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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20126D7211992-12-16016 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 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 ML20215G2441987-06-16016 June 1987 Part 21 Rept Re Failure of Load Sequencing Equipment Supplied in Aug 1977 During Scheduled Testing.Caused by Open Electrical Connection on One Crimp Lug.Since 1978,insulated Lugs Used on All Equipment ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure 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 ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20205N6811986-04-14014 April 1986 Final Part 21 & Deficiency Rept 86-03 Re Consolidated Pipe & Valve Supply,Inc Certified Matl Test Repts.Initially Reported on 860321.Six raised-face Orifice Flanges Statused & Segregated Per QA Procedures ML20205N7381986-04-14014 April 1986 Interim Deficiency & Part 21 Rept 86-02 1 Re Elastomer Liner in Clear Flow Co Foot Valves Used in Lube Oil Sump Tanks of Tdi Diesel Generators.Initially Reported on 860321. Action Will Not Be Pursued Unless Facility Reactivated ML20140H5991986-03-24024 March 1986 Second Interim Deficiency Rept 86-01 Re Error in Bechtel Computer Analysis Program.Initially Reported on 860121.No Corrective Actions Will Be Pursued & No Further Repts Will Be Submitted Unless Project Reactivated ML20154N3431986-03-10010 March 1986 Initial Part 21 Rept 135 Re Potential Problem W/Lube Oil Sump Tank Foot Valve of Dsrv Standby Diesel Generator for Facilities.Cause Not Determined.Recommends Utils Inspect Condition of Foot Valve Liners & Notify Tdi of Findings ML20153F5391986-02-14014 February 1986 Interim Part 21 & Deficiency Rept Re Error in Bechtel Computer Analysis Program ME101.Initially Reported on 860121.No Corrective Actions or Further Repts Will Be Submitted Until Project Reactivated ML20137N6101986-01-10010 January 1986 Interim Part 21 & Deficiency Rept 85-08 Re Isolated Failures of Betts Spring Co Intake & Exhaust Valve Springs Reported by Tdi.Initially Reported on 851218.Corrective Actions Will Be Pursued If Units Reactivated ML20198C4981985-11-0606 November 1985 Part 21 Rept Re Potential Defect in Dsr or Dsrv Standby Diesel Generator Intake & Exhaust Valve Springs Mfg by Betts Spring Co.Users Recommended to Inspect Engines for Broken Springs & Identify Original Mfg ML20138B9531985-10-0909 October 1985 Interim Deficiency Rept Re Larger than Anticipated Util Movement Where Freezewall Crossed safety-related Utils at Monitoring Pits 1,2,3 & 4.Initially Reported on 850917.No Action Will Be Taken ML20138C3111985-10-0808 October 1985 Interim Deficiency Rept Re Limitorque motor-operated Butterfly Valves Not Opening Electrically After Closed Manually.Initially Reported on 850912.No Corrective Actions Will Be Taken Unless Facility Reactivated ML20138C3251985-10-0808 October 1985 Interim Deficiency Rept Re Loose Set Screws on Anchor Darling Swing Check Valves & Disc Nut Pin Problems Causing Inoperability.Initially Reported on 850912.No Further Corrective Action Will Be Taken Unless Facility Reactivated ML20132B0261985-09-0303 September 1985 Part 21 Rept Re Possibility of Engine Ingestion of Unwelded Part in American Air Filter Standby Diesel Generator Intake Silencer.Immediate Hold Should Be Placed on Diesel Engines/Intake Silencers Not Yet in Svc ML20132D3191985-07-10010 July 1985 Interim Part 21 & Deficiency Rept Re Rupture During Testing by Wj Woolley Co of Inflatable Seal,Mfg by Presray Corp,Used in Personnel Air Locks in Reactor Containment Sys.Initially Reported on 850614 ML20129G0601985-04-26026 April 1985 Interim Deficiency Rept Re Potential for Cracking of Check Valves in on-engine Mounted Starting Air Piping of Tdi Diesel Generators.Initially Reported on 850401.Cause Not Determined.No Corrective Actions.Related Correspondence ML20112J3951985-03-22022 March 1985 Interim Part 21 & Deficiency Rept Re Failure of Gulf & Western MSIV Actuator Latch Roller Bearing.Matter Will Not Be Pursued Unless Plants Reactivated ML20114D3571984-12-21021 December 1984 Interim Deficiency Rept Re Diesel Fuel Oil Tank Soils Borings.Initially Reported on 841121.No Corrective Actions Necessary Due to Present Project Shutdown ML20100K9791984-11-27027 November 1984 Part 21 & Interim Deficiency Rept Re Ruskin Mfg Co Interlocking Blade Fire Dampers.Initially Reported on 841121.Corrective Action Will Not Be Pursued & No Further Repts Will Be Made Unless Plant Reactivated ML20100D9841984-11-21021 November 1984 Deficiency Rept Re Diesel Fuel Oil Tank Boring Logs.Util Response to Dow Chemical Co 841113 Request for Admissions Encl ML20100E4451984-11-15015 November 1984 Interim Deficiency Rept Re Cardinal Industrial Products Corp Spare Studs Received W/O Ultrasonic Exam.Initially Reported on 841010.Corrective Actions Will Not Be Pursued Unless Midland Reactivated ML20100E2621984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Rosemount 1153 Series B Transmitters Potentially Leaking.Initially Reported on 841010.Four Units Shipped to Facilities.Corrective Actions Will Not Be Pursued ML20100E2371984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Tdi Fuel Control Level Cap Screws.Initially Reported on 841010.No Corrective Actions Will Be Pursued & No Further Repts on Subj Made Unless Midland Reactivated ML20099E3531984-11-0909 November 1984 Interim Deficiency Rept Re Small Bore Piping Anchor Design. Initially Reported on 840816.Listed Corrective Actions Will Not Be Pursued & No Further Repts Will Be Made Unless Facilities Reactivated ML20093H3961984-08-0202 August 1984 Interim Deficiency Rept Re Seismic Qualification of Power Supplies for Eccas & Ni/Rps Equipment.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8521984-08-0202 August 1984 Interim Deficiency Rept Re Field Installation of Itt Grinnell Struts & Extension Pieces.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8111984-07-27027 July 1984 Final Part 21 & Deficiency Rept Re Capstan Springs in Mechanical Shock Arrestors Supplied by Pacific Scientific. All Suspect Shock Arrestor Capstan Springs Will Be Inspected for Cracks & Defective Springs Replaced ML20096A7781984-07-27027 July 1984 Final Deficiency Rept Re Defective Capstan Springs in Pacific Scientific Mechanical Shock Arrestors.Initially Reported on 840106.W/o Description of Investigation & Corrective Actions.Related Correspondence ML20093H8871984-07-20020 July 1984 Interim Deficiency Rept Re Reactor Coolant Pump Seals & Seal Covers.Initially Reported on 840622.No Activity Currently Being Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H4751984-07-17017 July 1984 Interim Deficiency Rept Re Core Flood Line Piping Supports in Reactor Pressure Vessel Connection Supplied by Bechtel. Overstressing Could Occur in Pipe Supports.No Commitment Made for Further Repts ML20093G7891984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.No Corrective Action Required.Not Reportable Under 10CFR50.55(e) ML20096A2951984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.Initially Reported on 821203.Use of Shear Lugs Outside Compression Zone Is Proper Design Technique.Related Correspondence ML20093D1511984-07-0909 July 1984 Final Deficiency Rept Re Excessive Wear to Pacific Air Products Linear Converter Shaft Guides.Initially Reported on 840228.Vendor Drawings Reviewed to Ensure All safety-related Dampers Identified ML20093F7131984-07-0606 July 1984 Interim Deficiency Rept Re Differential Settlement Between Diesel Generator Structure & Pedestal.Svc Water Piping Modified,Investigation of Similar Conditions Completed & Personnel Retrained.Next Rept Expected by 840928 ML20093F8311984-06-30030 June 1984 Final Deficiency Rept Re Attachment of non-q/non-seismic Piping to Component Water Sys.Initially Reported on 831216. Investigation Completed.Training Session Held to Reinstruct Design Stress Group on Total Loads ML20093D2041984-06-29029 June 1984 Interim Deficiency Rept Re Sys for Processing Field Changes for Project Design Documents.Program Initiated for Document Review,Audit Performed & Interface Procedure Implemented. Next Rept Will Be Submitted by 841231 ML20093E1431984-06-29029 June 1984 Interim Deficiency Rept Re delivered,safety-related Itt General Controls Electrical Equipment Not Meeting Project Requirements.Evaluation Underway.Interim or Final Rept Expected by 841231 ML20090C8381984-06-29029 June 1984 Interim Deficiency Rept Re Reactor Bldg Spray Piping Supports.All Engineering Corrective Actions Complete.Matl Required for Repairs Procured.Next Rept Will Be Submitted by 850125 ML20092K6121984-06-15015 June 1984 Interim Deficiency Rept Re Control of Retroactive Design Changes.Initially Reported on 840518.Investigation Continuing.Next Rept Will Be Provided by 841130 ML20091R5751984-06-0808 June 1984 Interim Deficiency Rept Re Electrical Raceway Sys Nonconformances.Initially Reported on 830829.Util Evaluating Results from Const Completion Program & Reviewing Bechtel Followup to Mcar 70.Next Rept by 841130 ML20091Q9511984-06-0101 June 1984 Interim Deficiency Rept Re Use of Shear Lugs in Embedment Design.Bechtel Investigations Indicated Use of Shear Lugs Outside Compression Zone Effective Design Technique & That No Safety Concerns Exist.Next Rept Expected by 840928 ML20091L7811984-06-0101 June 1984 Interim Deficiency Rept Re Small Break/Reactor Coolant Pump Operation Interaction During Primary Sys High Void Fraction Conditions.Investigation Incomplete.Next Rept Will Be Submitted by 840831 ML20091L5761984-06-0101 June 1984 Interim Deficiency Rept Re B&W Steam Generator Auxiliary Feedwater Header Design Change.Initially Reported on 820526. No Schedule Established for Design Change & Mod of Hardware. Next Rept Will Be Issued on or Before 841130 1992-12-16
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20058L8721992-12-31031 December 1992 1992 Annual Rept,Cpc 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 ML20246N1221988-12-31031 December 1988 CMS Energy 1988 Annual Rept 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 ML20196J3801987-12-31031 December 1987 CMS Energy Corp 1987 Annual Rept ML20215G2441987-06-16016 June 1987 Part 21 Rept Re Failure of Load Sequencing Equipment Supplied in Aug 1977 During Scheduled Testing.Caused by Open Electrical Connection on One Crimp Lug.Since 1978,insulated Lugs Used on All Equipment ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure ML20207R9041986-12-31031 December 1986 CPC 1986 Annual Rept ML20214A0951986-11-14014 November 1986 Insp & Evaluation Re Adequacy of Stabilization Plan,In Response to Util 860701 Request for Withdrawal of Applications to Extend CP & Util Motions Seeking Withdrawal of OL Application 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 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 ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20203N4171986-04-30030 April 1986 Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications ML20205N6811986-04-14014 April 1986 Final Part 21 & Deficiency Rept 86-03 Re Consolidated Pipe & Valve Supply,Inc Certified Matl Test Repts.Initially Reported on 860321.Six raised-face Orifice Flanges Statused & Segregated Per QA Procedures ML20205N7381986-04-14014 April 1986 Interim Deficiency & Part 21 Rept 86-02 1 Re Elastomer Liner in Clear Flow Co Foot Valves Used in Lube Oil Sump Tanks of Tdi Diesel Generators.Initially Reported on 860321. Action Will Not Be Pursued Unless Facility Reactivated ML20140H5991986-03-24024 March 1986 Second Interim Deficiency Rept 86-01 Re Error in Bechtel Computer Analysis Program.Initially Reported on 860121.No Corrective Actions Will Be Pursued & No Further Repts Will Be Submitted Unless Project Reactivated ML20154N3431986-03-10010 March 1986 Initial Part 21 Rept 135 Re Potential Problem W/Lube Oil Sump Tank Foot Valve of Dsrv Standby Diesel Generator for Facilities.Cause Not Determined.Recommends Utils Inspect Condition of Foot Valve Liners & Notify Tdi of Findings ML20153F5391986-02-14014 February 1986 Interim Part 21 & Deficiency Rept Re Error in Bechtel Computer Analysis Program ME101.Initially Reported on 860121.No Corrective Actions or Further Repts Will Be Submitted Until Project Reactivated ML20137N6101986-01-10010 January 1986 Interim Part 21 & Deficiency Rept 85-08 Re Isolated Failures of Betts Spring Co Intake & Exhaust Valve Springs Reported by Tdi.Initially Reported on 851218.Corrective Actions Will Be Pursued If Units Reactivated ML20141N8361985-12-31031 December 1985 CPC 1985 Annual Rept ML20138M3891985-12-12012 December 1985 Topical Rept Evaluation of Rev 1 to BAW-1847, Leak Before Break Evaluation of Margins Against Full Break for Rcs.... Rept Presents Acceptable Justification to Eliminate Dynamic Effects of Large Ruptures in Piping ML20198C4981985-11-0606 November 1985 Part 21 Rept Re Potential Defect in Dsr or Dsrv Standby Diesel Generator Intake & Exhaust Valve Springs Mfg by Betts Spring Co.Users Recommended to Inspect Engines for Broken Springs & Identify Original Mfg ML20138B9531985-10-0909 October 1985 Interim Deficiency Rept Re Larger than Anticipated Util Movement Where Freezewall Crossed safety-related Utils at Monitoring Pits 1,2,3 & 4.Initially Reported on 850917.No Action Will Be Taken ML20138C3111985-10-0808 October 1985 Interim Deficiency Rept Re Limitorque motor-operated Butterfly Valves Not Opening Electrically After Closed Manually.Initially Reported on 850912.No Corrective Actions Will Be Taken Unless Facility Reactivated ML20138C3251985-10-0808 October 1985 Interim Deficiency Rept Re Loose Set Screws on Anchor Darling Swing Check Valves & Disc Nut Pin Problems Causing Inoperability.Initially Reported on 850912.No Further Corrective Action Will Be Taken Unless Facility Reactivated ML20132B0261985-09-0303 September 1985 Part 21 Rept Re Possibility of Engine Ingestion of Unwelded Part in American Air Filter Standby Diesel Generator Intake Silencer.Immediate Hold Should Be Placed on Diesel Engines/Intake Silencers Not Yet in Svc ML20132D3191985-07-10010 July 1985 Interim Part 21 & Deficiency Rept Re Rupture During Testing by Wj Woolley Co of Inflatable Seal,Mfg by Presray Corp,Used in Personnel Air Locks in Reactor Containment Sys.Initially Reported on 850614 ML20129G0601985-04-26026 April 1985 Interim Deficiency Rept Re Potential for Cracking of Check Valves in on-engine Mounted Starting Air Piping of Tdi Diesel Generators.Initially Reported on 850401.Cause Not Determined.No Corrective Actions.Related Correspondence ML20112J3951985-03-22022 March 1985 Interim Part 21 & Deficiency Rept Re Failure of Gulf & Western MSIV Actuator Latch Roller Bearing.Matter Will Not Be Pursued Unless Plants Reactivated ML20100B6361985-01-21021 January 1985 Rept on Welding Allegations ML20114D3571984-12-21021 December 1984 Interim Deficiency Rept Re Diesel Fuel Oil Tank Soils Borings.Initially Reported on 841121.No Corrective Actions Necessary Due to Present Project Shutdown ML20100K9791984-11-27027 November 1984 Part 21 & Interim Deficiency Rept Re Ruskin Mfg Co Interlocking Blade Fire Dampers.Initially Reported on 841121.Corrective Action Will Not Be Pursued & No Further Repts Will Be Made Unless Plant Reactivated ML20100D9841984-11-21021 November 1984 Deficiency Rept Re Diesel Fuel Oil Tank Boring Logs.Util Response to Dow Chemical Co 841113 Request for Admissions Encl ML20100E4451984-11-15015 November 1984 Interim Deficiency Rept Re Cardinal Industrial Products Corp Spare Studs Received W/O Ultrasonic Exam.Initially Reported on 841010.Corrective Actions Will Not Be Pursued Unless Midland Reactivated ML20100E2621984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Rosemount 1153 Series B Transmitters Potentially Leaking.Initially Reported on 841010.Four Units Shipped to Facilities.Corrective Actions Will Not Be Pursued ML20100E2371984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Tdi Fuel Control Level Cap Screws.Initially Reported on 841010.No Corrective Actions Will Be Pursued & No Further Repts on Subj Made Unless Midland Reactivated ML20099E3531984-11-0909 November 1984 Interim Deficiency Rept Re Small Bore Piping Anchor Design. Initially Reported on 840816.Listed Corrective Actions Will Not Be Pursued & No Further Repts Will Be Made Unless Facilities Reactivated ML20093C3211984-10-0101 October 1984 Rev 0 to QA Program Plan for Shutdown Phase ML20093H3961984-08-0202 August 1984 Interim Deficiency Rept Re Seismic Qualification of Power Supplies for Eccas & Ni/Rps Equipment.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8521984-08-0202 August 1984 Interim Deficiency Rept Re Field Installation of Itt Grinnell Struts & Extension Pieces.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20096A7781984-07-27027 July 1984 Final Deficiency Rept Re Defective Capstan Springs in Pacific Scientific Mechanical Shock Arrestors.Initially Reported on 840106.W/o Description of Investigation & Corrective Actions.Related Correspondence ML20093H8111984-07-27027 July 1984 Final Part 21 & Deficiency Rept Re Capstan Springs in Mechanical Shock Arrestors Supplied by Pacific Scientific. All Suspect Shock Arrestor Capstan Springs Will Be Inspected for Cracks & Defective Springs Replaced ML20093H8871984-07-20020 July 1984 Interim Deficiency Rept Re Reactor Coolant Pump Seals & Seal Covers.Initially Reported on 840622.No Activity Currently Being Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20090G2141984-07-18018 July 1984 Idcvp:Control Room HVAC Sys Performance Requirements, Draft Topical Rept ML20093H4751984-07-17017 July 1984 Interim Deficiency Rept Re Core Flood Line Piping Supports in Reactor Pressure Vessel Connection Supplied by Bechtel. Overstressing Could Occur in Pipe Supports.No Commitment Made for Further Repts ML20096A2951984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.Initially Reported on 821203.Use of Shear Lugs Outside Compression Zone Is Proper Design Technique.Related Correspondence ML20093G7891984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.No Corrective Action Required.Not Reportable Under 10CFR50.55(e) 1992-12-31
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T.I Consumers Power St.ph.n H. How.el
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Mr J. G. Keppler
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MIDLAND NUCLEAR PLANf -
UNIT NO. 1, DOCKET NO. 50-329 THIS DOCUMENT CONTAINS -
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UNIT NO. 2, DCCKET NO. 50-330 P00R QUAL.ITY PAGEg PIPE SUPPORP FTim WELDS Reference 1) Letter, S. H. Howell to J. G. Keppler, Midland Nuclear Plant -
Unit No. 1, Docket No. 50-329; Unit'No. 2, Docket No. 50-330;
- Pipe Support Fillet Welds, Serial Hove-197-77, dated November 21, 1977
- 2) Letter, S. H. Howell to J. G. Keppler, Midland Nuclear Plant -
Unit No.1, Docket No. 50-329; Unit No. 2, Docket No. 50-330; Pipe Support Fillet Welds, Serial Hove-211+-77, dated December 22, Igrl7
- 3) Letter, S. H. Ecuell to J. G. Keppler, Midland Nuclear Plant -
Unit No. 1, Docket No. 50-329; Unit No. 2, Docket No. 50-330; Pipe Support Fillet Welds, Serial Hove-ll-78, dated February 10, 1978.
The referenced letters were interim reports. This letter is also an interim report. Attachments 1 and 2 provide Eechtel Associates' interim reports in response to the Management Corrective Action Reports (MCAR-1 Report No.18 ard MCAR-1 Report No. 19). Attachment 3 is Eechtel's Quality Assurance Program Manage =ent Corrective Action Report (MCAR-21) which addresses undersized field welds. The Project Engineering response to MCAR-21 vill be included in our next 50 55(e) report-
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ITT Grinnell submitted to Bechtel Associates' Professional Corporation two engineering reports for review, one dealing with stress analysis of as-built veld configurations as found in a field survey and the second one providing the results of specific testing and a general history of Grinnell's experience with the type of welding in questien. These reports support a conclusion that the hanger velds vill not fail in service. Consumers Power and Eechtel, after review of these reports, agreed that additional work is necessary to strengthen the justification for an " accept as is" disposition. A meeting vill be held by early April with ITT Grinnell to determine the further actions required. g
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Another interim or final report vill be sent en or before May 31, 1978.
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nW Attachments: 1) Interim Report No. 4 dated February 24, 1978, MCAR-18
- 2) Interim Report No. 4 dated February 24, 1978, MCAR-19
- 3) Quality Assurance Program, Management Corrective Action Report, MCAR-1, Report No. 21 CC:> Dr Ernst Volgenau, USNRC (15)
Director, Office of Management Information and Program Control, USNRC (1)
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SUBJECT:
MCAR # 18 (Issued /o-7J-77 )
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INTERIM REPORT # 4 DATE: 2- 24-78 PROJECT: Consumers Power Company Midland Plant Units 1 & 2 Bechtel Job 7220
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Status of Corrective Action and Investination Grinnell is proceeding with preparation of the test report. Three additional load tests will be included.
To establish the actual quantity of underspecified fillet welds, Bechtel
. is reviewing,all ASME hanger sketches originally engineered prior to May 1, 1978; the date Grinnell acknowledges full compliance with the code fillet veld size requirements. ,
For'ecast Dates on Corrective Actions Grinnell has committed to submit a preliminary copy of its test report by the end of February. The recent severe weather that paraly::cd the east coast forced Grinnell engineering at Providence to shut down for nearly 10 days which will probably cause some slippage in concluding this MCAR.
BechttelwillcompletetheunderdesignatedweldcalloutsurveyinFebruary.
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Submitted b'f: F.
Approved by: A#/A ed'~uC;a .
Concurrence by: Ed M 4_ i
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Attachment 2
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SUBJECT:
MCAR # 19 (Issued //-7-77 ) Hove-36-78 1
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INTERIM REPORT # 4 DATE: 2-24-77 ,
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- PROJECT: Consumers Power Company Midland Plant Units 1 & 2 Bechtel Job 7220
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Status of Corrective Action and Investigation
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On February 13, 1978, Bechtel received Grinnell's analytical analys'is report on the 36 shop welds found underfabricated by Bechtel field OA personnel on random sample of 125 hangers. This report is presently being reviewed by Bechtel. .
Bechtel is currently - an estimate of the number of underf.ibricated shop welds existing _. nangers shipped by Grinnell to the field through August 1977. sais estimate will also include the cost of reworking and the factors on uhich the estimate was based.
Forecast Date on Correcti'.e Action
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Bechtel's estimate of the number of underfabricated shop welds and the cost of their rework will be completed by ,the end of February 1978.
Review of the Grinnell analysis on underfabricated welds will be completed with.a disposition on applicability by March 17, 1978.
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Submitted by: [[ ym/3 Approved by: fic[M &I4 u b M
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'm Attichment 3 How3-36-76
'. QUALITY ASSURANCE PROGRAF.1 h
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.-p MANAGEMENT CORRECTIVE ACTION REPORT MCAR.1 REPORT NO. 21 P.O. 7220-M-106 a no, Various DATE 2/28/73 JOB NO. 7220 1 *DE .':RIPTION (Inctuding references):
As part of the investigation to determine the extent of fillet veld size discrep-ancies associated with hanger fabrication and identified in MCAR 18 and 19, a reinspection, using a weld fillet gauge, was conducted by Quality Control of a sanple of 80 completed hangers consisting of 300 field ucids. This sa=ple represents 10". of the Q-listed hangers uith field fillet welds installed to date.
The reinspection was for the purpose of determining the actual field weld size conpared to Grinnell design and shetches. It was discovered that contrary to the specified field veld size required by Grinnell drawings, the actual field weld size
' RECOMMENDED ACTION (Optional)
- 1) Determine the cause of the deviation.
- 2) Request Project Engineering to evaluate the nonconforming conditions and deter-mine whether er not the worst probable case for undersized confiCuration has been identified. If not, instruct Quality Control accordingly to expand their sample to include the vorst case configuration.
- 3) Have Quality Control conduct additional reinspection of the field welds of the
. remaining installed hangers depending on Project Enginecring's disposition of (con t ' d. )
REFERRED TO ENGINEERING . QA MANAGEMENT
[ CONSTRUCTION
*Potentially Reportabic
** Reported by CPCo as part of fillet veld proble= ISSUED B "' S v8 f by letter (Hove-197-77) dated 11/21/77 to NRC. ,
; g A ,,,, oate NO IED Cf LENT T -F/'W' 11 REPORTABLE DISCREPANCY NO
/ME/ 73
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8 Protect f.iJmMe, /
lli CAUSE
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CORRECTIVE ACTION TAKEN
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AUTHORIZED BY oate DISTRIOutloN. ,iolette P,o3ect Maoage,
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FORMAL REPORT TO CLIENT T. M. Leverette tir section 84 Applies) oate Q"'",',',*,", ",*" *y' P,oin t C h0' ate,
'
'o, yay. P,1,., "eI."u'e', J. Amaral (Caithersburg) CORRECTIVE ACTION IMPLEMENTED
**'U. I,7 *2e"I."70' u ,,. J. E. Bashore (Norwalk)
^S"'*'
t VERIFIED CY eroi.ci or co,-e., o.ie o.x, ... . .-. ,,.. 4 . .. ..cn ,,,,,,oc e ooco ,m. ..
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!! CAR Report lio. 21 February 28, 1978 Page 2, ,
.
I DESCRIPTIC'T (Cont'd.)
for 26 hangers, representing 9 field welds, were undersize. As a result, the attached I'CR r71222 has been issued.
.
d
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REC 0!!}D'DED ACTION (Cont'd.)
the identified nonconforming conditions coordinating the action with
-
MCAR 18 and 19.
1
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- 4) Have Quality Control evaluate the methods used to inspect the field fillet veld si::e and revise the QCIs as necessary to provide clear instructions for inspecting pipe support field fillet velds.
- 5) Determine and clearly identify what action' to be taken to assure quality *
'
of field fillet welds on hangers to be installed.
- 6) Coordinate with Project Engin:ering and determine reportability under 10 CFR 50, Section 50.55(e). Request Project Engineering to prepare an
' interin report and issue to the Project Yanager within 15 dt.ys, containing all available infor=ation, together with a statc=ent as to whcn a complete report will be issued. The interin report is to address clearly the question of reportabilit).
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F E f; 2 3 'S70 "dw gQ NONCONFORMANCE REPORT
- 1. PROJECi NAME JOli NO. 10. 20.
'
..h 1 id_\. t m tl NO.1222 i.Accl or)
. _ _ O J- ' 2 o. . . . . .
- 2. UNITISI 3. DRAWifJG/PART NO. -
REV 4. ITEM DESCRIPTION 5. ITE.'.1 LOCATION
\ E HEE.._{re.hW4bM D _M xtd
- 7. SERI AL FJO.
_ h \ . h m ?bt?.o N_t;.kd...hol_U hd&- -
Eb l $.? ".Q.c.nYL I '
G. P.O. Oft SPEC NO. 8. REP ACEMENT PAIIT 9. SOURCE 10. CONTRACTOR /SUPPLIEll .
P/N_M JL._ REV_.Mih. SER NO. _h1h
...h h?.6 h\ th
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. . .Cc.n Sh. M_kSN
_. 11. IN!PECTlON CRITERI A IR NO y[g 12. ASME AUTHORIZ,ED 13.SKE1CH ATTACHED 14. Di: covered Durinn 1!;. Es:uip Farnhhed fly O
M DVJG tr9 SPEC tiOTHER NOJM74* g' rg O (LYES WI FJO ~ t IRec*g C4Const i ITest i IC! ant b;Eng ( lFLO ,
- 16. NONCONFORMING CONOlTlON: 21. DISe'OSITION CONCURDEr.'CE .
.
( _ttnalB 1 afgi}_ _,,r e rg ,,,,, . ,us s.} ti_
O_pudni%v.w:A.to.h.__ot c.ninp.Lt-A_e.d_ _k\hngv t:__.3-icLd._we. bis _pnt:._ -
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.t c.un.mcc __hn e.u. 2u.__ic.qu n.s:A + ke.__n.Hwnsed \._3rA_ c& hssv:.s __ welds. , , , , , , , , y ,, , y , , , m , , , , ,;
/ wc.ex.__b_%sL.A a__.bn .untv:c.np.Ltdar._.aEv. -b _uu,dut:dr.si.._wcL6 wt/an. ,. ,, , , y e , e ,, ,,, , y , , , ,,,,
.w.cb1_dr3ud_s _w_ hie h_ aue.i__s cnbttp_As_he ans.istv.M.cA_ wtLA
. vnos cons:n oc cruceres.cn
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.. .___-... . ..Auvuosozco e.ac.rcc roit oAtp 5%bp t.c_kion _Ruptw S.unh._60_llnwytts.._c.wt.d?.dIwN. cst _.39Q_ Eitid.%4ckd* - _ _ _ _ _ _ . _ . . _ _
* * * " ' ' ' _ .'' "" # 8
- 17. R E P TffIuY DATE .))l. VALIDATED BY DATE 9 6'r
, . 21. ROUTING: (~) T ' :lELD ENGINEERING t i TO OTi!ERS (SPECIFY) ,
~52. ( I Field Enginco'ine Disposition ( ) Field Engineering Recornmended Disp.asition to Pr,oject Eno,necting s
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REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
DISTRIBUTION FOR INCOMING MATERIAL g/50-329/ 30 REC: KEPPLER J G ORG: HOWELL S H DOCDATE: 03/30/78 NRC CONSUMERS PWR DATE RCVD: 04/03/78 DOCTYPE: LETTER NOTARIZED: NO COPIES RECEIVED
SUBJECT:
LTR 1 ENCL 1 FORWARDING CONSTRUCTION DEFICIENCY REPTS CONSISTING OF BECHTEL ASSOCIATES" INTERIM REPTS IN RESPONSE TO MANAGEMENT CORRECTIVE ACTION REPTS (MCAR-1 REPT NO 18 & 19) AND QUALITY ASSURANCE PROGRAM MANAGEMENT CORRECTIVE ACTION REPT (MCAR-21) WHICH ADDRESSES PLANT NAME: MIDLAND - UNIT 1 REVIEWER INITIAL: XJM .
MIDLAND - UNIT 2 DISTRIBUTER INITIAL: DL
***************** DISTRIBUTION OF THIS MATERIAL IS AS FOLLOWS ******************
CONSTRUCTION DEFICIENCY REPORT (10CFR50.55(E).
(DISTRIBUTION CODE BOO 4)
FOR ACTION: ASST DIR VASSALLO**LTR ONLY BR CHIEF VARGA**LTR ONLY PRO.' "'" "on**LTR ONLY LIC ASST SERVICE **LTR ONLY INTERNAL: REG FILE **W/ENr NRC PDR**W/ ENCL
- , C- GrT~EfIdL
'
OELD**LTR ONLY GOSSICK & STAFF **LTR ONLY MIPC**W/ ENCL BOYD**LTR ONLY DEYOUNG**W/ ENCL HELTEMES**W/ ENCL R. MATTSON**LTR ONLY KNIGHT **LTR ONLY ROSS**LTR ONLY TEDESCO**LTR ONLY EISENHUT**LTR ONLY STANDARDS DEV.**W/ ENCL K SEYFRIT/IE**W/ ENCL EXTERNAL: LPDR'S MIDLAND. MI**W/ ENCL TIC **W/ ENCL NSIC**W/ ENCL FERD DREHER/IE**LTR ONLY ACRS CAT A**W/16 ENCL DISTRIBUTION: LTR 41 ENCL 28 CONTROL NBR: 78095000; i
SIZE: 2P+1P+6P ) l I
*oo******************************** THE END ***********************************l l
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