ML17272A933
| ML17272A933 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 04/21/1980 |
| From: | WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| To: | |
| Shared Package | |
| ML17272A932 | List: |
| References | |
| 10CFR-050.55E, 10CFR-50.55E, NUDOCS 8004280469 | |
| Download: ML17272A933 (1) | |
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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARLD-99-002, 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 Error1999-01-15015 January 1999
[Table view]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 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 LD-99-003, 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-CE1999-01-15015 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 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 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 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 GO2-94-170, 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)1994-07-22022 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) 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 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 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 ML20044B8461993-03-0404 March 1993 Part 21 Rept Re Possible Safety Implications in Motor Operated Valve Evaluation Software Program Re Use of Total Thrust Multiplier.Utils Advised of Problem & Recommended Corrective Action in Encl Customer Bulletin 92-06 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 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 ML13316A1381992-11-25025 November 1992 Part 21 Rept Re Potential Problem W/Cylinder Heads Cast Prior to 840801 in Dsrv & Dsr Enterprise Standby Diesel Generator Sys.Caused by Inadequate Casting Wall Thickness at Tapped Hole.Oil Analysis Should Be Performed Monthly 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 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 GO2-92-197, 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 9210311992-08-14014 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 GO2-92-193, 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 Condition1992-08-13013 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 GO2-92-190, 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 & Incorporated1992-08-0606 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 ET-NRC-91-3638, 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 Solution1991-11-14014 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 ML20006A3611990-01-17017 January 1990 Part 21 Rept 152 Re Potential Defect in Component of Dsr or Dsrv Standby Diesel Generator Sys Supplied to Listed Sites by Cooper Industries.Qualified Replacement Valve in Process of Being Specified.Info Will Be Available by 900215 ML20248E0121989-09-13013 September 1989 Supplemental Part 21 Rept Re Potential Problem W/Six Specific Engine Control Devices in Air Start,Lube Oil, Jacket Water & Crankcase Sys.Initially Reported on 890429. California Controls Co Will Redesign Valve Seating GO2-89-144, Part 21 Rept Re Defect in Fault Tripping Design for Class 1E safety-related 480 Volt Divs 1 & 2 Ac Power Distribution Sys for Motor Control Ctrs.Caused by Improperly Designed Volt Electrical Distribution Sys.Circuit Breakers Replaced1989-08-21021 August 1989 Part 21 Rept Re Defect in Fault Tripping Design for Class 1E safety-related 480 Volt Divs 1 & 2 Ac Power Distribution Sys for Motor Control Ctrs.Caused by Improperly Designed Volt Electrical Distribution Sys.Circuit Breakers Replaced GO2-89-104, Part 21 Rept Re Defect Discovered in Valve Motor Operator of RCIC Inboard Containment Isolation Valve RCIC-V-63.Upper Housing Cover Will Be Machined to Remove Excess Matl to Provide Required Recess1989-06-0202 June 1989 Part 21 Rept Re Defect Discovered in Valve Motor Operator of RCIC Inboard Containment Isolation Valve RCIC-V-63.Upper Housing Cover Will Be Machined to Remove Excess Matl to Provide Required Recess ML17285A4771989-05-19019 May 1989 Part 21 Rept Re Defects in Target Rock Actuator Kits (Part 300562-1).Initially Reported on 890516.Defects Noted in Cold Solder Condition,Insufficient Solder Joints & Failed Solder Joints.Defective Kits Returned to Mfg for Repair GO2-89-095, Part 21 Rept Re Defects in Target Rock Actuator Kits (Part 300562-1).Initially Reported on 890516.Defects Noted in Cold Solder Condition,Insufficient Solder Joints & Failed Solder Joints.Defective Kits Returned to Mfg for Repair1989-05-19019 May 1989 Part 21 Rept Re Defects in Target Rock Actuator Kits (Part 300562-1).Initially Reported on 890516.Defects Noted in Cold Solder Condition,Insufficient Solder Joints & Failed Solder Joints.Defective Kits Returned to Mfg for Repair GO2-89-070, Part 21 Rept Re Defect in Limitorque Valve Motor Operator Model SMB-2 W/Soft Worm Shaft Clutch Gear Assembly.Caused by Failure to Install Split Spacer of Worm Shaft Clutch Gear assembly.Safety-related Valves Manually Operated1989-04-26026 April 1989 Part 21 Rept Re Defect in Limitorque Valve Motor Operator Model SMB-2 W/Soft Worm Shaft Clutch Gear Assembly.Caused by Failure to Install Split Spacer of Worm Shaft Clutch Gear assembly.Safety-related Valves Manually Operated ML20205F3211988-10-10010 October 1988 Part 21 Rept Re Potential Deviation from Tech Spec Concerning Ry Indicators Due to Operating Temp Effect on Analog Meter Movement.Initially Reported on 881006.Customers Verbally Notified on 881006-07 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 ML20212A5601986-12-17017 December 1986 Part 21 Rept Re Amplified Response Spectra.Applicable Floor & Wall Mounted safety-related Equipment Reviewed & as-built Geometry & Mass of Seismic Category I Structures Compared to Original Use in Generating Amplified Response Spectra 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 ML20215B9681986-09-26026 September 1986 Part 21 & Deficiency Rept Re Synchro-Start Type Essb Speed Switches.Initially Reported on 860822.Speed Switches Currently in Svc or Designated for Svc Will Be Tested for Relay Contact Closure & Relay Contact Condition ML20210F4741986-09-16016 September 1986 Part 21 Rept Re Possible Sticking in Closed or Partially Open Position on Dresser 3050 Diaphragm Valves.Initially Reported on 850118.Disc Caps,Including Chamfers on Outside Diameter,Will Be Modified ML20206S0841986-06-30030 June 1986 Part 21 Rept Re Possible Cut Wires in Wire Harness of Bbc Brown Boveri K600/K800 Circuit Breakers.Initially Reported on 860509.Safety Implications Listed.Gear Guard Designed to Prevent Cut Wires ML20195E4881986-05-23023 May 1986 Part 21 Rept Re Potential Failure of Ite/Gould Disconnect Switch,Type 7860 Ds Series.Instructions for Verification of Proper Operation of Switches Included in Notification to Plants.New Switches Available by 860901 ML20205L0921986-03-21021 March 1986 Part 21 Rept Re Throttling Requirements & Capabilities of HPI Valves Supplied to Bellefonte,Units 1 & 2 & Washington Nuclear Project.Utils Notified & B&W Suggested Listed Options for Resolving Concern ML20141F6111986-01-0303 January 1986 Interim Part 21 Rept Re Error in Computer Program Used in Analysis of Component Supports.Nuclear Pipe Support Design Guidelines Revised to Require Conversion to Another Computer Program.Final Rept by 860307 ML20137W2611985-09-30030 September 1985 Update to Part 21 Rept Re Insp for Cracked Welds Discovered in Generator Brackets.Insp for Callaway Unit 1 Postponed Until Next Refueling Outage (Probably Apr 1986).No Cracks Discovered During Insp at Wolf Creek ML20135E1161985-09-0505 September 1985 Part 21 Rept Re Use of Connectron non-IEEE Qualified Matl in Spare Part Terminal Blocks Supplied to Facilities. Appropriate Customers Notified.Terminal Blocks Should Be Reviewed to Identify Defective Matl 1999-01-15 Category:TEXT-SAFETY REPORT MONTHYEARML17284A9001999-10-31031 October 1999
[Table view]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 GO2-99-180, Monthly Operating Rept for Sept 1999 for WNP-2.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for WNP-2.With GO2-99-170, Monthly Operating Rept for Aug 1999 for WNP-2.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for WNP-2.With ML17284A8691999-07-31031 July 1999 Monthly Operating Rept for July 1999 for WNP-2.With 990813 Ltr GO2-99-156, Monthly Operating Rept for July 1999 for WNP-2.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for WNP-2.With ML17284A8331999-07-30030 July 1999 Safety Evaluation Supporting Proposed Alternative of Direct or Remote VT-1 Visual Exam of Pump Casing Welds Will Be Capable of Detecting Any Known Degradation in Carbon Steel Welds,Therefore Provides Assurance of Pressure Integrity 05000397/LER-1999-001, :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. with1999-07-20020 July 1999
1999-09-30 |
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WPPSS NUCLEAR PROJECT NO.2 REPORTABLE DEFICIENCY AND CORRECTIVE ACTION FOR DESIGN OF SMALL DIAMETER (2" and under)PIPE WASHINGTON PUBLIC POWER SUPPLY SYSTEM DOCKET NO.50-397"LICENSE NO.CPPR-93'ESCRIPTION OF DEFICIENCY The design control of small diameter piping systems and supports have not been in compliance with ANSIH45.2, for those systems designed by the Mechanical Installation Contractor (C-215).-Piping and support drawings have been released for fabrication with incomplete and unchecked design calculations and, physical field design changes have been made without approval of the responsible design group.As a result, guality Class 1 small diameter piping systems have been installed which'are not in compliance with the established design criteria.SAFETY SIGNIFICANCE As a i esult of recently implemented design review of installed systems, deviations from specified design criteria have been identified which require rerouting of-pipe and the modification or addition of supports for small diameter systems to assure compliance with spec'ified criteria.If not corrected, the pipe or hanger components may be subjected to, stress/load condi tions i n excess of allowable limits and fail, resulting in the loss of safety related system components.
CORRECTIVE ACTION An independent engineering firm, Gilbert/Commonwealth Associates, has been contracted to finish the design of the remaining small diameter systems and to perform'the design verifications of all the as-built small diameter piping systems and the, associated supports which were assigned to Contract 215, except for CRD and nitrogen charging systems which were subcontracted to General Electric.The 215 Contractor will retain the responsibility for the installation and preparation of the as-built drawings.Gilbert/Commonwealth Associates is also furnishing field engineering personnel to assure that design control is maintained by their organization for necessary field changes required during construction.
Gilbert/Commonwealth Associates will be on site performing the above functions by May 19, 1980.Based on the verification results, design changes will be issued for the construction as necessary and the verification process implemented to confirm the as-built configuration satisfies design criteria.Final verified design packages will be certified and P.E.stamped by Gilbert/Commonwealth Associates as being in conformance with the A/E prepared design criteria document.