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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20132C0751996-12-13013 December 1996 Part 21 Rept Re Testing of Six HFD3045 & HFD3060 Molded Case Circuit Breakers w/125 Volt DC Shunt Trip Devices.Identified Incorrectly Installed DC Shunt Trip Units & Are in Process of Being Returned to Vendor ML20112G3871996-06-0404 June 1996 Potential Part 21 Rept Re Capscrews W/Trace Code of K7 Mfg by Cardinal Industries (Now Known as Accutech) & Distributed by Energy & Process Corp for Plant CP S/N 0194012.Pump/motor Would Remain Operational Throughout Worse Case Scenario ML20126J5961992-12-31031 December 1992 Part 21 Rept Re Potential Loss of RHR Cooling During Nozzle Dam Removal.Nozzle Dams May Create Trapped Air Column Behind Cold Leg Nozzle Dam.Mod to Nozzle Dams Currently Underway. Ltrs to Affected Utils Encl 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 ML20086G2931991-11-21021 November 1991 Part 21 Rept Re Failure of Model 763 & 763A Static Pressure Transmitters.Caused by Short Circuit in Connector Pin to Adjacent Mounting Screw.Engineering Drawings & Mfg Work Instructions Changed & Stock Purged of Subj Transmitters ML20070A6861991-01-17017 January 1991 Part 21 Rept Re Failure of 4.16 Kv vertical-lift Switchgear Cell Mounted,Auxiliary Contacts to Operate on Demand During Testing of Auxiliary Standby Switchgear at Facility. Initially Reported on 901101.New Test Link Sent to Facility ML20062D9351990-11-0101 November 1990 Part 21 Rept Re Failure of 4.16 Kv Vertical Lift Switchgear, cell-mounted Auxiliary Contacts to Operate on Command During Testing of Standby Switchgear at Plant.Caused When Maladjusted Test Link Inserted Between Breaker & Switch ML20059N5191990-10-16016 October 1990 Part 21 Rept Re Rod & Bearing Assembly Failures Noted by Wolf Creek Nuclear Operating Corp During Testing.Rept Will Be Issued Outlining Root Cause & Corrective Actions to Prevent Recurrence ML17223A7451990-01-26026 January 1990 Part 21 Rept Re Backup Rings Furnished in Spare Parts Seal Kits & in 25 Gpm 4 Way Valves as Part of Actuators Made of Incorrect Matl.Rings Should Be Viton & Have Been Identified as Buna N ML20246J0631989-08-29029 August 1989 Part 21 Rept Re Namco Refusal to Certify Design & Matls for Replacement Namco Limit Switches Supplied by Masoneilan. Initially Reported on 890825.Switches Put on QC Hold Until Final Disposition of Switches Determined ML20244D2901989-06-0101 June 1989 Part 21 Rept Re Buchanan 724 Terminal Blocks Supplied by Limitorque Corp,Rather than Correct Buchanan 524 Terminal Blocks.Caused by Error in Order Processing.Training Held to Ensure That Procedures Followed Correctly ML20246N7911989-05-10010 May 1989 Part 21 Rept Re Room Cooler Vents & Drains Mfg by Carrier Corp Per Bechtel Specs,W/Galvanic Corrosion at Interface w/90-10 copper-nickel Room Cooler Supply & Return Headers. Vents & Drains Will Be Modified During Current Outage ML20235Y4811989-03-0303 March 1989 Part 21 Rept Re Cracked Welds Discovered on Striker Plates of GE Circuit Breakers.Initially Reported on 890130.GE Advised Util That Striker Plates Subj to Impact Loading Only When Breaker in Racked Out & Operated in Test Position ML20195F6191988-11-18018 November 1988 Part 21 Rept Re GE Magne-Blast Circuit Breakers.Initially Reported on 881116.Welds on All safety-related Breakers Will Be Repaired Prior to Entry Into Hot Shutdown ML20151W7841988-08-16016 August 1988 Part 21 Rept Re Cracking of Slides Used in Four Way Valves Furnished on Actuators for MSIVs Due to Brazing/Heat Treating of Slide Matl.All Sites Using Actuators Will Be Formally Notified by 880826.List Encl ML20151B4291988-04-0101 April 1988 Part 21 Rept Re Inconsistencies in Gould,Inc Certificate of Compliance Received W/Class 1E Fuses Procured from Planned Maint Sys Due to Fuses Not Being Qualified for Certain Specs.Initially Reported on 880329.Fuses Remain on Hold ML20234C7351987-06-23023 June 1987 Supplemental Part 21 Rept Re Silicone Foam Seal Anomolies at Wolf Creek Generating Station ML20211P7211987-02-23023 February 1987 Part 21 Rept Re Rockbestos Coaxial Cable Used in Sorrento Electronics Digital & Analog high-range Radiation Monitor. Insulation Resistance at High Temp Not High Enough for Ion Chamber & Associated Electronics to Operate Properly ML20153D8861986-02-17017 February 1986 Part 21 Rept Re Failure of Penetration & Conduit Seal Configurations During Fire Tests.Initially Reported on 860214.Evaluation of Number & Location of Defective Seals in Progress.Nrc Assistance Requested ML20151Y8141986-02-0404 February 1986 Part 21 Rept Re Colt-Pielstick Engine Tripping Out on High Speed When Started for Test Purposes at Seabrook.Caused by Source of Air Pressure Staying On.Engines Will Be Modified to Positively Vent Air from Rack Boost Cylinder 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 ML20135G0651985-08-28028 August 1985 Supplemental Part 21 & Deficiency Rept U-70 Re Failures of Crane-Deming Keepwarm Lube Oil Pumps.Initially Reported on 840328.Permanent ASME Section III Equivalent Pumps Will Be Installed on Engine Skid by First Refueling ML20135D4481985-08-15015 August 1985 Part 21 Rept Re Raychem auto-trace 20PTV1 self-regulating Electric Heat Tracers & Associated Derivatives.Licensees Advised of Problem & Procedures to Determine Any Effect on Operation 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 ML20129J7381985-06-24024 June 1985 Part 21 Rept Re Auto-Trace 20PTV1,self-regulating Electric Heat Trace,W/Lower than Specified Power Output.Deficiency Could Result in Lower Maint Temp in Electric Pipe Heating Sys.Affected Licensees Identified ML20117B8141985-05-0101 May 1985 Part 21 Rept Re Ruskin Fire Dampers Installed at Facility. Initially Reported on 850426.Fire Dampers Found in Discrepant Condition Will Be Reworked in Order to Assure Integrity & Proper Functioning ML20116E8481985-04-23023 April 1985 Part 21 Rept Forwarding Rev 1 to Insp Procedure for Investigating Emergency Diesel Generators for Fractured Welds on Air Deflectors.Rev Will Be Forwarded to Each Facility ML20116D3201985-04-22022 April 1985 Part 21 Rept Re Ruskin Mfg Co Welds Used to Join Damper to Damper & Damper Section to Mullion Plates.Welds Not in Accordance W/Approved Design Drawings.Drawing 5415 Revised to Indicate Weld Spacing.Drawing of Weld Spacing Encl ML20115J1361985-04-15015 April 1985 Forwards Insp Procedure for Investigating Emergency Diesel Generators for Fractured or Cracked Welds to Determine If Part 21 Problem Exists,Per Jg Borman ML20100E0651985-03-29029 March 1985 Part 21 Rept Re Series of Cracked Welds Discovered in Generators.Welds Occurred in Conical Baffle Section of Coil Guards.All Units Will Be Inspected.Affected Plants Listed NRC-85-3024, Part 21 Rept Re Possible Undetectable Failures in ESF Actuation Sys.Initially Reported on 791107.Possibility of Undetectable Failures Remain Under Certain Circumstances Despite Change in Hardware1985-03-22022 March 1985 Part 21 Rept Re Possible Undetectable Failures in ESF Actuation Sys.Initially Reported on 791107.Possibility of Undetectable Failures Remain Under Certain Circumstances Despite Change in Hardware ML20102B9531985-02-13013 February 1985 Supplemental Final Deficiency Rept (53564-K159) Re Concrete Coatings Inside Containment.Initially Reported on 841213. Coated Concrete Surfaces Inside Containment Will Perform Satisfactorily Under DBA Conditions ML20107B6931985-02-0707 February 1985 Final Deficiency Rept (53564-K161) Re Uncertainties in Resistance Temp Detectors Calibr.Westinghouse Evaluation Demonstrated That Revised Resistance Temp Detectors Uncertainty Acceptable ML20101T1211985-01-25025 January 1985 Final Deficiency Rept (53564-K159) Re Concrete Coatings Inside Containment.Initially Reported on 841213.Destructive Adhesion Tests Performed on Locations Selected by Sampling Plan to Verify Acceptability of Coatings ML20104B1471985-01-18018 January 1985 Final Deficiency Rept Re Insp of Structural Steel Welds. Initially Reported on 840918.Structural Concerns Identified & Corrective Action Repts Issued to Have Shims Less than 1/4 Inch Thick Placed Flush W/Mounting Frame ML20114C7981985-01-13013 January 1985 Final Deficiency Rept Re Removal & Replacement of ASME Components in Support of Cleaning & Flushing Activities. Initially Reported on 840711.Investigation Into Handling & Storage of ASME Components Removed from Sys Conducted ML20104A8171985-01-13013 January 1985 Final Deficiency Rept Re Subcooling Core Monitor Alarm & Caution Relays.Initially Reported on 840821.Interposing Relays & Diodes Added to Sys to Minimize Potential for & Suppress Effects of Any Arcs Generated ML20104A8671985-01-13013 January 1985 Final Deficiency Rept Re Standby Diesel Generator B Left Bank Turbocharger.Initially Reported on 840504.Caused by Loose Lock Nut on Left Bank Turbocharger Lubricating Oil Pump Centrifuge.Damaged Turbocharger Repaired & Inspected ML20104B9241985-01-13013 January 1985 Final Deficiency Rept Re Water Damaged Limitorque Motor Operators.Initially Reported on 840203.Caused by Leakage During Sys Flushing & Hydrostatic Testing Activities.Seals Added Inside Conduit & T-drains Installed in Operator ML20114C9141985-01-13013 January 1985 Final Deficiency Rept (53546-K158) Re ASME Hangers & Component Supports.Initially Reported on 841212.Insulation Contractors Revised Procedures & Retrained Personnel to Preclude Further Tampering of Supports ML20114C8441985-01-13013 January 1985 Final Deficiency Rept Re Microbiologically Induced Corrosion in Hxs.Initially Reported on 840601.All HXs Utilizing Lake Water for Cooling Medium Eddy Current Inspected for Microbiologically Induced Corrosion ML20114D1081985-01-13013 January 1985 Final Deficiency Rept (53564-K118) Re safety-related Field Procurement by Constructor.Initially Reported on 840103. Complete Review of Constructor safety-related Purchase Orders Completed.All Nonconformance Repts Resolved ML20113A4291985-01-11011 January 1985 Part 21 Rept Re Incorrect Insulating Tape.Instructions Governing Handling of Incoming Matls Fully Adequate & If Followed,Would Have Prevented Error ML20112D8061985-01-0404 January 1985 Final Deficiency Rept Re MSIV Lockwashers.Initially Reported on 841207.Lockwashers Installed Via Startup Field Rept I-SU-122 & Will Be Completed Prior to Fuel Load ML20112F5421985-01-0303 January 1985 Forwards Dec 1984 Status Rept Re 10CFR50.55(e)/Part 21 Open Items RBG-19-803, Final Deficiency Rept DR-234 Re Short Cap Screws,Shallow Bolt Holes,Damaged Dowel Pins & Damaged or Missing Lock Devices for Hanger Block Bolts in Check Valves Supplied by Velan Engineering,Ltd.Initially Reported on 8411281984-12-28028 December 1984 Final Deficiency Rept DR-234 Re Short Cap Screws,Shallow Bolt Holes,Damaged Dowel Pins & Damaged or Missing Lock Devices for Hanger Block Bolts in Check Valves Supplied by Velan Engineering,Ltd.Initially Reported on 841128 ML20101L3591984-12-0707 December 1984 Final Deficiency Rept Re Lubricating Oil Piping Sys for Safety Injection Pumps & Centrifugal Charging Pumps. Initially Reported on 840717.Replacement of safety-related Equipment W/O QA Program Will Be Repeated Per QA Program ML20101L5631984-12-0707 December 1984 Supplemental Final Deficiency Rept Re Installation of 3-h Rated Hollow Metal Fire Door Frames.Initially Reported on 840525.Existing Caulking Replaced W/Approved Flame Retardant Adhesive Sealant 1996-06-04
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217E2691999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Callaway Plant,Unit 1.With ML20217G1521999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Wolf Creek Generating Station.With ML20212D0711999-09-14014 September 1999 Safety Evaluation Re GL 88-20, Individual Plant Exam for Severe Accident Vulnerabilities ML20212A3361999-09-14014 September 1999 1999 Biennial RERP Exercise, for Callaway Plant. Pages 7,8 & 9 (of 9) in Mini Scenario 1 Section of Incoming Submittal Not Included ML20211N0451999-09-0202 September 1999 Safety Evaluation Concluding That Util Has Performed Appropriate Evaluations of Operational Configurations of safety-related power-operated Gate Valves to Identify Valves at Plant That Are Susceptible to Pressure Locking & Binding ML20211N0161999-09-0202 September 1999 Safety Evaluation Supporting GL 95-07 to License NPF-42 ML20212A0201999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Callaway Plant,Unit 1.With ML20212A0251999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Wolf Creek Generating Station.With ML20217P6451999-08-30030 August 1999 Requests Commission Approval to Publish Encl Pr,Rg & SRP & to Issue Encl Ltr to Parties of Wolf Creek Transfer Proceeding Re Disposition of Existing Antitrust License Conditions in Event OL Transfer Approved ML20210P0441999-08-10010 August 1999 Safety Evaluation Granting Licensee Requests for Relief (ISI-13 - ISI-18) from Requirements of Section XI of 1989 Edition of ASME B&PV Code,For Second 10-year Interval ISI at Plant,Unit 1 ML20210Q8331999-08-0505 August 1999 Rev 4 to Callaway Cycle 10 Colr ML20210T9481999-08-0303 August 1999 Informs Commission Re Status of Issues Related to Risk Informed Decision Making That Were Raised During Staff Review of License Amend Approving Electrosleeve SG Tube Repair Method for Ue Callaway Plant,Unit 1 ML20216D8791999-07-31031 July 1999 Rev 3 to Callaway Cycle 10 Colr ML20210R5741999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Wolf Creek Generating Station ML20210T4451999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Callaway Plant,Unit 1.With ML20210H6531999-07-30030 July 1999 SER Accepting Relief Request to Second Ten Year Inservice Insp Plant for Plant,Unit 1 ML20210J1561999-07-29029 July 1999 Rev 0 to Wolf Creek Generating Station,Unit 1 Pressure & Temp Limts Rept ML20210R5921999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Wolf Creek Generating Station ML20209H0881999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Callaway Plant,Unit 1.With ML20209H0821999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Wolf Creek Generating Station ML20195D5261999-06-0202 June 1999 Safety Evaluation Approving Proposed ISI Program Alternative for Limited Reactor Vessel Shell Weld Exams & Relief Request from Requirements of ASME Code,Section XI ML20195K1021999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Wolf Creek Generating Station ML20195H4831999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Callaway Plant,Unit 1.With ML20210R5871999-05-31031 May 1999 Revised Monthly Operating Rept for May 1999 for Wolf Creek Generating Station ML20206P8261999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Wcgs.With ML20196L3401999-04-30030 April 1999 Rev 1 to WCGS Cycle 11 Colr ML20195K1071999-04-30030 April 1999 Revised MOR for Apr 1999 for Wolf Creek Generating Station ML20210R5841999-04-30030 April 1999 Revised Monthly Operating Rept for Apr 1999 for Wolf Creek Generating Station ML20206R7111999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Callaway Plant Unit 1.With ML20205Q5561999-04-19019 April 1999 Safety Evaluation Accepting Relief for Request from Certain ASME Section Requirements for Containment Insp ML20205Q0761999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Wolf Creek Generating Station.With ML20205S5791999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Callaway Plant Unit 1.With ML20207A7401999-03-30030 March 1999 Draft, Evaluation of Risk of Induced Steam Generator Tube Rupture, for Callaway Plant ML20205G4071999-03-25025 March 1999 Security Event Rept:On 990304,failure to Properly Compensate for Loss of Safeguards Equipment That Could Have Resulted in Undetected Intrusion Into Protected or Vital Area,Was Discovered.Caused by Msk 325 Failure.Replaced Msk 325 ML20207K5991999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Wolf Creek Generating Station.With ML20204B6741999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Callaway Plant,Unit 1.With ULNRC-03990, 1998 Annual Rept for Ameren Corp/Union Electric Co. with1998-12-31031 December 1998 1998 Annual Rept for Ameren Corp/Union Electric Co. with ML20207K9761998-12-31031 December 1998 Annual SER 14,for Period 980101-1231, for WCGS ML20195C0011998-12-31031 December 1998 Ks City Power & Light Co 1998 Annual Rept & Financial Statements as of 981231 & 1997 for Ks Electric Power Cooperative,Inc ML20195B9901998-12-31031 December 1998 Western Resources Annual Rept for 1998 ML20199E6531998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Wolf Creek Generating Station.With ML20199E7011998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Callaway Plant.With ML20198D9811998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Callaway Plant,Unit 1.With ML20198D7321998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Wolf Creek Generating Station.With ML20195H9801998-11-17017 November 1998 Safety Evaluation Supporting Proposed Changes to WCGS Radiological Emergency Response Plan ML20195C8341998-11-10010 November 1998 Rev 20 to Operating QA Manual ML20195E7591998-11-10010 November 1998 WCNOC Proposed PASS Function Reduction ML20195C8181998-11-0909 November 1998 Rev 19 marked-up Changes to Operating QA Manual ML20195D3581998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Callaway Plant,Unit 1.With ML20195D1791998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Wolf Creek Generating Station.With 1999-09-30
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SNUPPS Stendereiaed heaeor Unit Power Plant System 5 Choke Cherry Road n em oie, m,viend 20sso (301)8864010 June 12, 1980 SLNRC 80- 30 FILE: 0491.10.2/E-035 SUBJ: Bunker Ramo Corporation Electrical Penetration Assemolies: SNUPPS Units 1 (Wolf Creek) and 2 (Callaway)
Mr. Boyce Grier Director, Region 1 Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406 Ref: STN 50-482 STN 50-483 STN 50-486 SLNRC 80-22, dated 5/6/80; Subject as Above.
Dear Mr. Grier:
The reference letter forwarded to NRC pursuant to 10CFR50.55(e) regula-tions, a report involving generic deficiencies in electrical penetration assemblies delivered to Callaway and Wolf Creek Sites. The reference letter further indicated that the generic report was being treated as a final submittal under the 10CFR50.55(e) definition, but that the NRC would be informed in the event additional difficulties or complications arise during the follow-up implementation phase.
The purpose of this letter is to advise the NRC that additional inspec-tions at Wolf Creek site have identified further concerns regarding the quality and integrity of penetration wire terminations and that these concerns extend to other wire size connections in addition to the No.
14/16 connectors addressed in the initial report. Specifically, a num-ber of terminations, including terminations reinspected by Bunker Ramo and certified to be satisfactory, have since been found with insulation I extending into or through the terminal lug barrel. Additionally, a No.12 wire module was identified on site with incorrectly sized lugs. ;
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SLNRC 80-30 Page Two The continuing difficulties with the Bunker Ramo items, and, resultant concerns regarding the effectiveness of this supplier's quality program, has resulted in a decision to replace on site all penetration termina-tions other than terminations larger than No. 12 size. These larger sized terminations are relatively few by comparison and will be inspected to determine the quality of the crimped connections and replaced if found to be either defective or questionable. The schedule for these activities is being developed separately at each jobsite and will be implemented in a manner consistent with site needs. Other quality related concerns, includ-ing possible handling mishaps alluded to in Bunker Ramo's May 12, 1980 report to the NRC per Part 21 regulations, will be handled in accordance with existing site nonconformance control procedures. Loose terminal screws will be corrected when the terminal connectors are inspected or replaced.
There is presently no further fabrication of penetration assemblies under-way at Bunker Ramo. A hold on additional fabrication has been established by SNUPPS pending an assessment of this supplier's quality program and follow-up implementation of required strengthening actions. A management assessment of the Bechtel surveillance inspection effort at Bunker Ramo has also been requested and will be followed up as appropriate.
The above information is to be treated as a supplement to the reference report. In the event additional actions are required, other than those indicated above, the NRC will be so advised. In the interim, any ques-tions concerning this matter are to be addressed to the undersigned.
Very truly yours, SJS/bds/lbil cc: Mr. J. A. Keppler, Director, Region III, USNRC Mr. Karl Seyfrit, Director, Region IV, USNRC Mr. Victor Stello, Jr., Director, Of fice of Inspection and Enforcement, USNRC, Washington, D.C.
g cument Management Branch, USNRC, Washington, D.C.
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