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GO2-83-824, Final Deficiency Rept 248 Re Anaconda Flexible Conduit. Initially Reported on 830321.Internal Water Seal Will Be Installed at Flex conduit-device Interface.Conduit Will Be Replaced W/Approved Flexible Conduit Meeting Svc Conditions12 September 1983Final Deficiency Rept 248 Re Anaconda Flexible Conduit. Initially Reported on 830321.Internal Water Seal Will Be Installed at Flex conduit-device Interface.Conduit Will Be Replaced W/Approved Flexible Conduit Meeting Svc Conditions
GO2-83-837, Revised Final Deficiency Rept 271 Re Anchor Darling Valves W/Antirotation Collars (LPCS-V-121).Startup Problem Rept M-2720 Issued to Document deficiency.L-shaped Key Used for Valves Subj to Heavy Vibration15 September 1983Revised Final Deficiency Rept 271 Re Anchor Darling Valves W/Antirotation Collars (LPCS-V-121).Startup Problem Rept M-2720 Issued to Document deficiency.L-shaped Key Used for Valves Subj to Heavy VibrationAnchor Darling
GO2-83-838, Final Deficiency Rept 175 Re Reverification on Wbg/Bovee Crail Radiographs Representing Welds Made by Previous Mechanical Contractor.Corrective Actions Described.Actions Satisfactory15 September 1983Final Deficiency Rept 175 Re Reverification on Wbg/Bovee Crail Radiographs Representing Welds Made by Previous Mechanical Contractor.Corrective Actions Described.Actions Satisfactory
GO2-83-858, Final Deficiency Rept,Condition 258 Re Failure to Comply W/Ge Specs for Installation of RHR Hx.Initially Reported on 830609.Deficiencies Corrected.Final Review Practices Developed by Completion Contractor22 September 1983Final Deficiency Rept,Condition 258 Re Failure to Comply W/Ge Specs for Installation of RHR Hx.Initially Reported on 830609.Deficiencies Corrected.Final Review Practices Developed by Completion Contractor
GO2-83-859, Final Deficiency Rept,Condition 240 Re Loss of ESF Loads on Undervoltage Trip.Initially Reported on 830228.Sealed-in Circuit for Second Level Undervoltage Relays Deleted & Blocking Circuit Provided22 September 1983Final Deficiency Rept,Condition 240 Re Loss of ESF Loads on Undervoltage Trip.Initially Reported on 830228.Sealed-in Circuit for Second Level Undervoltage Relays Deleted & Blocking Circuit ProvidedSafe Shutdown
GO2-83-909, Final Deficiency Rept,Condition 49 Re Operation of Standby Gas Treatment Sys Damper.Initially Reported on 820817.Caused by Ae Failure to Adequately Apply Single Failure Criterion. PED-218-E-B137 Issued to Reroute Circuits11 October 1983Final Deficiency Rept,Condition 49 Re Operation of Standby Gas Treatment Sys Damper.Initially Reported on 820817.Caused by Ae Failure to Adequately Apply Single Failure Criterion. PED-218-E-B137 Issued to Reroute Circuits
GO2-83-916, Final Deficiency Rept,Condition 262 Re Power Piping M-146 Near Brackets Substituted for Previously Approved & Unavailable M-142 Brackets.Burns & Roe Revised Spec 215, Section 1B,App D13 October 1983Final Deficiency Rept,Condition 262 Re Power Piping M-146 Near Brackets Substituted for Previously Approved & Unavailable M-142 Brackets.Burns & Roe Revised Spec 215, Section 1B,App D
GO2-83-917, Final Deficiency Rept 270 Re Indeterminate Grade Matl on ECCS Pumps HPCS-P-1,LPCS-P-1,RHR-P-2B & 2C.Initially Reported on 830707.Operations Maint Surveillance Program Implemented to Check Breakaway Torque13 October 1983Final Deficiency Rept 270 Re Indeterminate Grade Matl on ECCS Pumps HPCS-P-1,LPCS-P-1,RHR-P-2B & 2C.Initially Reported on 830707.Operations Maint Surveillance Program Implemented to Check Breakaway TorqueBreakaway torque
GO2-83-924, Final Deficiency Rept 290 Re Diesel Generator Exciter Control Cabinet Overheating.Design Change Sped S218-M-C247 Issued to Provide Addl Ventilation for Div 1 & 2 Diesel Generator Excitation Control Cabinets14 October 1983Final Deficiency Rept 290 Re Diesel Generator Exciter Control Cabinet Overheating.Design Change Sped S218-M-C247 Issued to Provide Addl Ventilation for Div 1 & 2 Diesel Generator Excitation Control Cabinets
GO2-83-925, Interim Deficiency Rept,Reportable Condition 286 Re Linear Indications in Containment Weld Pads.Cause Unknown.All 19 Weld Pads Providing Support for Radial Beams Being Reinspected & Repaired.Next Rept Due by 83111114 October 1983Interim Deficiency Rept,Reportable Condition 286 Re Linear Indications in Containment Weld Pads.Cause Unknown.All 19 Weld Pads Providing Support for Radial Beams Being Reinspected & Repaired.Next Rept Due by 831111
GO2-83-952, Final Deficiency Rept,Condition 277,re Dc Motor Starting Resistors on Class IE Dc Motors Used in Valve Operators & Pump Drives.Initially Reported on 830805.Complete Review of Dc Current Motor Performed Using Appropriate Vendor Info21 October 1983Final Deficiency Rept,Condition 277,re Dc Motor Starting Resistors on Class IE Dc Motors Used in Valve Operators & Pump Drives.Initially Reported on 830805.Complete Review of Dc Current Motor Performed Using Appropriate Vendor Info
GO2-83-953, Interim Deficiency Rept 288 Re Partial Removal of Sand Pocket Between Shield Wall & Containment.Reanalysis Performed to Assess Effect of Removing Sand.Results Expected by 83111921 October 1983Interim Deficiency Rept 288 Re Partial Removal of Sand Pocket Between Shield Wall & Containment.Reanalysis Performed to Assess Effect of Removing Sand.Results Expected by 831119Finite Element Analysis
GO2-83-954, Final Deficiency Rept 275 Re Reactor Water Cleanup Sys Leak Detection.Initially Reported on 830727.Temp Elements Existing in Rooms R-509 & R-511 Not Requiring Leak Detection Relocated.Completion Expected Prior to Fuel Load21 October 1983Final Deficiency Rept 275 Re Reactor Water Cleanup Sys Leak Detection.Initially Reported on 830727.Temp Elements Existing in Rooms R-509 & R-511 Not Requiring Leak Detection Relocated.Completion Expected Prior to Fuel Load
GO2-83-977, Final Deficiency Rept,Condition 272 Re Secondary Containment Pressure Control.Initially Reported on 830726.Class IE List Completed to Provide Design Engineers W/Ref to Component Level Classifications.Also Reported Per Part 2127 October 1983Final Deficiency Rept,Condition 272 Re Secondary Containment Pressure Control.Initially Reported on 830726.Class IE List Completed to Provide Design Engineers W/Ref to Component Level Classifications.Also Reported Per Part 21
GO2-83-985, Final Deficiency Rept,Condition 287 Re Mod to Maintain Equipment Qualification.Initially Reported on 830920.Valve RCIC-V-8 Will Be Modified to Close in 12.1 & Reactor Bldg Northwest Stairway Opening Will Be Modified28 October 1983Final Deficiency Rept,Condition 287 Re Mod to Maintain Equipment Qualification.Initially Reported on 830920.Valve RCIC-V-8 Will Be Modified to Close in 12.1 & Reactor Bldg Northwest Stairway Opening Will Be ModifiedSafe Shutdown
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 Replaced21 August 1989Part 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 ReplacedSafe Shutdown
ML17262A26230 November 1990Part 21 Rept Re Chilled Water Sys.Initially Reported on 901030.Evaluation of Perry Plant Will Be Sent by 901230
ML17266A35931 October 1980Final Deficiency Rept Originally Reported on 800325 Re Defective Hydramotor Actuators for Dampers & Louvers.Caused by Mfg from Incorrect Matl.Dampers Reworked & Retested. Dampers & Louvers to Be Tested in Preoperational Program
ML17272A26617 January 1979Evaluation of Rod Cluster Control Hangers Indicated They Would Overload in Event of Sse.Support of RCC Pipes Will Be Modified to Meet Seismic I Design Criteria
ML17272A33413 March 1979Rept on Defective Pipe Whip Restraint Brackets Supporting Residual Heat Removal,Reactor Feedwater & Main Steam Piping Sys Inside Containment.Defects:Slag Inclusions & Porosity. Twenty Brackets Refabricated & 14 Repaired
ML17272A34122 February 1979Deficiency Rept Involving Primary Containment Penetration Weld Design Error,Causing Thermal Stress During Operation. Penetration X69D Will Not Be Used for Sampling Line
ML17272A39817 April 1979Reportable Deficiency on 781017:defective Terminals Found on Westinghouse-supplied Electrical Penetrations X105 A,B,C & D.Defect Consisted of Wrong Size Lugs Resulting in Loose Connections.Incorrect Size Lugs Removed & Replaced
ML17272A40213 March 1979Deficiency Rept Re Pipe Whip Restraint Brackets W/Weld Defects in Electroslag Welds.Caused by Departure from Approved Electroslag Weld Procedures.Brackets Were Either Refabricated or Repaired
ML17272A44030 April 1979Deficiency Rept:Possible Failure of Basic Inflow Butterfly Valves W/Limitorque Motor & Manual Operators.Valve May Become Inoperable Due to Vibration.All 19 Valves Are Being Repaired Per Manufacturer'S Recommendation
ML17272A45731 May 1979Deficiency Rept:Defective Steel Plate Used in Supporting Structure for Pipe Whip Restraints in Main Steam Tunnel. Cracking Attributed to Overheating SA-537 Class II Steel. Defective A-537 Matl Rejected
ML17272A46131 May 1979Deficiency Rept on 780413:defective Solder Connections on Electrical Penetrations X100,A,B,C & D.Reported on 790504. Repair & QC Procedures Provided by Westinghouse
ML17272A5274 June 1979Reportable Deficiency:Improper Installation of Concrete Anchors Could Result in Possible Failure of safety-related Equipment During Operation.Contracts Reviewed & Engineering Change Orders Issued
ML17272A53211 June 1979Reportable Deficiency on 790621:emergency Dc Motor Control Ctr Cooler RRA-FC-12 Is Powered from Noncritical Motor Control Ctr MC-7C-A.Design Directive Issued & Power to RRA-FC-12 Is Presently Being Provided
ML17272A56220 July 1979Deficiency Rept Re Support of Quality Class 1 Cable Tray Hangers from Quality Class II Structural Steel.Some Cable Supports Overloaded.Structural Steel Framing Design Modified to Increase Capacity of Overloaded MembersSafe Shutdown
ML17272A5872 August 1979Deficiency Rept Re Diesel Engine Turbo Charger Thrust Bearing.Failure of Turbo Charger Would Result in Failure of Diesel Generator & Reduce ECCS Below Min Requirements. Vendor Working on Improved Lube Oil Sys
ML17272A5942 August 1979Deficiency Rept Re Lubricating Oil Sys Tests Indicating High Possibility of Turbocharger Thrust Bearing Damage Resulting from Repeat Start Operating Modes.Improved Lube Sys Will Be Installed Prior to Sys Startup Testing
ML17272A6242 August 1979Deficiency Rept:On 790717,tests Indicated That Diesel Repeat Start Operating Modes Could Result in Turbocharger Thrust Which Might Cause Turbocharger Failure.Improved Tube Oil Sys Being Developed by Electro-Motive
ML17272A6277 August 1979Rept of Deficiency:On 790716,Waldinger Anchor Bolts Found to Be Installed Improperly,Contrary to Approved Drawings.Deficiency Could Lead to Failure of Heating, Ventilation & Air ConditioningSafe Shutdown
ML17272A69218 October 1979Interim Deficiency Rept Re Failure of Spent Fuel Pool Cooling Sys to Operate During Loca.Sys in Process of Being Upgraded.Final Rept Will Be Forwarded Before 791130Safe Shutdown
Earthquake
ML17272A74530 November 1979Final Deficiency Rept Re ECCS Pump Room Flooding.Fuel Pool Cooling Sys Is Not Designed to Seismic Category 1 or Class IE Stds.Fuel Pool Cooling Sys Will Be Upgraded Through re-analysis & Redesign to Improve ReliabilitySafe Shutdown Earthquake
ML17272A75930 November 1979Final Deficiency Rept Re Spent Fuel Pool Cooling Sys.Spent Fuel Sys Not Designed to Seismic Category I Stds.Cooling Sys Will Be UpgradedSafe Shutdown Earthquake
ML17272A86814 March 1980Interim Deficiency Rept Re Condensate Collecting in Reactor Core Isolation Cooling Piping Due to Four Inch Steam Supply Piping to Turbine Coming Off Top of 10-inch Steam Supply Header Rather than Bottom.Drain Line Added
ML17272A89221 March 1980Interim Deficiency Rept Re Potential missile-producing nonsafety-related Equipment Installed in Class IE Area. Protective Barriers Are Being Designed to Preclude Damage to Class IE Equipment in Event of Flywheel Failure
ML17272A89621 March 1980Final Deficiency Rept Re Pipe Whip Restraint QA Records & Fabrication Deficiencies.Documentation Deficiencies Have Been Identified.All Restraints Will Be Reinspected by Ultrasonic Magnetic Particle & Visual Methods
ML17272A93321 April 1980Deficiency Rept Re Small Bore Piping Design.Piping & Support Drawings Have Been Released for Fabrication of Incomplete & Unchecked Design Calculations.Independent Engineering Firm Will Complete Remaining Designs
ML17272A93621 April 1980Interim Deficiency Rept Re Carbon Steel Small Diameter Pipe Installed W/Less than Min Allowable Wall Thickness. Caused by Contractor Utilizing Grinders to Remove Oxide & Mill Scale from Pipe in Preparation for Welding
ML17275A47123 July 1980Interim Deficiency Rept Re Gaps & Voids in Sacrificial Shield Wall.Corrective Action Plan Described in 800620 Ltr. Implementation Is Pending NRC Concurrence
ML17275A54520 August 1980Deficiency Rept Re Possible Inoperability of Borg-Warner Valves W/Limitorque Series Smc Operators.Identified Valves Will Be Reworked by Thread Staking Procedure.Schedule to Be Provided After Labor Negotiations
ML17275A54621 August 1980Deficiency Rept Re Battery Charger Capacitor Failure. Condition Not Reportable Under 10CFR50.55e.Capacitors Exceeded Recommended shelf-life & Were Not Reformed Prior to Being Placed Into Svc.Procedures Will Be Revised
ML17275A60519 September 1980Deficiency Rept Re Power Piping Co Beam attachment,HS-142, Used in Rigid Sway Brace Assemblies Supplied W/Undersized Welds.Caused by Bracket Design Deficiency.Stop Work Order Issued to All Contractors Installing Subj Brackets
ML17275A60716 September 1980Deficiency Rept Re Large Diameter Piping Found to Have Less than ASME Code Required Min Wall Thickness.Caused by Overgrinding While Preparing Weld Profiles for ASME Section 11 Inservice Insp.Contractors to Revise Procedures
ML17275A61426 September 1980Deficiency Rept Re Lack of Installation Documentation for Class IE Cables in Main Control Room Raceways.Evaluation Revealed Inadequate Insp Criteria & QA Program for Installation of Electrical Cables.Procedures Being Revised
ML17275A61624 September 1980Deficiency Rept Re Primary Containment Pressure Monitoring Instrumentation Sensing Line Routing to Initiate Eccs.Ped 220-I-324 & -329 Issued,Reassigning Instrumentation Sensing Lines to Penetrations Below Instrument Rack Elevation
ML17275A65321 October 1980Final Deficiency Rept Re Installation of Missile Producing Equipment in Class IE Area.Protective Barriers Have Been Designed to Prevent Motor Generator Set Flywheel Failure from Damaging Adjacent Class IE Equipment
ML17275A67130 October 1980Deficiency Rept Re Limitorque Dc Valve Operators W/Class B Insulation Not Qualified to IEEE 382.Caused by Failure of Reliance Electric Co to Impose Matls Control on Subsuppliers for Dc Motors.Defective Operator Will Be Replaced
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