee Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety- Related Motor-Operated Valves. Licensee Has Established Acceptable Program ML20151W0361998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Cpses,Units 1 & 2. with ML20151Q1211998-08-14014 August 1998 Rev 0 to Control of Hazard Barriers ML20237C4061998-08-14014 August 1998 Safety Evaluation Supporting Request to Implement Risk Informed IST Program ML20237C6721998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Cpses,Units 1 & 2 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 ML20236R0711998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Cpses,Units 1 & 2 ML20249B2581998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Cpses,Units 1 & 2 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 ML20247G3241998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Cpses,Units 1 & 2 ML20216B8661998-04-0101 April 1998 Rev 0 to ERX-98-001, CPSES Unit 1 Cycle 7 Colr ML20216J3061998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Cpses,Units 1 & 2 ML20216J1861998-02-28028 February 1998 Monthly Operating Repts for Feb 1998 for Comanche Peak Steam Electric Station ML20197A6951998-02-24024 February 1998 Inservice Insp Summary Rept,First Interval,Second Period, First Outage ML20199J5391998-02-0202 February 1998 CPSES Commitment Matl Change Evaluation Rept 0002 for 960202-970801 1999-09-30 |
Text
,
i i j
- M Log # TXX-6524 l l- -
File # 10110 '
3
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Ref # 10CFR50.55(e)
TilELECTRIC 9
I Wimam G.'Counsil '
Executive Vice President U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555.
SUBJECT:
COMANCHE PEAK STEAM' ELECTRIC STATION (CPSES)
DOCKET N0. 50-445 SEISMIC CATEGORY I PLATFORMS
'SDAR: CP-85-53_(INTERIM REPORT)
Gentlemen:
1 On December 20, 1985, we verbally notified your Mr. R. Hall of a. deficiency ,
involving Seismic Category 11 platforms. This is an interim report of a i potentially reportable item under the provisions of 10CFR50.55(e). Our,last interim report, logged TXX-6408, was submitted. April'27, 1987.
Subsequent to.our last report, we have determined that the issue involves only Unit'1. A document search has indicated similar conditions do not exist in Unit 2. Additionally, we have determined that the original platform ;
identified as a Category II platform has been misidentified and is, in fact,'a Category I platform. Thus, we have changed the title of this issue to correctly reflect the scope of the deficiency.
At this_ point, the affected platforms have been identified. The documentation for.these installations is under. review for completeness and acceptability by.
Quality-Engineering. Deficiency documents (NCRs/DRs) will be issued for those platforms which are determined to be discrepant. Rework or reinspections will be performed as appropriate after which our evaluation will be completed to determine the effect of this issue on the safety of plant operations had it remained uncorrected.
Our next report will be submitted no later than December 20, 1987.
Very truly yours, N
W. G. Counsil 1
JCH/dl ;
c - R. D. Martin, Region IV Resident Inspectors, CPSES (3) 9 0 $ ?0 5 400 North Olive Street LB 81 Dallas, Texas 75201
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