Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20217N3271999-10-21021 October 1999 Part 21 Rept Re non-linear Oxygen Readings with Two (2) Model 225 CMA-X Containment Monitoring Sys at Bsep.Caused by High Gain Produced by 10K Resistor Across Second Stage Amplifier.Engineering Drawings Will Be Revised 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 ML20217M0211999-09-20020 September 1999 Part 21 Rept Re Possible Deviation of NLI Dc Power Supply Over Voltage Protection Circuit Actuation.Caused by Electrical Circuit Conditions Unique to Remote Engine Panel. Travelled to Hope Creek to Witness Startup Sequence of DG ML18107A3441999-06-0101 June 1999 Interim Part 21 Rept Re Premature Over Voltage Protection Actuation in Circuit Specific Application in Dc Power Supply.Testing & Evaluation Activities Will Be Completed on 990716 ML20205N8341999-04-0101 April 1999 Part 21 Rept Re Automatic Switch Co Nuclear Grade Series X206380 & X206832 Solenoid Valves Ordered Without Lubricants That Were Shipped with Std Lubrication to PECO & Tva.Affected Plants Were Notified ML20207E9311999-02-26026 February 1999 Part 21 Rept Re Sprague Model TE1302 Aluminum Electrolytic Capacitors with Date Code of 9322H.Caused by Aluminum Electrolytic Capacitors.Affected Capacitors Replaced ML18106B0931999-02-25025 February 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Caused by Crack Due to Improper Location of Heated Bar.Only One Part Out of 7396 Pieces in Forging Lot Was Found to Be Cracked.Affected Util,Notified ML18106B0551999-02-0101 February 1999 Part 21 Rept Re Possible Matl Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Defect Is Crack in Center of Forging.Analysis of Part Is Continuing & Further Details Will Be Provided IAW Ncr Timetables.Drawing of Part,Encl ML18106B0441999-01-29029 January 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee Part Number SS-6-T.Caused by Crack in Center of Forging. Continuing Analysis of Part & Will Provide Details in Acoordance with NRC Timetables ML20202F6861999-01-26026 January 1999 Engine Sys,Inc Part 21 (10CFR21-0078) Rept Re Degradation of Synchrostat Model ESSB-4AT Speed Switches Resulting in Heat Related Damage to Power Supply Card Components.Caused by Incorrect Sized Resistor.Notification Sent to Customers ML20199M0891999-01-22022 January 1999 Part 21 Rept Re Failure of Square Root Converters.Caused by Failed Aluminum Electrolytic Capacitory Spargue Electric Co (Model Number TE1302 with Mfg Date Code 9322H).Sent Square Root Converters Back to Mfg,Barker Microfarads,Inc ML20153D0191998-09-18018 September 1998 Part 21 Rept Re Defect in Gap Conductance Analyses for co- Resident BWR Fuel.Initially Reported on 980917.Corrective Analyses Performed Demonstrating That Current Operating Limits Bounding from BOC to Cycle Exposure of 8 Gwd/Mtu ML20153C6771998-09-17017 September 1998 Part 21 Rept Re Defect Relative to MCPR Operating Limits as Impacted by Gap Conductance of co-resident BWR Fuel at Facilities.Operating Limit for LaSalle Unit 2 & Quad Cities Unit 2 Will Be Revised as Listed ML17354B0971998-09-0909 September 1998 Part 21 Rept Re Possible Machining Defect in Certain One Inch Stainless Steel Swagelok Front Ferrules,Part Number SS-1613-1.Caused by Tubing Slipping Out of Fitting at Three Times Working Pressure of Tubing.Notified Affected Utils ML20236N6751998-07-0909 July 1998 Part 21 & Deficiency Rept Re Notification of Potential Safety Hazard from Breakage of Cast Iron Suction Heads in Apkd Type Pumps.Caused by Migration of Suction Head Journal Sleeve Along Lower End of Pump Shaft.Will Inspect Pumps ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted ML20217D0281998-04-22022 April 1998 Part 21 Rept Re Additive Constants Used in MCPR Determination for Siemens ATRIUM-9B Fuel by Core Monitoring Sys Were Found to Be non-conservative.SPC Personnel Notified All Customers w/ATRIUM-9B Lead Test Assemblies ML20217D5701998-03-20020 March 1998 Part 21 Rept 40 Re Governor Valve Stems Made of Inconel 718 Matl Which Caused Loss of Governor Control.Control Problems Have Been Traced to Valve Stems Mfg by Bw/Ip.Id of Carbon Spacer Should Be Increased to at Least .5005/.5010 ML20198Q6961998-01-12012 January 1998 Part 21 Rept Re Failed Operation of Agastat EGPI004 Relay on 971129,as Reported by Limerick Station.Caused by Insufficient Soldering.Will Notify Customers Who Purchased EPI004 & ETR14XXX004 Relays During June 1996 LD-97-031, Part 21 Rept Re Incorrect Nut & Washer Plate Matl for ECCS Suction Strainer Bolted Connections.Nut Plates & Washer Plates Fabricated from Incorrect Matl & Delivered to Peach Bottom Unit 3 Site.Nut & Washer Plates Never Installed1997-10-30030 October 1997 Part 21 Rept Re Incorrect Nut & Washer Plate Matl for ECCS Suction Strainer Bolted Connections.Nut Plates & Washer Plates Fabricated from Incorrect Matl & Delivered to Peach Bottom Unit 3 Site.Nut & Washer Plates Never Installed ML20211M6491997-10-0808 October 1997 Addenda 1 to Part 21 Rept Re Weldments on Opposed Piston & Coltec-Pielstick Emergency stand-by Diesel gen-set lube-oil & Jacket Water Piping Sys.Revised List of Potentially Affected Utils to Include Asterisked Utils,Submitted ML20211H7911997-09-30030 September 1997 Part 21 Rept Re Failure of Weldment Associated w/lube-oil Piping Sys on 970804 at Millstone,Unit 2.Root Cause Is Not Yet Known.Quality of Weldment Is Being Considered.Listed Util Sites Affected ML20217J6131997-07-14014 July 1997 Part 21 Rept Re Incomplete Defined Changes Made to Standby DG W/Emd Diesel Engines by Mfg ML20140A4761997-05-27027 May 1997 Provides Addl Info to 970429 Part 21 Rept Re Potential safety-related Problem W/Asco HV 266000-007J Scram Solenoid Pilot Valves.Corrective Actions Also Listed ML20148B0181997-05-0202 May 1997 Part 21 Rept Re Failure of Plunger on Solenoid Number 1 to Return to de-actuated Position in Timely Manner When Solenoid Was de-energized.Caused by Plunger Moving While in Energized Condition.Added 'Noise' Test 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 ML20133E8001997-01-0808 January 1997 Deficiency Rept Re Nonconformance Related to Masterflow 713 Grout,Which Master Builders,Inc Has Supplied as Nuclear SR Product to 18 Npps.Cause Unknown.Requests That Listed Info Be Provided to Gain Insight as to Scope & Possible Cause ML20134D8571996-10-28028 October 1996 Part 21 Rept Re Steam Isolation Valved Failed to Close within 3-5 Seconds Required by Ts.Caused by One Plunger from Solenoid Missed Machining Operation After Vitron Insert Pressed In.Solenoid Energized ML20134L1081996-10-10010 October 1996 Part 21 Rept Re Defect in Component of Nordberg Model FS1316HSC Sdg.Nak Engineering,Inc Has Established & Adopted Procedures to Assemble Fuel Oil Lines & Climinate Possible Defective Condition ML20116H2031996-08-0505 August 1996 Part 21 Rept Re Potential Defect on Condition in Component of Nordberg Model FS1316HSC Sdg W/Fuel Injection Line Assembly Which Connects Fuel Pump to Injector.Caused by Loose Fuel Line Sleeve 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 ML20096A4021995-12-28028 December 1995 Interim Part 21 Rept Failure of Scram Discharge Vol Drain Valve 1BFHV-F011.Possible Causes of Failure,Includes Spring mis-adjustment,change in Spring Adjuster Setting & Spring Relaxation.Further Investigation Ongoing ML20095K3911995-12-21021 December 1995 Final Part 21 Rept 95-015 Re Bldg of Achor Darling Valves W/ Cavitation Trim.Plant Will Perform Monthly Testing of Running Loads on a Loop Valve Until Modified 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) ML20086T1761995-07-19019 July 1995 Part 21 Rept Re Potential Problem W/Type 51's & 87T Relays. Potential Problem Identified as Defective Tap Block. Recommends That Users Identified on Attachment 1 Page Verify Testing Per Instruction Listed on Encl Product Advisory Ltr ML20082S7401995-04-26026 April 1995 Part 21 Rept Re Hinge Arms Associated W/Sixteen Swing Check Valves Mfg by Anchor-Darling Valve Co ML20081L7701995-03-29029 March 1995 Initial Part 21 Rept Re Anchor-Darling Check Valve Hinge Arms.Cs Pump B Discharge Check Valve Failed to Close in Nov 1994 Because Butt Stop on Hinge Arm Not of Sufficient Length.New Butt Stop Hinge Arm,Hinge Pin & Disc Installed ML20078S1931994-12-21021 December 1994 Final Part 21 Rept Re Nonconservative Assumptions of Turbine Bypass Vot in Plant Transient Analyses for Unit 2.GE Analyses Determined That Deviation Created Potential Substantial Safety Hazard ML18038A8971994-09-0707 September 1994 Part 21 Rept Re Defect in Latching Mechanism of Potter & Brumfield Relay on C&D High Voltage Shut Down Alarm Assembly Printed Circuit Boards.Pull Test on Relay Reset Button Incorporated Into Receiving Insp Procedures ML20063M1701994-03-0202 March 1994 Part 21 Rept Clarifying & Supplementing Info Provided by Licensee Re Deficiency in Qualified Life Calculation for Microswitches Mfg by Comsip,Inc. Subj PTW-5300 Dc Indicators Supplied by Comsip,Inc,Mfg by Microswitch Corp ML20059H7721994-01-17017 January 1994 Part 21 Rept Re Virginia Power Notifying Fairbands Morse Via Failure Analysis Rept NESML-Q-058 of Defective Air Start Distributor cam,16104412 ML20059F2631994-01-0707 January 1994 Part 21 Rept Re Air Start Distributor Cam Mfg by Fairbanks Morse.Mfg Suggests That Site Referenced in Encl App I Inspect Air Start Distributor Cam as Soon as Practical ML20058G5981993-11-17017 November 1993 Part 21 Rept Re Westronics Recorders,Model 2100C.Signal Input Transition Printed Circuit Board Assembly Redesigned to Improve Recorder Immunity to Electromagnetic Interference.List of Affected Recorders & Locations Encl 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 ML20059G3041993-10-22022 October 1993 Part 21 Rept Re Defective Dual Plate Check Valves W/Viton Seats Supplied by C & Valve Co Since 900928.Immediate Corrective Action Taken to Identify Locations of Defective Valves & Conduct Periodic Surveillance of Ccsw Pressure ML20046C6591993-08-0505 August 1993 Part 21 Rept:On 930429,deficiency Identified Re Heat Damage to Comsip Series PTW-5300 Dc Powered Microswitches.Initially Reported on 930709.Safety-related Dc Microswitches Will Be Replaced Prior to 931230 ML20056D7071993-07-15015 July 1993 Part 21 Rept Re Reportable defect-75 PSIG Relief Check Valve 1 Npt,Emd 9521844,Kepner 416C-1-75 ML20128H9931993-02-0909 February 1993 Interim Deficiency Rept Re Defect in Replacement EDG Fuel Oil Pumps Supplied by Colt Industries (Fairbanks Morse Engine Div).Initially Reported on 930111.Plugs & O-rings Repositioned.Vendor Requested to Perform Evaluation ML18096B2421993-02-0101 February 1993 Part 21 Rept Re Possible Matl Defect in Stainless Steel Swagelock Tube Fittings.Initially Reported on 921218.List of Part Numbers,Heat Codes & Addl Affected Customers Encl ML20127K6261993-01-12012 January 1993 Part 21 Rept Re Model Std 130 Differential Pressure Transmitters Manufactured by Honeywell in Accordance W/ Requirements of 10CFR21.21(a)(2) 1999-09-22
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217N3271999-10-21021 October 1999 Part 21 Rept Re non-linear Oxygen Readings with Two (2) Model 225 CMA-X Containment Monitoring Sys at Bsep.Caused by High Gain Produced by 10K Resistor Across Second Stage Amplifier.Engineering Drawings Will Be Revised ML20217K9931999-10-14014 October 1999 Safety Evaluation Supporting Amend 234 to License DPR-56 ML20217F1501999-10-12012 October 1999 Special Rept:On 990929,south Plant Vent (SPV) Range Ng Monitor Was Inoperable.Monitor Was Inoperable for More than 72 H.Caused by Electronic Noise Generated from Noise Suppression Circuit.Replaced Circuit ML20217B4331999-10-0505 October 1999 Safety Evaluation Supporting Amend 233 to License DPR-56 ML20217N6531999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Hope Creek Generating Station,Unit 1.With ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20249C8491999-09-30030 September 1999 1999 Third Quarter Rept of Completed Changes,Tests & Experiments Evaluated,Per 10CFR50.59(b)(2), for Dresden Nuclear Power Station. with ML20217G3541999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Pbaps,Units 2 & 3. with ML20217D1211999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Lgs,Units 1 & 2. with BSEP-99-0168, Monthly Operating Repts for Sept 1999 for Bsep,Units 1 & 2. with1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Bsep,Units 1 & 2. with SVP-99-204, Monthly Operating Repts for Sept 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20216H7091999-09-24024 September 1999 Safety Evaluation Supporting Amends 229 & 232 to Licenses DPR-44 & DPR-56,respectively 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 ML20212J0501999-09-21021 September 1999 Safety Evaluation Re Licensee Implementation Program to Resolve USI A-46 at Plant,Per GL 87-02,Suppl 1 ML20217M0211999-09-20020 September 1999 Part 21 Rept Re Possible Deviation of NLI Dc Power Supply Over Voltage Protection Circuit Actuation.Caused by Electrical Circuit Conditions Unique to Remote Engine Panel. Travelled to Hope Creek to Witness Startup Sequence of DG ML20212D1281999-09-17017 September 1999 Safety Evaluation Supporting Proposed Alternatives CRR-03, 05,08,09,10 & 11 ML20212A8861999-09-13013 September 1999 Safety Evaluation Authorizing First & Second 10 Yr Interval Inservice Insp Plan Requestss for Relief RR-01 ML20211N5531999-09-0808 September 1999 Safety Evaluation Supporting Amend 121 to License NPF-57 ML20212A5871999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Peach Bottom,Units 2 & 3.With SVP-99-179, Monthly Operating Repts for Aug 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20212D0431999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Brunswick Steam Electric Plant,Units 1 & 2 ML20212A4481999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Limerick Generating Station,Units 1 & 2.With ML20211D5501999-08-23023 August 1999 Safety Evaluation Supporting Amends 228 & 231 to Licenses DPR-44 & DPR-56,respectively ML20211E9891999-08-20020 August 1999 LGS Unit 2 Summary Rept for 970228 to 990525 Periodic ISI Rept Number 5 ML20212H6311999-08-19019 August 1999 Rev 2 to PECO-COLR-P2C13, COLR for Pbaps,Unit 2,Reload 12 Cycle 13 ML20211B3781999-08-13013 August 1999 Special Rept 99-002:on 990730,NPV Radiation Monitoring Sys Was Declared Inoperable.Caused by Voltage Induced in Detector Output by Power Cable to Low Range Sample Pump. Separated Cables & Secured in Place to Prevent Recurrence ML20210P9441999-08-10010 August 1999 Safety Evaluation Accepting Licensee Assessment of Impact on Operation of Plant,Unit 1,with Crack Indications of 2.11, 6.36 & 1.74 Inches in Three Separate Jet Pump Risers ML20210P9181999-08-10010 August 1999 Safety Evaluation Authorizing Request for Reliefs CIP-01,02, 06,07,08,09,10 & 11 (with Certain Exceptions) & 12-18,for Second 10-year ISI Interval.Request CIP-04 & 05 Would Result in hardship,CIP-03 Not Required & CIP-11 Denied in Part ML20210N2341999-08-0505 August 1999 SER Accepting Response to NRC GL 87-02, Verification of Seismic Adequacy of Mechanical & Electrical Equipment in Operating Reactors,Unresolved Safety Issues (USI) A-46 ML20210L8661999-08-0202 August 1999 Safety Evaluation Accepting License 60-day Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs SVP-99-155, Monthly Operating Repts for July 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20210N7641999-07-31031 July 1999 Monthly Operating Repts for Jul 1999 for PBAPS Units 2 & 3. with ML20210U4721999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Hope Creek Generating Station,Unit 1.With ML20210R6081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Dresden Nuclear Power,Units 1,2 & 3.With ML20210L7051999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Limerick Generating Station,Units 1 & 2.With ML20210R1191999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Bsep,Units 1 & 2 ML20216D8721999-07-26026 July 1999 Review of Submittal in Response to USNRC GL 88-20,Suppl 4: 'Ipeees,' Fire Submittal Screening Review Technical Evaluation Rept:Hope Creek Rev 1:980518 ML20216D8331999-07-26026 July 1999 Safety Evaluation Concluding That Licensee IPEEE Complete Re Info Requested by Suppl 4 to GL 88-20 & That IPEEE Results Reasonable Given HCGS Design,Operation & History ML20210F3331999-07-22022 July 1999 Safety Evaluation Granting Relief Requests RR-B1,RR-C1,RR-D1 & RR-B3.Finds That Proposed Alternative for RR-B3 Provides Acceptable Level of Quality & Safety & Authorizes Alternative Pursuant to 10CFR50.55a(a)(3)(i) ML20216D8901999-06-30030 June 1999 IPEEEs Technical Evaluation Rept High Winds,Floods & Other External Events ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20209H1121999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Pbaps,Units 2 & 3. with ML20210C4731999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Hope Creek Generating Station,Unit 1.With ML20209E1291999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Dresden Nuclear Power Station,Units 1,2 & 3.With ML20210D3071999-06-30030 June 1999 Corrected Page 8 to MOR for June 1999 for DNPS Unit 3 ML20209J3481999-06-30030 June 1999 1999 Second Quarter Rept of Completed Changes,Tests & Experiments, Per 10CFR50.59.With SVP-99-148, Monthly Operating Repts for June 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20209D7741999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Limerick Generating Station,Units 1 & 2 ML20210R1311999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Bsep,Unit 2 ML20209G0211999-06-30030 June 1999 GE-NE-B13-02010-33NP, Evaluation of Limerick Unit 2 Shroud Cracking for at Least One Fuel Cycle of Operation 1999-09-08
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