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| ==Dear Mr. Taylor:== | | ==Dear Mr. Taylor:== |
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| Please find enclosed Revision 1 to the inspection procedure prepared for the purpose ai investigating the emergency diesel generators, which was included with my April 15, 1985 letter. | | Please find enclosed Revision 1 to the inspection procedure prepared for the purpose ai investigating the emergency diesel generators, which was included with my {{letter dated|date=April 15, 1985|text=April 15, 1985 letter}}. |
| A copy of this revision vill be forwarded to each site's Quality Assurance Department as indicated below. | | A copy of this revision vill be forwarded to each site's Quality Assurance Department as indicated below. |
| Sincerely, du H. H. Leusink Vice President, Engineering HHL:sd Attachment cc: Project Manager Nuclear Quality Assurance Nuclear Quality Assurance Public Service Electric & Gas Company Washington Public Power System P.O. Box 236 P.O. Box 968 Hancock's Bridge, Nov Jersey 08038 Richland, Washington 99352 Quality Assurance Manager Quality Engineering Manager Kansas Gas & Electric Company Public Service of Indiana P.O. Box 208 Marble Hill Nuclear Division Wichita, Kansas 67201 P.O. Box 190 New Washington, Indiana 47162 Quality Assurance Manager 8 Union Electric Company PDj4300459 850423 P.O. Box 149 S ADOCK 0500 2 St. Louis, Missouri 63166 Louis Allis: cM 9,/2y (, | | Sincerely, du H. H. Leusink Vice President, Engineering HHL:sd Attachment cc: Project Manager Nuclear Quality Assurance Nuclear Quality Assurance Public Service Electric & Gas Company Washington Public Power System P.O. Box 236 P.O. Box 968 Hancock's Bridge, Nov Jersey 08038 Richland, Washington 99352 Quality Assurance Manager Quality Engineering Manager Kansas Gas & Electric Company Public Service of Indiana P.O. Box 208 Marble Hill Nuclear Division Wichita, Kansas 67201 P.O. Box 190 New Washington, Indiana 47162 Quality Assurance Manager 8 Union Electric Company PDj4300459 850423 P.O. Box 149 S ADOCK 0500 2 St. Louis, Missouri 63166 Louis Allis: cM 9,/2y (, |
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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML18107A3441999-06-0101 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 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 ML17292B5331999-01-15015 January 1999 Part 21 Rept Re XL-S96 CPR Correlation for SVEA-96 Fuel. Defect Applies Only to WNP-2,during Cycles 12,13 & 14 Operation.Evaluations of Defect Performed by ABB-CE ML17292B5341999-01-15015 January 1999 Part 21 Rept Re Incorrect Modeling of BWR Lower Plenum Vol in Bison.Defect Applies Only to Reload Fuel Assemblies Currently in Operation at WNP-2.BISON Code Model for WNP-2 Has Been Revised to Correct Error 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 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 ML17264A9381997-07-10010 July 1997 Deficiency Rept Re Potential Safety Hazard Associated w/FM-Alco 251 Engin,High Pressure Fuel tube-catalog: 4401031-2 in Which Dual Failure Mode Exists.Caused by Incorrect Forming Process 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 ML20132C0751996-12-13013 December 1996 Part 21 Rept Re Testing of Six HFD3045 & HFD3060 Molded Case Circuit Breakers w/125 Volt DC Shunt Trip Devices.Identified Incorrectly Installed DC Shunt Trip Units & Are in Process of Being Returned to Vendor ML18102A3701996-09-0606 September 1996 Part 21 Rept Re Installation of NUS Model OCA 801 Signal Isolator Modules & Model Mth 801 Signal Summator Modules. Replacement Modules Including Spares for Plant,Unit 2 Have Been Inspected by Vendor & Repaired ML18102A3381996-08-21021 August 1996 Part 21 Rept Re Chipping of Latching Mechanism Props Installed in GE 4 Kv magne-blast Circuit Breakers,Type AM-4.16-350-2H.Two Affected Breakers Have Been Returned to Vendor ML18102A5591996-08-0808 August 1996 Part 21 Rept Re Defect in NUS Model OCA801 Signal Isolator Modules.Replacement Modules Installed in Reactor Control & Protection Sys ML20112G3871996-06-0404 June 1996 Potential Part 21 Rept Re Capscrews W/Trace Code of K7 Mfg by Cardinal Industries (Now Known as Accutech) & Distributed by Energy & Process Corp for Plant CP S/N 0194012.Pump/motor Would Remain Operational Throughout Worse Case Scenario ML17292A2141996-05-0808 May 1996 Part 21 Rept Re Capscrews Supplied to Wppss by Now Defunct Cardinal Industrial Products,Lp (CIP) Having Nonconforming Hardness.Failed Lots & Any Remaining Product Found to Have Been Heat Treated by CIP Scrapped & Removed from Premises ML20094M6251995-11-21021 November 1995 Final Part 21 Rept of Investigation & Analysis of Suspect Fasteners Event 29257.B&G-Cardinal Discontinued Using Heat Treatment Equipment at Cardinal Facility Until Such Time That Satisfactory Mods Made to Hardware & Procedures ML18101A8771995-08-0404 August 1995 Interim Part 21 Rept Re Potentially Reportable Deficiency in Edward Valve Model 838YT Check Valves Due to Disk Exhibiting Excessive Leakage.Disk from Original Valve Cleaned, Inspected & Installed in Replacement Valve ML18101A8611995-08-0101 August 1995 Interim Part 21 Rept Re Velan Valve Corp Check Valve Failure to Close.Insp of Internals Showed Moderate Wear in Gap Between Valve Disc & Hanger Arm.New Disc Installed & Valve Tested Satisfactorily 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 ML18100B2391994-07-27027 July 1994 Part 21 Rept Re Signal Summators PM-505B & 506B Found to Saturate High When Summators Lose Power & Reenergized. Summators Powered from Independent Vital Instrument Buses & Inverters.Design Changes Implemented ML18100B2271994-07-25025 July 1994 Part 21 Rept Re Cracking in Valve Stem & Plug Connection Pinning Collar Area on PORVs 1PR1 & 1PR2.Caused Attributed to Either IGSCC or Hydrogen Assisted Cracking.Porv Internals Replaced W/Internals Mfg from SS 316 Matl W/Plug Stellited ML17291A2571994-07-22022 July 1994 Part 21 Rept Re Westinghouse Containment Penetration Modules Scotchcast Strain Relief & Varglas Insulated Conductors. Replaced Six of 12 RPIS Scotchcast/Varglas Modules & Three Scotchcast/Okonite Modules During Refueling Outage (R-9) ML17291A2351994-07-15015 July 1994 Deficiency Rept Re Material Defects in Facility Containment Penetration Modules.Initially Reported on 940715.Modules Were Replaced ML18100B2101994-07-14014 July 1994 Deficiency Rept Re PORV Plug & Stem Material Defects. Initially Reported 940714.PORV Internals Were Replaced W/Plug Stellited ML18100B1911994-06-30030 June 1994 Initial Part 21 Rept Re Deficiency in Signal Summators PM-505B & PM-506B Supplied by Westinghouse.Design Changes Implemented & Operators Made Aware of Affects of Power Supply Transient on Summator Operability ML17290B2001994-05-26026 May 1994 Part 21 Rept Re Automatic Switch Co Replacement Solenoid Pilot Valve Diaphragms Supplied by GE Nuclear Energy.Unusual Combination of Scram Soleniod Pilot Valve Pressure & Exhaust Diaphragm Degradation Caused Failure of Rod to Scram ML18100A7681993-12-13013 December 1993 Interim Part 21 Rept Re Discovery That Ge/Alco EDGs High Pressure Injection Tube Studs Did Not Meet Correct Matl non- Std & Not Correct Geometry.All Nonconforming Studs Identified & Replaced ML20044G5011993-05-26026 May 1993 Part 21 Rept Re Buffer Amplifier Modules Mfg by Bailey Controls Co Containing Suspect Negative Ref Power Supply Having Safety Implications.Caused by Design Error in Circuitry.Modules Would Not Result in Miscalibration ML20044G5311993-05-26026 May 1993 Suppl to 921207 Part 21 Rept Re Declutch Sys Anomaly in Certain Types of Valve Actuators Supplied by Limitorque Corp.Limitorque Designed New Declutch Lever Which Will Be Available in First Quarter 1993 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 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 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 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 ML20125C7161992-12-0707 December 1992 Part 21 Rept Re Possibility for Malfunction of Declutching Mechanisms in SMB/SB-000 & SMB/SB/SBD-00 Actuators. Malfunction Only Occurs During Seismic Event.Balanced Levers May Be Purchased from Vendor.List of Affected Utils Encl ML20127P5861992-11-23023 November 1992 Followup to 921005 Part 21 Rept Re Potential Defect in SB/SBD-1 Housing Cover Screws.Procedure Re Replacement of SBD-1 Spring Cover Bolts Encl.All Fasteners Should Be Loosened & Removed.List of Affected Utils Encl ML20118B4391992-09-11011 September 1992 Part 21 Rept Re Degradation in Abb Type 27N Undervoltage Relays Used in Electrical Switchgear.Recommends That Users Review Applications Requiring Exposures Greater than 1E03 Rads TID W/Time Delay Function Option ML17289A8061992-08-14014 August 1992 Part 21 Rept Re Undersized Yoke Clamps in Three Anchor Darling HPCS motor-operated Valves.Clamps Located on Return Lines to Condensate Storage Tanks & Suppression Pool.Clamps Will Be Replaced by Util by 921031 ML17289A8241992-08-14014 August 1992 Part 21 Rept Re Undersized Yoke Clamps on Three HPCS motor- Operated Valves Supplied by Anchor/Darling Valve Co.Nde Will Be Performed on All Clamps to Determine If Condition Affects Valve Operability.Clamps to Be Replaced by 921031 ML17289A7991992-08-13013 August 1992 Part 21 Rept Re Limitorque Failure to Use Grade 5 Housing Cap to motor-operator Housing,Per Generic Ltr 89-10. Initially Reported on 920730.Seven GL 89-10 Category Valves Could Have Failed Due to Condition ML17289A7721992-08-0606 August 1992 Interim Part 21 Rept Re Discrepancy in Procedure Used by Siemens Nuclear Power Corp to Analyze Feedwater Controller Failure Event w/COTRANSA2 Computer Code.Initially Reported on 920709.Analysis for Cycle 8 Revised & Incorporated ML17289A7851992-07-30030 July 1992 Part 21 Rept 23965:on 920730,determined That Limitorque motor-operators Had Upper Housing Cover Cap Screws Set at 100% of Mfg Rated Thrust Which Could Fail in Svc.Caused by Installation of Grade 1 or 2 Instead of Grade 5 or 7 Screws ML17289A7521992-07-0909 July 1992 Part 21 Rept Re Discrepancy in Procedure Used to Analyze Feedwater Controller Failure Event Using COTRANSA2 Code. Initially Reported by Siemens Nuclear Power Corp on 920617. Caused by Transient Analysis Error ML17289A8591992-07-0808 July 1992 Part 21 Rept Re Delta CPR Transient Analysis Error for Feedwater Controller Failure Event Performed by Siemens Nuclear Power Corp.Feedwater Transient Actually Occurred on 911119.Fuel Cladding Failure Not Possible ML17289A6971992-06-26026 June 1992 Amend 1 to Part 21 Rept 158 Re gear-wear Induced Failures in engine-driven Jacket Water Pump in DSRV-16-4 Standby DG Sys. Initially Reported on 911029.Grand Gulf Station Observed Wear Characteristics in as Little as 500 Operating Hours ML20086G2931991-11-21021 November 1991 Part 21 Rept Re Failure of Model 763 & 763A Static Pressure Transmitters.Caused by Short Circuit in Connector Pin to Adjacent Mounting Screw.Engineering Drawings & Mfg Work Instructions Changed & Stock Purged of Subj Transmitters ML17286B2501991-11-14014 November 1991 Part 21 Rept Re Potential Deficiency W/Asl Dry Type Transformers.Initially Reported on 910610.Recommends Issue Be Pursued W/Abb Since Westinghouse Did Not Have Necessary Technical Info or Expertise to Identify Cause or Solution ML20079B8591991-06-10010 June 1991 Interim Deviation/Noncompliance Rept 067 Re dry-type Insulator Cracking in Transformer Supplied by Westinghouse.Initially Reported on 910513.Util Notified Vendor on 910430 That Problem Affects Class 1E Transformer ML20070A6861991-01-17017 January 1991 Part 21 Rept Re Failure of 4.16 Kv vertical-lift Switchgear Cell Mounted,Auxiliary Contacts to Operate on Demand During Testing of Auxiliary Standby Switchgear at Facility. Initially Reported on 901101.New Test Link Sent to Facility ML20062D9351990-11-0101 November 1990 Part 21 Rept Re Failure of 4.16 Kv Vertical Lift Switchgear, cell-mounted Auxiliary Contacts to Operate on Command During Testing of Standby Switchgear at Plant.Caused When Maladjusted Test Link Inserted Between Breaker & Switch 1999-06-01
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML17284A9001999-10-31031 October 1999 Rev 0 to COLR 99-15, WNP-2 Cycle 15,COLR GO2-99-177, LER 99-S01-00:on 990903,failure to Take Compensatory Measure within Required Time Upon Failure of Isolation Zone Microwave Unit,Was Noted.Caused by Personnel Error.Provided Refresher Training on Compensatory Measures.With1999-10-0101 October 1999 LER 99-S01-00:on 990903,failure to Take Compensatory Measure within Required Time Upon Failure of Isolation Zone Microwave Unit,Was Noted.Caused by Personnel Error.Provided Refresher Training on Compensatory Measures.With ML17284A8941999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for WNP-2.With 991012 Ltr ML20217E2691999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Callaway Plant,Unit 1.With ML18107A5571999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Salem,Unit 1.With 991014 Ltr ML18107A5581999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Salem,Unit 2.With 991014 Ltr ML20217G1521999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Wolf Creek Generating Station.With ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20212A3361999-09-14014 September 1999 1999 Biennial RERP Exercise, for Callaway Plant. Pages 7,8 & 9 (of 9) in Mini Scenario 1 Section of Incoming Submittal Not Included ML20212D0711999-09-14014 September 1999 Safety Evaluation Re GL 88-20, Individual Plant Exam for Severe Accident Vulnerabilities ML20211N0451999-09-0202 September 1999 Safety Evaluation Concluding That Util Has Performed Appropriate Evaluations of Operational Configurations of safety-related power-operated Gate Valves to Identify Valves at Plant That Are Susceptible to Pressure Locking & Binding ML20211N0161999-09-0202 September 1999 Safety Evaluation Supporting GL 95-07 to License NPF-42 ML18107A5301999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Salem,Unit 2.With 990913 Ltr ML18107A5311999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Salem,Unit 1.With 990913 ML20212A0251999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Wolf Creek Generating Station.With ML17284A8801999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for WNP-2.With 990910 Ltr ML20212A0201999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Callaway Plant,Unit 1.With ML20217P6451999-08-30030 August 1999 Requests Commission Approval to Publish Encl Pr,Rg & SRP & to Issue Encl Ltr to Parties of Wolf Creek Transfer Proceeding Re Disposition of Existing Antitrust License Conditions in Event OL Transfer Approved ML18107A5031999-08-26026 August 1999 LER 99-006-00:on 990729,determined That SG Blowdown RMs Setpoint Was non-conservative.Caused by Inadequate ACs for Incorporating Original Plant Licensing Data Into Plant Procedures.Blowdown Will Be Restricted.With 990826 Ltr ML18107A5201999-08-12012 August 1999 Rev 0 to Sgs Unit 2 ISI RFO Exam Results (S2RFO#9) Second Interval,Second Period, First Outage (96RF). ML20210P0441999-08-10010 August 1999 Safety Evaluation Granting Licensee Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code,For Second 10-year Interval ISI at Plant,Unit 1 ML20210Q8331999-08-0505 August 1999 Rev 4 to Callaway Cycle 10 Colr ML20210T9481999-08-0303 August 1999 Informs Commission Re Status of Issues Related to Risk Informed Decision Making That Were Raised During Staff Review of License Amend Approving Electrosleeve SG Tube Repair Method for Ue Callaway Plant,Unit 1 ML17284A8691999-07-31031 July 1999 Monthly Operating Rept for July 1999 for WNP-2.With 990813 Ltr ML20210T4451999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Callaway Plant,Unit 1.With ML20216D8791999-07-31031 July 1999 Rev 3 to Callaway Cycle 10 Colr ML18107A4811999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Salem,Unit 1.With 990813 Ltr ML18107A4821999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Salem,Unit 2.With 990813 Ltr ML20210R5741999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Wolf Creek Generating Station ML20210H6531999-07-30030 July 1999 SER Accepting Relief Request to Second Ten Year Inservice Insp Plant for Plant,Unit 1 ML20210J1561999-07-29029 July 1999 Rev 0 to Wolf Creek Generating Station,Unit 1 Pressure & Temp Limts Rept ML18107A4691999-07-28028 July 1999 LER 99-008-00:on 990714,determined That Limit Switch Cables Were Subject to Multiple Hot Shorts in Same Fire Area.Caused by Inadequate Original Post Fire Safe Shutdown Analysis.All Limit Switch Cables for MOVs Were Reviewed.With 990728 Ltr ML17292B7421999-07-20020 July 1999 LER 99-001-00:on 990628,ESF Signal Closed All Eight MSIVs While Plant Was Shutdown.Caused by Failure of Relay RPS-RLY-K10D.Subject Relay Was Replaced & Tested on 990630. with 990720 Ltr ML18107A4441999-07-0606 July 1999 LER 99-007-00:on 990605,surveillance for Quadrant Power Tilt Ratio (QPTR) Was Missed.Caused by Human Error.Qptr Calculation Was Performed & Personnel Involved Have Been Held Accountable IAW Pse&G Policies.With 990706 Ltr ML18107A4211999-07-0202 July 1999 LER 99-005-00:on 990605,11 Containment Declared Inoperable. Caused by Valves 11SW72 & 11SW223 Both Leaking.Procedure S1.OP-ST.SW-0010(Q) Was Enhanced to Provide Specific Instructions to Ensure Proper Sequencing.With 990702 Ltr ML18107A4321999-07-0101 July 1999 LER 99-006-01:on 990501,determined That There Was No Flow in One of Four Injection Legs.Caused by Sticking of Valve in Safety Injection Discharge Line to 21 Cold Leg.Valve Was Cut Out of Sys & Replaced.With 990701 Ltr ML18107A4331999-07-0101 July 1999 LER 99-002-01:on 990405,determined That 2SA118 Failed as Found Leakrate Test.Caused by Foreign Matl Found in 2SA118 valve.2SA118 Valve Was Cycled Several Times & Seat Area Was Air Blown in Order to Displace Foreign Matl.With 990701 Ltr ML18107A5211999-07-0101 July 1999 Rev 0 to Sgs Unit 2 ISI RFO Exam Results (S2RFO#10) Second Interval,Second Period,Second Outage (99RF). ML18107A4341999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Salem,Unit 2.With 990713 Ltr ML18107A4351999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Salem,Unit 1.With 990713 Ltr ML20210R5921999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Wolf Creek Generating Station ML20209H0821999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Wolf Creek Generating Station ML17292B7271999-06-30030 June 1999 Monthly Operating Rept for June 1999 for WNP-2.With 990707 Ltr ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20209H0881999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Callaway Plant,Unit 1.With ML18107A3951999-06-17017 June 1999 LER 99-004-00:on 990520,reactor Tripped from 100% Power,Due to Negative Flux Trip Signal from Nuclear Instrumentation. Cause Has Not Been Determined.Discoloration Was Identified on One of Penetrations.With 990617 Ltr ML18107A3661999-06-0909 June 1999 LER 99-003-00:on 990513,unplanned Entry Into TS 3.0.3 Was Made.Caused by Human error.Re-positioned Creacs Supply Fan Selector Switches & Revised Procedures S1 & S2.OP-ST.SSP-0001(Q).With 990609 Ltr ML18107A3551999-06-0202 June 1999 LER 99-005-00:on 990504,failure to Meet TS Action Statement Requirements for High Oxygen Concentration in Waste Gas Holdup Sys Occurred.Caused by Inability of Operators. Existing Procedures Will Be Evaluated.With 990602 Ltr ML20195D5261999-06-0202 June 1999 Safety Evaluation Approving Proposed ISI Program Alternative for Limited Reactor Vessel Shell Weld Exams & Relief Request from Requirements of ASME Code,Section XI ML18107A3541999-06-0101 June 1999 LER 99-006-00:on 990501,HHSI Flow Balance Discrepancy Was Noted During Surveillance.Caused by Sticking of Check Valve in SI Discharge Line to 21 Cold Leg.Valve 21SJ17,was Cut Out of Sys & Replaced.With 990601 Ltr 1999-09-30
[Table view] |
Text
_
ev o ALouisAllis 4 o, m a uap w rc 427 E. Stewart St., P.O. Box 2020, Milwaukee, WI 53201-2020 414-481-6000 TWX 910-262-3115 April 23, 1985 Mr. J. M. Taylor, Director Office on Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington D. C. 20555
Subject:
10CFR 21 Report _
Inspection Procedure Revision
Reference:
H. H. Leusink Letter dated April 15, 1985
Dear Mr. Taylor:
Please find enclosed Revision 1 to the inspection procedure prepared for the purpose ai investigating the emergency diesel generators, which was included with my April 15, 1985 letter.
A copy of this revision vill be forwarded to each site's Quality Assurance Department as indicated below.
Sincerely, du H. H. Leusink Vice President, Engineering HHL:sd Attachment cc: Project Manager Nuclear Quality Assurance Nuclear Quality Assurance Public Service Electric & Gas Company Washington Public Power System P.O. Box 236 P.O. Box 968 Hancock's Bridge, Nov Jersey 08038 Richland, Washington 99352 Quality Assurance Manager Quality Engineering Manager Kansas Gas & Electric Company Public Service of Indiana P.O. Box 208 Marble Hill Nuclear Division Wichita, Kansas 67201 P.O. Box 190 New Washington, Indiana 47162 Quality Assurance Manager 8 Union Electric Company PDj4300459 850423 P.O. Box 149 S ADOCK 0500 2 St. Louis, Missouri 63166 Louis Allis: cM 9,/2y (,
J. Borman D. Bryant >
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, y-M9537 - 4/82 ar; ENGINEERING REPORT rite NUMBER dk ALTERNATORS CONTROLS ROTARY COMPRESSORS ATE R EFE R ENCE 10CFR 21 - Emergency Stand By Generators gy4 ) 9\ 399q PREPARED BY N>
5* APPROVED Sus;ECT Inspection Procedures for Fractured Welds on BY H. H. Leusink Air Deflectorn The purpose of this instruction is to outline a procedure for the visual inspection of the emergency standby generators referenced for possible i fractured or cracked velds.
By copy of this communication, we are requesting the site Quality Assurance Group make this inspection and to report back their findings to:
. Mr. Herbert A. Schreiber 3 Manager Customer Service Louis Allis Division MagneTek, Inc.
- 427.E. Steuart St.
P.O. Box 2020 Miluaukee, Wisconsin 53201-2020 j Telephone: 414/481-6000 X289 3
f, The procedure is as follous:
ji 1. Remove the protective screens from each end of the generator coil guards as indicated on the attached Sketch A.
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Ui g 2. Visually inspect the fillet veld securing the conical air TO deflector that is velded to the three piece coil guards.
t!! The air deflector is secured to the coil guard by a 3/16" T fillet veld, 1" long on centers of 4". There vill be F.c approximately sixty (60) of these velds around the
=, g[ circumference of this joint.
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siI All findings should be. reported immedia'.ely to the Manager of Customer
'5 E . Service at Louis Allis.
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, M9537 - 4/82 ENGINEERING REK;RT rile NUMBER 41!
dk ALTERNATOR.S - CONTROLS - ROTARY COMPRESSORS
.~ DATE April 15, 1985
( F5 REFERENCE 10CFR 21 - Emergency Stand By Generators W4 NUMBER PREPARED BY E
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