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ML19309F9288 April 1980Supplementary Deficiency Rept Re AH90 & NH90 Series Actuators Supplied by Itt General Controls.Itt General Control Will Supply Actuator Force Values & Torque & Damper Torque Values Will Be Compared.Customer List Encl
ML19309G10125 April 1980First Interim Deficiency Rept Re Defects in Rosemount Trip/Calibr Units.Switch Failed Due to Malfunction open- Ciruiting Logic.Capacitor in Pressure Transmitter Failed Above 175 F.Defective Components Under Investigation
ML19309H07825 April 1980Interim Deficiency Rept Re Defects in Rosemount Trip/Calibr Units.Final Rept Will Be Forwarded by 800620
ML19310A1798 May 1980Forwards CTI-Nuclear 800503 Part 21 Rept Re Potential Failure of Mcgraw Edison Device Used in CTI-Nuclear Electronic Control Circuit for Detecting High Temps in Airstream in Various Air Filtration Sys
ML19310A3004 June 1980First Interim Deficiency Rept Re Standby Gas Treatment Sys Charcoal Adsorbers.Charcoal Retention Screens Separating from Frames Due to Improper or Broken Spot Welds.Vendor, CTI-Nuclear,investigating Problem.Final Rept by 800820
ML19312D16814 March 1980Final Deficiency Rept Re Use of Incorrect Concrete Mix in Shield Bldg Wall.Matls Engineer Failed to Consult Drawing for Determination of Correct Concrete Mix.Compressive Strength Tests Performed Indicated Acceptability for Use
ML19312D18314 March 1980Suppl to Final Deficiency Rept Re Inadequate Matl Traceability on Bergen-Paterson Component Support Attachments.Util Obtained Resolution on Remaining Certification of Attachments for 18 Pipe Hangers
ML19312E32629 May 1980Second Interim Deficiency Rept Re Weld Deficiencies on Reactor Pressure Vessel Shield Wall.All Backing Bars Removed from Weld Joints Between Stiffeners & Shell Plate. Welds Will Be Repaired
ML19318B33220 June 1980Second Interim Deficiency Rept Re Defects in Rosemount Trip/ Calibr Units.Util & GE Investigations Re Quantity of Model 1152 Pressure Transmitters Shipped Continuing.Final Rept Will Be Submitted by 800917
ML19320B4963 July 1980Second Interim Deficiency Rept Re Cracks in Reactor Pressure Vessel Shield Wall.Discovered Base Metal Cracks in Shield Wall Inner Shell Plates.Evaluation Revealed Crack Initiated at Toe of Tack Weld Bead of Backing Strip
ML19320C47017 June 1980Part 21 Rept Re Potential Defect in Air Conditioning Units in Facilities.Detailed Info Will Be Provided to Assist Determination of Significant Safety Hazard
ML19320C47520 June 1980Part 21 Rept of Potentially Defective Rosemount,Inc Transmitter in Control Sys of Air Conditioning Units.Info Is Provided to Assist in Determination of Significance as Safety Hazard
ML19321A50018 July 1980Final Deficiency Rept Re Omitted Heaters from Reliance Electric Co Motor Operator.Deficient Motor Will Be Replaced by 801130.GE Will Review Vendor QA Program to Assure Proper ImplementationSafe Shutdown
ML19321A8968 July 1980Interim Part 21 Rept Re Defective Itt Actuators in Dampers. Customer Notification Encl.Jobs Classified Nonnuclear safety-related Are Not Reportable.Actuators Supplied for Other Jobs Are Considered Purchaser Responsibility
ML19321B22812 April 1976Fourth Interim Deficiency Rept Re Upper Stressing Head for Rock Anchor.Util & post-tensioning Contractor Metallurgical Investigations Are Incomplete.Record of Matl Furnished by Contractor Will Appear in Final Rept
ML19323C3618 May 1980Third Interim Deficiency Rept Re Thermocouple Wiring for Makeup & Purification & Decay Heat Removal Pump Motors W/ Indications of Overheating During Equipment Insp.Damage to Thermocouple Leads Mechanical & Not Caused by Overheating
ML19323D8623 May 1980Deficiency Rept Re Failure of Mcgraw Edison Electronic Control Circuit for Detecting High Temps in Air Filtration Sys.Caused by Acid Flux Used in Sealing.Recall Notice Issued.Permanent Solution to Be Implemented by 800829
ML19323E4097 May 1980Sixth Interim Deficiency Rept Re Tensile Anchor Capacities Lower than Design Allowable.Testing & Evaluation Programs for Welded Stud Anchors W/Flexible Plate Connections in Progress
ML19323G6452 June 1980Final Deficiency Rept Re Unacceptable Bending of Welded Stud Anchors on Embedded Plates.Testing Program Was Initiated. Bending of Studs Has No Significant Effect on Stud Capacity. Lists Guidelines for Max Bending of Stud Anchors
ML19323H2804 June 1980Interim Deficiency Rept Re Failure by Atlas Machine & Iron Works to Implement QA Procedures for Steam Tunnel Embedment Stiffener Plate Weld.Stiffener Plate NCR-10 Welded Per QA Requirements & Aid for Atlas QA Program Contracted
ML19324A08513 June 1980Final Deficiency Rept Re Defective Temp Detection Controller in Standby Gas Treatment Sys.Electronic Temp Detection Controller Failed in Svc.Caused by Acid Flux Solder Sealing Controls.Controllers to Be Replaced W/Certified Controllers
ML19325C95229 September 1989Part 21 Rept Re Potential Common Failure of SMB-000 & SMB-00 Cam Type Torque Switches Supplied Prior to 1981 & 1976. Vendor Recommends That Switch W/Fiber Spacer Be Replaced
ML19325E08616 October 1989Followup Part 21 Rept Re Class 1E Battery Chargers W/ Transformers Running at Temps Exceeding Those Used in Qualification Rept When Operating at or Near Full Load Rating of Equipment.Listed Corrective Actions Underway
ML19329F8972 July 1980First Interim Deficiency Rept on Rosemount Model 1152 Pressure Transmitter Defects.During Testing,Ge Found Ambiguous Output to Over & Underpressure Conditions.Review to Determine Number of Transmitters on Location Underway
ML19330A90524 July 1980Final Deficiency Rept 4 Re Deficient Welds Found on Anchor Bolt Chair & Containment Shell & Base Plate.Caused by Qa/Qc Inspectors Not Allowing Welds to Pass Insp.Task Force & Retraining & Recertification Program InitiatedTime of Discovery
ML19330B73630 July 1980Second Interim Deficiency Rept Re Improperly Completed Visual Insp Records for Welds of Structural Steel Annulus Floor Framing.Caused by Welding Inspector Completing Records Before Welds Were Made.Reinsp of Welds Underway
ML19330C05918 July 1980Part 21 Rept Re Possibility That Improper Installation in Both Power Channels of Essential Instrument Control Sys of Bailey Control Co Current or Voltage Buffer Cards in Buffer Modules Could Result in Loss of Power to Both Channels
ML19331C5707 August 1980Part 21 Rept Re Inadequate Electrical Separation in Nuclear Sys Protection Sys Power Distribution Panels.Schedule for Rectification Will Be Presented 800822
ML19331C83611 August 1980Final Deficiency Rept Re Anchor Spacing on surface-mounted Plates.Util Will Remount All Nonconforming Plates W/Anchors Which Meet Spacing Requirements of Spec 300-06,Revision 6. All Work Will Be Completed by 801114
ML19331C94715 August 1980Final Deficiency Rept Re Inadequate Design of Condensate Header Line Support.Condensate Header Line Was Designed on Steel Beams W/O Local Reinforcing at Pipe Wall.Pipe Support Design Revised by Adding Spreader to Pipe Wall Support
ML19331D96724 July 1980Final Deficiency Rept Re Containment Anchor Bolt Chair Welds.All Identified Deficient Welds Will Be Repaired to Original Specs & Repaired Areas Tested.Investigation Conducted on Previously Accepted WeldsTime of Discovery
ML19331E24228 August 1980Final Deficiency Rept Re Wiring Discrepancies in High Pressure Core Spray metal-clad Switchgear.Defective SB-12 Switches Replaced.Hardware Corrections Will Be Completed by 810130 & Software Corrections by 810630
ML19331E24429 August 1980Final Interim Deficiency Rept Re 6-inch Borg-Warner Gate Valves.Valves May Fail Due to Error in Design.Gate Could Disengage from Guide,When Valve in Backseat Position.Valve Failure May Lead to RHR Sys Degradation
ML19331E24529 August 1980Final Interim Deficiency Rept Re Wiring Discrepancies on HPCS Components.Discrepancies Involve Wiring Terminations Not Matching Wiring Diagrams,Missing Wires & Nonlabeling of Parts.Components Will Be Reworked
ML19332A07411 August 1980Final Deficiency Rept Re Improper Anchor Spacing on surface- Mounted Plates.All Improperly Installed surface-mounted Plates Have Been Identified & Will Be Remounted by 801114
ML19332A6683 September 1980Part 21 Rept Re Design Deficiencies in Nuclear Sys Protection Sys Power Distribution Panels.Panels Returned to GE for Redesign & Rework to Corrected DesignHot Short
ML19337A65419 September 1980Second Interim Deficiency Rept Re Steam Tunnel Embedment Stiffner Plate Weld.Cause Not Stated.Util Continuing to Monitor Atlas QA Program to Help Correct Deficiencies
ML19337A85124 September 1980Third Interim Deficiency Rept Re Reactor Pressure Vessel Shield Wall Weld.Investigation Is Continuing & Repairs Will Be Made as Required.Final Rept Should Be Submitted by 801224
ML19337B5893 October 1980Third Interim Deficiency Rept Re Cracks in Reactor Pressure Vessel Wall.Licensee Will Repair Cracks in Wall.Awaiting GE Approval of Recommended Disposition & Repair Procedures.Will Submit Final Rept by 810101
ML19338E05317 September 1980Second Interim Deficiency Rept Re Rosemount Model 1152 Pressure Transmitter Defects.Util Is Preparing Lists of Rosemount 1151 & 1152 Transmitters for GE to Analyze & Replace If Necessary.Final Rept Will Be Provided by 810403
ML19338E06015 September 1980Final Deficiency Rept Re Inadequate Document Control.Caused by Failure of Manual Holders to Follow Procedures in Filing or Removing Matl.Quarterly Internal Survey Will Be Conducted
ML19339B30224 October 1980Part 21 Rept Re 480-volt MCC Control Transformer Fuses, Reported on 800808.Awaiting Assessment by vendor,Gould-Brown Boveri.Next Rept by 810116
ML19339C7376 November 1980Part 21 Rept Re Borg Warner 3-inch Motor Operated Gate Valves.Valve Failure to Close Completely Caused by Lack of Proper Guiding & High Bearing Stress Between Gates & Seats. Next Rept to Be Submitted 810213
ML19340C0907 November 1980Third Interim Deficiency Rept Re Welding of Structural Annulus Floor Framing.Util Finalizing Records Search to Identify Welding Insps.Checks Will Be Made to Determine Nature of Deficiency.Next Rept Will Be Sent 810220
ML19340C1243 October 1980Third Interim Deficiency Rept Originally Reported on 800314 Re Cracks in Reactor Pressure Vessel Shield Wall.Cracks to Be Repaired After GE Approves Recommended Disposition & Repair Procedure.Final Rept Expected by 810101
ML19340D38618 December 1980Final Deficiency Rept Re Lack of Steam Tunnel Embedment Stiffner Plate Weld,Initially Reported on 800505.Caused by Inadequacy of Manufacturer QA Program.Missing Weld Has Been Added & Inspected.Qa Program Audit Conducted
ML19340D59722 December 1980Fourth Interim Deficiency Rept Initially Reported 800215 Re Reactor Pressure Vessel Shield Wall Deficiencies.Addl Unacceptable Welds Found & Documented in HNP-A-115.Final Rept by 810602
ML19341C93226 February 1981First Interim Deficiency Rept,Originally Reported on 810127 & 0203,re Deficient Drawing & Document Control.Sixteen Drawings Not Mutilated When New Revisions Received & Drawings Not Updated.Will Submit Final Rept by 810316
ML19343B5018 December 1980Part 21 Rept Re Reactor Protection Sys Flexible Conduit Defect Causing Hot Shorts If Improperly Grounded.Caused by Paint on Panel Surfaces or High Resistance Connection to Panel Survaces Where Termination Modules Are MountedHot Short
ML19343C52416 March 1981Final Deficiency Rept 2 Re Failure to Provide Recipients w/up-to-date Revisions of 12 CF Braun Specs & Associated Engineering Change Notices,Initially Reported on 810127 & 0203.Superseded Documents Replaced W/Current Revisions