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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 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 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) 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 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 ML20095J3061992-04-24024 April 1992 Initial Part 21 Rept Re Defectively Installed Bolting in Emergency Diesel Generator Bldg Internal Wall Seismic Supports.Repairs to Reestablish Seismic Qualification of Walls Continuing & Emergency Buses Declared Inoperable ML20079G8921991-08-27027 August 1991 Part 21 Rept Re Failure of Normally Energized Asco Model L206-832 Solenoid Valves Due to Gelling of Lubricant (Dow Corning 550).Initially Reported on 910826 Via Telcon.Ler 2-91-005 Re ESF Actuations Caused by Transient Encl BSEP-91-0191, Part 21 Rept Re Discrepancy Noted Between Torque Indicated by motor-actuator Characterization Sys & Output Torque Measured by Limitorque Actuator Test Stand.Initially Reported on 910426.Vendor Contacted Re Software Problem1991-04-29029 April 1991 Part 21 Rept Re Discrepancy Noted Between Torque Indicated by motor-actuator Characterization Sys & Output Torque Measured by Limitorque Actuator Test Stand.Initially Reported on 910426.Vendor Contacted Re Software Problem ML20077A4041991-04-29029 April 1991 Deficiency Rept Re Possible Mfg Problems W/Certain Coils Used on Asco Nuclear Qualified Valves.Problems Discussed in NRC Info Notice 86-057.All Purchasers Will Be Notified & Replacement Product Will Be Offered If Item Still in Svc ML20043A6091990-04-27027 April 1990 Part 21 Rept Re Defective Axial Cracks in Pump Shaft in Region Immediately Above Impeller & in Reactor Recirculation Pumps.Probably Caused by Crack Growth as Thermal Fatigue. Technical Advisory Bulletin Will Be Sent to Each Util ML20005G6831990-01-0505 January 1990 Part 21 Rept Re Installation Instructions for Grommet Use Range for Patel Conduit Seal P/N 841206.Conduit Seals in Environ Qualification Applications Inspected for Proper Wire Use Range & Grommets Replaced ML20011D4321989-12-15015 December 1989 Suppl to Part 21 Rept Re Completion of Replacement of Unit 1 CR205 Series Auxiliary Contacts w/CR305 Contacts.Initially Reported on 871030.Implementation of Five of Six Auxiliary Contacts Extended Until 900131 ML19325E4571989-10-20020 October 1989 Part 21 Rept Re Potential Inconsistencies in Mac Diagnostic Sys Software.Licensee to Review All Smb,Sb & Sbd Size 3 Mac Torque Test Data Using Mac Software Version 2.96 to Insure That Torque Switch Settings Meet Valve Design Requirements BSEP-89-0342, Part 21 Rept Re Problem in Pump Suction & Discharge Valves of Standby Liquid Control Sys.Initially Reported on 890427. Evaluation Found Defect Consisting of Casting Flaws/Surface Irregularities in Valves1989-05-0101 May 1989 Part 21 Rept Re Problem in Pump Suction & Discharge Valves of Standby Liquid Control Sys.Initially Reported on 890427. Evaluation Found Defect Consisting of Casting Flaws/Surface Irregularities in Valves BSEP-87-1205, Part 21 Rept & Deficiency Rept Re Defective GE CR205X Series Auxiliary Contacts.Initially Reported on 871027.Contacts for Loads Listed in Attachment 3 Will Be Replaced on Unit 1 by 880701 & by 881101 on Unit 21987-10-30030 October 1987 Part 21 Rept & Deficiency Rept Re Defective GE CR205X Series Auxiliary Contacts.Initially Reported on 871027.Contacts for Loads Listed in Attachment 3 Will Be Replaced on Unit 1 by 880701 & by 881101 on Unit 2 ML20203D0221986-07-14014 July 1986 Part 21 Rept Re Air Monitoring Sys Probes Exhibiting Blue Tip Rather than Normal White Tip & Insensitive to Chlorine. Caused by Improper Handling/Storage.Advisory Bulletin Encl. Item Not Reportable Per Part 21 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 ML20141N8511986-03-11011 March 1986 Part 21 Rept Re Valves W/Improperly Qualified Cardinal Industrial Products Corp Stock Matl Furnished to Listed Customers.Matl Deviated from ASME Section III,NCA-3800. Results of Test Repts of Stock Valves Forthcoming ML20140A5281985-12-19019 December 1985 Part 21 Rept Forwarding Ltr Sent to Customers Re Check Valves Missing Lock Welds on Hinge Supports or Hinge Support Capscrews,Per 851121 Request.List of Customers Receiving Ltr Also Encl BSEP-85-1850, Part 21 & Deficiency Rept Re 12 of 16 Rockwell Edward Valves Exceeding Leak Rate Criteria as Specified by Procurement Documentation.Initially Reported on 850705. Valves Returned to Vendor for Cause Determination1985-10-18018 October 1985 Part 21 & Deficiency Rept Re 12 of 16 Rockwell Edward Valves Exceeding Leak Rate Criteria as Specified by Procurement Documentation.Initially Reported on 850705. Valves Returned to Vendor for Cause Determination ML20134Q1741985-08-29029 August 1985 Part 21 Rept Re Potential Maint Issues Associated w/Anker-Holth Snubbers.Owners of Anker-Holth Snubbers Will Be Informed of Problems & Sent Revs to Technical Instruction Manuals to Include Procedures for Seal & Fluid Maint ML20210G9921985-08-13013 August 1985 Part 21 Rept Re Failure of Isolated Worm Shaft Gear When Certain Critical Speeds Combined W/Repetitive Transfer of Actuator Clutch Mechanism from Manual (Handwheel) to Motor Drive Mode.Two Possible Solutions Noted ML20133N4691985-08-0505 August 1985 Part 21 Rept Re Raychem Wcsf Shrink Sleeving for Sensor/ Connecting Assembly of Safety Relief Valve Monitoring Sys. Testing & Retesting in Progress.Sensor Installation Utilizing Shrink Sleeving Recommended ML20125B1611985-06-0606 June 1985 Supplemental Part 21 Rept Re Addl Circuit Breakers,Furnished as Spares,W/Overcurrent Trip Devices That May Have Short Time Delay Band Lever.Items Require Insp & Replacement If Link Found Incorrect ML20093M2391984-10-0303 October 1984 Supplemental Response to Part 21 Rept Re Leak or Break on Certain Piping Sys Outside Pipe Tunnel.Initially Reported in Apr 1982.Mods to Resolve Deficiency Scheduled to Be Consistent W/Resolution of Environ Qualification Issue ML20094D8761984-07-13013 July 1984 Second Interim Deficiency Rept,Item 160 Re Defective Shop Welds on Seismic Restraint Structures.Initially Reported on 840306.Next Rept Anticipated by 850331 BSEP-83-1260, Supplemental Response to Part 21 Rept Re Postulated Pipe Crack in Hpci,Rcic,Reactor Water Cleanup Sys & Main Steam Line Drains.Required Mods Will Be Installed to Meet Requirements of Environ Qualification Program1983-04-26026 April 1983 Supplemental Response to Part 21 Rept Re Postulated Pipe Crack in Hpci,Rcic,Reactor Water Cleanup Sys & Main Steam Line Drains.Required Mods Will Be Installed to Meet Requirements of Environ Qualification Program BSEP-83-1220, Part 21 Rept Re Pipe Clamps for Snubber/Struts Oriented in off-axis Direction.Initially Reported on 830224 & by IE Info Notice 83-13.Clamps Will Be Replaced by End of Fall 1983 Refueling Outage1983-04-22022 April 1983 Part 21 Rept Re Pipe Clamps for Snubber/Struts Oriented in off-axis Direction.Initially Reported on 830224 & by IE Info Notice 83-13.Clamps Will Be Replaced by End of Fall 1983 Refueling Outage ML20064L2641983-02-0101 February 1983 Interim Part 21 Rept Re Postulated Pipe Cracks.Initially Reported During Apr 1982.United Engineers & Constructors Evaluating Reactor Bldg Environ Rept & Developing Corrective Actions.Final Rept Expected by 830331 ML20069P0101982-11-30030 November 1982 Part 21 Rept Re Discrepancies Between Orientation of Snubbers as Shown on Pipe Support Details & Orientation as Used in Analysis of Record.Review of Supports,Design & Issue of Any Fixes Scheduled for Completion by 821201 for Unit 1 ML20069K4131982-10-15015 October 1982 Interim Part 21 Rept.Detailed Status of Corrective Actions Taken Will Be Sent by 821020 ML20063C7661982-08-17017 August 1982 Potential Part 21 Rept Re Defect Concerning Pipe Stress & Support Loads Exceeding Allowable Limits.Initially Reported on 820814.Piping Sys Structural Adequacy Not Jeopardized ML20062L6291982-08-17017 August 1982 Part 21 Rept Re Pipe Stress & Snubber Loads Exceeding Tech Spec for Main Steam & Safety Relief Valve Discharge Lines. Structural Integrity Will Be Assured by Listed Corrective Actions by 821015 ML20052G3601982-04-30030 April 1982 Part 21 Rept Re Leak or Break Outside Pipe Tunnel on Connections to Main Feedwater Lines Not Detected &/Or Terminated by Existing Sys.Supplemental Response Will Be Issued by 820831 ML20052A3321982-04-20020 April 1982 Part 21 Rept Re Apparent Lack of Control Over Issuance of Class II Piping,Fittings & Pressure Switches in Class I Applications,Initially Reported 820416.Task Force Organized to Classify Suspect Components.No Related Failures to Date ML20008G1081981-06-12012 June 1981 Part 21 Rept Re Failure of RHR Heat Exchanger Baffle Plates. Info Required Has Been Reported in LERs 1-81-32 & 2-81-49 ML19344F3431980-09-0303 September 1980 Part 21 Rept Re Leaks in Heat Exchanger Tubes of Calandria Type Radwaste Evaporator at Facility.Cause Attributed to Corrosive Attack.Evaporator Unit Out of Svc Pending Repair of Leaks in Tubes & Shell ML19330B8601980-07-20020 July 1980 Part 21 Rept Re Testing Failure of safety-related Pressure Switches in Toxic Gas Monitors for Chloride.Dwyer Instruments,Inc Notified of Potential Defect & Safety Analysis Requested 1999-10-21
[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 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 ML20212D0431999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Brunswick Steam Electric Plant,Units 1 & 2 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 ML20210R1191999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Bsep,Units 1 & 2 ML20210R1311999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Bsep,Unit 2 BSEP-99-0118, Monthly Operating Repts for June 1999 for Bsep,Units 1 & 2. with1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Bsep,Units 1 & 2. with BSEP-99-0095, Monthly Operating Repts for May 1999 for Brunswick Steam Electric Plant,Units 1 & 2.With1999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Brunswick Steam Electric Plant,Units 1 & 2.With ML20210M8581999-05-14014 May 1999 B214R1 RPV Hydrotest Bolted Connection Corrective Action Evaluation, Rev 0 ML20211L3711999-05-10010 May 1999 Rev 0 to ESR 98-00333, Unit 2 Invessel Feedwater Sparger Evaluation ML20206G1871999-05-0404 May 1999 Safety Evaluation Approving Third 10-year ISI Program Requests for Relief (RR) RR-08,RR-15 & RR-17 BSEP-99-0075, Monthly Operating Repts for Apr 1999 for Brunswick Steam Electric Plant,Unit 1 & 2.With1999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Brunswick Steam Electric Plant,Unit 1 & 2.With ML20206N1791999-04-23023 April 1999 Rev 0 to 2B21-0554, Brunswick Unit 2,Cycle 14 Colr BSEP-99-0059, Monthly Operating Repts for Mar 1999 for Brunswick Steam Electric Plant,Units 1 & 2.With1999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Brunswick Steam Electric Plant,Units 1 & 2.With ML20205F9031999-03-30030 March 1999 Safety Evaluation Supporting Proposed Rev to BSEP RERP to Licenses DPR-62 & DPR-71,respectively ML20206N1831999-02-28028 February 1999 Rev 0 to Suppl Reload Licensing Rept for Bsep,Unit 2 Reload 13 Cycle 14 BSEP-99-0043, Monthly Operating Repts for Feb 1999 for Brunswick Steam Electric Plant,Units 1 & 2.With1999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Brunswick Steam Electric Plant,Units 1 & 2.With ML20203D7061999-02-0909 February 1999 SER Accepting Proposed Alternatives Contained in Relief Requests PRR-04,VRR-04,VRR-13,PRR-01,PRR-03,VRR-01.VRR-07, VRR-08 & VRR-09 Denied BSEP-99-0005, Monthly Operating Repts for Dec 1998 for Brunswick Steam Electric Plant,Units 1 & 2.With1998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Brunswick Steam Electric Plant,Units 1 & 2.With BSEP-98-0231, Monthly Operating Repts for Nov 1998 for Brunswick Steam Electric Plant,Units 1 & 2.With1998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Brunswick Steam Electric Plant,Units 1 & 2.With BSEP-98-0218, Monthly Operating Repts for Oct 1998 for Bsep,Units 1 & 2. with1998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Bsep,Units 1 & 2. with BSEP-98-0210, Special Rept:On 980824,temp Element 2-CAC-TE-1258-22 Failed. Cause of Failed Temp Element Cannot Be Conclusively Determined.Temp Element Will Be Replaced & Cable Connections Repaired1998-10-30030 October 1998 Special Rept:On 980824,temp Element 2-CAC-TE-1258-22 Failed. Cause of Failed Temp Element Cannot Be Conclusively Determined.Temp Element Will Be Replaced & Cable Connections Repaired ML20154P8151998-10-16016 October 1998 SER Accepting Revised Safety Analysis of Operational Transient of 920117,for Plant,Unit 1 ML20154P8591998-10-16016 October 1998 SER Accepting Equivalent Margins Analysis for N-16A/B Instrument Nozzles for Plant,Units 1 & 2 BSEP-98-0202, Monthly Operating Repts for Sept 1998 for Brunswick Steam Electric Plant,Units 1 & 2.With1998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Brunswick Steam Electric Plant,Units 1 & 2.With ML20151Y6211998-09-14014 September 1998 BSEP Rept Describing Changes,Tests & Experiments, for Bsep,Units 1 & 2 ML20151Y6371998-09-14014 September 1998 Changes to QA Program, for Bsep,Units 1 & 2 BSEP-98-0185, Monthly Operating Repts for Aug 1998 for Brunswick Steam Electric Plant,Units 1 & 2.With1998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Brunswick Steam Electric Plant,Units 1 & 2.With ML20151T5021998-08-0505 August 1998 Project Implementation Plan, Ngg Yr 2000 Readiness Program, Rev 2 BSEP-98-0164, Monthly Operating Repts for July 1998 for BSEP Units 1 & 21998-07-31031 July 1998 Monthly Operating Repts for July 1998 for BSEP Units 1 & 2 ML20236T1961998-07-0101 July 1998 Rev 1 to 2B21-0088, Brunswick Unit 2,Cycle 13 Colr ML20236T1921998-07-0101 July 1998 Rev 1 to 1B21-0537, Brunswick Unit 1,Cycle 12 Colr BSEP-98-0142, Monthly Operating Repts for June 1998 for BSEP Units 1 & 21998-06-30030 June 1998 Monthly Operating Repts for June 1998 for BSEP Units 1 & 2 ML20236T1971998-06-30030 June 1998 Rev 2 to 24A5412, Supplemental Reload Licensing Rept for Brunswick Steam Electric Plant Unit 2 Reload 12 Cycle 13 ML20249B9691998-06-11011 June 1998 Rev 1 to VC44.F02, Brunswick Steam Electric Plant,Units 1 & 2,ECCS Suction Strainers Replacement Project,Nrc Bulletin 96-003 Final Rept BSEP-98-0129, Monthly Operating Repts for May 1998 for Bsep,Units 1 & 21998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Bsep,Units 1 & 2 ML20151S9041998-05-31031 May 1998 Revised Pages to Monthly Operating Rept for May 1998 for Brunswick Steam Electric Plant,Unit 1 BSEP-98-0104, Monthly Operating Repts for Apr 1998 for Brunswick Steam Electric Plant,Units 1 & 21998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Brunswick Steam Electric Plant,Units 1 & 2 ML20151S8991998-04-30030 April 1998 Revised Pages to Monthly Operating Rept for Apr 1998 for Brunswick Steam Electric Plant,Unit 1 ML20247N7501998-04-30030 April 1998 Rev 0 to BSEP Unit 1,Cycle 12 Colr ML20247N7721998-04-30030 April 1998 Rev 0 to J1103244SRLR, Supplemental Reload Licensing Rept for BSEP Unit 1,Reload 11,Cycle 12 ML20217K8461998-04-24024 April 1998 Safety Evaluation Approving Proposed Use of Code Case N-535 at Brunswick Unit 1 During Second 10-yr Interval,Pursuant to 10CFR50.55a(a)(3)(i).Authorizes Use of Code Case N-535 Until Code Case Included in Future Rev of RG 1.147 ML20217K3941998-04-24024 April 1998 SER Approving Relief Request for Pump Vibration Monitoring, Brunswick Steam Electric Plant,Units 1 & 2 ML20217E6841998-04-23023 April 1998 Safety Evaluation Accepting Code Case N-547, Alternative Exam Requirements for Pressure Retaining Bolting of CRD Housings ML20217E7471998-04-21021 April 1998 Safety Evaluation Accepting Alternative to Insp of Reactor Pressure Vessel Circumferential Welds ML20217B5241998-04-20020 April 1998 SE Accepting Licensee Request for Approval to Use Alternative Exam Requirement for Brunswick,Unit 1,reactor Vessel Stud & Bushing During Second 10-yr ISI Interval Per 10CFR50.55a(a)(3)(ii) BSEP-98-0080, Monthly Operating Repts for Mar 1998 for Bsep,Units 1 & 21998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Bsep,Units 1 & 2 ML20216B1041998-03-0404 March 1998 SER Approving Alternative to Insp of Reactor Pressure Vessel Circumferential Welds for Brunswick Steam Electric Plant, Unit 1 1999-09-30
[Table view] |
Text
. - -- -. ,- . - . . _ . - . - . - . . . ~ . - . . _ - - . . . . - - . . _ . - - . .. . - - . -. . - .
CF&L -
Carolina Power & Light Company-4 Brunswick Nuclear Project l P.-O. Box 10429 .
i Southport, NC 28461-0429 i
? April 29, 1991 l
i i FILE: B09-13520 10CFR21 l SERIAL:. BSEP/91-0191 i
i Mr. Thomas E. Murley, Director ,
! Office of Nuclear Reactor Regulation 1 White Flint North 11555 Rockville Pike j Rockville, Maryland 20852 i BRUNSWICK STEAM ELECTRIC PLANT UNITS 1 AND 2 i DOCKET NO. 50-325 AND 50-324
- LICENSE NO. DPR-71 AND DPR-62 I NOTIFICATION OF A 10CFR21 REPORTABLE OCCURRENCE
Dear Mr. Murley:
l i This confirms the telephone conversation at 1505 hours0.0174 days <br />0.418 hours <br />0.00249 weeks <br />5.726525e-4 months <br /> on April 26, i 1991 between Mr. Robert Pettis (of your staff) and Mr. Michael Foss l (of my staff) which satisfied the requirements of 10CFR21 reporting l criteria. It-reported an apparent deviation in the software used to
- test Limitorque SMB-00 actuators, that was supplied by Limitorque.
, Corporation for use with its Motor Actuator Characterization (MAC) l Systems. --
t l
l i
l Very truly yours, y,
i t
hd.9We$k. '
- J. W. Spencer, General Manager l- Brunswick Nuclear Project l GMT/gmt
' Enclosure
- cc: Mr. S . . D. Ebneter i Mr. N.'B. Le
! Mr. R..L. Prevatte )
+
l: 1 l -: i105130109 91041.9 PDR j ADOCK 05000324 l
[I g
J '. .
SUMMARY
review of motor operated '
Power & Light's (CP&
Letter L) a 10-CFR-21 reportable 89-10, During Carolina valve testing per Generic discrepancy between data obtained (MAC) Systems A
identified.
iscue was our two Motor Actuator Characterization and the BSEP Limitorque utilizing Limitorque Corporation,i n of the accuracy ofThis the actuators.
supplied by theActuator on Test Stand Limitorque led to SMB-00 an investigat there in o evident an performed actuators showed testing by the MAC System and the investigation on SMB-00 Actuator Test Stand.
difference between the torque indicated output torque measured at the BSEP Limitorqueftware diameter. Due to error thisresulting The variation is explained as a possible so xpected to disagree by from the differences in assumed worm-gear f test data dif ference in diameter, the two systems are eThis is supporte about 14%. 1991. In the (several test runs) gathered1991 between January 5, during to January Valvethe program, MAC 20, a difference performed to the conservatism applied and the context of the overall Motor pressure, operatorof required thrust,14%inshould most have
- when calculating differential A potential error of 14% will not,ility, However Engin February 15, 1991 i
l required torque range.
(EER)cases, 91-0056produce completed a onUnit concern 1 andfor17valve on Unit operab 2) l
' Evaluation Report and revealed one valve I evaluated each safety-related valve (10 onthat had be had been adjusted on January l with an operability concern. torque setting as j Drain Line Inboard Isolation valve, 8 foot-l 14, 1990 using the MAC System, maximum DP and it of may have afoot-po 1020 psid.
i low as 20.9 evaluated for a realistic t Isolation System (PCIS) l pounds i d to isolate on a l
Therefore, valve this Group 1As Primarya result Containmenmay of this evaluation,was nothung clo break in the MSL Drain Line. (2-3405) isolation valve (2-B21-Feb. 19, 1991 a Caution Tag i B21-F016 F019) valve closed, unless the outboardis LER 2-89-005 on closed l reported by notor software problem was as used for SMB-3 tification l
A similar Corporation's MAC System l
l Limitorque This was reported by Limitorque 3 10-CFR-21 noActuators on O actuators.
' on MAC Software Errors for SMB/SB/SBD-1989.
I i
l N
4 i
4 i
. i d
INITIAL CONDITIONS On April 24, 1991, when this item was determined to be 10CFR21 reportable, Unit 1 and 2 were in Cold Shutdown for Diesel Generator repairs.
EVENT DESCRIPTION 1991 a discrepancy between data obtained In early January, utilizing the Motor Actuator Characterization (MAC) d i of the accuracy of the testing performed on Limitorque SMB-00 actuators.
EVENT INVESTIGATION j The investigation into MAC System accuracy performed between January 5 and January 20 of 1991 SMB-00 noted that theagainst actuator output torque design indicated in operating i
a
- as indicated by the MAC System, was higher differential pressure, than that indicated by testing on the BSEP Limitorque Actuator Test j
Stand.
The investigation into the variation revealed that the worm-gear ef fective radius is approximately 0.16 feet versus in radius 0.1827 used would feet used by the MAC System. The difference This is supported by the 4
cause the data to disagree by about 14%.
limited amount of test data (several testSystem The MAC runs) gathered during the may also measure the MAC System Accuracy Testing. result input in torque at losses mechanical the drive in sleeve rathe the This could the actuator.
actuator totaling about 5 foot-pounds not being accounted for in the MAC System software .
91-0056 completed February The Engineering Evaluation Report (EER)1991 determined there are 15, safety related valves thatMAC hadSystems their torque (see valves and 17 Unit 2 using the Limitorque switch settings Itset evaluated each valve and has shown them to be 4
attachment 1). (Main Steam Line Drain Inboard is operable except for the 2-B21-F016This is a PCIS Group 1 Isolation valve that Isolation Valve).above 500 psig except to support maintenance, normally closed
' draining or equalizing activities on the Main Steam Isolation Valves. It has a specified torque switch setting range of 27.9 foot- to 35 foot-pounds.
The as-left torque switch setting was 29.6 pounds, as indicated by the MAC System, but Thethis EERcould be anaactual evaluated torque setting as low as 20.9 foot-pounds. foot-realistic torque required to close the actuator to be 21.8 pounds, which is above the 20.9 foot-pounds that may be available.
Therefore, the valve may not close against 1000 psid asHowever, requiredthe to isolate asetting break in theclose will MaintheSteam Line valve Drain aline.
against DP of up to 966 presentAccordingly, until the torque switch setting can be adjusted psid.
within the allowable range, a Caution Tag (2-3405) has been hung to insure the 2-B21-F016 will not be opened above a conservative value of 850 psig unless the outboard isolation 2-B21-F019 is closed. The i
4 open torque switches of these valves are bypassed by jumpers and so are not at issue.
CORREC1IVE ACTIQld EER 91-0056 evaluated the operability of all SMB-00 Actuators whose(completed torque switches are presently set using the MAC System. -
2/15/91) and established corrective action items to:
- 1) .
Re-adjust the torque switches of Unit11/31/92. 1 Mos's to comply with the allowable torque ranges by 2). Re-adjust the torque switches of Unit 12/31/91. 2 MOV's to comply with the allowable torque ranges by for the MAC System reportability 3). Evaluate 10CFR21 (Performed by this letter) potential error.
4). Review the MAC System to determine if potential prob by 12/31/91.
Take actions to assure that 2-B21-F016 will not be opened 2-B21-F019 is closed.
5). 850 psig, unless the above (Completed on 2/19/91)
Additionally, thebetwo BSEP MAC Systems will corrected, or further evaluated and not be the MAC System can compensated for (Technical Support Memo 91-204).
Limitorque Corporation has been contacted about the potential software problem.
i
! EVENT ASSESSMENT If tne closing torque switches of SMB-00 actuators were set below the design values using the MAC System, the valves would not fully Failure close under design basis dif ferential pressure conditions.o in conjunction with a single failure of the redundant isolation If this 1
valve,-could result in a breach of primary containment.
containment isolation valve failed to completely close due to a low torque setting, it is possible that the actual valve disk This travel condition may stop below the 4% open limit switch setting. indicating closed on the Con would result in the valve Reactor Turbine Gauge Board (RTGB) even though it would not be fully seated.
Consequently, the fact that the valve did not fully seat may not be detected by Operations.
insure the 2-B21-F016 remains
! With compensatory action taken toshut under conditions where the a adequate, operability of all adjusted valves has been evaluated to f exist.
.',, ,f .
3 ATTACHMENT 1 C
Safety-Related SMB-00 Motor Operatei Valves Set Up Using The MA-System DE9CRIPTION COMPONENT Unit 1 Unit 2 l
Core Spray Pump A Suppression P. ol 1-E21-FOO1A 2-E21-F001A Suction Valve Core Spray Pump B Suppression Pool 1-E21-F001B 2-E21-F001B
! Suction Valve Coolant Injection l 2-E41-F004 High Pressure Storage Tank l
1-E41-F004 -(HPCI) Condensate
- Suction Valve HPCI~ Suppression Pool Suction Valve-l 1-E41-F041 2-E41-F041 HPCI Suppression _ Pool Suction Valve 4
1-E41-F042 2-E41-F042 Reactor Coolant Isolation Cooling NA 2-E51-F007 Steam Supply Inboard
, (RCIC)
! -Isolation Valve j RCIC Steam Supply Outboard Isolation
~
NA 2-E51-F008 j Valve RCIC Condensate Storage Tank Suction NA 2-E51-F010 Valve-RCIC Pump Discharge Valve 1-E51-F012 2-E51-F012 RCIC Injection. Valve NA 2-E51-F013 RCIC Suppression Pool Suction Valve 1-E51-F029 2-E51-F029 RCIC Suppression Pool Suction Valve l
1-E51-F031 2-E51-F031 RCIC-Turbine Steam Supply: Valve? to j 2-E51-F045 Residual- Heat Removal .(RHR) 1-E51-F045 1-E11-F049 NA
'Radwaste_ Inboard-Isolation Valve 2-B21-F016 MSL Drain Inboard Isolation Valve NA 2-B21-F019 MSL Drain Outboard Isolation. Valve NA Reactor Water Cleanup (RWCU) Inlet' 2-G31-F001 NA Inboard' Isolation Valve-2-G31-F004 RWCU Inlet Outboard Isolation Valve NA