ML20094Q804
ML20094Q804 | |
Person / Time | |
---|---|
Site: | Palo Verde, Clinton, 05000000, Satsop |
Issue date: | 08/07/1984 |
From: | Stewart Schneider AFFILIATION NOT ASSIGNED, PHILLIPS INDUSTRIES, INC. |
To: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
References | |
REF-PT21-84-418-000 PT21-84-418, PT21-84-418-000, NUDOCS 8408200332 | |
Download: ML20094Q804 (3) | |
Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20217A1691999-09-22022 September 1999
[Table view]Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers U-603204, Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR211999-04-30030 April 1999 Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR21 ML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results U-603182, Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue1999-03-12012 March 1999 Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue U-603115, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components1998-12-0404 December 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components U-603114, Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor1998-11-25025 November 1998 Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency U-603033, Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals1998-07-20020 July 1998 Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals ML20236E7991998-05-26026 May 1998 Final Part 21 Rept Re W Dhp Circuit Breaker Auxillary Switch Operating Assembly Anomalies.Caused by Loss of Breaker Safety Function.Dhp Circuit Will Be Inspected ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted U-603004, Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable1998-05-15015 May 1998 Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable ML20216A9601998-05-0808 May 1998 Part 21 Rept Re Failure of 12 Volt DC Inverter Power Supply. Caused by Inadequately Sized Output Transistor Pair Combined W/Degraded Capacitors.Licensee Plans to Replace All Output Transistors & Degraded Capacitors U-602995, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts1998-05-0505 May 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts U-602994, Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable1998-04-29029 April 1998 Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable U-602979, Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable1998-04-0707 April 1998 Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable U-602968, Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue1998-03-24024 March 1998 Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue U-602960, Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 9804111998-03-12012 March 1998 Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 980411 U-602954, Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 9805131998-03-0909 March 1998 Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 980513 U-602952, Part 21 Interim Rept 21-98-001:ITT Barton Model 580A Series Dp Indicating Switch Operating Force Concerns.Initially Reported on 980107.Evaluation of Subj Issue Will Be Completed by 9805301998-03-0606 March 1998 Part 21 Interim Rept 21-98-001:ITT Barton Model 580A Series Dp Indicating Switch Operating Force Concerns.Initially Reported on 980107.Evaluation of Subj Issue Will Be Completed by 980530 U-602939, Part 21 Interim Rept 21-97-060 Re Sentry Equipment Corp Commercial Grade Dedication Program Deficiencies.Evaluation of Issue Will Be Completed by 9804041998-02-17017 February 1998 Part 21 Interim Rept 21-97-060 Re Sentry Equipment Corp Commercial Grade Dedication Program Deficiencies.Evaluation of Issue Will Be Completed by 980404 U-602932, Interim Part 21 Rept 21-97-059 Re Several Discrepancies Found During Receipt Insp of Three safety-related W Dhp Circuit Breakers.Sent Subject Circuit Breakers to Nuclear Logistics Inc for Refurbishment1998-02-13013 February 1998 Interim Part 21 Rept 21-97-059 Re Several Discrepancies Found During Receipt Insp of Three safety-related W Dhp Circuit Breakers.Sent Subject Circuit Breakers to Nuclear Logistics Inc for Refurbishment U-602925, Part 21 Rept 21-97-058 Re Oil Leaking Around Diaphragm of Replacement Pressure Reducing/Dump Valve Installed on Itt Barton Hydromotor Actuator.Caused by Poor Workmanship of Valve at Time of Manufacture.Valves Sent to Vendor1998-02-0606 February 1998 Part 21 Rept 21-97-058 Re Oil Leaking Around Diaphragm of Replacement Pressure Reducing/Dump Valve Installed on Itt Barton Hydromotor Actuator.Caused by Poor Workmanship of Valve at Time of Manufacture.Valves Sent to Vendor U-602920, Part 21 Interim Rept 21-97-044/047/048 Re 970929 Failure of safety-related Battery Charger.Caused by Inadequate Soldered Wire Connections.Util Will Issue Rept of Issues IAW Provisions of 10CFR21 & 10CFR50.73 by 9802171998-01-28028 January 1998 Part 21 Interim Rept 21-97-044/047/048 Re 970929 Failure of safety-related Battery Charger.Caused by Inadequate Soldered Wire Connections.Util Will Issue Rept of Issues IAW Provisions of 10CFR21 & 10CFR50.73 by 980217 U-602910, Part 21 Interim Rept 21-97-055,identified Adverse Trend in Auxiliary Switch Operating Assembly Anomalies in W Dhp Circuit Breakers on 971120.Condition Rept 1-97-11-388 Initiated to Track Investigation & Resolution1998-01-16016 January 1998 Part 21 Interim Rept 21-97-055,identified Adverse Trend in Auxiliary Switch Operating Assembly Anomalies in W Dhp Circuit Breakers on 971120.Condition Rept 1-97-11-388 Initiated to Track Investigation & Resolution U-602894, Final Part 21 Rept Re Discrepancies Between GE BWR Reactor Design Requirements Documents & Sys Vendor Manuals.Util Completed Evaluation & Concluded That Issue Is Not Reportable Per 10CFR21 as Reported in 971029 Rept1997-12-18018 December 1997 Final Part 21 Rept Re Discrepancies Between GE BWR Reactor Design Requirements Documents & Sys Vendor Manuals.Util Completed Evaluation & Concluded That Issue Is Not Reportable Per 10CFR21 as Reported in 971029 Rept U-602876, Interim Part 21 Rept Re 970929 Discovery of Deviations in safety-related Battery Chargers.Evaluation of Conditions Under Part 21 Continuing.Update on Resolution Progress Will Be Provided by 9801291997-12-0303 December 1997 Interim Part 21 Rept Re 970929 Discovery of Deviations in safety-related Battery Chargers.Evaluation of Conditions Under Part 21 Continuing.Update on Resolution Progress Will Be Provided by 980129 LD-97-033, Part 21 Rept Re Defect in Potter & Brumfield Mdr Relays, Models 170-1 & 7032.Extended Problem to Include All Mdr Relay Models W/Date Codes 93XX-95XX.Root Cause Analysis, Written Rept & Recommended Corrective Actions Due by 9712011997-11-20020 November 1997 Part 21 Rept Re Defect in Potter & Brumfield Mdr Relays, Models 170-1 & 7032.Extended Problem to Include All Mdr Relay Models W/Date Codes 93XX-95XX.Root Cause Analysis, Written Rept & Recommended Corrective Actions Due by 971201 U-602855, Part 21 Rept Re Discrepancies Between GE BWR Design Requirements Documents & Sys Vendor Manuals.Util Does Not Have Firm Date for Resolving Issue But Will Provide Update on Resolution Progress by 9712181997-10-29029 October 1997 Part 21 Rept Re Discrepancies Between GE BWR Design Requirements Documents & Sys Vendor Manuals.Util Does Not Have Firm Date for Resolving Issue But Will Provide Update on Resolution Progress by 971218 LD-97-028, Part 21 Rept Re Contamination of Lubricant Which Has Led to Hardening of Lubricant in Certain Potter & Brumfield Mdr Relay Models 170-1 & 7032.Will Distribute Copy of Rept to Utils Having ABB-CE Designed Nuclear Steam Supply Sys1997-10-13013 October 1997 Part 21 Rept Re Contamination of Lubricant Which Has Led to Hardening of Lubricant in Certain Potter & Brumfield Mdr Relay Models 170-1 & 7032.Will Distribute Copy of Rept to Utils Having ABB-CE Designed Nuclear Steam Supply Sys U-602823, Part 21 Rept Re Improper Clearance for W Model 50DHP350 Circuit Breaker Arc Chute Rear Arc Horn.Caused by Installation of Arc Chute Having Potential to Cause Line Pole to Deflect.Replace Deficient Arc Chutes1997-08-28028 August 1997 Part 21 Rept Re Improper Clearance for W Model 50DHP350 Circuit Breaker Arc Chute Rear Arc Horn.Caused by Installation of Arc Chute Having Potential to Cause Line Pole to Deflect.Replace Deficient Arc Chutes LD-97-024, Part 21 Rept Re Error in Energy Redistribution Factor Used in LOCA Analysis for Listed Plants for Which ABB-CE Performed Analysis.Issued Recommendations Info Bulletin 97-0041997-08-14014 August 1997 Part 21 Rept Re Error in Energy Redistribution Factor Used in LOCA Analysis for Listed Plants for Which ABB-CE Performed Analysis.Issued Recommendations Info Bulletin 97-004 ML20149F6031997-07-18018 July 1997 Part 21 Rept Re R47 Incorrectly Installed on Electric Power Assembly.Recommends Evaluation of Timing Delay Requirements Applicable to Reactor Protective Sys ML20140A9661997-05-29029 May 1997 Part 21 Rept Re Ksv Emergency Diesel Generator Power Piston Failure.Caused by Jacket Water in Combustion Chamber. Recommends That Users Verify That Crown Thickness at Valve Cutout Be 100 Minimum ML20137G6261997-03-25025 March 1997 Svcs Part 21 Rept Re Emergency Generators Installed at Zion Station Which Developed Significant Drop in Crankcase Lube Oil Level.Caused by Crack in Liner Wall,Allowing Jacket Water to Enter Chamber ML20136D5641997-03-0707 March 1997 Part 21 Rept Re Transformer Not Being Stable in No Load Condition & Tripping When Lightly Loaded U-602704, Part 21 Rept Re Regulated Power Transformer 1AP75ERT Tripping Several Times.Caused by Addition of Step Load from Low or No Load Condition.Will Disconnect Four Potentially Affected Transformers from Div 2 Electrical Sys1997-02-27027 February 1997 Part 21 Rept Re Regulated Power Transformer 1AP75ERT Tripping Several Times.Caused by Addition of Step Load from Low or No Load Condition.Will Disconnect Four Potentially Affected Transformers from Div 2 Electrical Sys ML20133E8001997-01-0808 January 1997 Deficiency Rept Re Nonconformance Related to Masterflow 713 Grout,Which Master Builders,Inc Has Supplied as Nuclear SR Product to 18 Npps.Cause Unknown.Requests That Listed Info Be Provided to Gain Insight as to Scope & Possible Cause U-602677, Part 21 Rept Re Failure of Westinghouse Dhp Circuit Breaker to Close on Demand During Surveillance Test.Inspected, Cleaned,Adjusted & Lubricated Motor cut-off Switch & Spring Charge Indicator Mechanism in Subject Breaker1996-12-20020 December 1996 Part 21 Rept Re Failure of Westinghouse Dhp Circuit Breaker to Close on Demand During Surveillance Test.Inspected, Cleaned,Adjusted & Lubricated Motor cut-off Switch & Spring Charge Indicator Mechanism in Subject Breaker ML18065B0111996-10-18018 October 1996 Part 21 Rept Re Application of Certain Aspects of ABB-CE Safety Analysis Methodology U-602634, Part 21 Rept Re Failure of Itt Barton Hydramotor Actuator Pump to Develop Hydraulic Pressure During Testing.Initially Identified on 960306.Pump Withdrawn from Stores & Installed During Actuator Overhaul1996-09-20020 September 1996 Part 21 Rept Re Failure of Itt Barton Hydramotor Actuator Pump to Develop Hydraulic Pressure During Testing.Initially Identified on 960306.Pump Withdrawn from Stores & Installed During Actuator Overhaul ML20116B9251996-07-25025 July 1996 Part 21 Rept Re Failure Analysis Concerning Pump Assembly NS109761EQX07 ML20117G4641996-05-14014 May 1996 Part 21 Rept Re Cooper Bessemer Reciprocating Products,Div of Cooper Cameron Corp,Issued Ltr to Define Utils/Plants Containing Similar Equipment as Supplied on Cooper Bessemer Ksv & Enterprise Dsr EDGs U-602580, Part 21 Rept Re Itt Barton Hydramotor Actuator Pump Assembly Failed to Develop Hydraulic Pressure During Testing.Caused by Pump Not Being Fitted Properly1996-05-0808 May 1996 Part 21 Rept Re Itt Barton Hydramotor Actuator Pump Assembly Failed to Develop Hydraulic Pressure During Testing.Caused by Pump Not Being Fitted Properly U-602579, Part 21 Rept Re Ideal Generators Installed W/Edgs Having Greater Generator Rotor Mass than Originally Calculated. Evaluated Impact of Issue of Generator Frequency & Torsional Vibration Prior to Interim Rept1996-05-0202 May 1996 Part 21 Rept Re Ideal Generators Installed W/Edgs Having Greater Generator Rotor Mass than Originally Calculated. Evaluated Impact of Issue of Generator Frequency & Torsional Vibration Prior to Interim Rept ML20108D1441996-05-0101 May 1996 Part 21 Rept Re Failure of Pump Assembly for Itt Barton Series NH95 Hydramotor Actuator.Did Not Develop Pressure Because Was Not Fitted Properly.Pump Assembly Has Been Returned to Itt Barton for Insp LD-96-009, Part 21 Rept Re Potential Instrumentation Decalibr at Low Power.Affected Utils Should Ensure That Log Power Channels Properly Calibr & cross-correlated to Linear Power Channels at 100% Reactor Power1996-04-15015 April 1996 Part 21 Rept Re Potential Instrumentation Decalibr at Low Power.Affected Utils Should Ensure That Log Power Channels Properly Calibr & cross-correlated to Linear Power Channels at 100% Reactor Power U-602564, Interim Part 21 Rept 21-96-001 Re Egds Rotor Mass Greater than Originally Calculated.Revised Calculation Shows Larger Rotor Mass & Rotational Inertia1996-03-13013 March 1996 Interim Part 21 Rept 21-96-001 Re Egds Rotor Mass Greater than Originally Calculated.Revised Calculation Shows Larger Rotor Mass & Rotational Inertia U-602532, Final Part 21 Rept 21-95-018 Re Failure of Power Shield Type SS-13 Solid State Trip Devices (Sstd) Mfg by Asea Brown Boveri,Ite,Gould & Brown Boveri.Util Inspected & Reworked,As needed,12 Type SS-13 Sstds in safety-related Breakers1995-12-20020 December 1995 Final Part 21 Rept 21-95-018 Re Failure of Power Shield Type SS-13 Solid State Trip Devices (Sstd) Mfg by Asea Brown Boveri,Ite,Gould & Brown Boveri.Util Inspected & Reworked,As needed,12 Type SS-13 Sstds in safety-related Breakers ML20094P5671995-11-20020 November 1995 Part 21 Rept Re Abb Power Shield Trip Units (Pstu),Type SS-13.On 951006,util Reported to NRC That Two Pstus,Type SS-13 Tripped VC & Vx Sys Circuit Breakers.Recommends Insp of Power Shield SS Trip Units Prior to Serial 80,000,in Svc U-602502, Interim Part 21 Rept 21-95-018 Re Failure of Solid State Trip Devices Type SS-13 Mfg by Gould/Ite (Now Abb,Asea Brown Boveri).Investigation Found Return Air Fan Circuit Breaker in Tripped Condition.Breaker Replaced W/Spare Breaker1995-10-0606 October 1995 Interim Part 21 Rept 21-95-018 Re Failure of Solid State Trip Devices Type SS-13 Mfg by Gould/Ite (Now Abb,Asea Brown Boveri).Investigation Found Return Air Fan Circuit Breaker in Tripped Condition.Breaker Replaced W/Spare Breaker 1999-09-22 Category:TEXT-SAFETY REPORT MONTHYEARML17300B3811999-09-30030 September 1999
[Table view]Monthly Operating Repts for Sept 1999 for Pvngs,Units 1,2 & 3.With 991007 Ltr U-603277, Monthly Operating Rept for Sept 1999 for Clinton Power Station,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Clinton Power Station,Unit 1.With ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML17300B3271999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Pvngs,Units 1,2 & 3 U-603267, Monthly Operating Rept for Aug 1999 for Clinton Power Station,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Clinton Power Station,Unit 1.With ML17313B0751999-08-27027 August 1999 LER 99-002-00:on 990730,test Mode Trip Bypass for EDG Output Breakers Not Surveilled.Cause Under Investigation.Operations Personnel Conservatively Invoked SR 3.0.3 for SR 3.8.1.13. with 990827 Ltr U-603245, Monthly Operating Rept for Jul 1999 for CPS Unit 1.With1999-07-31031 July 1999 Monthly Operating Rept for Jul 1999 for CPS Unit 1.With ML17313B0611999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Pvngs,Units 1,2 & 3.With 990810 Ltr ML20211C9621999-07-26026 July 1999 ISI Summary Rept ML17313B0191999-07-16016 July 1999 LER 99-005-00:on 990618,RT on Low DNBR Was Noted.Caused by Hardware Induced Calculation Error.Cr Operator Was Taken to Place Reactor in Stable Condition IAW Appropriate Operating Procedure U-603232, Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted1999-07-0909 July 1999 Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted ML17300B3151999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Pvngs,Units 1,2 & 3.With 990714 Ltr U-603233, Monthly Operating Rept for June 1999 for Clinton Power Station,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Clinton Power Station,Unit 1.With ML17313A9921999-06-21021 June 1999 Special Rept:On 990525,RMS mini-computer Was Removed from Service to Implement Yr 2000 Mod & Was OOS Longer than 72 H Allowed.Caused by Planned Y2K Mods.Preplanned Alternate Sampling Program Was Initiated ML17313A9911999-06-18018 June 1999 Special Rept:On 990510,loose-part Detection Sys Channel 2 Was Declared Inoperable.Caused by Malfunction of Mineral Cable Connector to Accelerometer.Licensee Will Implement Modifications Which Will Enhance loose-part Detection Sys U-603222, Monthly Operating Rept for May 1999 for Clinton Power Station.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Clinton Power Station.With ML17313A9731999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Pvngs,Units 1,2 & 3.With 990608 Ltr ML20210K8391999-05-11011 May 1999 British Energy Annual Rept & Accounts 1998-99 ML17313A9281999-05-0707 May 1999 LER 99-004-00:on 990408,PSV Lift Pressures Were Outside of TS Limits.Caused by Lift Pressure Setpoint Drift.Psvs Have Been Tested,Disassembled,Inspected,Reassembled & Certified at Wyle Labs ML20206H1231999-05-0505 May 1999 Illinois Power Co CPS Main CR Simulator Certification Rept U-603204, Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR211999-04-30030 April 1999 Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR21 U-603210, Monthly Operating Rept for Apr 1999 for Cps,Unit 1.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Cps,Unit 1.With ML17313A9201999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Pvngs,Units 1,2 & 3.With 990512 Ltr ML17313A8951999-04-14014 April 1999 LER 99-003-00:on 990317,required Surveillance Requirement Not Completed Due to Deficient Procedure,Was Determined. Caused by Cognitive Personnel Error.St Procedures Revised to Require Chiller to Be Operating & Oil Temperature Checked ML17313A8921999-04-13013 April 1999 LER 98-003-01:on 980902,discovered That MSSV as-found Lift Pressures Were Outside TS Limits.Caused by Bonding of Valve Disc to Nozzle Seat.Affected Valves Were Adjusted,Retested & Returned to Svc ML17313A8891999-04-0909 April 1999 LER 99-001-00:on 990310,RT on High Pressurizer Pressure Was Noted.Caused by Loss of Heat Removal.Cr Supervisor Was Removed from Shift Duties for Diagnostics Skills Training. with 990409 Ltr ML17300B3071999-03-31031 March 1999 Seismic Portion of Submittal-Only Screening Review of Palo Verde Nuclear Generating Station Units Ipeee. U-603192, Monthly Operating Rept for Mar 1999 for Clinton Power Station,Unit 1.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Clinton Power Station,Unit 1.With ML17313A8801999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Pvngs,Units 1,2 & 3.With 990412 Ltr ML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results U-603182, Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue1999-03-12012 March 1999 Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue ML20207H7471999-03-10010 March 1999 1999 Emergency Preparedness Exercise 99-E-AEV-03003 ML17313A8361999-03-0101 March 1999 LER 99-001-00:on 990103,TS Violation for Power Dependent Insertion Limit Alarm Being Inoperable.Caused by Personnel Error.Revised Procedure to Clarify How Computer Point Is to Be Returned to Scan Mode.With 990302 Ltr U-603176, Monthly Operating Rept for Feb 1999 for Clinton Power Station,Unit 1.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Clinton Power Station,Unit 1.With ML17313A8501999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Palo Verde Nuclear Generating Station.With 990311 Ltr ML20207F2031999-02-10010 February 1999 Rev 1 to CPS COLR for Reload 6 Cycle 7 ML17313A7791999-02-0505 February 1999 Safety Evaluation Accepting Licensee Rev to Emergency Plan That Would Result in Two Less Radiation Protection Positions Immediatelu Available During Emergencies ML20202J0181999-02-0303 February 1999 SER Accepting Changes in Quality Assurance Program,Which Continues to Meet Requirements of App B to 10CFR50 ML17313A8061999-01-31031 January 1999 Monthly Operating Repts for Jan 1999 for Pvngs,Units 1,2 & 3.With 990218 Ltr ML20202C8081999-01-22022 January 1999 Safety Evaluation Supporting Order Terminating Construction Permit CPPR-154 ML17313A7701999-01-15015 January 1999 LER 96-008-00:on 960507,inadequate Procedure Results in Nuclear Power Channels Not Calibrated During Power Ascension Tests Occurred.Caused by Deficient Procedure.Procedure Revised ML17313A7381998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Palo Verde Nuclear Generating Station,Units 1,2 & 3.With 990113 Ltr U-603144, Monthly Operating Rept for Dec 1998 for Clinton Power Station,Unit 1.With1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Clinton Power Station,Unit 1.With U-603223, Illinova Corp 1998 Annual Rept. with1998-12-31031 December 1998 Illinova Corp 1998 Annual Rept. with ML20206H2101998-12-31031 December 1998 SCE 1998 Annual Rept ML17292B4791998-12-31031 December 1998 Washington Public Power Supply Sys 1998 Annual Rept. with 981215 Ltr U-603115, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components1998-12-0404 December 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components ML17313A7031998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Pvngs,Unit 1,2 & 3. with 981209 Ltr U-603124, Monthly Operating Rept for Nov 1998 for Clinton Power Station,Unit 1.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Clinton Power Station,Unit 1.With U-603114, Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor1998-11-25025 November 1998 Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor 1999-09-30 |
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5 0 4 .L TITUS PRODUCTS !asa g = m, 214-699-1030 Division of Philips Industries Inc.
Manufacturing Quality Components for Better Building . August 7, 1984 Director, Of fice of Inspection and Enforcement United States Nuclear Regulatory Commission Washington, D.C. 10555 Sir:
In accordance with requirements of 10 CFR Part 21, Titus Products, located at 990 Security Row, Richardson, Texas 75081, is herewith reporting that we have discovered a deficiency with products fur-nished by Titus Products for Nuclear Power Plant application.
On March 2, 1984, it was determined that some tension wires on Titus Grille (Model 272) would not remain in place when deflec-tion blades were closed. The grilles were galvanized material supplied to The Waldinger Corporation for installation in the containment building at Palo Verde Nuclear Generating Station.
Since Palo Verde was the only jobsite for which galvanized grilles were supplied, Titus notified The Waldinger Corporation of this deficiency, which to the best of our knowledge was reported to the client.
Subsequent to the above notification, a jobsite review was con-ducted which resulted in the discovery of additional deficiencies.
It was determined during this jobsite visit that the tension wire problem was also apparent on aluminum grilles, thus constituting a total a total review of all products furnished for other nuclear sites.
Further review showed that Model 272 grilles were supplied for two additional jobsites. Attachment I identifies the affected jobsites by location.
We are currently testing these products to provide an acceptable fix for retention of tension wires. Upon determination of method of rework, Titus will schedule personnel to complete this activity.
Enclosed is a copy of the letter outlining the situation described in this letter, which will be sent to each affected site.
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- . United States Nuclear Regulatory Commission Page 2 If -further questions -should arise, please contact us at once.
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Enclosures:
- Attachment I Notification Form Letter cc: .Ned Ryan Marv DeHart Richard Yarges NOTE: For further. discussions, questions, or concerns on this matter, please contact: _
. Richard J. Yarges (816) 761-7476
.-*~
. Attachment I.
- 1. ~ Washington .Public ' Power Supply System .
Unit III -
P.O. Box 1223 Elma, Washington 98541 Attn: Wayne Nutt Construction. Supervisor
- 2. Palo' Verde Nuclear ' Generating Station .
. Units I, II, and III-P.O. Box 215
' Buckeye,' Arizona 85326 Attn: Robert Strait Project Engineer-
- 3. Clinton Nuclear Station .
The Zack Company 4600 12th Street Chicago,- Illinois 60650 Attn: Ralph.Usinger Project Engineer-4