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{{#Wiki_filter:United States Nuclear Regulatory Commission Official Hearing Exhibit Entergy Nuclear Operations, Inc.
{{#Wiki_filter:United States Nuclear Regulatory Commission Official Hearing Exhibit In the Matter of:
In the Matter of:
Entergy Nuclear Operations, Inc.
(Indian Point Nuclear Generating Units 2 and 3) v....~f\ REGU<..q"      ASLBP #: 07-858-03-LR-BD01 NYS000040
(Indian Point Nuclear Generating Units 2 and 3)
  ;~~~'
ASLBP #: 07-858-03-LR-BD01 Docket #: 05000247 l 05000286 Exhibit #:
Docket #: 05000247 l 05000286
Identified:
  ~
Admitted:
0
Withdrawn:
                                ~
Rejected:
Exhibit #: NYS000040-00-BD01                 Identified: 10/15/2012                       Submitted: December 12, 2011 IJI o
Stricken:
                              ~
Other:
c;- Admitted: 10/15/2012                        Withdrawn:
NYS000040-00-BD01 10/15/2012 10/15/2012 NYS000040 Submitted: December 12, 2011 v.... ~f\\ REGU<..q"
    'e-/i-o?             ~O~     Rejected:                                      Stricken:
;~~~'
                ****.                Other:
0
~
~
IJI  
., ~
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'e-/i-o?  
~O~
EN Large Power Transformer Status:
EN Large Power Transformer Status:
The following is an overview of information detailing the health of the large power transformers at the sites whose failure results in a SCRAM or Downpower. Separate reports are provided that define the site transformer attributes, spare transformer/ parts availability and pertinent transformer maintenance history including potential defects.
The following is an overview of information detailing the health of the large power transformers at the sites whose failure results in a SCRAM or Downpower. Separate reports are provided that define the site transformer attributes, spare transformer/ parts availability and pertinent transformer maintenance history including potential defects.
Transformer Failure Information The following are potential failure modes obtained as a result of interviews with the fleets transformer Subject Matter Experts and are applicable to our transformers; a detailed review of latent transformer issues from the OEM has not currently been undertaken:
Transformer Failure Information The following are potential failure modes obtained as a result of interviews with the fleets transformer Subject Matter Experts and are applicable to our transformers; a detailed review of latent transformer issues from the OEM has not currently been undertaken:
o   Westinghouse 7 Million series transformers have a manufacturing deficiency that results in local hot spots internal to the transformer: the winding support steel generates eddy currents that create hot spots and gassing. Additionally; the original bushing to winding terminations in this series transformer were over insulated that resulted in poor oil circulation for these terminations and the generation of local hot spot (this is applicable to older transformers not excessively loaded whose profile increases due to power uprates or other load changes).
o Westinghouse 7 Million series transformers have a manufacturing deficiency that results in local hot spots internal to the transformer: the winding support steel generates eddy currents that create hot spots and gassing. Additionally; the original bushing to winding terminations in this series transformer were over insulated that resulted in poor oil circulation for these terminations and the generation of local hot spot (this is applicable to older transformers not excessively loaded whose profile increases due to power uprates or other load changes).
o   GE type U bushings manufactured up to 1980 have a slow degradation mechanism that results in eventual failure. The issue is associated with HV, LV and neutral bushings provided by GE prior to 1980 to various transformer manufacturers. Spare bushings should be on hand in the event Doble measurements taken as part of the PM program indicate replacement required. HV bushing replacement lead times are excessive ~34 weeks.
o GE type U bushings manufactured up to 1980 have a slow degradation mechanism that results in eventual failure. The issue is associated with HV, L V and neutral bushings provided by GE prior to 1980 to various transformer manufacturers. Spare bushings should be on hand in the event Doble measurements taken as part of the PM program indicate replacement required. HV bushing replacement lead times are excessive ~34 weeks.
o   Gap type (i.e. Silicon Carbide) lightning arrestors have an inherent degradation mechanism where over time and based on the cumulative history of fault exposure results in failure without warning. It is suggested this type arrestor be changed to a newer type of arrestor ASAP.
o Gap type (i.e. Silicon Carbide) lightning arrestors have an inherent degradation mechanism where over time and based on the cumulative history of fault exposure results in failure without warning. It is suggested this type arrestor be changed to a newer type of arrestor ASAP.
o   GE Dyna Compression Clamp Issue - over time the winding clamps become loose and no longer provide adequate restraint or support of the transformer windings. Internal inspection is the method to identify the condition and per options stated in literature an internal inspection may be the only way to determine if the Dyna Comp Clamp was used on a specific GE transformer.
o GE Dyna Compression Clamp Issue - over time the winding clamps become loose and no longer provide adequate restraint or support of the transformer windings. Internal inspection is the method to identify the condition and per options stated in literature an internal inspection may be the only way to determine if the Dyna Comp Clamp was used on a specific GE transformer.
Recommendation 1: A specific transformer where these issues may apply is indicated on the Maintenance History Report; these potential issues should be evaluated and actions taken to mitigate the risks, as appropriate. In addition; the transformer OEM should be contacted to determine if any latent issues pertain to a specific site transformer.
Recommendation 1: A specific transformer where these issues may apply is indicated on the Maintenance History Report; these potential issues should be evaluated and actions taken to mitigate the risks, as appropriate. In addition; the transformer OEM should be contacted to determine if any latent issues pertain to a specific site transformer.
Protection from Catastrophic Transformer Failure On line dissolved gas analyzers provide continuous monitoring of gases that define internal transformer health. These analyzers do not prevent transformer failure but provide advanced warning of transformer degradation that allows the transformer to be removed from service for repair rather than replacement. Of the 62 EN transformers in the subject population 8 have on-line analyzers installed (IPEC, PNPS and VTY on Main Transformers and WF3 on a Page 1 of6 IPEC00071764 IPEC00071764
Protection from Catastrophic Transformer Failure On line dissolved gas analyzers provide continuous monitoring of gases that define internal transformer health. These analyzers do not prevent transformer failure but provide advanced warning of transformer degradation that allows the transformer to be removed from service for repair rather than replacement. Of the 62 EN transformers in the subject population 8 have on-line analyzers installed (IPEC, PNPS and VTY on Main Transformers and WF3 on a Page 1 of6 IPEC00071764 IPEC00071764  


EN Large Power Transformer Status:
EN Large Power Transformer Status:
Startup Transformer). Three sites (GG, PNPS, and RBS) have the purchase of monitors on the asset management plan for future purchase/upgrade. GG and RBS are waiting the outcome of the transformer SME working group prior to proceeding with the purchase and installation of analyzers; a fleet standard analyzer is required. The proposed population requiring analyzers is also being determined.
Startup Transformer). Three sites (GG, PNPS, and RBS) have the purchase of monitors on the asset management plan for future purchase/upgrade. GG and RBS are waiting the outcome of the transformer SME working group prior to proceeding with the purchase and installation of analyzers; a fleet standard analyzer is required. The proposed population requiring analyzers is also being determined.
Recommendation 2: Install Dissolved Gas Analyzers on all site transformers at a minimum whose failure result in a SCRAM or a significant plant derate (2007 -2008 action).
Recommendation 2: Install Dissolved Gas Analyzers on all site transformers at a minimum whose failure result in a SCRAM or a significant plant derate (2007 -2008 action).
Status Internal Transformer Inspection The table provides data relative to the status of transformer internal inspections for the subject set of transformers. Transformers new or rebuilt within 5 years are credited with an inspection; those with an internal inspection performed ~ 10 years ago are identified since a new inspection may be warranted.
Status Internal Transformer Inspection The table provides data relative to the status of transformer internal inspections for the subject set of transformers. Transformers new or rebuilt within 5 years are credited with an inspection; those with an internal inspection performed ~ 1 0 years ago are identified since a new inspection may be warranted.
Table 1: Transformer Internal Inspection Data Site     Transformers Inspected Transformers inspected             Planned transformer in population                 ~10 years ago               inspections ANa                 11111                         2                           1 GG                 6/14                         1                           1 IPEC                 3/8                         1                           0 JAP                 2/5                           2                           0 PNPS                 2/4                         none                           0 RBS                 4/9                         none                           2 VTY                   1/5                       none                           0 WF3                 4/6                         none                           1 Recommendation 3: Based on possible mitigation of catastrophic failure mechanisms transformer internal inspections should proceed on the fleet's older transformers ASAP to ensure reliability; the fleet has 11 transformers placed in service in late 1960 to mid 1970 that have not had internal inspections performed. Other transformers should be scheduled for inspection based on failure impact; all transformers should be inspected on a fixed frequency.
Table 1: Transformer Internal Inspection Data Site Transformers Inspected Transformers inspected Planned transformer in population  
~10 years ago inspections ANa 11111 2
1 GG 6/14 1
1 IPEC 3/8 1
0 JAP 2/5 2
0 PNPS 2/4 none 0
RBS 4/9 none 2
VTY 1/5 none 0
WF3 4/6 none 1
Recommendation 3: Based on possible mitigation of catastrophic failure mechanisms transformer internal inspections should proceed on the fleet's older transformers ASAP to ensure reliability; the fleet has 11 transformers placed in service in late 1960 to mid 1970 that have not had internal inspections performed. Other transformers should be scheduled for inspection based on failure impact; all transformers should be inspected on a fixed frequency.
PM Program:
PM Program:
The information contained in the attached Maintenance History Report defines the current maintenance strategy being applied to the transformers. The applied maintenance strategies vary across sites and until the latest maintenance strategy has been applied a risk to the asset exists. The evaluation of the existing maintenance strategy to the latest maintenance strategy should be expedited by engineering across the fleet and any new or revised tasks issued and performed in the field per EN-DC-324 requirements.
The information contained in the attached Maintenance History Report defines the current maintenance strategy being applied to the transformers. The applied maintenance strategies vary across sites and until the latest maintenance strategy has been applied a risk to the asset exists. The evaluation of the existing maintenance strategy to the latest maintenance strategy should be expedited by engineering across the fleet and any new or revised tasks issued and performed in the field per EN-DC-324 requirements.
The recent degradation of the AN02 Main transformer resulted from the GE Dyna Compression Clamp which is used to support transformer windings was not able to provide its function. This failure indicates that dissolve gas analysis and other PM maintenance tasks are not sufficient to identify all non-random degradation mechanisms internal to the transformer since no indication of this degradation mechanism was observable with existing maintenance Page 2 of6 IPEC00071765 IPEC00071765
The recent degradation of the AN02 Main transformer resulted from the GE Dyna Compression Clamp which is used to support transformer windings was not able to provide its function. This failure indicates that dissolve gas analysis and other PM maintenance tasks are not sufficient to identify all non-random degradation mechanisms internal to the transformer since no indication of this degradation mechanism was observable with existing maintenance Page 2 of6 IPEC00071765 IPEC00071765  


EN Large Power Transformer Status:
EN Large Power Transformer Status:
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EPR! document: Large Transformer End of Expected Life Considerations and the Need for Planning, issued Dec 2006 (1013566) provides information relative to risk of transformer failure and replacement planning. This document has been sent to all site transformer SMEs for use. Based on industry data with a spare transformer available, staged adjacent to the transformer for replacement, a site should plan on 1 to 2 weeks for replacement The time frames for the various scenarios vary but worst case would be the site has no spare and a replacement is not readily available in the industry; a site should plan on 84 to 88 weeks to procure, install, and test a new transformer.
EPR! document: Large Transformer End of Expected Life Considerations and the Need for Planning, issued Dec 2006 (1013566) provides information relative to risk of transformer failure and replacement planning. This document has been sent to all site transformer SMEs for use. Based on industry data with a spare transformer available, staged adjacent to the transformer for replacement, a site should plan on 1 to 2 weeks for replacement The time frames for the various scenarios vary but worst case would be the site has no spare and a replacement is not readily available in the industry; a site should plan on 84 to 88 weeks to procure, install, and test a new transformer.
Recommendation 5: Validate the health of the spare transformers at the sites and ensure they are being maintained. A new EN template will be issued for spare transformer maintenance and should be implemented in 2Q07. Additionally the spare parts not readily available should be in stock to ensure when preventive maintenance indicates replacement of degraded components is required. Verify for those transformers indicated RED in Table 2 have the appropriate contingency plan is applied. Those newer transformers without a contingency plan indicated in the attached report ensure a contingency plan is in place.
Recommendation 5: Validate the health of the spare transformers at the sites and ensure they are being maintained. A new EN template will be issued for spare transformer maintenance and should be implemented in 2Q07. Additionally the spare parts not readily available should be in stock to ensure when preventive maintenance indicates replacement of degraded components is required. Verify for those transformers indicated RED in Table 2 have the appropriate contingency plan is applied. Those newer transformers without a contingency plan indicated in the attached report ensure a contingency plan is in place.
Page 3 of6 IPEC00071766 IPEC00071766
Page 3 of6 IPEC00071766 IPEC00071766  


EN Large Power Transformer Status:
EN Large Power Transformer Status:
T a bl e 2 : S't I e S,pare T rans ormerIT ssues Site             Set'vice       Comp#     Service Date Last Intel'llal Availability of Comments Inspection     Spat'e AN 02             Unit Aux     2X-02     3126/80       Oct 2006       No spare       Contingency: use startup transfomler; in this contiguration susceptible to grid faults AN02             Startup       2X-03     3126/80       -1999           No spare       Contingency: use startup transformer; in this configuration susceptible to grid faults ANOI             Aux           X-02       12/19/74     -1997           No spare       Contingency: use startup transfonner; in this configuration susceptible to grid faults ANOI             Startup       X-03       12/19/74     -1997           No spare       Contingcncy: usc startup transfomlcr; in this configuration susccptible to grid faults GGNS             Distribution BOPl3       1985         Never           No spare       Has contingency: no spare bushings GGNS             Distribution   BOPIIA     1985         Ncvcr           No spare       Has contingcncy; no sparc bushings; HV and neutral on order GGNS             Distribution BOPllB     1985         112007         No spare       Has contingency: no spare bushings GGNS             Main         Main       1985                         Is Spare       Needs to be refurbished; no current installation Spare                                                   plan - spare has been used before.
T bl 2 S't S a e :
GGNS             Distribution BOP14       1985         Never           No spare       No contingencv: Lose Aux cooling tower GGNS             Service       STll       1985         Never           No spare       No contingency; no spare bushings; LV and Transfonner                                                           neutral on order: HV not currently on order - 34 wk lead time. AMP has item for replacement in 2009; needs cost updated.
I e,pare T IT rans ormer ssues Site Set'vice Comp#
GGNS             Distribution ACT       2001         Ncvcr           No spare       No contingcncy; no parts lX191 GGNS             Distribution ACT       2001         Never           No spare       No contingency; no parts lX192 GGNS             Distribution BOP23       1985         Never           No spare       No contingency; no parts Page 4 of6 IPEC00071767 IPEC00071767
Service Date Last Intel'llal Availability of Comments Inspection Spat'e AN 02 Unit Aux 2X-02 3126/80 Oct 2006 No spare Contingency: use startup transfomler; in this contiguration susceptible to grid faults AN02 Startup 2X-03 3126/80  
-1999 No spare Contingency: use startup transformer; in this configuration susceptible to grid faults ANOI Aux X-02 12/19/74  
-1997 No spare Contingency: use startup transfonner; in this configuration susceptible to grid faults ANOI Startup X-03 12/19/74  
-1997 No spare Contingcncy: usc startup transfomlcr; in this configuration susccptible to grid faults GGNS Distribution BOPl3 1985 Never No spare Has contingency: no spare bushings GGNS Distribution BOPIIA 1985 Ncvcr No spare Has contingcncy; no sparc bushings; HV and neutral on order GGNS Distribution BOPllB 1985 112007 No spare Has contingency: no spare bushings GGNS Main Main 1985 Is Spare Needs to be refurbished; no current installation Spare plan - spare has been used before.
GGNS Distribution BOP14 1985 Never No spare No contingencv: Lose Aux cooling tower GGNS Service STll 1985 Never No spare No contingency; no spare bushings; LV and Transfonner neutral on order: HV not currently on order - 34 wk lead time. AMP has item for replacement in 2009; needs cost updated.
GGNS Distribution ACT 2001 Ncvcr No spare No contingcncy; no parts lX191 GGNS Distribution ACT 2001 Never No spare No contingency; no parts lX192 GGNS Distribution BOP23 1985 Never No spare No contingency; no parts Page 4 of6 IPEC00071767 IPEC00071767  


EN Large Power Transformer Status:
EN Large Power Transformer Status:
Table 2: Site Spare TransformerlTssues (cont)
Table 2: Site Spare TransformerlTssues (cont)
Site         Se."vice     Comp#     Service Date Last Internal Availability of Comments Inspection   Spare GGNS         Service     ST21       1985         Never         No spare       No contingency; no spare bushings; L Y and Transfonner                                                         neutral on order; HY not currently on order - 34 week lead time. AMP has item for replacement in 2009; needs cost updated.
Site Se."vice Comp#
GGNS         Distribution BOP12A     1985         Never         No spare       Has contingency: no spare bushings: HV and neutral on order GGNS         Distribution BOPl2B     1985         Never         No spare       Has contingencv; no spare bushings TPEC         Gcn Stcp Up 21MTRFR   5/19/2006     Ncw           No sparc       No contingcncy IPEC         Gen Step Up 22MTRFR   5/19/2006     New           No spare       No contingency IPEC         Unit Aux     UAT         1976         Ncvcr         No sparc       No contingcncy: to be addrcsscd in 2010 replacement program as per AMP IPEC         UnitAux     UAUX       1974         Never         No spare       No contingency to be addressed in 2010 replacement program as per AMP JAF           7lT-IA       Gen Step   1974         1988         No spare       Contingency: use Pilgrim Spare (questionable);
Service Date Last Internal Availability of Comments Inspection Spare GGNS Service ST21 1985 Never No spare No contingency; no spare bushings; L Y and Transfonner neutral on order; HY not currently on order - 34 week lead time. AMP has item for replacement in 2009; needs cost updated.
Up                                                     replace 2007-2008 on AMP JAF           7lT-IB       Gen Step   1974         1988         No sparc       Contingency use Pilgrim Spare (questionable);
GGNS Distribution BOP12A 1985 Never No spare Has contingency: no spare bushings: HV and neutral on order GGNS Distribution BOPl2B 1985 Never No spare Has contingencv; no spare bushings TPEC Gcn Stcp Up 21MTRFR 5/19/2006 Ncw No sparc No contingcncy IPEC Gen Step Up 22MTRFR 5/19/2006 New No spare No contingency IPEC Unit Aux UAT 1976 Ncvcr No sparc No contingcncy: to be addrcsscd in 2010 replacement program as per AMP IPEC UnitAux UAUX 1974 Never No spare No contingency to be addressed in 2010 replacement program as per AMP JAF 7lT-IA Gen Step 1974 1988 No spare Contingency: use Pilgrim Spare (questionable);
Up                                                     replace 2007-2008 on AMP JAF           71T-2       Reserve     1974         Never         Spare           Contingency: use Spare: no installation plans Available JAF           71T-3       Rcscrve     1974         Ncvcr         Sparc           Contingency: usc Sparc; no installation plans Available JAF           71T-4       Aux         1974         Never         No spare       Contingency: Can operate at 60% power wlo transformer PNPS         X13         SDT         1969         Never         No spare       Contingency: available from industry on short notice; 2008-9 plan to install another transfonner that can backup (AMP)
Up replace 2007-2008 on AMP JAF 7lT-IB Gen Step 1974 1988 No sparc Contingency use Pilgrim Spare (questionable);
PNPS         X4           SUT         1969         Never         Spare           2008-9 plan to install anothcr transformcr that Available       will be SUT with existing becoming an installed spare (AMP)
Up replace 2007-2008 on AMP JAF 71T-2 Reserve 1974 Never Spare Contingency: use Spare: no installation plans Available JAF 71T-3 Rcscrve 1974 Ncvcr Sparc Contingency: usc Sparc; no installation plans Available JAF 71T-4 Aux 1974 Never No spare Contingency: Can operate at 60% power wlo transformer PNPS X13 SDT 1969 Never No spare Contingency: available from industry on short notice; 2008-9 plan to install another transfonner that can backup (AMP)
RES           MTX-XMl     Gen Step   1985         2006         No spare       Based on recent study no spare to be purchased.
PNPS X4 SUT 1969 Never Spare 2008-9 plan to install anothcr transformcr that Available will be SUT with existing becoming an installed spare (AMP)
Up                                                     (conflicts w/AMP)
RES MTX-XMl Gen Step 1985 2006 No spare Based on recent study no spare to be purchased.
Page 5 of6 IPEC00071768 IPEC00071768
Up (conflicts w/AMP)
Page 5 of6 IPEC00071768 IPEC00071768  


EN Large Power Transformer Status:
EN Large Power Transformer Status:
T a bl e 2 : S*Ite S'pare T rans ormerII ssues cont Site                 Service       Comp#         Service Date Last Internal Availability of Comments Inspection   Spare RES                 MTX-XM2       Gen Step     1985         2004         No spare       Based on recent study no spare to be purchased.
T bl 2 S*
Up                                                       (conflicts w/AMP)
S a e : Ite 'pare T rans ormer II ssues cont Site Service Comp#
RES                 STX-XNSIA     UnitAux       1985         2006         No spare       Contingency: use Reserve transformer; in this configuration susceptible to grid faults RES                 STX-XNSIB     UnitAux       1985         Never         No spare       Contingency: use Reserve transformer; in this configuration susceptible to grid faults RBS                 STX-XNSIC     Unit Aux     1985         Never         No sparc       Contingcncy: use Reserve transformer; in this contiguration susceptible to grid faults VTY                 T-I-IA       Gen Step     9/2002       new           Spare           Contingency plan: derate - spare rated at 650 Up                                       Available       MVA; spare currently not ready for use.
Service Date Last Internal Availability of Comments Inspection Spare RES MTX-XM2 Gen Step 1985 2004 No spare Based on recent study no spare to be purchased.
VTY                 T-2-IA         Unit Aux     1972         unknown       No spare       AMP has 2008 expenditure for replacement in RF027; No cont: transformer lightly loaded; low risk of failure VTY                 T-3-1A         SUT         1976         unknown       No spare       AMP has 2010 expenditure for replacement in RF027; No cont transformer lightly loaded; low risk of failure VTY                 T-3-lB         SUT         1976         unknown       No spare       AMP has 2011 expenditure for replacement in RF027; No cont: transformer lightly loaded; low risk of failure WF3                 MT EMT A     Main         5/112005     New           Spare           Contingency plan: Derate - Spare rated at Available       600MVA WF3                 MTEMT A       Main         5/112005     2005         Spare           Contingency plan: Derate - Spare rated at Available       600MVA WF3                 UATEMTA       Aux           -1978       -2001         No Spare       Contingency: use startup transformer; in this configuration susceptible to grid faults WF3                 UATEMTB       Aux           -1978       -2001         No Spare       Contingency: use startup transformer: in this configuration susceptible to grid faults Page 60f6 IPEC00071769 IPEC00071769}}
Up (conflicts w/AMP)
RES STX-XNSIA UnitAux 1985 2006 No spare Contingency: use Reserve transformer; in this configuration susceptible to grid faults RES STX-XNSIB UnitAux 1985 Never No spare Contingency: use Reserve transformer; in this configuration susceptible to grid faults RBS STX-XNSIC Unit Aux 1985 Never No sparc Contingcncy: use Reserve transformer; in this contiguration susceptible to grid faults VTY T-I-IA Gen Step 9/2002 new Spare Contingency plan: derate - spare rated at 650 Up Available MVA; spare currently not ready for use.
VTY T-2-IA Unit Aux 1972 unknown No spare AMP has 2008 expenditure for replacement in RF027; No cont: transformer lightly loaded; low risk of failure VTY T-3-1A SUT 1976 unknown No spare AMP has 2010 expenditure for replacement in RF027; No cont transformer lightly loaded; low risk of failure VTY T-3-lB SUT 1976 unknown No spare AMP has 2011 expenditure for replacement in RF027; No cont: transformer lightly loaded; low risk of failure WF3 MT EMT A Main 5/112005 New Spare Contingency plan: Derate - Spare rated at Available 600MVA WF3 MTEMT A Main 5/112005 2005 Spare Contingency plan: Derate - Spare rated at Available 600MVA WF3 UATEMTA Aux  
-1978  
-2001 No Spare Contingency: use startup transformer; in this configuration susceptible to grid faults WF3 UATEMTB Aux  
-1978  
-2001 No Spare Contingency: use startup transformer: in this configuration susceptible to grid faults Page 60f6 IPEC00071769 IPEC00071769}}

Latest revision as of 20:48, 11 January 2025

Official Exhibit - NYS000040-00-BD01 - EN Large Power Transformer Status (Feb. 15, 2007) (Transformer Status)
ML12334A488
Person / Time
Site: Indian Point  
Issue date: 12/12/2011
From:
Entergy Nuclear Northeast
To:
Atomic Safety and Licensing Board Panel
SECY RAS
References
RAS 21523, 50-247-LR, 50-286-LR, ASLBP 07-858-03-LR-BD01
Download: ML12334A488 (6)


Text

United States Nuclear Regulatory Commission Official Hearing Exhibit In the Matter of:

Entergy Nuclear Operations, Inc.

(Indian Point Nuclear Generating Units 2 and 3)

ASLBP #: 07-858-03-LR-BD01 Docket #: 05000247 l 05000286 Exhibit #:

Identified:

Admitted:

Withdrawn:

Rejected:

Stricken:

Other:

NYS000040-00-BD01 10/15/2012 10/15/2012 NYS000040 Submitted: December 12, 2011 v.... ~f\\ REGU<..q"

~~~'

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~O~

EN Large Power Transformer Status:

The following is an overview of information detailing the health of the large power transformers at the sites whose failure results in a SCRAM or Downpower. Separate reports are provided that define the site transformer attributes, spare transformer/ parts availability and pertinent transformer maintenance history including potential defects.

Transformer Failure Information The following are potential failure modes obtained as a result of interviews with the fleets transformer Subject Matter Experts and are applicable to our transformers; a detailed review of latent transformer issues from the OEM has not currently been undertaken:

o Westinghouse 7 Million series transformers have a manufacturing deficiency that results in local hot spots internal to the transformer: the winding support steel generates eddy currents that create hot spots and gassing. Additionally; the original bushing to winding terminations in this series transformer were over insulated that resulted in poor oil circulation for these terminations and the generation of local hot spot (this is applicable to older transformers not excessively loaded whose profile increases due to power uprates or other load changes).

o GE type U bushings manufactured up to 1980 have a slow degradation mechanism that results in eventual failure. The issue is associated with HV, L V and neutral bushings provided by GE prior to 1980 to various transformer manufacturers. Spare bushings should be on hand in the event Doble measurements taken as part of the PM program indicate replacement required. HV bushing replacement lead times are excessive ~34 weeks.

o Gap type (i.e. Silicon Carbide) lightning arrestors have an inherent degradation mechanism where over time and based on the cumulative history of fault exposure results in failure without warning. It is suggested this type arrestor be changed to a newer type of arrestor ASAP.

o GE Dyna Compression Clamp Issue - over time the winding clamps become loose and no longer provide adequate restraint or support of the transformer windings. Internal inspection is the method to identify the condition and per options stated in literature an internal inspection may be the only way to determine if the Dyna Comp Clamp was used on a specific GE transformer.

Recommendation 1: A specific transformer where these issues may apply is indicated on the Maintenance History Report; these potential issues should be evaluated and actions taken to mitigate the risks, as appropriate. In addition; the transformer OEM should be contacted to determine if any latent issues pertain to a specific site transformer.

Protection from Catastrophic Transformer Failure On line dissolved gas analyzers provide continuous monitoring of gases that define internal transformer health. These analyzers do not prevent transformer failure but provide advanced warning of transformer degradation that allows the transformer to be removed from service for repair rather than replacement. Of the 62 EN transformers in the subject population 8 have on-line analyzers installed (IPEC, PNPS and VTY on Main Transformers and WF3 on a Page 1 of6 IPEC00071764 IPEC00071764

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Startup Transformer). Three sites (GG, PNPS, and RBS) have the purchase of monitors on the asset management plan for future purchase/upgrade. GG and RBS are waiting the outcome of the transformer SME working group prior to proceeding with the purchase and installation of analyzers; a fleet standard analyzer is required. The proposed population requiring analyzers is also being determined.

Recommendation 2: Install Dissolved Gas Analyzers on all site transformers at a minimum whose failure result in a SCRAM or a significant plant derate (2007 -2008 action).

Status Internal Transformer Inspection The table provides data relative to the status of transformer internal inspections for the subject set of transformers. Transformers new or rebuilt within 5 years are credited with an inspection; those with an internal inspection performed ~ 1 0 years ago are identified since a new inspection may be warranted.

Table 1: Transformer Internal Inspection Data Site Transformers Inspected Transformers inspected Planned transformer in population

~10 years ago inspections ANa 11111 2

1 GG 6/14 1

1 IPEC 3/8 1

0 JAP 2/5 2

0 PNPS 2/4 none 0

RBS 4/9 none 2

VTY 1/5 none 0

WF3 4/6 none 1

Recommendation 3: Based on possible mitigation of catastrophic failure mechanisms transformer internal inspections should proceed on the fleet's older transformers ASAP to ensure reliability; the fleet has 11 transformers placed in service in late 1960 to mid 1970 that have not had internal inspections performed. Other transformers should be scheduled for inspection based on failure impact; all transformers should be inspected on a fixed frequency.

PM Program:

The information contained in the attached Maintenance History Report defines the current maintenance strategy being applied to the transformers. The applied maintenance strategies vary across sites and until the latest maintenance strategy has been applied a risk to the asset exists. The evaluation of the existing maintenance strategy to the latest maintenance strategy should be expedited by engineering across the fleet and any new or revised tasks issued and performed in the field per EN-DC-324 requirements.

The recent degradation of the AN02 Main transformer resulted from the GE Dyna Compression Clamp which is used to support transformer windings was not able to provide its function. This failure indicates that dissolve gas analysis and other PM maintenance tasks are not sufficient to identify all non-random degradation mechanisms internal to the transformer since no indication of this degradation mechanism was observable with existing maintenance Page 2 of6 IPEC00071765 IPEC00071765

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strategy. It is postulated that normal transformer vibration or through fault currents could have resulted in grounding of the windings resulting in transformer failure. The degradation was identified during an internal inspection triggered by external oil leaks and the transformer was replaced during the ANO outage as emergent work A review of the new transformer maintenance strategy defined by the PM Template using EPRI reliability software indicates an unprotected wear related failure mechanism that requires an internal transformer inspection to mitigate. This failure is loss of core ground due to vibration or ground faults.

Currently internal transformer inspection on the template has a frequency of "As Required" and performance of the inspection is only required based on results of other maintenance tests or transformer condition (leaks).

Recommendation 4: The latest maintenance strategy applicable to the sites transformers should be applied to the transformers with the new tasks implemented in the field as per EN-DC-324. The PM Template for transformers should be revised to require a fixed frequency internal inspection to identify degradation during planned outages.

Spare Transformers/ Spare Parts If a transformer fails while energized it will result in tripping the connected busses and either result in a direct plant trip or a plant downpower. To restore the transformer will require either a spare to be installed or replacement parts. Those transformers without an available spare were verified to have a contingency plan; if no plan was provided on a aging transformer it was color coded red in Table 2. If data was provided from a site pertaining to the spare transformer currently available put not ready to install these transformers were color coded orange (this is not a complete list of fleet spares). Additionally; if spare parts are not available to support known failure potential they are color coded blue (Complete list of Transformer Spare data in attached report).

EPR! document: Large Transformer End of Expected Life Considerations and the Need for Planning, issued Dec 2006 (1013566) provides information relative to risk of transformer failure and replacement planning. This document has been sent to all site transformer SMEs for use. Based on industry data with a spare transformer available, staged adjacent to the transformer for replacement, a site should plan on 1 to 2 weeks for replacement The time frames for the various scenarios vary but worst case would be the site has no spare and a replacement is not readily available in the industry; a site should plan on 84 to 88 weeks to procure, install, and test a new transformer.

Recommendation 5: Validate the health of the spare transformers at the sites and ensure they are being maintained. A new EN template will be issued for spare transformer maintenance and should be implemented in 2Q07. Additionally the spare parts not readily available should be in stock to ensure when preventive maintenance indicates replacement of degraded components is required. Verify for those transformers indicated RED in Table 2 have the appropriate contingency plan is applied. Those newer transformers without a contingency plan indicated in the attached report ensure a contingency plan is in place.

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T bl 2 S't S a e :

I e,pare T IT rans ormer ssues Site Set'vice Comp#

Service Date Last Intel'llal Availability of Comments Inspection Spat'e AN 02 Unit Aux 2X-02 3126/80 Oct 2006 No spare Contingency: use startup transfomler; in this contiguration susceptible to grid faults AN02 Startup 2X-03 3126/80

-1999 No spare Contingency: use startup transformer; in this configuration susceptible to grid faults ANOI Aux X-02 12/19/74

-1997 No spare Contingency: use startup transfonner; in this configuration susceptible to grid faults ANOI Startup X-03 12/19/74

-1997 No spare Contingcncy: usc startup transfomlcr; in this configuration susccptible to grid faults GGNS Distribution BOPl3 1985 Never No spare Has contingency: no spare bushings GGNS Distribution BOPIIA 1985 Ncvcr No spare Has contingcncy; no sparc bushings; HV and neutral on order GGNS Distribution BOPllB 1985 112007 No spare Has contingency: no spare bushings GGNS Main Main 1985 Is Spare Needs to be refurbished; no current installation Spare plan - spare has been used before.

GGNS Distribution BOP14 1985 Never No spare No contingencv: Lose Aux cooling tower GGNS Service STll 1985 Never No spare No contingency; no spare bushings; LV and Transfonner neutral on order: HV not currently on order - 34 wk lead time. AMP has item for replacement in 2009; needs cost updated.

GGNS Distribution ACT 2001 Ncvcr No spare No contingcncy; no parts lX191 GGNS Distribution ACT 2001 Never No spare No contingency; no parts lX192 GGNS Distribution BOP23 1985 Never No spare No contingency; no parts Page 4 of6 IPEC00071767 IPEC00071767

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Table 2: Site Spare TransformerlTssues (cont)

Site Se."vice Comp#

Service Date Last Internal Availability of Comments Inspection Spare GGNS Service ST21 1985 Never No spare No contingency; no spare bushings; L Y and Transfonner neutral on order; HY not currently on order - 34 week lead time. AMP has item for replacement in 2009; needs cost updated.

GGNS Distribution BOP12A 1985 Never No spare Has contingency: no spare bushings: HV and neutral on order GGNS Distribution BOPl2B 1985 Never No spare Has contingencv; no spare bushings TPEC Gcn Stcp Up 21MTRFR 5/19/2006 Ncw No sparc No contingcncy IPEC Gen Step Up 22MTRFR 5/19/2006 New No spare No contingency IPEC Unit Aux UAT 1976 Ncvcr No sparc No contingcncy: to be addrcsscd in 2010 replacement program as per AMP IPEC UnitAux UAUX 1974 Never No spare No contingency to be addressed in 2010 replacement program as per AMP JAF 7lT-IA Gen Step 1974 1988 No spare Contingency: use Pilgrim Spare (questionable);

Up replace 2007-2008 on AMP JAF 7lT-IB Gen Step 1974 1988 No sparc Contingency use Pilgrim Spare (questionable);

Up replace 2007-2008 on AMP JAF 71T-2 Reserve 1974 Never Spare Contingency: use Spare: no installation plans Available JAF 71T-3 Rcscrve 1974 Ncvcr Sparc Contingency: usc Sparc; no installation plans Available JAF 71T-4 Aux 1974 Never No spare Contingency: Can operate at 60% power wlo transformer PNPS X13 SDT 1969 Never No spare Contingency: available from industry on short notice; 2008-9 plan to install another transfonner that can backup (AMP)

PNPS X4 SUT 1969 Never Spare 2008-9 plan to install anothcr transformcr that Available will be SUT with existing becoming an installed spare (AMP)

RES MTX-XMl Gen Step 1985 2006 No spare Based on recent study no spare to be purchased.

Up (conflicts w/AMP)

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T bl 2 S*

S a e : Ite 'pare T rans ormer II ssues cont Site Service Comp#

Service Date Last Internal Availability of Comments Inspection Spare RES MTX-XM2 Gen Step 1985 2004 No spare Based on recent study no spare to be purchased.

Up (conflicts w/AMP)

RES STX-XNSIA UnitAux 1985 2006 No spare Contingency: use Reserve transformer; in this configuration susceptible to grid faults RES STX-XNSIB UnitAux 1985 Never No spare Contingency: use Reserve transformer; in this configuration susceptible to grid faults RBS STX-XNSIC Unit Aux 1985 Never No sparc Contingcncy: use Reserve transformer; in this contiguration susceptible to grid faults VTY T-I-IA Gen Step 9/2002 new Spare Contingency plan: derate - spare rated at 650 Up Available MVA; spare currently not ready for use.

VTY T-2-IA Unit Aux 1972 unknown No spare AMP has 2008 expenditure for replacement in RF027; No cont: transformer lightly loaded; low risk of failure VTY T-3-1A SUT 1976 unknown No spare AMP has 2010 expenditure for replacement in RF027; No cont transformer lightly loaded; low risk of failure VTY T-3-lB SUT 1976 unknown No spare AMP has 2011 expenditure for replacement in RF027; No cont: transformer lightly loaded; low risk of failure WF3 MT EMT A Main 5/112005 New Spare Contingency plan: Derate - Spare rated at Available 600MVA WF3 MTEMT A Main 5/112005 2005 Spare Contingency plan: Derate - Spare rated at Available 600MVA WF3 UATEMTA Aux

-1978

-2001 No Spare Contingency: use startup transformer; in this configuration susceptible to grid faults WF3 UATEMTB Aux

-1978

-2001 No Spare Contingency: use startup transformer: in this configuration susceptible to grid faults Page 60f6 IPEC00071769 IPEC00071769