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| {{#Wiki_filter:Enclosure to | | {{#Wiki_filter:Enclosure to Heve-52-80 STATUS REPORT STATES TERMINAL ELOCKS, CRACKED DISCCNNECT LINKS Descriution of Discrepancy During the electrical checkout by CPCo of non-Class lE startup transforner 0x03A, 38 inuividual nickel plated brass discenneet links cut of 156 vere found to be cracked. The initial failure e3s identified when, in an attempt to reccaneet a circuit after testing, the lit.s failed to tighten and make a good coanection. Subsequent investigation by Bechtel en four cubicles in class 1E h.16kV switchgear 2A06 revealed seven individual States ter=inal blocks with cracked disconnect links. |
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| Heve-52-80 STATUS REPORT STATES TERMINAL ELOCKS, CRACKED DISCCNNECT LINKS Descriution of Discrepancy During the electrical checkout by CPCo of non-Class lE startup transforner 0x03A, 38 inuividual nickel plated brass discenneet links cut of 156 vere found to be cracked. The initial failure e3s identified when, in an attempt to reccaneet a circuit after testing, the lit.s failed to tighten and make a good coanection. Subsequent investigation by Bechtel en four cubicles in class 1E h.16kV switchgear 2A06 revealed seven individual States ter=inal blocks with cracked disconnect links. | |
| The subject terminal blocks sre used extensively in all majcr electrical equipment, both Class lE and non-Class lE. The terminal blocks are supplied as appurtenances to the major equipment and, therefcre, a large number cf equipment suppliers are involved. | | The subject terminal blocks sre used extensively in all majcr electrical equipment, both Class lE and non-Class lE. The terminal blocks are supplied as appurtenances to the major equipment and, therefcre, a large number cf equipment suppliers are involved. |
| Caus e The narrow breaks, or flaws, are believed to be causet by stress ccrresica cracking which prcpagated by both transgranular and intergranu'-" "-a^ king. | | Caus e The narrow breaks, or flaws, are believed to be causet by stress ccrresica cracking which prcpagated by both transgranular and intergranu'-" "-a^ king. |
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| Corrective Acticn | | Corrective Acticn |
| : 1) The terminal block manuf acturer and the med er equipment suppliers were informed of the deficiency. | | : 1) The terminal block manuf acturer and the med er equipment suppliers were informed of the deficiency. |
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| : 2) Tae terminal bicek manufacturer was supplied with a list of all the cther equipment suppliers involved and was requested to evaluate and determine the probable cause (refer to paragraph h below) and to stipulate what corrective acticas need to be taken to identify and correct the nonconforming terminal blocks. The terminal block manufac-turer has replied that terminal blocks sold to equi | | : 2) Tae terminal bicek manufacturer was supplied with a list of all the cther equipment suppliers involved and was requested to evaluate and determine the probable cause (refer to paragraph h below) and to stipulate what corrective acticas need to be taken to identify and correct the nonconforming terminal blocks. The terminal block manufac-turer has replied that terminal blocks sold to equi |
| * ment manufacturers are not traceable to any specific batch er period c.f manufacture and that only isolated instances of f ailures have been rep < rted in the past. The terminal block manufacturer has, however, agreed to provide known good links to replace all cracked links, as required. | | * ment manufacturers are not traceable to any specific batch er period c.f manufacture and that only isolated instances of f ailures have been rep < rted in the past. The terminal block manufacturer has, however, agreed to provide known good links to replace all cracked links, as required. |
| : 3) An inspection plan was developed f cr determining the extent cf cracked links in the major equipment using States terminal blocks. The inspection activity has been ccmpleted. The attached su==ary lists the results of | | : 3) An inspection plan was developed f cr determining the extent cf cracked links in the major equipment using States terminal blocks. The inspection activity has been ccmpleted. The attached su==ary lists the results of this inspection. |
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| Status Report States Termin al Blocks, Cracked Disconnect Links h) The termine block manufacturer and CPCo independently conducted metallurgical failure analyses to determine the probable cause of the sliding link cracks. These met allurgical analyses have been reviewed and the cause has been determined to be as stated in the "Cause" section of this report. | | Status Report States Termin al Blocks, Cracked Disconnect Links h) The termine block manufacturer and CPCo independently conducted metallurgical failure analyses to determine the probable cause of the sliding link cracks. These met allurgical analyses have been reviewed and the cause has been determined to be as stated in the "Cause" section of this report. |
| : 5) A search was initiated of the cperations records of CPCa f acilities to identify any other link failures of States terminal b ocks. No extensive failure problems with the sliding links were found, only isolated cases. | | : 5) A search was initiated of the cperations records of CPCa f acilities to identify any other link failures of States terminal b ocks. No extensive failure problems with the sliding links were found, only isolated cases. |
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| Planned Acticns Construction and precperational testing vill continue with the existing links based en the folleving conditions: | | Planned Acticns Construction and precperational testing vill continue with the existing links based en the folleving conditions: |
| : 1. A review of cperating history at other CPCo plants has indicated that no generic problems are kncun to exist with the States sliding disecnnect link terninal block. | | : 1. A review of cperating history at other CPCo plants has indicated that no generic problems are kncun to exist with the States sliding disecnnect link terninal block. |
| : 2. All of the links in Class lE circuits vill be exercised during pre- | | : 2. All of the links in Class lE circuits vill be exercised during pre-operational testing. Links that fail to provide an electrical |
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| operational testing. Links that fail to provide an electrical | |
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| Status Report States Terminal Blocks, Cracked Disconnect Links connection or which are found to be broken vill be replaced with links which are known to be good. | | Status Report States Terminal Blocks, Cracked Disconnect Links connection or which are found to be broken vill be replaced with links which are known to be good. |
| : 3. CPCo will centinue investigative efforts, including takins advantage of any industry informatien which may became available to determine lcng-term mortality statistics. If the links are determined to be un-acceptable for lcng-term operation, then suitable shunt / jumpers will be installed en all Class lE circuits prior to fuel lead. | | : 3. CPCo will centinue investigative efforts, including takins advantage of any industry informatien which may became available to determine lcng-term mortality statistics. If the links are determined to be un-acceptable for lcng-term operation, then suitable shunt / jumpers will be installed en all Class lE circuits prior to fuel lead. |
| WEBird February 29, 1980 WRB/lr Attach =cnt: Summary of Incpection Plan Results | | WEBird February 29, 1980 WRB/lr Attach =cnt: Summary of Incpection Plan Results b |
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| ==SUMMARY== | | ==SUMMARY== |
| OF INSPECTION PLAN RESULTS Cra cked Screw Did Not Group Description Links Tested Links | | OF INSPECTION PLAN RESULTS Cra cked Screw Did Not Group Description Links Tested Links |
| * Tighten 30 16 0 I Q-Listed 480V Load Centers 178 11 3 II Q-Licted 460V Motor Control Centers | | * Tighten 30 16 0 I Q-Listed 480V Load Centers 178 11 3 II Q-Licted 460V Motor Control Centers Q-Listed 4.16kV Switchgear 45 13 0 III 120 11 4 |
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| | . IV Q-Listed Main Control Panels V Q-Listed Auxiliary Control 44 11 1 Panels VI Q-Listed Miscellanceus Equipment 82 11 0 VII Non-Q-Listed Miscellaneous Equip =ent 501 73 8 Totals I of Total 15% 1.6% |
| Q-Listed 4.16kV Switchgear 45 13 0 III 120 11 4 | | * Cracks found by visual inspection under 10 power magnification with high intensity lighting. Includes links where screws did not tighten. |
| . IV Q-Listed Main Control Panels V Q-Listed Auxiliary Control 44 11 1 Panels | |
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| VI Q-Listed Miscellanceus | |
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| Equipment 82 11 0 VII Non-Q-Listed Miscellaneous Equip =ent 501 73 8 Totals I of Total 15% 1.6% | |
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| * Cracks found by visual inspection under 10 power magnification with | |
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| high intensity lighting. Includes links where screws did not tighten. | |
| ** Inspection not performed. Either equip =ent not delivered to jobsite as of date or equippent was found not to contain States terminal blocks. | | ** Inspection not performed. Either equip =ent not delivered to jobsite as of date or equippent was found not to contain States terminal blocks. |
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| mw*- m -w m meep- e w gem u e e m}} | | mw*- m -w m meep- e w gem u e e m}} |
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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20126D7211992-12-16016 December 1992 Potential Part 21 Rept Re Actual Performance of Rosemount Supplied Bailey Bq Differential Pressure Transmitters Differing from Rosemount Original Spec.Bailey Controls Encl.Evaluation Not Yet Performed ML20154J4101988-05-12012 May 1988 Addendum 1 to Supplemental Part 21 Rept 145 Re Potential Problem w/F-573-156 Pressure Sensor/Lube Oil Trip.Initially Reported on 880429.Addl 1-1/8-inch Diameter W/Deep Counterbone in Pressure Head Added to Activate Valve ML20153B6191988-04-29029 April 1988 Part 21 Rept Re Potential Defect in Component of Dsr or Dsrv Standby Diesel Generators Supplied to Utils.Recommends Return of Subj Components in Onsite Warehouse Storage & Suggests Surveillance of Devices Already Installed ML20215G2441987-06-16016 June 1987 Part 21 Rept Re Failure of Load Sequencing Equipment Supplied in Aug 1977 During Scheduled Testing.Caused by Open Electrical Connection on One Crimp Lug.Since 1978,insulated Lugs Used on All Equipment ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20205N6811986-04-14014 April 1986 Final Part 21 & Deficiency Rept 86-03 Re Consolidated Pipe & Valve Supply,Inc Certified Matl Test Repts.Initially Reported on 860321.Six raised-face Orifice Flanges Statused & Segregated Per QA Procedures ML20205N7381986-04-14014 April 1986 Interim Deficiency & Part 21 Rept 86-02 1 Re Elastomer Liner in Clear Flow Co Foot Valves Used in Lube Oil Sump Tanks of Tdi Diesel Generators.Initially Reported on 860321. Action Will Not Be Pursued Unless Facility Reactivated ML20140H5991986-03-24024 March 1986 Second Interim Deficiency Rept 86-01 Re Error in Bechtel Computer Analysis Program.Initially Reported on 860121.No Corrective Actions Will Be Pursued & No Further Repts Will Be Submitted Unless Project Reactivated ML20154N3431986-03-10010 March 1986 Initial Part 21 Rept 135 Re Potential Problem W/Lube Oil Sump Tank Foot Valve of Dsrv Standby Diesel Generator for Facilities.Cause Not Determined.Recommends Utils Inspect Condition of Foot Valve Liners & Notify Tdi of Findings ML20153F5391986-02-14014 February 1986 Interim Part 21 & Deficiency Rept Re Error in Bechtel Computer Analysis Program ME101.Initially Reported on 860121.No Corrective Actions or Further Repts Will Be Submitted Until Project Reactivated ML20137N6101986-01-10010 January 1986 Interim Part 21 & Deficiency Rept 85-08 Re Isolated Failures of Betts Spring Co Intake & Exhaust Valve Springs Reported by Tdi.Initially Reported on 851218.Corrective Actions Will Be Pursued If Units Reactivated ML20198C4981985-11-0606 November 1985 Part 21 Rept Re Potential Defect in Dsr or Dsrv Standby Diesel Generator Intake & Exhaust Valve Springs Mfg by Betts Spring Co.Users Recommended to Inspect Engines for Broken Springs & Identify Original Mfg ML20138B9531985-10-0909 October 1985 Interim Deficiency Rept Re Larger than Anticipated Util Movement Where Freezewall Crossed safety-related Utils at Monitoring Pits 1,2,3 & 4.Initially Reported on 850917.No Action Will Be Taken ML20138C3111985-10-0808 October 1985 Interim Deficiency Rept Re Limitorque motor-operated Butterfly Valves Not Opening Electrically After Closed Manually.Initially Reported on 850912.No Corrective Actions Will Be Taken Unless Facility Reactivated ML20138C3251985-10-0808 October 1985 Interim Deficiency Rept Re Loose Set Screws on Anchor Darling Swing Check Valves & Disc Nut Pin Problems Causing Inoperability.Initially Reported on 850912.No Further Corrective Action Will Be Taken Unless Facility Reactivated ML20132B0261985-09-0303 September 1985 Part 21 Rept Re Possibility of Engine Ingestion of Unwelded Part in American Air Filter Standby Diesel Generator Intake Silencer.Immediate Hold Should Be Placed on Diesel Engines/Intake Silencers Not Yet in Svc ML20132D3191985-07-10010 July 1985 Interim Part 21 & Deficiency Rept Re Rupture During Testing by Wj Woolley Co of Inflatable Seal,Mfg by Presray Corp,Used in Personnel Air Locks in Reactor Containment Sys.Initially Reported on 850614 ML20129G0601985-04-26026 April 1985 Interim Deficiency Rept Re Potential for Cracking of Check Valves in on-engine Mounted Starting Air Piping of Tdi Diesel Generators.Initially Reported on 850401.Cause Not Determined.No Corrective Actions.Related Correspondence ML20112J3951985-03-22022 March 1985 Interim Part 21 & Deficiency Rept Re Failure of Gulf & Western MSIV Actuator Latch Roller Bearing.Matter Will Not Be Pursued Unless Plants Reactivated ML20114D3571984-12-21021 December 1984 Interim Deficiency Rept Re Diesel Fuel Oil Tank Soils Borings.Initially Reported on 841121.No Corrective Actions Necessary Due to Present Project Shutdown ML20100K9791984-11-27027 November 1984 Part 21 & Interim Deficiency Rept Re Ruskin Mfg Co Interlocking Blade Fire Dampers.Initially Reported on 841121.Corrective Action Will Not Be Pursued & No Further Repts Will Be Made Unless Plant Reactivated ML20100D9841984-11-21021 November 1984 Deficiency Rept Re Diesel Fuel Oil Tank Boring Logs.Util Response to Dow Chemical Co 841113 Request for Admissions Encl ML20100E4451984-11-15015 November 1984 Interim Deficiency Rept Re Cardinal Industrial Products Corp Spare Studs Received W/O Ultrasonic Exam.Initially Reported on 841010.Corrective Actions Will Not Be Pursued Unless Midland Reactivated ML20100E2621984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Rosemount 1153 Series B Transmitters Potentially Leaking.Initially Reported on 841010.Four Units Shipped to Facilities.Corrective Actions Will Not Be Pursued ML20100E2371984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Tdi Fuel Control Level Cap Screws.Initially Reported on 841010.No Corrective Actions Will Be Pursued & No Further Repts on Subj Made Unless Midland Reactivated ML20099E3531984-11-0909 November 1984 Interim Deficiency Rept Re Small Bore Piping Anchor Design. Initially Reported on 840816.Listed Corrective Actions Will Not Be Pursued & No Further Repts Will Be Made Unless Facilities Reactivated ML20093H3961984-08-0202 August 1984 Interim Deficiency Rept Re Seismic Qualification of Power Supplies for Eccas & Ni/Rps Equipment.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8521984-08-0202 August 1984 Interim Deficiency Rept Re Field Installation of Itt Grinnell Struts & Extension Pieces.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8111984-07-27027 July 1984 Final Part 21 & Deficiency Rept Re Capstan Springs in Mechanical Shock Arrestors Supplied by Pacific Scientific. All Suspect Shock Arrestor Capstan Springs Will Be Inspected for Cracks & Defective Springs Replaced ML20096A7781984-07-27027 July 1984 Final Deficiency Rept Re Defective Capstan Springs in Pacific Scientific Mechanical Shock Arrestors.Initially Reported on 840106.W/o Description of Investigation & Corrective Actions.Related Correspondence ML20093H8871984-07-20020 July 1984 Interim Deficiency Rept Re Reactor Coolant Pump Seals & Seal Covers.Initially Reported on 840622.No Activity Currently Being Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H4751984-07-17017 July 1984 Interim Deficiency Rept Re Core Flood Line Piping Supports in Reactor Pressure Vessel Connection Supplied by Bechtel. Overstressing Could Occur in Pipe Supports.No Commitment Made for Further Repts ML20093G7891984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.No Corrective Action Required.Not Reportable Under 10CFR50.55(e) ML20096A2951984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.Initially Reported on 821203.Use of Shear Lugs Outside Compression Zone Is Proper Design Technique.Related Correspondence ML20093D1511984-07-0909 July 1984 Final Deficiency Rept Re Excessive Wear to Pacific Air Products Linear Converter Shaft Guides.Initially Reported on 840228.Vendor Drawings Reviewed to Ensure All safety-related Dampers Identified ML20093F7131984-07-0606 July 1984 Interim Deficiency Rept Re Differential Settlement Between Diesel Generator Structure & Pedestal.Svc Water Piping Modified,Investigation of Similar Conditions Completed & Personnel Retrained.Next Rept Expected by 840928 ML20093F8311984-06-30030 June 1984 Final Deficiency Rept Re Attachment of non-q/non-seismic Piping to Component Water Sys.Initially Reported on 831216. Investigation Completed.Training Session Held to Reinstruct Design Stress Group on Total Loads ML20093D2041984-06-29029 June 1984 Interim Deficiency Rept Re Sys for Processing Field Changes for Project Design Documents.Program Initiated for Document Review,Audit Performed & Interface Procedure Implemented. Next Rept Will Be Submitted by 841231 ML20093E1431984-06-29029 June 1984 Interim Deficiency Rept Re delivered,safety-related Itt General Controls Electrical Equipment Not Meeting Project Requirements.Evaluation Underway.Interim or Final Rept Expected by 841231 ML20090C8381984-06-29029 June 1984 Interim Deficiency Rept Re Reactor Bldg Spray Piping Supports.All Engineering Corrective Actions Complete.Matl Required for Repairs Procured.Next Rept Will Be Submitted by 850125 ML20092K6121984-06-15015 June 1984 Interim Deficiency Rept Re Control of Retroactive Design Changes.Initially Reported on 840518.Investigation Continuing.Next Rept Will Be Provided by 841130 ML20091R5751984-06-0808 June 1984 Interim Deficiency Rept Re Electrical Raceway Sys Nonconformances.Initially Reported on 830829.Util Evaluating Results from Const Completion Program & Reviewing Bechtel Followup to Mcar 70.Next Rept by 841130 ML20091Q9511984-06-0101 June 1984 Interim Deficiency Rept Re Use of Shear Lugs in Embedment Design.Bechtel Investigations Indicated Use of Shear Lugs Outside Compression Zone Effective Design Technique & That No Safety Concerns Exist.Next Rept Expected by 840928 ML20091L7811984-06-0101 June 1984 Interim Deficiency Rept Re Small Break/Reactor Coolant Pump Operation Interaction During Primary Sys High Void Fraction Conditions.Investigation Incomplete.Next Rept Will Be Submitted by 840831 ML20091L5761984-06-0101 June 1984 Interim Deficiency Rept Re B&W Steam Generator Auxiliary Feedwater Header Design Change.Initially Reported on 820526. No Schedule Established for Design Change & Mod of Hardware. Next Rept Will Be Issued on or Before 841130 1992-12-16
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20058L8721992-12-31031 December 1992 1992 Annual Rept,Cpc ML20126D7211992-12-16016 December 1992 Potential Part 21 Rept Re Actual Performance of Rosemount Supplied Bailey Bq Differential Pressure Transmitters Differing from Rosemount Original Spec.Bailey Controls Encl.Evaluation Not Yet Performed ML20246N1221988-12-31031 December 1988 CMS Energy 1988 Annual Rept ML20154J4101988-05-12012 May 1988 Addendum 1 to Supplemental Part 21 Rept 145 Re Potential Problem w/F-573-156 Pressure Sensor/Lube Oil Trip.Initially Reported on 880429.Addl 1-1/8-inch Diameter W/Deep Counterbone in Pressure Head Added to Activate Valve ML20153B6191988-04-29029 April 1988 Part 21 Rept Re Potential Defect in Component of Dsr or Dsrv Standby Diesel Generators Supplied to Utils.Recommends Return of Subj Components in Onsite Warehouse Storage & Suggests Surveillance of Devices Already Installed ML20196J3801987-12-31031 December 1987 CMS Energy Corp 1987 Annual Rept ML20215G2441987-06-16016 June 1987 Part 21 Rept Re Failure of Load Sequencing Equipment Supplied in Aug 1977 During Scheduled Testing.Caused by Open Electrical Connection on One Crimp Lug.Since 1978,insulated Lugs Used on All Equipment ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure ML20207R9041986-12-31031 December 1986 CPC 1986 Annual Rept ML20214A0951986-11-14014 November 1986 Insp & Evaluation Re Adequacy of Stabilization Plan,In Response to Util 860701 Request for Withdrawal of Applications to Extend CP & Util Motions Seeking Withdrawal of OL Application ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20203N4171986-04-30030 April 1986 Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications ML20205N6811986-04-14014 April 1986 Final Part 21 & Deficiency Rept 86-03 Re Consolidated Pipe & Valve Supply,Inc Certified Matl Test Repts.Initially Reported on 860321.Six raised-face Orifice Flanges Statused & Segregated Per QA Procedures ML20205N7381986-04-14014 April 1986 Interim Deficiency & Part 21 Rept 86-02 1 Re Elastomer Liner in Clear Flow Co Foot Valves Used in Lube Oil Sump Tanks of Tdi Diesel Generators.Initially Reported on 860321. Action Will Not Be Pursued Unless Facility Reactivated ML20140H5991986-03-24024 March 1986 Second Interim Deficiency Rept 86-01 Re Error in Bechtel Computer Analysis Program.Initially Reported on 860121.No Corrective Actions Will Be Pursued & No Further Repts Will Be Submitted Unless Project Reactivated ML20154N3431986-03-10010 March 1986 Initial Part 21 Rept 135 Re Potential Problem W/Lube Oil Sump Tank Foot Valve of Dsrv Standby Diesel Generator for Facilities.Cause Not Determined.Recommends Utils Inspect Condition of Foot Valve Liners & Notify Tdi of Findings ML20153F5391986-02-14014 February 1986 Interim Part 21 & Deficiency Rept Re Error in Bechtel Computer Analysis Program ME101.Initially Reported on 860121.No Corrective Actions or Further Repts Will Be Submitted Until Project Reactivated ML20137N6101986-01-10010 January 1986 Interim Part 21 & Deficiency Rept 85-08 Re Isolated Failures of Betts Spring Co Intake & Exhaust Valve Springs Reported by Tdi.Initially Reported on 851218.Corrective Actions Will Be Pursued If Units Reactivated ML20141N8361985-12-31031 December 1985 CPC 1985 Annual Rept ML20138M3891985-12-12012 December 1985 Topical Rept Evaluation of Rev 1 to BAW-1847, Leak Before Break Evaluation of Margins Against Full Break for Rcs.... Rept Presents Acceptable Justification to Eliminate Dynamic Effects of Large Ruptures in Piping ML20198C4981985-11-0606 November 1985 Part 21 Rept Re Potential Defect in Dsr or Dsrv Standby Diesel Generator Intake & Exhaust Valve Springs Mfg by Betts Spring Co.Users Recommended to Inspect Engines for Broken Springs & Identify Original Mfg ML20138B9531985-10-0909 October 1985 Interim Deficiency Rept Re Larger than Anticipated Util Movement Where Freezewall Crossed safety-related Utils at Monitoring Pits 1,2,3 & 4.Initially Reported on 850917.No Action Will Be Taken ML20138C3111985-10-0808 October 1985 Interim Deficiency Rept Re Limitorque motor-operated Butterfly Valves Not Opening Electrically After Closed Manually.Initially Reported on 850912.No Corrective Actions Will Be Taken Unless Facility Reactivated ML20138C3251985-10-0808 October 1985 Interim Deficiency Rept Re Loose Set Screws on Anchor Darling Swing Check Valves & Disc Nut Pin Problems Causing Inoperability.Initially Reported on 850912.No Further Corrective Action Will Be Taken Unless Facility Reactivated ML20132B0261985-09-0303 September 1985 Part 21 Rept Re Possibility of Engine Ingestion of Unwelded Part in American Air Filter Standby Diesel Generator Intake Silencer.Immediate Hold Should Be Placed on Diesel Engines/Intake Silencers Not Yet in Svc ML20132D3191985-07-10010 July 1985 Interim Part 21 & Deficiency Rept Re Rupture During Testing by Wj Woolley Co of Inflatable Seal,Mfg by Presray Corp,Used in Personnel Air Locks in Reactor Containment Sys.Initially Reported on 850614 ML20129G0601985-04-26026 April 1985 Interim Deficiency Rept Re Potential for Cracking of Check Valves in on-engine Mounted Starting Air Piping of Tdi Diesel Generators.Initially Reported on 850401.Cause Not Determined.No Corrective Actions.Related Correspondence ML20112J3951985-03-22022 March 1985 Interim Part 21 & Deficiency Rept Re Failure of Gulf & Western MSIV Actuator Latch Roller Bearing.Matter Will Not Be Pursued Unless Plants Reactivated ML20100B6361985-01-21021 January 1985 Rept on Welding Allegations ML20114D3571984-12-21021 December 1984 Interim Deficiency Rept Re Diesel Fuel Oil Tank Soils Borings.Initially Reported on 841121.No Corrective Actions Necessary Due to Present Project Shutdown ML20100K9791984-11-27027 November 1984 Part 21 & Interim Deficiency Rept Re Ruskin Mfg Co Interlocking Blade Fire Dampers.Initially Reported on 841121.Corrective Action Will Not Be Pursued & No Further Repts Will Be Made Unless Plant Reactivated ML20100D9841984-11-21021 November 1984 Deficiency Rept Re Diesel Fuel Oil Tank Boring Logs.Util Response to Dow Chemical Co 841113 Request for Admissions Encl ML20100E4451984-11-15015 November 1984 Interim Deficiency Rept Re Cardinal Industrial Products Corp Spare Studs Received W/O Ultrasonic Exam.Initially Reported on 841010.Corrective Actions Will Not Be Pursued Unless Midland Reactivated ML20100E2621984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Rosemount 1153 Series B Transmitters Potentially Leaking.Initially Reported on 841010.Four Units Shipped to Facilities.Corrective Actions Will Not Be Pursued ML20100E2371984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Tdi Fuel Control Level Cap Screws.Initially Reported on 841010.No Corrective Actions Will Be Pursued & No Further Repts on Subj Made Unless Midland Reactivated ML20099E3531984-11-0909 November 1984 Interim Deficiency Rept Re Small Bore Piping Anchor Design. Initially Reported on 840816.Listed Corrective Actions Will Not Be Pursued & No Further Repts Will Be Made Unless Facilities Reactivated ML20093C3211984-10-0101 October 1984 Rev 0 to QA Program Plan for Shutdown Phase ML20093H3961984-08-0202 August 1984 Interim Deficiency Rept Re Seismic Qualification of Power Supplies for Eccas & Ni/Rps Equipment.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8521984-08-0202 August 1984 Interim Deficiency Rept Re Field Installation of Itt Grinnell Struts & Extension Pieces.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20096A7781984-07-27027 July 1984 Final Deficiency Rept Re Defective Capstan Springs in Pacific Scientific Mechanical Shock Arrestors.Initially Reported on 840106.W/o Description of Investigation & Corrective Actions.Related Correspondence ML20093H8111984-07-27027 July 1984 Final Part 21 & Deficiency Rept Re Capstan Springs in Mechanical Shock Arrestors Supplied by Pacific Scientific. All Suspect Shock Arrestor Capstan Springs Will Be Inspected for Cracks & Defective Springs Replaced ML20093H8871984-07-20020 July 1984 Interim Deficiency Rept Re Reactor Coolant Pump Seals & Seal Covers.Initially Reported on 840622.No Activity Currently Being Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20090G2141984-07-18018 July 1984 Idcvp:Control Room HVAC Sys Performance Requirements, Draft Topical Rept ML20093H4751984-07-17017 July 1984 Interim Deficiency Rept Re Core Flood Line Piping Supports in Reactor Pressure Vessel Connection Supplied by Bechtel. Overstressing Could Occur in Pipe Supports.No Commitment Made for Further Repts ML20096A2951984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.Initially Reported on 821203.Use of Shear Lugs Outside Compression Zone Is Proper Design Technique.Related Correspondence ML20093G7891984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.No Corrective Action Required.Not Reportable Under 10CFR50.55(e) 1992-12-31
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Enclosure to Heve-52-80 STATUS REPORT STATES TERMINAL ELOCKS, CRACKED DISCCNNECT LINKS Descriution of Discrepancy During the electrical checkout by CPCo of non-Class lE startup transforner 0x03A, 38 inuividual nickel plated brass discenneet links cut of 156 vere found to be cracked. The initial failure e3s identified when, in an attempt to reccaneet a circuit after testing, the lit.s failed to tighten and make a good coanection. Subsequent investigation by Bechtel en four cubicles in class 1E h.16kV switchgear 2A06 revealed seven individual States ter=inal blocks with cracked disconnect links.
The subject terminal blocks sre used extensively in all majcr electrical equipment, both Class lE and non-Class lE. The terminal blocks are supplied as appurtenances to the major equipment and, therefcre, a large number cf equipment suppliers are involved.
Caus e The narrow breaks, or flaws, are believed to be causet by stress ccrresica cracking which prcpagated by both transgranular and intergranu'-" "-a^ king.
The stress correcicn is believed to be the result of excessive ccid verking of the brass and the subsequent exposure of the brass to a cerroding egent during the nickel plating process. Also, refer to paragrnphs h and 5 of
" Corrective Acticn."
Corrective Acticn
- 1) The terminal block manuf acturer and the med er equipment suppliers were informed of the deficiency.
- 2) Tae terminal bicek manufacturer was supplied with a list of all the cther equipment suppliers involved and was requested to evaluate and determine the probable cause (refer to paragraph h below) and to stipulate what corrective acticas need to be taken to identify and correct the nonconforming terminal blocks. The terminal block manufac-turer has replied that terminal blocks sold to equi
- ment manufacturers are not traceable to any specific batch er period c.f manufacture and that only isolated instances of f ailures have been rep < rted in the past. The terminal block manufacturer has, however, agreed to provide known good links to replace all cracked links, as required.
- 3) An inspection plan was developed f cr determining the extent cf cracked links in the major equipment using States terminal blocks. The inspection activity has been ccmpleted. The attached su==ary lists the results of this inspection.
40 80030
2 .
Status Report States Termin al Blocks, Cracked Disconnect Links h) The termine block manufacturer and CPCo independently conducted metallurgical failure analyses to determine the probable cause of the sliding link cracks. These met allurgical analyses have been reviewed and the cause has been determined to be as stated in the "Cause" section of this report.
- 5) A search was initiated of the cperations records of CPCa f acilities to identify any other link failures of States terminal b ocks. No extensive failure problems with the sliding links were found, only isolated cases.
- 6) The status of delivery of Class lE equipment centaining States terminal blocks was re<ieved to determine which pieces of equipment have not yet been shipped to the jobsite. This review was intended to suppcrt _
considerations for potential in-process (ie, prior to shipaent) cor-rective acticn that might reasonably be applied to equipm ent that has act yet been shipped. Since les= than 10% of the equip =r.nt renains to be shipped, it is believed to 'se most cost effective to shin them to the jobsite, install them, a d proceed as cutlined in items 2 and 3 under " Planned Actions", belc.. Accordingly, in-process corrective action is nct believed t o be appropriate in this case.
Safety Implication The identified discrepancy s of a nature that would te suspect to a f ailure mode; that is, ene in which the screv dces not hold the links in a tight positic:. and thus dces nct provide circuit continuity. The failure =cde could cauce an electrical circuit disruptica and, therefore, depending cn the circuit function, cculd be classified as a failure of the associated equipment to perfcr= its intended function.
Repo . ability Based en the potential failure mode and possible safety implication, this discrepancy was censidered to be reportable in acecrdance with the Ccde of Federal Regulations, Part 50 55(e).
Planned Acticns Construction and precperational testing vill continue with the existing links based en the folleving conditions:
- 1. A review of cperating history at other CPCo plants has indicated that no generic problems are kncun to exist with the States sliding disecnnect link terninal block.
- 2. All of the links in Class lE circuits vill be exercised during pre-operational testing. Links that fail to provide an electrical
3 '
Status Report States Terminal Blocks, Cracked Disconnect Links connection or which are found to be broken vill be replaced with links which are known to be good.
- 3. CPCo will centinue investigative efforts, including takins advantage of any industry informatien which may became available to determine lcng-term mortality statistics. If the links are determined to be un-acceptable for lcng-term operation, then suitable shunt / jumpers will be installed en all Class lE circuits prior to fuel lead.
WEBird February 29, 1980 WRB/lr Attach =cnt: Summary of Incpection Plan Results b
H6ve-5g_gn Attachment to Status Report
SUMMARY
OF INSPECTION PLAN RESULTS Cra cked Screw Did Not Group Description Links Tested Links
- Tighten 30 16 0 I Q-Listed 480V Load Centers 178 11 3 II Q-Licted 460V Motor Control Centers Q-Listed 4.16kV Switchgear 45 13 0 III 120 11 4
. IV Q-Listed Main Control Panels V Q-Listed Auxiliary Control 44 11 1 Panels VI Q-Listed Miscellanceus Equipment 82 11 0 VII Non-Q-Listed Miscellaneous Equip =ent 501 73 8 Totals I of Total 15% 1.6%
- Cracks found by visual inspection under 10 power magnification with high intensity lighting. Includes links where screws did not tighten.
- Inspection not performed. Either equip =ent not delivered to jobsite as of date or equippent was found not to contain States terminal blocks.
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